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-45-007-028-001/296-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954898
|
08/10/2023
|
Rama Marko
|
1745007WL033778
|
Rama Marko
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306630228
|
|
RamaMarko
|
BANK OF BARODA(606985)
|
2
|
MEHANDWANI
|
MP-45-007-034-001/179-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953158
|
08/10/2023
|
Jay Singh
|
1745007034WL033694
|
Jay Singh
|
00045
|
BARB0DINDIN
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
JaySingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-012-001/304-A (BARAI)
|
1745007012NRG24071020230958297
|
08/10/2023
|
vinod Das
|
1745007012WL033841
|
vinod Das
|
00089
|
CBIN0281038
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
vinodDas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-004-001/52-B (DOGARGHAT)
|
1745007004NRG24081020230963627
|
08/10/2023
|
ANEETA BAI
|
1745007004WL034020
|
ANEETA BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
09/11/2023
|
|
306630228
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-004-001/59-A (DOGARGHAT)
|
1745007004NRG24081020230963628
|
08/10/2023
|
PHAGNIBAI
|
1745007004WL034020
|
PHAGNIBAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
09/11/2023
|
|
306630228
|
|
PHAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-004-004/10 (DOGARGHAT)
|
1745007004NRG24081020230963625
|
08/10/2023
|
CHAIDHAR
|
1745007004WL034019
|
CHAIDHAR
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
09/11/2023
|
|
306630228
|
|
CHAIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-004-004/21 (DOGARGHAT)
|
1745007004NRG24081020230963626
|
08/10/2023
|
PYARELAL
|
1745007004WL034019
|
PYARELAL
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
09/11/2023
|
|
306630228
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-011-001/179-A (PARAPANI)
|
1745007011NRG24071020230956040
|
08/10/2023
|
GYANTI BAI
|
1745007011WL033798
|
GYANTI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
306630228
|
|
GYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-011-001/97-B (PARAPANI)
|
1745007011NRG24071020230956062
|
08/10/2023
|
RUKMANI
|
1745007011WL033798
|
RUKMANI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MEHANDWANI
|
MP-45-007-012-001/260-B (BARAI)
|
1745007012NRG24071020230958294
|
08/10/2023
|
SAVITA BAI
|
1745007012WL033841
|
SAVITA BAI
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-023-002/103-A (KANHARI)
|
1745007023NRG24081020230962904
|
08/10/2023
|
SALIKRAM
|
1745007023WL034006
|
SALIKRAM
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-023-002/104-A (KANHARI)
|
1745007023NRG24081020230962905
|
08/10/2023
|
NAN SiNGH
|
1745007023WL034006
|
NAN SiNGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
NANSiNGH
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MEHANDWANI
|
MP-45-007-023-002/105-A (KANHARI)
|
1745007023NRG24081020230962906
|
08/10/2023
|
RAMLA
|
1745007023WL034006
|
RAMLA
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMLA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-023-002/109-A (KANHARI)
|
1745007023NRG24081020230962907
|
08/10/2023
|
NANDA
|
1745007023WL034006
|
NANDA
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
NANDA
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-023-002/109-B (KANHARI)
|
1745007023NRG24081020230962908
|
08/10/2023
|
shivratan
|
1745007023WL034006
|
shivratan
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
shivratan
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-023-002/112-B (KANHARI)
|
1745007023NRG24081020230962909
|
08/10/2023
|
JAGAT LAL
|
1745007023WL034006
|
JAGAT LAL
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
JAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-023-002/113-A (KANHARI)
|
1745007023NRG24081020230962910
|
08/10/2023
|
Badeeya singh
|
1745007023WL034006
|
Badeeya singh
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
Badeeyasingh
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-023-002/117-A (KANHARI)
|
1745007023NRG24081020230962911
|
08/10/2023
|
LOKRAM
|
1745007023WL034006
|
LOKRAM
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-023-002/118-A (KANHARI)
|
1745007023NRG24081020230962912
|
08/10/2023
|
AMARSHAY
|
1745007023WL034006
|
AMARSHAY
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
09/11/2023
|
|
306630228
|
|
AMARSHAY
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-023-002/118-B (KANHARI)
|
1745007023NRG24081020230962913
|
08/10/2023
|
Sugandha Bai
|
1745007023WL034006
|
Sugandha Bai
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
SugandhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MEHANDWANI
|
MP-45-007-023-002/119-B (KANHARI)
|
1745007023NRG24081020230962914
|
08/10/2023
|
GANDU
|
1745007023WL034006
|
GANDU
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
09/11/2023
|
|
306630228
|
|
GANDU
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-023-002/12-A (KANHARI)
|
1745007023NRG24081020230962915
|
08/10/2023
|
DAREP SINGH
|
1745007023WL034006
|
DAREP SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-023-002/121-A (KANHARI)
|
1745007023NRG24081020230962916
|
08/10/2023
|
ASADU
|
1745007023WL034006
|
ASADU
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
ASADU
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-023-002/121-C (KANHARI)
|
1745007023NRG24081020230962917
|
08/10/2023
|
PeeYaRi Bai
|
1745007023WL034006
|
PeeYaRi Bai
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
PeeYaRiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
MEHANDWANI
|
MP-45-007-023-002/122-A (KANHARI)
|
1745007023NRG24081020230962918
|
08/10/2023
|
FONDE LAL
|
1745007023WL034006
|
FONDE LAL
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
FONDELAL
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-023-002/122-B (KANHARI)
|
1745007023NRG24081020230962919
|
08/10/2023
|
Gulbi Bai
|
1745007023WL034006
|
Gulbi Bai
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
306630228
|
|
GulbiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
MEHANDWANI
|
MP-45-007-023-002/123-A (KANHARI)
|
1745007023NRG24081020230962920
|
08/10/2023
|
LEK SINGH
|
1745007023WL034006
|
LEK SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
LEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-023-002/124-A (KANHARI)
|
1745007023NRG24081020230962921
|
08/10/2023
|
CHAMRI BAI
|
1745007023WL034006
|
CHAMRI BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
CHAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-023-002/125-A (KANHARI)
|
1745007023NRG24081020230962922
|
08/10/2023
|
SUNA SINGH
|
1745007023WL034006
|
SUNA SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-023-002/125-B (KANHARI)
|
1745007023NRG24081020230962923
|
08/10/2023
|
Matte Singh Barman
|
1745007023WL034006
|
Matte Singh Barman
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
MatteSinghBarman
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-023-002/127-A (KANHARI)
|
1745007023NRG24081020230962924
|
08/10/2023
|
BALKARAN
|
1745007023WL034006
|
BALKARAN
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-023-002/129-B (KANHARI)
|
1745007023NRG24081020230962925
|
08/10/2023
|
DARSAN
|
1745007023WL034006
|
DARSAN
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
DARSAN
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-023-002/131-A (KANHARI)
|
1745007023NRG24081020230962926
|
08/10/2023
|
GANPAT
|
1745007023WL034006
|
GANPAT
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-023-002/131-B (KANHARI)
|
1745007023NRG24081020230962927
|
08/10/2023
|
Sant Lal
|
1745007023WL034006
|
Sant Lal
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
SantLal
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-023-002/132-D (KANHARI)
|
1745007023NRG24081020230962928
|
08/10/2023
|
Ramfal
|
1745007023WL034006
|
Ramfal
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
Ramfal
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-023-002/133-B (KANHARI)
|
1745007023NRG24081020230962929
|
08/10/2023
|
SUNA SINGH
|
1745007023WL034006
|
SUNA SINGH
|
00089
|
CBIN0281545
|
203
|
203
|
Processed
|
10/11/2023
|
|
306630228
|
|
SUNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
MEHANDWANI
|
MP-45-007-023-002/134-C (KANHARI)
|
1745007023NRG24081020230962930
|
08/10/2023
|
GAYADIN
|
1745007023WL034006
|
GAYADIN
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
GAYADIN
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-023-002/134-D (KANHARI)
|
1745007023NRG24081020230962931
|
08/10/2023
|
DURGA SINGH
|
1745007023WL034006
|
DURGA SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-023-002/135-D (KANHARI)
|
1745007023NRG24081020230962932
|
08/10/2023
|
Budram
|
1745007023WL034006
|
Budram
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
Budram
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-023-002/139-A (KANHARI)
|
1745007023NRG24081020230962933
|
08/10/2023
|
FAGNU
|
1745007023WL034006
|
FAGNU
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
FAGNU
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-023-002/152-A (KANHARI)
|
1745007023NRG24081020230962934
|
08/10/2023
|
FOOLGEER
|
1745007023WL034006
|
FOOLGEER
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
FOOLGEER
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-023-002/152-B (KANHARI)
|
1745007023NRG24081020230962935
|
08/10/2023
|
ASHOK KUMAR
|
1745007023WL034006
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MEHANDWANI
|
MP-45-007-023-002/153-D (KANHARI)
|
1745007023NRG24081020230962936
|
08/10/2023
|
SANGITA BAI
|
1745007023WL034006
|
SANGITA BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-023-002/154-B (KANHARI)
|
1745007023NRG24081020230962938
|
08/10/2023
|
GENDSAY
|
1745007023WL034006
|
GENDSAY
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
GENDSAY
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-023-002/156-A (KANHARI)
|
1745007023NRG24081020230962939
|
08/10/2023
|
DAREP SINGH
|
1745007023WL034006
|
DAREP SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-023-002/159-A (KANHARI)
|
1745007023NRG24081020230962940
|
08/10/2023
|
AMOLE
|
1745007023WL034006
|
AMOLE
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
AMOLE
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-023-002/160-B (KANHARI)
|
1745007023NRG24081020230962941
|
08/10/2023
|
SATTE SINGH
|
1745007023WL034006
|
SATTE SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
SATTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-023-002/167-A (KANHARI)
|
1745007023NRG24081020230962942
|
08/10/2023
|
Heera
|
1745007023WL034006
|
Heera
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
10/11/2023
|
|
306630228
|
|
Heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
MEHANDWANI
|
MP-45-007-023-002/17-B (KANHARI)
|
1745007023NRG24081020230962944
|
08/10/2023
|
DULSINGH
|
1745007023WL034006
|
DULSINGH
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
09/11/2023
|
|
306630228
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-023-002/170-A (KANHARI)
|
1745007023NRG24081020230962945
|
08/10/2023
|
Mangli Bai
|
1745007023WL034006
|
Mangli Bai
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
MangliBai
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-023-002/171-A (KANHARI)
|
1745007023NRG24081020230962946
|
08/10/2023
|
Batta Bai
|
1745007023WL034006
|
Batta Bai
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
BattaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
MEHANDWANI
|
MP-45-007-023-002/173-A (KANHARI)
|
1745007023NRG24081020230962947
|
08/10/2023
|
Vikram Singh
|
1745007023WL034006
|
Vikram Singh
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
VikramSingh
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-023-002/175-A (KANHARI)
|
1745007023NRG24081020230962948
|
08/10/2023
|
Bhau Singh
|
1745007023WL034006
|
Bhau Singh
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
306630228
|
|
BhauSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
MEHANDWANI
|
MP-45-007-023-002/176-A (KANHARI)
|
1745007023NRG24081020230962949
|
08/10/2023
|
Prakash Singh
|
1745007023WL034006
|
Prakash Singh
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
PrakashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
MEHANDWANI
|
MP-45-007-023-002/178-A (KANHARI)
|
1745007023NRG24081020230962950
|
08/10/2023
|
Samaliya Bai
|
1745007023WL034006
|
Samaliya Bai
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
SamaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-023-002/18-A (KANHARI)
|
1745007023NRG24081020230962951
|
08/10/2023
|
GOVIND
|
1745007023WL034006
|
GOVIND
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-023-002/180-A (KANHARI)
|
1745007023NRG24081020230962952
|
08/10/2023
|
Nirotta Singh
|
1745007023WL034006
|
Nirotta Singh
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
NirottaSingh
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-023-002/181-A (KANHARI)
|
1745007023NRG24081020230962953
|
08/10/2023
|
Meera Bai
|
1745007023WL034006
|
Meera Bai
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-023-002/182-A (KANHARI)
|
1745007023NRG24081020230962954
|
08/10/2023
|
Goura Bai
|
1745007023WL034006
|
Goura Bai
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
10/11/2023
|
|
306630228
|
|
GouraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
MEHANDWANI
|
MP-45-007-023-002/183-A (KANHARI)
|
1745007023NRG24081020230962955
|
08/10/2023
|
Adesh
|
1745007023WL034006
|
Adesh
|
00089
|
CBIN0281545
|
406
|
406
|
Processed
|
09/11/2023
|
|
306630228
|
|
Adesh
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-023-002/183-B (KANHARI)
|
1745007023NRG24081020230962956
|
08/10/2023
|
Devi Parte
|
1745007023WL034006
|
Devi Parte
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
DeviParte
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-023-002/184-A (KANHARI)
|
1745007023NRG24081020230962957
|
08/10/2023
|
Kera Bai
|
1745007023WL034006
|
Kera Bai
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
KeraBai
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-023-002/2-C (KANHARI)
|
1745007023NRG24081020230962958
|
08/10/2023
|
FUL SINGH
|
1745007023WL034006
|
FUL SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
MEHANDWANI
|
MP-45-007-023-002/20-A (KANHARI)
|
1745007023NRG24081020230962959
|
08/10/2023
|
VisaL singh
|
1745007023WL034006
|
VisaL singh
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
VisaLsingh
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-023-002/20-B (KANHARI)
|
1745007023NRG24081020230962960
|
08/10/2023
|
PARAMU LAL
|
1745007023WL034006
|
PARAMU LAL
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
PARAMULAL
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-023-002/25-A (KANHARI)
|
1745007023NRG24081020230962961
|
08/10/2023
|
RAM SINGH
|
1745007023WL034006
|
RAM SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-023-002/25-B (KANHARI)
|
1745007023NRG24081020230962962
|
08/10/2023
|
DEV SINGH
|
1745007023WL034006
|
DEV SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-023-002/26-A (KANHARI)
|
1745007023NRG24081020230962963
|
08/10/2023
|
TEJI LAL
|
1745007023WL034006
|
TEJI LAL
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
TEJILAL
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-023-002/28-B (KANHARI)
|
1745007023NRG24081020230962964
|
08/10/2023
|
Rajju Singh
|
1745007023WL034006
|
Rajju Singh
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
09/11/2023
|
|
306630228
|
|
RajjuSingh
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-023-002/29-C (KANHARI)
|
1745007023NRG24081020230962965
|
08/10/2023
|
SANKARIYA BAI
|
1745007023WL034006
|
SANKARIYA BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
SANKARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-023-002/3-B (KANHARI)
|
1745007023NRG24081020230962966
|
08/10/2023
|
KEHRU
|
1745007023WL034006
|
KEHRU
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
09/11/2023
|
|
306630228
|
|
KEHRU
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-023-002/30-A (KANHARI)
|
1745007023NRG24081020230962967
|
08/10/2023
|
HANUMAN
|
1745007023WL034006
|
HANUMAN
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-023-002/30-B (KANHARI)
|
1745007023NRG24081020230962968
|
08/10/2023
|
FOOLLURAM
|
1745007023WL034006
|
FOOLLURAM
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
FOOLLURAM
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-023-002/31-B (KANHARI)
|
1745007023NRG24081020230962969
|
08/10/2023
|
KANDI
|
1745007023WL034006
|
KANDI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
KANDI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-023-002/32-A (KANHARI)
|
1745007023NRG24081020230962970
|
08/10/2023
|
DAREP SINGH
|
1745007023WL034006
|
DAREP SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-023-002/34-C (KANHARI)
|
1745007023NRG24081020230962971
|
08/10/2023
|
LALJU
|
1745007023WL034006
|
LALJU
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-023-002/34-D (KANHARI)
|
1745007023NRG24081020230962972
|
08/10/2023
|
Naval SIngh
|
1745007023WL034006
|
Naval SIngh
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
NavalSIngh
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-023-002/36 (KANHARI)
|
1745007023NRG24081020230962973
|
08/10/2023
|
LALJU
|
1745007023WL034006
|
LALJU
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
LALJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MEHANDWANI
|
MP-45-007-023-002/36-A (KANHARI)
|
1745007023NRG24081020230962974
|
08/10/2023
|
DEENA SINGH
|
1745007023WL034006
|
DEENA SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
DEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-023-002/37-A (KANHARI)
|
1745007023NRG24081020230962975
|
08/10/2023
|
BISRU
|
1745007023WL034006
|
BISRU
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
BISRU
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-023-002/38-A (KANHARI)
|
1745007023NRG24081020230962976
|
08/10/2023
|
GAGNU
|
1745007023WL034006
|
GAGNU
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
GAGNU
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-023-002/4-B (KANHARI)
|
1745007023NRG24081020230962977
|
08/10/2023
|
SAMRA SINGH
|
1745007023WL034006
|
SAMRA SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
SAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-023-002/40-A (KANHARI)
|
1745007023NRG24081020230962978
|
08/10/2023
|
RATIRAM
|
1745007023WL034006
|
RATIRAM
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-023-002/44-A (KANHARI)
|
1745007023NRG24081020230962979
|
08/10/2023
|
LAL SINGH
|
1745007023WL034006
|
LAL SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-023-002/44-B (KANHARI)
|
1745007023NRG24081020230962980
|
08/10/2023
|
Karam singh
|
1745007023WL034006
|
Karam singh
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
Karamsingh
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-023-002/46-B (KANHARI)
|
1745007023NRG24081020230962981
|
08/10/2023
|
BUDDHU SINGH
|
1745007023WL034006
|
BUDDHU SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-023-002/47-A (KANHARI)
|
1745007023NRG24081020230962982
|
08/10/2023
|
SAKHIRAM
|
1745007023WL034006
|
SAKHIRAM
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
SAKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-023-002/49-A (KANHARI)
|
1745007023NRG24081020230962983
|
08/10/2023
|
MATTE SINGH
|
1745007023WL034006
|
MATTE SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
MATTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-023-002/5-A (KANHARI)
|
1745007023NRG24081020230962984
|
08/10/2023
|
BAL SINGH
|
1745007023WL034006
|
BAL SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-023-002/50-A (KANHARI)
|
1745007023NRG24081020230962985
|
08/10/2023
|
NANSHU
|
1745007023WL034006
|
NANSHU
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
NANSHU
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-023-002/51 (KANHARI)
|
1745007023NRG24081020230962986
|
08/10/2023
|
MUKTIYAR
|
1745007023WL034006
|
MUKTIYAR
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
MUKTIYAR
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-023-002/53-B (KANHARI)
|
1745007023NRG24081020230962987
|
08/10/2023
|
AMREET
|
1745007023WL034006
|
AMREET
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
09/11/2023
|
|
306630228
|
|
AMREET
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-023-002/53-C (KANHARI)
|
1745007023NRG24081020230962988
|
08/10/2023
|
MEL SINGH
|
1745007023WL034006
|
MEL SINGH
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
306630228
|
|
MELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
MEHANDWANI
|
MP-45-007-023-002/54-A (KANHARI)
|
1745007023NRG24081020230962989
|
08/10/2023
|
MOHAN
|
1745007023WL034006
|
MOHAN
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
MEHANDWANI
|
MP-45-007-023-002/55-D (KANHARI)
|
1745007023NRG24081020230962990
|
08/10/2023
|
FOGU SINGH
|
1745007023WL034006
|
FOGU SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
FOGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-023-002/56-A (KANHARI)
|
1745007023NRG24081020230962991
|
08/10/2023
|
RANAMAT
|
1745007023WL034006
|
RANAMAT
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
RANAMAT
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-023-002/57-A (KANHARI)
|
1745007023NRG24081020230962993
|
08/10/2023
|
RASALI
|
1745007023WL034006
|
RASALI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
RASALI
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-023-002/58-A (KANHARI)
|
1745007023NRG24081020230962994
|
08/10/2023
|
fuli bai
|
1745007023WL034006
|
fuli bai
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
fulibai
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-023-002/58-B (KANHARI)
|
1745007023NRG24081020230962995
|
08/10/2023
|
SEVALAL
|
1745007023WL034006
|
SEVALAL
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
SEVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
MEHANDWANI
|
MP-45-007-023-002/61-A (KANHARI)
|
1745007023NRG24081020230962996
|
08/10/2023
|
FOOLSHAY
|
1745007023WL034006
|
FOOLSHAY
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
FOOLSHAY
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-023-002/63-A (KANHARI)
|
1745007023NRG24081020230962997
|
08/10/2023
|
GAYADIN
|
1745007023WL034006
|
GAYADIN
|
00089
|
CBIN0281545
|
406
|
406
|
Processed
|
09/11/2023
|
|
306630228
|
|
GAYADIN
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-023-002/63-B (KANHARI)
|
1745007023NRG24081020230962998
|
08/10/2023
|
Dasrath
|
1745007023WL034006
|
Dasrath
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
Dasrath
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-023-002/65-B (KANHARI)
|
1745007023NRG24081020230962999
|
08/10/2023
|
PATILAL
|
1745007023WL034006
|
PATILAL
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-023-002/66-B (KANHARI)
|
1745007023NRG24081020230963000
|
08/10/2023
|
DEEHARAM
|
1745007023WL034006
|
DEEHARAM
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
DEEHARAM
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-023-002/66-D (KANHARI)
|
1745007023NRG24081020230963001
|
08/10/2023
|
PHULWATI Bai
|
1745007023WL034006
|
PHULWATI Bai
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
PHULWATIBai
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-023-002/69-B (KANHARI)
|
1745007023NRG24081020230963002
|
08/10/2023
|
FAGUVA
|
1745007023WL034006
|
FAGUVA
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
FAGUVA
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-023-002/7-B (KANHARI)
|
1745007023NRG24081020230963003
|
08/10/2023
|
PIYAR SINGH
|
1745007023WL034006
|
PIYAR SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
PIYARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
MEHANDWANI
|
MP-45-007-023-002/7-C (KANHARI)
|
1745007023NRG24081020230963004
|
08/10/2023
|
MUNSI
|
1745007023WL034006
|
MUNSI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
MUNSI
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-023-002/70-A (KANHARI)
|
1745007023NRG24081020230963005
|
08/10/2023
|
FULGIR
|
1745007023WL034006
|
FULGIR
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
FULGIR
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-023-002/71-A (KANHARI)
|
1745007023NRG24081020230963006
|
08/10/2023
|
MANSARAM
|
1745007023WL034006
|
MANSARAM
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-023-002/72-A (KANHARI)
|
1745007023NRG24081020230963007
|
08/10/2023
|
SARASVATI
|
1745007023WL034006
|
SARASVATI
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
09/11/2023
|
|
306630228
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-023-002/73-B (KANHARI)
|
1745007023NRG24081020230963008
|
08/10/2023
|
SUKSEN
|
1745007023WL034006
|
SUKSEN
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
SUKSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
MEHANDWANI
|
MP-45-007-023-002/75-A (KANHARI)
|
1745007023NRG24081020230963009
|
08/10/2023
|
SHONU
|
1745007023WL034006
|
SHONU
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
SHONU
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-023-002/76-A (KANHARI)
|
1745007023NRG24081020230963010
|
08/10/2023
|
DASARU
|
1745007023WL034006
|
DASARU
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
09/11/2023
|
|
306630228
|
|
DASARU
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-023-002/81-C (KANHARI)
|
1745007023NRG24081020230963011
|
08/10/2023
|
DARAMSHAY
|
1745007023WL034006
|
DARAMSHAY
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
DARAMSHAY
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-023-002/82-B (KANHARI)
|
1745007023NRG24081020230963012
|
08/10/2023
|
Chandra Singh
|
1745007023WL034006
|
Chandra Singh
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
ChandraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
MEHANDWANI
|
MP-45-007-023-002/85-B (KANHARI)
|
1745007023NRG24081020230963013
|
08/10/2023
|
GAHABAR SINGH
|
1745007023WL034006
|
GAHABAR SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
GAHABARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-023-002/86-B (KANHARI)
|
1745007023NRG24081020230963014
|
08/10/2023
|
RAM
|
1745007023WL034006
|
RAM
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAM
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-023-002/87-A (KANHARI)
|
1745007023NRG24081020230963015
|
08/10/2023
|
KHETOO
|
1745007023WL034006
|
KHETOO
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
09/11/2023
|
|
306630228
|
|
KHETOO
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-023-002/87-D (KANHARI)
|
1745007023NRG24081020230963016
|
08/10/2023
|
BAL SINGH
|
1745007023WL034006
|
BAL SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-023-002/88-A (KANHARI)
|
1745007023NRG24081020230963017
|
08/10/2023
|
LOK SINGH
|
1745007023WL034006
|
LOK SINGH
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
306630228
|
|
LOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
MEHANDWANI
|
MP-45-007-023-002/89-B (KANHARI)
|
1745007023NRG24081020230963018
|
08/10/2023
|
Mukesh Kumar
|
1745007023WL034006
|
Mukesh Kumar
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
MukeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-023-002/9-A (KANHARI)
|
1745007023NRG24081020230963019
|
08/10/2023
|
FOOLGEER
|
1745007023WL034006
|
FOOLGEER
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
FOOLGEER
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-023-002/9-B (KANHARI)
|
1745007023NRG24081020230963020
|
08/10/2023
|
RAJESH
|
1745007023WL034006
|
RAJESH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-023-002/95-B (KANHARI)
|
1745007023NRG24081020230963021
|
08/10/2023
|
BHAIYAG
|
1745007023WL034006
|
BHAIYAG
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
BHAIYAG
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-023-002/96-A (KANHARI)
|
1745007023NRG24081020230963022
|
08/10/2023
|
DAMAR SINGH
|
1745007023WL034006
|
DAMAR SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
DAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
MEHANDWANI
|
MP-45-007-023-002/98-A (KANHARI)
|
1745007023NRG24081020230963023
|
08/10/2023
|
NAN SINGH
|
1745007023WL034006
|
NAN SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-023-002/99-C (KANHARI)
|
1745007023NRG24081020230963024
|
08/10/2023
|
Gvalin bai
|
1745007023WL034006
|
Gvalin bai
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
Gvalinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
MEHANDWANI
|
MP-45-007-023-003/113-A (KANHARI)
|
1745007023NRG24081020230963025
|
08/10/2023
|
Sushma Bai
|
1745007023WL034006
|
Sushma Bai
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
09/11/2023
|
|
306630228
|
|
SushmaBai
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-023-003/12 (KANHARI)
|
1745007023NRG24081020230963027
|
08/10/2023
|
AMIN
|
1745007023WL034006
|
AMIN
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
AMIN
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-023-003/148 (KANHARI)
|
1745007023NRG24081020230963028
|
08/10/2023
|
RAMU SINGH
|
1745007023WL034006
|
RAMU SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-023-003/3 (KANHARI)
|
1745007023NRG24081020230963029
|
08/10/2023
|
SEMLAL
|
1745007023WL034006
|
SEMLAL
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-023-003/33 (KANHARI)
|
1745007023NRG24081020230963031
|
08/10/2023
|
SURESH
|
1745007023WL034006
|
SURESH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-023-003/33-A (KANHARI)
|
1745007023NRG24081020230963032
|
08/10/2023
|
parsadi
|
1745007023WL034006
|
parsadi
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-023-003/33-B (KANHARI)
|
1745007023NRG24081020230963033
|
08/10/2023
|
Ramai
|
1745007023WL034006
|
Ramai
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
Ramai
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-023-003/45 (KANHARI)
|
1745007023NRG24081020230963034
|
08/10/2023
|
SANTOSI
|
1745007023WL034006
|
SANTOSI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
SANTOSI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-023-003/50 (KANHARI)
|
1745007023NRG24081020230963035
|
08/10/2023
|
PEEREM SINGH
|
1745007023WL034006
|
PEEREM SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
PEEREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-023-003/6-A (KANHARI)
|
1745007023NRG24081020230963037
|
08/10/2023
|
JHAMU SINGH DHURVE
|
1745007023WL034006
|
JHAMU SINGH DHURVE
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
JHAMUSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-023-003/90 (KANHARI)
|
1745007023NRG24081020230963038
|
08/10/2023
|
SONSAY
|
1745007023WL034006
|
SONSAY
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-028-001/239-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954870
|
08/10/2023
|
Sunil Kumar
|
1745007WL033778
|
Sunil Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MEHANDWANI
|
MP-45-007-034-001/152-C (HARTOL VANGRAM)
|
1745007034NRG24061020230953148
|
08/10/2023
|
JANKI BAI
|
1745007034WL033694
|
JANKI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-034-001/28-C (HARTOL VANGRAM)
|
1745007034NRG24061020230953176
|
08/10/2023
|
GOMTI BAI
|
1745007034WL033694
|
GOMTI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-034-001/45-D (HARTOL VANGRAM)
|
1745007034NRG24061020230953178
|
08/10/2023
|
RAJESH MARKAM
|
1745007034WL033694
|
RAJESH MARKAM
|
00089
|
CBIN0281545
|
410
|
410
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAJESHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-034-001/78-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953290
|
08/10/2023
|
YASHWANT SINGH TEKAM
|
1745007034WL033698
|
YASHWANT SINGH TEKAM
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
YASHWANTSINGHTEKAM
|
PUNJAB NATIONAL BANK(508568)
|
145
|
MEHANDWANI
|
MP-45-007-036-002/136-B (KEWALADAR)
|
1745007000NRG24081020230963880
|
08/10/2023
|
ASHOK KUMAR
|
1745007WL034036
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-042-001/494-A (PAYALI)
|
1745007000NRG24081020230964089
|
08/10/2023
|
Rangi Lal
|
1745007WL034039
|
Rangi Lal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
RangiLal
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-042-001/498-B (PAYALI)
|
1745007000NRG24081020230964091
|
08/10/2023
|
Anoop Kumar
|
1745007WL034039
|
Anoop Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
AnoopKumar
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-042-001/510-A (PAYALI)
|
1745007000NRG24081020230964094
|
08/10/2023
|
Ram Kumar
|
1745007WL034039
|
Ram Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
RamKumar
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-042-001/511-A (PAYALI)
|
1745007000NRG24081020230964095
|
08/10/2023
|
Dharambati
|
1745007WL034039
|
Dharambati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
Dharambati
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-042-001/513-A (PAYALI)
|
1745007000NRG24081020230964096
|
08/10/2023
|
SOHAD BAI
|
1745007WL034039
|
SOHAD BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
SOHADBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
MEHANDWANI
|
MP-45-007-042-001/514-A (PAYALI)
|
1745007000NRG24081020230964097
|
08/10/2023
|
INDER SINGH
|
1745007WL034039
|
INDER SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
INDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-042-001/52-A (PAYALI)
|
1745007000NRG24081020230964099
|
08/10/2023
|
INDAR
|
1745007WL034039
|
INDAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
INDAR
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-042-001/53-A (PAYALI)
|
1745007000NRG24081020230964101
|
08/10/2023
|
KARMU
|
1745007WL034039
|
KARMU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
KARMU
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-042-001/53-B (PAYALI)
|
1745007000NRG24081020230964102
|
08/10/2023
|
Ganaram
|
1745007WL034039
|
Ganaram
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
Ganaram
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-042-001/53-C (PAYALI)
|
1745007000NRG24081020230964103
|
08/10/2023
|
MUKTI BAI
|
1745007WL034039
|
MUKTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
MUKTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-042-001/55-C (PAYALI)
|
1745007000NRG24081020230964104
|
08/10/2023
|
Anita
|
1745007WL034039
|
Anita
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-042-001/58-A (PAYALI)
|
1745007000NRG24081020230964105
|
08/10/2023
|
SUKSEN
|
1745007WL034039
|
SUKSEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-042-001/65-B (PAYALI)
|
1745007000NRG24081020230964106
|
08/10/2023
|
PATIYA BAI
|
1745007WL034039
|
PATIYA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
306630228
|
|
PATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172174
|
172174
|
|
|
|
|
|
|
|
159
|
MEHANDWANI
|
MP-45-007-023-002/168-A (KANHARI)
|
1745007023NRG24081020230962943
|
08/10/2023
|
rajni
|
1745007023WL034006
|
rajni
|
00089
|
CBIN0281549
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
160
|
MEHANDWANI
|
MP-45-007-011-001/105-A (PARAPANI)
|
1745007011NRG24071020230956022
|
08/10/2023
|
KRISHANA
|
1745007011WL033798
|
KRISHANA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-011-001/105-A (PARAPANI)
|
1745007011NRG24071020230956021
|
08/10/2023
|
YASHODA BAI
|
1745007011WL033798
|
YASHODA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-011-001/106-A (PARAPANI)
|
1745007011NRG24071020230956023
|
08/10/2023
|
GANPAT
|
1745007011WL033798
|
GANPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-011-001/106-A (PARAPANI)
|
1745007011NRG24071020230956024
|
08/10/2023
|
GEETA BAI
|
1745007011WL033798
|
GEETA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-011-001/131-A (PARAPANI)
|
1745007011NRG24071020230956027
|
08/10/2023
|
AMRATIYA BAI
|
1745007011WL033798
|
AMRATIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
AMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-011-001/131-A (PARAPANI)
|
1745007011NRG24071020230956026
|
08/10/2023
|
RAMPRASAD
|
1745007011WL033798
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-011-001/135-A (PARAPANI)
|
1745007011NRG24071020230956028
|
08/10/2023
|
VIPATIYA BAI
|
1745007011WL033798
|
VIPATIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
VIPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-011-001/162-A (PARAPANI)
|
1745007011NRG24071020230956029
|
08/10/2023
|
SHIVWATI
|
1745007011WL033798
|
SHIVWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-011-001/163-A (PARAPANI)
|
1745007011NRG24071020230956031
|
08/10/2023
|
KUWARIYA
|
1745007011WL033798
|
KUWARIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
KUWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-011-001/164-A (PARAPANI)
|
1745007011NRG24071020230956032
|
08/10/2023
|
NARESRAM
|
1745007011WL033798
|
NARESRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
NARESRAM
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-011-001/164-A (PARAPANI)
|
1745007011NRG24071020230956033
|
08/10/2023
|
SONWATI
|
1745007011WL033798
|
SONWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SONWATI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-011-001/170-A (PARAPANI)
|
1745007011NRG24071020230956035
|
08/10/2023
|
AMWATI BAI
|
1745007011WL033798
|
AMWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
AMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-011-001/170-A (PARAPANI)
|
1745007011NRG24071020230956034
|
08/10/2023
|
BHARAT
|
1745007011WL033798
|
BHARAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-011-001/171-A (PARAPANI)
|
1745007011NRG24071020230956036
|
08/10/2023
|
SUNEETA DHUMKETI
|
1745007011WL033798
|
SUNEETA DHUMKETI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUNEETADHUMKETI
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-011-001/178-A (PARAPANI)
|
1745007011NRG24071020230956037
|
08/10/2023
|
KISAN
|
1745007011WL033798
|
KISAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
KISAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
175
|
MEHANDWANI
|
MP-45-007-011-001/178-A (PARAPANI)
|
1745007011NRG24071020230956038
|
08/10/2023
|
MANWATI
|
1745007011WL033798
|
MANWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
MANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
MEHANDWANI
|
MP-45-007-011-001/179-A (PARAPANI)
|
1745007011NRG24071020230956039
|
08/10/2023
|
DHANIRAM
|
1745007011WL033798
|
DHANIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306630228
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-011-001/180-A (PARAPANI)
|
1745007011NRG24071020230956041
|
08/10/2023
|
PURSOTTAM
|
1745007011WL033798
|
PURSOTTAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
PURSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-011-001/191-A (PARAPANI)
|
1745007011NRG24071020230956043
|
08/10/2023
|
LAMO SINGH
|
1745007011WL033798
|
LAMO SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
LAMOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-011-001/191-A (PARAPANI)
|
1745007011NRG24071020230956044
|
08/10/2023
|
THAGIYA BAI
|
1745007011WL033798
|
THAGIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
THAGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-011-001/194-A (PARAPANI)
|
1745007011NRG24071020230956045
|
08/10/2023
|
SAMMO BAI
|
1745007011WL033798
|
SAMMO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-011-001/203-B (PARAPANI)
|
1745007011NRG24071020230956046
|
08/10/2023
|
VIRBAHADUR SAHA
|
1745007011WL033798
|
VIRBAHADUR SAHA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
306630228
|
|
VIRBAHADURSAHA
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-011-001/230-A (PARAPANI)
|
1745007011NRG24071020230956048
|
08/10/2023
|
ANURAG MARKAM
|
1745007011WL033798
|
ANURAG MARKAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
ANURAGMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-011-001/230-A (PARAPANI)
|
1745007011NRG24071020230956047
|
08/10/2023
|
LILASINGH
|
1745007011WL033798
|
LILASINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
LILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-011-001/231-A (PARAPANI)
|
1745007011NRG24071020230956049
|
08/10/2023
|
SONSINGH
|
1745007011WL033798
|
SONSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-011-001/232-B (PARAPANI)
|
1745007011NRG24071020230956050
|
08/10/2023
|
PAVAN SINGH
|
1745007011WL033798
|
PAVAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
PAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-011-001/233-A (PARAPANI)
|
1745007011NRG24071020230956052
|
08/10/2023
|
CHOTI BAI
|
1745007011WL033798
|
CHOTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-011-001/233-A (PARAPANI)
|
1745007011NRG24071020230956051
|
08/10/2023
|
JAGAT SINGH
|
1745007011WL033798
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-011-001/3-B (PARAPANI)
|
1745007011NRG24071020230956053
|
08/10/2023
|
YASHWANT MARAVI
|
1745007011WL033798
|
YASHWANT MARAVI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
306630228
|
|
YASHWANTMARAVI
|
INDIAN BANK(607105)
|
189
|
MEHANDWANI
|
MP-45-007-011-001/5-B (PARAPANI)
|
1745007011NRG24071020230956054
|
08/10/2023
|
JANGAL SINGH
|
1745007011WL033798
|
JANGAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
JANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-011-001/5-B (PARAPANI)
|
1745007011NRG24071020230956055
|
08/10/2023
|
URMILA BAI
|
1745007011WL033798
|
URMILA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
URMILABAI
|
UNION BANK OF INDIA(508500)
|
191
|
MEHANDWANI
|
MP-45-007-011-001/60-A (PARAPANI)
|
1745007011NRG24071020230956057
|
08/10/2023
|
KAMALWATI
|
1745007011WL033798
|
KAMALWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-011-001/60-A (PARAPANI)
|
1745007011NRG24071020230956056
|
08/10/2023
|
PANA SINGH
|
1745007011WL033798
|
PANA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
PANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-011-001/81-B (PARAPANI)
|
1745007011NRG24071020230956058
|
08/10/2023
|
CHANDRSINGH
|
1745007011WL033798
|
CHANDRSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
CHANDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-011-001/81-B (PARAPANI)
|
1745007011NRG24071020230956059
|
08/10/2023
|
Sukarti bai
|
1745007011WL033798
|
Sukarti bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
Sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-011-001/82-A (PARAPANI)
|
1745007011NRG24071020230956060
|
08/10/2023
|
BUNDEN BAI
|
1745007011WL033798
|
BUNDEN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
BUNDENBAI
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-011-001/97-B (PARAPANI)
|
1745007011NRG24071020230956061
|
08/10/2023
|
SHIV KUMAR
|
1745007011WL033798
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-011-001/98-A (PARAPANI)
|
1745007011NRG24071020230956063
|
08/10/2023
|
JYOTI
|
1745007011WL033798
|
JYOTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-012-001/11-A (BARAI)
|
1745007012NRG24071020230958522
|
08/10/2023
|
sona bai
|
1745007012WL033845
|
sona bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-012-001/111-A (BARAI)
|
1745007012NRG24071020230958245
|
08/10/2023
|
SANTOBAI
|
1745007012WL033841
|
SANTOBAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-012-001/111-B (BARAI)
|
1745007012NRG24071020230958246
|
08/10/2023
|
hiravati bai
|
1745007012WL033841
|
hiravati bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
hiravatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
MEHANDWANI
|
MP-45-007-012-001/112-A (BARAI)
|
1745007012NRG24071020230958247
|
08/10/2023
|
SYAMDAS
|
1745007012WL033841
|
SYAMDAS
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
SYAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-012-001/112-B (BARAI)
|
1745007012NRG24071020230958248
|
08/10/2023
|
anusuiya bai
|
1745007012WL033841
|
anusuiya bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
306630228
|
|
anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-012-001/115-A (BARAI)
|
1745007012NRG24071020230958524
|
08/10/2023
|
SUGRIV
|
1745007012WL033845
|
SUGRIV
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUGRIV
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-012-001/115-B (BARAI)
|
1745007012NRG24071020230958525
|
08/10/2023
|
prem chand
|
1745007012WL033845
|
prem chand
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
premchand
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-012-001/115-C (BARAI)
|
1745007012NRG24071020230958526
|
08/10/2023
|
gyaneshwari
|
1745007012WL033845
|
gyaneshwari
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
306630228
|
|
gyaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
MEHANDWANI
|
MP-45-007-012-001/116-B (BARAI)
|
1745007012NRG24071020230958527
|
08/10/2023
|
BILASA BAI
|
1745007012WL033845
|
BILASA BAI
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
BILASABAI
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-012-001/116-C (BARAI)
|
1745007012NRG24071020230958528
|
08/10/2023
|
sami lal
|
1745007012WL033845
|
sami lal
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
samilal
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-012-001/117-A (BARAI)
|
1745007012NRG24071020230958529
|
08/10/2023
|
rango bai
|
1745007012WL033845
|
rango bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
rangobai
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-012-001/118-A (BARAI)
|
1745007012NRG24071020230958530
|
08/10/2023
|
vyapari
|
1745007012WL033845
|
vyapari
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
vyapari
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-012-001/119-A (BARAI)
|
1745007012NRG24071020230958531
|
08/10/2023
|
lamiya bai
|
1745007012WL033845
|
lamiya bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-012-001/119-B (BARAI)
|
1745007012NRG24071020230958532
|
08/10/2023
|
kunti bai
|
1745007012WL033845
|
kunti bai
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-012-001/132-A (BARAI)
|
1745007012NRG24071020230958249
|
08/10/2023
|
kuvariya bai
|
1745007012WL033841
|
kuvariya bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
kuvariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
MEHANDWANI
|
MP-45-007-012-001/132-B (BARAI)
|
1745007012NRG24071020230958250
|
08/10/2023
|
Sunil
|
1745007012WL033841
|
Sunil
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-012-001/134-A (BARAI)
|
1745007012NRG24071020230958251
|
08/10/2023
|
kunti bai
|
1745007012WL033841
|
kunti bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
kuntibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
215
|
MEHANDWANI
|
MP-45-007-012-001/137-B (BARAI)
|
1745007012NRG24071020230958533
|
08/10/2023
|
Chaudhari singh
|
1745007012WL033845
|
Chaudhari singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
Chaudharisingh
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-012-001/138-A (BARAI)
|
1745007012NRG24071020230958534
|
08/10/2023
|
jehar singh
|
1745007012WL033845
|
jehar singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
jeharsingh
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-012-001/138-B (BARAI)
|
1745007012NRG24071020230958535
|
08/10/2023
|
rajeshwari
|
1745007012WL033845
|
rajeshwari
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
MEHANDWANI
|
MP-45-007-012-001/138-C (BARAI)
|
1745007012NRG24071020230958536
|
08/10/2023
|
RAVI KUMAR
|
1745007012WL033845
|
RAVI KUMAR
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-012-001/14-A (BARAI)
|
1745007012NRG24071020230958252
|
08/10/2023
|
SURESH DAS
|
1745007012WL033841
|
SURESH DAS
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
SURESHDAS
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MEHANDWANI
|
MP-45-007-012-001/145-A (BARAI)
|
1745007012NRG24071020230958537
|
08/10/2023
|
patti lal
|
1745007012WL033845
|
patti lal
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
pattilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
221
|
MEHANDWANI
|
MP-45-007-012-001/146-A (BARAI)
|
1745007012NRG24071020230958538
|
08/10/2023
|
suvit
|
1745007012WL033845
|
suvit
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
suvit
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-012-001/151-A (BARAI)
|
1745007012NRG24071020230958253
|
08/10/2023
|
preetam das
|
1745007012WL033841
|
preetam das
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
preetamdas
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-012-001/151-B (BARAI)
|
1745007012NRG24071020230958254
|
08/10/2023
|
Rajesh das
|
1745007012WL033841
|
Rajesh das
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
Rajeshdas
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-012-001/151-C (BARAI)
|
1745007012NRG24071020230958255
|
08/10/2023
|
Prem das
|
1745007012WL033841
|
Prem das
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
Premdas
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-012-001/157-A (BARAI)
|
1745007012NRG24071020230958539
|
08/10/2023
|
Ajeet Singh
|
1745007012WL033845
|
Ajeet Singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
AjeetSingh
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-012-001/158-B (BARAI)
|
1745007012NRG24071020230958540
|
08/10/2023
|
mangal singh
|
1745007012WL033845
|
mangal singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
MEHANDWANI
|
MP-45-007-012-001/16-A (BARAI)
|
1745007012NRG24071020230958256
|
08/10/2023
|
Dhaniya Bai
|
1745007012WL033841
|
Dhaniya Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
DhaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-012-001/17-A (BARAI)
|
1745007012NRG24071020230958257
|
08/10/2023
|
amma bai
|
1745007012WL033841
|
amma bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
ammabai
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-012-001/17-B (BARAI)
|
1745007012NRG24071020230958258
|
08/10/2023
|
Umesh
|
1745007012WL033841
|
Umesh
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
MEHANDWANI
|
MP-45-007-012-001/17-C (BARAI)
|
1745007012NRG24071020230958259
|
08/10/2023
|
Indra vati
|
1745007012WL033841
|
Indra vati
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
Indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
MEHANDWANI
|
MP-45-007-012-001/172-A (BARAI)
|
1745007012NRG24071020230958261
|
08/10/2023
|
kaliya bai
|
1745007012WL033841
|
kaliya bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
kaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-012-001/172-A (BARAI)
|
1745007012NRG24071020230958260
|
08/10/2023
|
sushila bai
|
1745007012WL033841
|
sushila bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
MEHANDWANI
|
MP-45-007-012-001/173-A (BARAI)
|
1745007012NRG24071020230958262
|
08/10/2023
|
meera bai
|
1745007012WL033841
|
meera bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-012-001/174-A (BARAI)
|
1745007012NRG24071020230958263
|
08/10/2023
|
Sonkali Baghel
|
1745007012WL033841
|
Sonkali Baghel
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
SonkaliBaghel
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-012-001/174-B (BARAI)
|
1745007012NRG24071020230958264
|
08/10/2023
|
nainvati bai
|
1745007012WL033841
|
nainvati bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
nainvatibai
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-012-001/179-A (BARAI)
|
1745007012NRG24071020230958541
|
08/10/2023
|
bajjo bai
|
1745007012WL033845
|
bajjo bai
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
bajjobai
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
MEHANDWANI
|
MP-45-007-012-001/179-B (BARAI)
|
1745007012NRG24071020230958542
|
08/10/2023
|
Tijiya bai
|
1745007012WL033845
|
Tijiya bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
Tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-012-001/18-B (BARAI)
|
1745007012NRG24071020230958265
|
08/10/2023
|
VIDYAVATI
|
1745007012WL033841
|
VIDYAVATI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
VIDYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-012-001/180-A (BARAI)
|
1745007012NRG24071020230958543
|
08/10/2023
|
foolsay
|
1745007012WL033845
|
foolsay
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
foolsay
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-012-001/180-B (BARAI)
|
1745007012NRG24071020230958544
|
08/10/2023
|
lamiya
|
1745007012WL033845
|
lamiya
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-012-001/181-A (BARAI)
|
1745007012NRG24071020230958545
|
08/10/2023
|
bale singh
|
1745007012WL033845
|
bale singh
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
balesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
242
|
MEHANDWANI
|
MP-45-007-012-001/181-B (BARAI)
|
1745007012NRG24071020230958546
|
08/10/2023
|
sheema bai
|
1745007012WL033845
|
sheema bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
243
|
MEHANDWANI
|
MP-45-007-012-001/181-D (BARAI)
|
1745007012NRG24071020230958547
|
08/10/2023
|
HIRAVATI MARKAM
|
1745007012WL033845
|
HIRAVATI MARKAM
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
HIRAVATIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-012-001/184-A (BARAI)
|
1745007012NRG24071020230958549
|
08/10/2023
|
foolchandra
|
1745007012WL033845
|
foolchandra
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
foolchandra
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-012-001/19-B (BARAI)
|
1745007012NRG24071020230958266
|
08/10/2023
|
Anita
|
1745007012WL033841
|
Anita
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-012-001/190-A (BARAI)
|
1745007012NRG24071020230958267
|
08/10/2023
|
hanso bai
|
1745007012WL033841
|
hanso bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
hansobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
MEHANDWANI
|
MP-45-007-012-001/191-B (BARAI)
|
1745007012NRG24071020230958268
|
08/10/2023
|
KUMARI BAI
|
1745007012WL033841
|
KUMARI BAI
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
306630228
|
|
KUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-012-001/192-A (BARAI)
|
1745007012NRG24071020230958269
|
08/10/2023
|
SUM
|
1745007012WL033841
|
SUM
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUM
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-012-001/193-B (BARAI)
|
1745007012NRG24071020230958270
|
08/10/2023
|
Premvati
|
1745007012WL033841
|
Premvati
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
250
|
MEHANDWANI
|
MP-45-007-012-001/193-D (BARAI)
|
1745007012NRG24071020230958271
|
08/10/2023
|
Phoolkali Bai
|
1745007012WL033841
|
Phoolkali Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
PhoolkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-012-001/205-B (BARAI)
|
1745007012NRG24071020230958550
|
08/10/2023
|
Manti Bai
|
1745007012WL033845
|
Manti Bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
MantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MEHANDWANI
|
MP-45-007-012-001/206-A (BARAI)
|
1745007012NRG24071020230958551
|
08/10/2023
|
PHAL SINGH
|
1745007012WL033845
|
PHAL SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
PHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-012-001/206-B (BARAI)
|
1745007012NRG24071020230958552
|
08/10/2023
|
Halke Ram
|
1745007012WL033845
|
Halke Ram
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
HalkeRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
MEHANDWANI
|
MP-45-007-012-001/208-A (BARAI)
|
1745007012NRG24071020230958553
|
08/10/2023
|
VISARAM SINGH
|
1745007012WL033845
|
VISARAM SINGH
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
VISARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-012-001/208-B (BARAI)
|
1745007012NRG24071020230958554
|
08/10/2023
|
sandeep
|
1745007012WL033845
|
sandeep
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-012-001/209-A (BARAI)
|
1745007012NRG24071020230958555
|
08/10/2023
|
PIYARVATI BAI
|
1745007012WL033845
|
PIYARVATI BAI
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
PIYARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-012-001/217-A (BARAI)
|
1745007012NRG24071020230958272
|
08/10/2023
|
MANGALVATI
|
1745007012WL033841
|
MANGALVATI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
MANGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
MEHANDWANI
|
MP-45-007-012-001/219-A (BARAI)
|
1745007012NRG24071020230958273
|
08/10/2023
|
BABLI BAI
|
1745007012WL033841
|
BABLI BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-012-001/22-A (BARAI)
|
1745007012NRG24071020230958556
|
08/10/2023
|
Jugari Bai
|
1745007012WL033845
|
Jugari Bai
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
JugariBai
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-012-001/22-B (BARAI)
|
1745007012NRG24071020230958557
|
08/10/2023
|
subhadri
|
1745007012WL033845
|
subhadri
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
subhadri
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-012-001/222-B (BARAI)
|
1745007012NRG24071020230958558
|
08/10/2023
|
FULIYA BAI
|
1745007012WL033845
|
FULIYA BAI
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-012-001/222-C (BARAI)
|
1745007012NRG24071020230958559
|
08/10/2023
|
shobhi singh
|
1745007012WL033845
|
shobhi singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
shobhisingh
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-012-001/228-A (BARAI)
|
1745007012NRG24071020230958274
|
08/10/2023
|
bisro bai
|
1745007012WL033841
|
bisro bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
bisrobai
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-012-001/232-A (BARAI)
|
1745007012NRG24071020230958275
|
08/10/2023
|
dheav singh
|
1745007012WL033841
|
dheav singh
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
dheavsingh
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-012-001/232-B (BARAI)
|
1745007012NRG24071020230958276
|
08/10/2023
|
Bhagoti bai
|
1745007012WL033841
|
Bhagoti bai
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
10/11/2023
|
|
306630228
|
|
Bhagotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
MEHANDWANI
|
MP-45-007-012-001/233-B (BARAI)
|
1745007012NRG24071020230958277
|
08/10/2023
|
anitha bai
|
1745007012WL033841
|
anitha bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
anithabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
MEHANDWANI
|
MP-45-007-012-001/234-A (BARAI)
|
1745007012NRG24071020230958278
|
08/10/2023
|
ramothi bai
|
1745007012WL033841
|
ramothi bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
306630228
|
|
ramothibai
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-012-001/234-B (BARAI)
|
1745007012NRG24071020230958279
|
08/10/2023
|
sindhiya bai
|
1745007012WL033841
|
sindhiya bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
sindhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-012-001/234-C (BARAI)
|
1745007012NRG24071020230958280
|
08/10/2023
|
Sevan
|
1745007012WL033841
|
Sevan
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
306630228
|
|
Sevan
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-012-001/242-A (BARAI)
|
1745007012NRG24071020230958282
|
08/10/2023
|
HEERADAS
|
1745007012WL033841
|
HEERADAS
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
09/11/2023
|
|
306630228
|
|
HEERADAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
271
|
MEHANDWANI
|
MP-45-007-012-001/243-A (BARAI)
|
1745007012NRG24071020230958283
|
08/10/2023
|
GILASO BAI
|
1745007012WL033841
|
GILASO BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
GILASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-012-001/243-B (BARAI)
|
1745007012NRG24071020230958284
|
08/10/2023
|
Sandeepa
|
1745007012WL033841
|
Sandeepa
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
Sandeepa
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-012-001/246-A (BARAI)
|
1745007012NRG24071020230958561
|
08/10/2023
|
fule singh
|
1745007012WL033845
|
fule singh
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
09/11/2023
|
|
306630228
|
|
fulesingh
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-012-001/246-B (BARAI)
|
1745007012NRG24071020230958562
|
08/10/2023
|
Sonam
|
1745007012WL033845
|
Sonam
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-012-001/247-A (BARAI)
|
1745007012NRG24071020230958285
|
08/10/2023
|
Rani bai
|
1745007012WL033841
|
Rani bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
Ranibai
|
PUNJAB NATIONAL BANK(508568)
|
276
|
MEHANDWANI
|
MP-45-007-012-001/25-B (BARAI)
|
1745007012NRG24071020230958563
|
08/10/2023
|
MUNNA LAL YADAV
|
1745007012WL033845
|
MUNNA LAL YADAV
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
MUNNALALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-012-001/252-C (BARAI)
|
1745007012NRG24071020230958564
|
08/10/2023
|
tilok
|
1745007012WL033845
|
tilok
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
tilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
MEHANDWANI
|
MP-45-007-012-001/252-D (BARAI)
|
1745007012NRG24071020230958565
|
08/10/2023
|
URMILA
|
1745007012WL033845
|
URMILA
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-012-001/253-A (BARAI)
|
1745007012NRG24071020230958287
|
08/10/2023
|
BHAGAT
|
1745007012WL033841
|
BHAGAT
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-012-001/254-A (BARAI)
|
1745007012NRG24071020230958288
|
08/10/2023
|
RAMO BAI
|
1745007012WL033841
|
RAMO BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-012-001/256-B (BARAI)
|
1745007012NRG24071020230958289
|
08/10/2023
|
AGHANU SINGH
|
1745007012WL033841
|
AGHANU SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
AGHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-012-001/257-A (BARAI)
|
1745007012NRG24071020230958290
|
08/10/2023
|
GYAN DAS
|
1745007012WL033841
|
GYAN DAS
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
GYANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
MEHANDWANI
|
MP-45-007-012-001/258-B (BARAI)
|
1745007012NRG24071020230958291
|
08/10/2023
|
RAJKUMARI
|
1745007012WL033841
|
RAJKUMARI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-012-001/259-B (BARAI)
|
1745007012NRG24071020230958292
|
08/10/2023
|
manohar
|
1745007012WL033841
|
manohar
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-012-001/260-A (BARAI)
|
1745007012NRG24071020230958293
|
08/10/2023
|
RATIRAM
|
1745007012WL033841
|
RATIRAM
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-012-001/262-B (BARAI)
|
1745007012NRG24071020230958566
|
08/10/2023
|
CHOTI BAI
|
1745007012WL033845
|
CHOTI BAI
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-012-001/262-C (BARAI)
|
1745007012NRG24071020230958567
|
08/10/2023
|
BAIJNATH MARKAM
|
1745007012WL033845
|
BAIJNATH MARKAM
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
BAIJNATHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-012-001/262-D (BARAI)
|
1745007012NRG24071020230958568
|
08/10/2023
|
Rajnath markam
|
1745007012WL033845
|
Rajnath markam
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
Rajnathmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
MEHANDWANI
|
MP-45-007-012-001/294 (BARAI)
|
1745007012NRG24071020230958296
|
08/10/2023
|
SANTOSH KUMAR
|
1745007012WL033841
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
10/11/2023
|
|
306630228
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
MEHANDWANI
|
MP-45-007-012-001/305 (BARAI)
|
1745007012NRG24071020230958298
|
08/10/2023
|
LALADAS
|
1745007012WL033841
|
LALADAS
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
LALADAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
291
|
MEHANDWANI
|
MP-45-007-012-001/306-A (BARAI)
|
1745007012NRG24071020230958299
|
08/10/2023
|
Paro Bai
|
1745007012WL033841
|
Paro Bai
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
09/11/2023
|
|
306630228
|
|
ParoBai
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-012-001/31-B (BARAI)
|
1745007012NRG24071020230958301
|
08/10/2023
|
Shamvati
|
1745007012WL033841
|
Shamvati
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
Shamvati
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-012-001/32-A (BARAI)
|
1745007012NRG24071020230958302
|
08/10/2023
|
shyamdas
|
1745007012WL033841
|
shyamdas
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
shyamdas
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-012-001/32-B (BARAI)
|
1745007012NRG24071020230958303
|
08/10/2023
|
MINA BAI
|
1745007012WL033841
|
MINA BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
MINABAI
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-012-001/33-A (BARAI)
|
1745007012NRG24071020230958304
|
08/10/2023
|
shokhi das
|
1745007012WL033841
|
shokhi das
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
shokhidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
MEHANDWANI
|
MP-45-007-012-001/38-A (BARAI)
|
1745007012NRG24071020230958569
|
08/10/2023
|
choti bai
|
1745007012WL033845
|
choti bai
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
chotibai
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MEHANDWANI
|
MP-45-007-012-001/39-A (BARAI)
|
1745007012NRG24071020230958570
|
08/10/2023
|
tijiya bai
|
1745007012WL033845
|
tijiya bai
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-012-001/40-A (BARAI)
|
1745007012NRG24071020230958571
|
08/10/2023
|
sehli bai
|
1745007012WL033845
|
sehli bai
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
sehlibai
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-012-001/40-B (BARAI)
|
1745007012NRG24071020230958572
|
08/10/2023
|
Shivraj yadav
|
1745007012WL033845
|
Shivraj yadav
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
Shivrajyadav
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-012-001/49-B (BARAI)
|
1745007012NRG24071020230958305
|
08/10/2023
|
GUDDI BAI
|
1745007012WL033841
|
GUDDI BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-012-001/51-A (BARAI)
|
1745007012NRG24071020230958306
|
08/10/2023
|
HALKERAM
|
1745007012WL033841
|
HALKERAM
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
HALKERAM
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-012-001/54-A (BARAI)
|
1745007012NRG24071020230958574
|
08/10/2023
|
parsuti
|
1745007012WL033845
|
parsuti
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
parsuti
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-012-001/54-B (BARAI)
|
1745007012NRG24071020230958575
|
08/10/2023
|
Mahli Bai
|
1745007012WL033845
|
Mahli Bai
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
MahliBai
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-012-001/55-A (BARAI)
|
1745007012NRG24071020230958576
|
08/10/2023
|
FULBASIYA BAI
|
1745007012WL033845
|
FULBASIYA BAI
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
FULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-012-001/56-A (BARAI)
|
1745007012NRG24071020230958578
|
08/10/2023
|
kaval singh
|
1745007012WL033845
|
kaval singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
kavalsingh
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-012-001/56-C (BARAI)
|
1745007012NRG24071020230958579
|
08/10/2023
|
harichand
|
1745007012WL033845
|
harichand
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-012-001/57-A (BARAI)
|
1745007012NRG24071020230958580
|
08/10/2023
|
harilal
|
1745007012WL033845
|
harilal
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-012-001/58-A (BARAI)
|
1745007012NRG24071020230958581
|
08/10/2023
|
bhagli bai
|
1745007012WL033845
|
bhagli bai
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
bhaglibai
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
MEHANDWANI
|
MP-45-007-012-001/59-A (BARAI)
|
1745007012NRG24071020230958582
|
08/10/2023
|
sunar bai
|
1745007012WL033845
|
sunar bai
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
sunarbai
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-012-001/6-A (BARAI)
|
1745007012NRG24071020230958307
|
08/10/2023
|
janki bai
|
1745007012WL033841
|
janki bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-012-001/61-A (BARAI)
|
1745007012NRG24071020230958584
|
08/10/2023
|
lakhan lal
|
1745007012WL033845
|
lakhan lal
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-012-001/70-B (BARAI)
|
1745007012NRG24071020230958308
|
08/10/2023
|
SUKHDEEN
|
1745007012WL033841
|
SUKHDEEN
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUKHDEEN
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-012-001/73-A (BARAI)
|
1745007012NRG24071020230958585
|
08/10/2023
|
karam singh
|
1745007012WL033845
|
karam singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
karamsingh
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-012-001/73-B (BARAI)
|
1745007012NRG24071020230958586
|
08/10/2023
|
krasne kumar
|
1745007012WL033845
|
krasne kumar
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
krasnekumar
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-012-001/74-A (BARAI)
|
1745007012NRG24071020230958587
|
08/10/2023
|
ganiram
|
1745007012WL033845
|
ganiram
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
306630228
|
|
ganiram
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-012-001/74-B (BARAI)
|
1745007012NRG24071020230958588
|
08/10/2023
|
Teekaram
|
1745007012WL033845
|
Teekaram
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
306630228
|
|
Teekaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
MEHANDWANI
|
MP-45-007-012-001/75-B (BARAI)
|
1745007012NRG24071020230958589
|
08/10/2023
|
tikaita singh
|
1745007012WL033845
|
tikaita singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
318
|
MEHANDWANI
|
MP-45-007-012-001/8-A (BARAI)
|
1745007012NRG24071020230958590
|
08/10/2023
|
sukvariya bai
|
1745007012WL033845
|
sukvariya bai
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
sukvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-012-001/8-B (BARAI)
|
1745007012NRG24071020230958591
|
08/10/2023
|
Buddha Singh
|
1745007012WL033845
|
Buddha Singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
BuddhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-012-001/9-A (BARAI)
|
1745007012NRG24071020230958592
|
08/10/2023
|
bhaddo bai
|
1745007012WL033845
|
bhaddo bai
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
bhaddobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
MEHANDWANI
|
MP-45-007-012-001/9-B (BARAI)
|
1745007012NRG24071020230958593
|
08/10/2023
|
pahal singh
|
1745007012WL033845
|
pahal singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-012-001/90-A (BARAI)
|
1745007012NRG24071020230958309
|
08/10/2023
|
domu lal
|
1745007012WL033841
|
domu lal
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
domulal
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-012-001/92-A (BARAI)
|
1745007012NRG24071020230958312
|
08/10/2023
|
sukwaro bai
|
1745007012WL033841
|
sukwaro bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
sukwarobai
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-012-001/92-A (BARAI)
|
1745007012NRG24071020230958311
|
08/10/2023
|
suresh das
|
1745007012WL033841
|
suresh das
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
sureshdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
MEHANDWANI
|
MP-45-007-012-001/95-B (BARAI)
|
1745007012NRG24071020230958594
|
08/10/2023
|
Aabha Bai
|
1745007012WL033845
|
Aabha Bai
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
AabhaBai
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-012-001/96-A (BARAI)
|
1745007012NRG24071020230958595
|
08/10/2023
|
shonsingh
|
1745007012WL033845
|
shonsingh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
shonsingh
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-023-003/32-D (KANHARI)
|
1745007023NRG24081020230963030
|
08/10/2023
|
SHANTI BAI
|
1745007023WL034006
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
306630228
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-028-001/10-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954765
|
08/10/2023
|
MANIYA BAI
|
1745007WL033778
|
MANIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-028-001/101-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954766
|
08/10/2023
|
duliya bai
|
1745007WL033778
|
duliya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
duliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
MEHANDWANI
|
MP-45-007-028-001/103-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954767
|
08/10/2023
|
RATTI
|
1745007WL033778
|
RATTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
RATTI
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-028-001/105-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954768
|
08/10/2023
|
hira lal
|
1745007WL033778
|
hira lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-028-001/106-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954769
|
08/10/2023
|
PARWATI BAI
|
1745007WL033778
|
PARWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
MEHANDWANI
|
MP-45-007-028-001/107-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954770
|
08/10/2023
|
narbadiya
|
1745007WL033778
|
narbadiya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-028-001/108-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954771
|
08/10/2023
|
SONKALI
|
1745007WL033778
|
SONKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-028-001/110-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954772
|
08/10/2023
|
DHKIHA
|
1745007WL033778
|
DHKIHA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
DHKIHA
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-028-001/111-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954773
|
08/10/2023
|
BHAV SINGH
|
1745007WL033778
|
BHAV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-028-001/113-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954774
|
08/10/2023
|
TITO
|
1745007WL033778
|
TITO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
TITO
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-028-001/115-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954775
|
08/10/2023
|
LAMHA SINGH
|
1745007WL033778
|
LAMHA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
LAMHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-028-001/115-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954776
|
08/10/2023
|
Amod
|
1745007WL033778
|
Amod
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
Amod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
MEHANDWANI
|
MP-45-007-028-001/119-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954778
|
08/10/2023
|
AINETA
|
1745007WL033778
|
AINETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
AINETA
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-028-001/12-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954779
|
08/10/2023
|
SOHANIYA
|
1745007WL033778
|
SOHANIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-028-001/126-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954781
|
08/10/2023
|
LAMMI
|
1745007WL033778
|
LAMMI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
LAMMI
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-028-001/126-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954782
|
08/10/2023
|
Lalwati bai
|
1745007WL033778
|
Lalwati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
Lalwatibai
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-028-001/13-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954783
|
08/10/2023
|
SAMARO
|
1745007WL033778
|
SAMARO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SAMARO
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-028-001/130-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954784
|
08/10/2023
|
kota
|
1745007WL033778
|
kota
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
kota
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-028-001/130-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954785
|
08/10/2023
|
SARASVATI
|
1745007WL033778
|
SARASVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-028-001/131-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954786
|
08/10/2023
|
LACHCHO
|
1745007WL033778
|
LACHCHO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
LACHCHO
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-028-001/14-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954787
|
08/10/2023
|
devbati
|
1745007WL033778
|
devbati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
devbati
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-028-001/140-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954788
|
08/10/2023
|
sahmatiya bai
|
1745007WL033778
|
sahmatiya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
sahmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-028-001/142-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954789
|
08/10/2023
|
PREM SINGH
|
1745007WL033778
|
PREM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
MEHANDWANI
|
MP-45-007-028-001/144-C (BHODASAAJ MAAL)
|
1745007000NRG24071020230954791
|
08/10/2023
|
dasma bai
|
1745007WL033778
|
dasma bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
dasmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
MEHANDWANI
|
MP-45-007-028-001/144-D (BHODASAAJ MAAL)
|
1745007000NRG24071020230954792
|
08/10/2023
|
ombati
|
1745007WL033778
|
ombati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
ombati
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-028-001/145-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954793
|
08/10/2023
|
HARI SINGH
|
1745007WL033778
|
HARI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-028-001/146-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954794
|
08/10/2023
|
BHAGAT SINGH
|
1745007WL033778
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
BHAGATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
355
|
MEHANDWANI
|
MP-45-007-028-001/151-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954798
|
08/10/2023
|
CHAMRE BAI
|
1745007WL033778
|
CHAMRE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
CHAMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-028-001/152-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954799
|
08/10/2023
|
PEAHP SINGH
|
1745007WL033778
|
PEAHP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
PEAHPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-028-001/152-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954800
|
08/10/2023
|
KANDI LAL
|
1745007WL033778
|
KANDI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
KANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-028-001/153-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954801
|
08/10/2023
|
MANGAL SINGH
|
1745007WL033778
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-028-001/154-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954802
|
08/10/2023
|
ANUSUIYA BAI
|
1745007WL033778
|
ANUSUIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
ANUSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
MEHANDWANI
|
MP-45-007-028-001/156-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954803
|
08/10/2023
|
MEERA
|
1745007WL033778
|
MEERA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-028-001/156-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954804
|
08/10/2023
|
Rajkumari
|
1745007WL033778
|
Rajkumari
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-028-001/157-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954805
|
08/10/2023
|
SAVNI BAI
|
1745007WL033778
|
SAVNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-028-001/157-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954806
|
08/10/2023
|
SUKHDEV
|
1745007WL033778
|
SUKHDEV
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-028-001/158-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954807
|
08/10/2023
|
TEEKARAM
|
1745007WL033778
|
TEEKARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-028-001/159-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954808
|
08/10/2023
|
NOHAR
|
1745007WL033778
|
NOHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-028-001/159-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954809
|
08/10/2023
|
khilesh Kumar Yadav
|
1745007WL033778
|
khilesh Kumar Yadav
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
khileshKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-028-001/16-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954810
|
08/10/2023
|
RAMHIYA
|
1745007WL033778
|
RAMHIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMHIYA
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-028-001/160-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954812
|
08/10/2023
|
SAROJNI BAI
|
1745007WL033778
|
SAROJNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SAROJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-028-001/162-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954813
|
08/10/2023
|
CHARAN SINGH
|
1745007WL033778
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-028-001/163-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954815
|
08/10/2023
|
SUKAL SINGH
|
1745007WL033778
|
SUKAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-028-001/163-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954816
|
08/10/2023
|
manoher
|
1745007WL033778
|
manoher
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306630228
|
|
manoher
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
MEHANDWANI
|
MP-45-007-028-001/167-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954818
|
08/10/2023
|
BUDDHU SINGH
|
1745007WL033778
|
BUDDHU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-028-001/168-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954820
|
08/10/2023
|
SONA BAI
|
1745007WL033778
|
SONA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-028-001/169-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954821
|
08/10/2023
|
GOMATI BAI
|
1745007WL033778
|
GOMATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-028-001/169-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954822
|
08/10/2023
|
Prawatiya
|
1745007WL033778
|
Prawatiya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
Prawatiya
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-028-001/169-C (BHODASAAJ MAAL)
|
1745007000NRG24071020230954823
|
08/10/2023
|
Shelaro
|
1745007WL033778
|
Shelaro
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
Shelaro
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-028-001/171-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954825
|
08/10/2023
|
NAITRAM
|
1745007WL033778
|
NAITRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
NAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-028-001/171-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954826
|
08/10/2023
|
praksh
|
1745007WL033778
|
praksh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
306630228
|
|
praksh
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-028-001/172-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954827
|
08/10/2023
|
YASODA
|
1745007WL033778
|
YASODA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306630228
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-028-001/173-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954829
|
08/10/2023
|
GENDLAL
|
1745007WL033778
|
GENDLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-028-001/174-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954830
|
08/10/2023
|
CHOUDHRI SINGH
|
1745007WL033778
|
CHOUDHRI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
CHOUDHRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-028-001/175-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954831
|
08/10/2023
|
JANKI BAI
|
1745007WL033778
|
JANKI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-028-001/184-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954833
|
08/10/2023
|
Gita Bai
|
1745007WL033778
|
Gita Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306630228
|
|
GitaBai
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-028-001/186-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954834
|
08/10/2023
|
SOHADRI
|
1745007WL033778
|
SOHADRI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SOHADRI
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-028-001/186-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954835
|
08/10/2023
|
amerwati
|
1745007WL033778
|
amerwati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
amerwati
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-028-001/189-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954836
|
08/10/2023
|
JATIYA
|
1745007WL033778
|
JATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
JATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
MEHANDWANI
|
MP-45-007-028-001/189-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954837
|
08/10/2023
|
ASHVANT
|
1745007WL033778
|
ASHVANT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
ASHVANT
|
STATE BANK OF INDIA(508548)
|
388
|
MEHANDWANI
|
MP-45-007-028-001/190-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954838
|
08/10/2023
|
NAVAL SINGH
|
1745007WL033778
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-028-001/195-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954840
|
08/10/2023
|
HULKAR
|
1745007WL033778
|
HULKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
HULKAR
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-028-001/195-C (BHODASAAJ MAAL)
|
1745007000NRG24071020230954841
|
08/10/2023
|
Ajay Kumar
|
1745007WL033778
|
Ajay Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
AjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
MEHANDWANI
|
MP-45-007-028-001/195-D (BHODASAAJ MAAL)
|
1745007000NRG24071020230954842
|
08/10/2023
|
Brajbhan Maravi
|
1745007WL033778
|
Brajbhan Maravi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
BrajbhanMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
MEHANDWANI
|
MP-45-007-028-001/196-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954843
|
08/10/2023
|
MANGAL SINGH
|
1745007WL033778
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-028-001/197-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954845
|
08/10/2023
|
Shanti Bai
|
1745007WL033778
|
Shanti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-028-001/198-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954846
|
08/10/2023
|
BHAGWANI
|
1745007WL033778
|
BHAGWANI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
BHAGWANI
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-028-001/2-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954848
|
08/10/2023
|
SUNWA SINGH
|
1745007WL033778
|
SUNWA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUNWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-028-001/2-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954849
|
08/10/2023
|
Gyanwati
|
1745007WL033778
|
Gyanwati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
Gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-028-001/203-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954850
|
08/10/2023
|
DASRATH
|
1745007WL033778
|
DASRATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-028-001/210-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954851
|
08/10/2023
|
Tikiya
|
1745007WL033778
|
Tikiya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
Tikiya
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-028-001/211-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954852
|
08/10/2023
|
CHARNI BAI
|
1745007WL033778
|
CHARNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
CHARNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-028-001/215-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954853
|
08/10/2023
|
NARBAD SINGH
|
1745007WL033778
|
NARBAD SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
NARBADSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
401
|
MEHANDWANI
|
MP-45-007-028-001/216-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954855
|
08/10/2023
|
sukamat
|
1745007WL033778
|
sukamat
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
sukamat
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-028-001/217-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954856
|
08/10/2023
|
DHANNO
|
1745007WL033778
|
DHANNO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
DHANNO
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-028-001/217-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954857
|
08/10/2023
|
Gangavati
|
1745007WL033778
|
Gangavati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
Gangavati
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-028-001/218-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954858
|
08/10/2023
|
KOUSLIYA
|
1745007WL033778
|
KOUSLIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
KOUSLIYA
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-028-001/222-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954860
|
08/10/2023
|
SHRIBATI
|
1745007WL033778
|
SHRIBATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SHRIBATI
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-028-001/223-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954861
|
08/10/2023
|
RAMKALI
|
1745007WL033778
|
RAMKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-028-001/223-C (BHODASAAJ MAAL)
|
1745007000NRG24071020230954862
|
08/10/2023
|
Sonkali
|
1745007WL033778
|
Sonkali
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
Sonkali
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-028-001/229-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954863
|
08/10/2023
|
TIKO BAI
|
1745007WL033778
|
TIKO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
TIKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-028-001/23-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954864
|
08/10/2023
|
basanti bai
|
1745007WL033778
|
basanti bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306630228
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-028-001/232-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954865
|
08/10/2023
|
ARVIND
|
1745007WL033778
|
ARVIND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-028-001/233-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954866
|
08/10/2023
|
BAJARI
|
1745007WL033778
|
BAJARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
BAJARI
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-028-001/233-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954867
|
08/10/2023
|
dharamwati
|
1745007WL033778
|
dharamwati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
dharamwati
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-028-001/239-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954869
|
08/10/2023
|
JAGATSINGH
|
1745007WL033778
|
JAGATSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-028-001/242-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954871
|
08/10/2023
|
DEOBANTI
|
1745007WL033778
|
DEOBANTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
DEOBANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
MEHANDWANI
|
MP-45-007-028-001/242-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954872
|
08/10/2023
|
RAJKUMARI
|
1745007WL033778
|
RAJKUMARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-028-001/251-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954873
|
08/10/2023
|
SUNDRIYA
|
1745007WL033778
|
SUNDRIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUNDRIYA
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-028-001/254-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954875
|
08/10/2023
|
NANHELAL
|
1745007WL033778
|
NANHELAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
NANHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
MEHANDWANI
|
MP-45-007-028-001/256-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954876
|
08/10/2023
|
MAVGALWATI
|
1745007WL033778
|
MAVGALWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
MAVGALWATI
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-028-001/257-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954877
|
08/10/2023
|
SUKDEV
|
1745007WL033778
|
SUKDEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
SUKDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
MEHANDWANI
|
MP-45-007-028-001/258-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954878
|
08/10/2023
|
Susila Bai
|
1745007WL033778
|
Susila Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SusilaBai
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-028-001/26-C (BHODASAAJ MAAL)
|
1745007000NRG24071020230954879
|
08/10/2023
|
pahal singh
|
1745007WL033778
|
pahal singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-028-001/260-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954880
|
08/10/2023
|
ANUPSINGH
|
1745007WL033778
|
ANUPSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-028-001/262-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954882
|
08/10/2023
|
shivratan
|
1745007WL033778
|
shivratan
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
shivratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
MEHANDWANI
|
MP-45-007-028-001/265-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954883
|
08/10/2023
|
SUBHASH
|
1745007WL033778
|
SUBHASH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-028-001/276-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954884
|
08/10/2023
|
ANUP SINGH
|
1745007WL033778
|
ANUP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-028-001/278-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954885
|
08/10/2023
|
INDRESH KUMAR
|
1745007WL033778
|
INDRESH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
INDRESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
MEHANDWANI
|
MP-45-007-028-001/280-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954887
|
08/10/2023
|
MUKESH
|
1745007WL033778
|
MUKESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-028-001/281-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954888
|
08/10/2023
|
TEERATH
|
1745007WL033778
|
TEERATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-028-001/282-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954889
|
08/10/2023
|
LAMESHWAR
|
1745007WL033778
|
LAMESHWAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
LAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-028-001/285-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954892
|
08/10/2023
|
Uday singh
|
1745007WL033778
|
Uday singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
Udaysingh
|
UNION BANK OF INDIA(508500)
|
431
|
MEHANDWANI
|
MP-45-007-028-001/287-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954894
|
08/10/2023
|
MAAN SINGH
|
1745007WL033778
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
306630228
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
MEHANDWANI
|
MP-45-007-028-001/288-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954895
|
08/10/2023
|
PRAHAD
|
1745007WL033778
|
PRAHAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
PRAHAD
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-028-001/294-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954896
|
08/10/2023
|
kusmi bai
|
1745007WL033778
|
kusmi bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
kusmibai
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-028-001/295-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954897
|
08/10/2023
|
KIRAN
|
1745007WL033778
|
KIRAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-028-001/30-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954899
|
08/10/2023
|
SOMBATI
|
1745007WL033778
|
SOMBATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-028-001/32-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954900
|
08/10/2023
|
RAVNI BAI
|
1745007WL033778
|
RAVNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAVNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
437
|
MEHANDWANI
|
MP-45-007-028-001/33-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954901
|
08/10/2023
|
MANGLO BAI
|
1745007WL033778
|
MANGLO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
MANGLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-028-001/34-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954902
|
08/10/2023
|
HIMMAT
|
1745007WL033778
|
HIMMAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
HIMMAT
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-028-001/41-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954903
|
08/10/2023
|
PARWATI BAI
|
1745007WL033778
|
PARWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-028-001/44-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954904
|
08/10/2023
|
BHAV SINGH
|
1745007WL033778
|
BHAV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-028-001/46-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954905
|
08/10/2023
|
RAMDEEN
|
1745007WL033778
|
RAMDEEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-028-001/54-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954907
|
08/10/2023
|
BHAGAT SINGH
|
1745007WL033778
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-028-001/56-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954909
|
08/10/2023
|
NAVAL SINGH
|
1745007WL033778
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306630228
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-028-001/57-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954910
|
08/10/2023
|
DEV SINGH
|
1745007WL033778
|
DEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-028-001/57-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954911
|
08/10/2023
|
rambai
|
1745007WL033778
|
rambai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-028-001/61-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954913
|
08/10/2023
|
RAMDEEN
|
1745007WL033778
|
RAMDEEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-028-001/61-C (BHODASAAJ MAAL)
|
1745007000NRG24071020230954915
|
08/10/2023
|
omprakash
|
1745007WL033778
|
omprakash
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
306630228
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
MEHANDWANI
|
MP-45-007-028-001/62-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954916
|
08/10/2023
|
VISHRAM
|
1745007WL033778
|
VISHRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306630228
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-028-001/63-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954917
|
08/10/2023
|
JIMMI LAL
|
1745007WL033778
|
JIMMI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
JIMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-028-001/65-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954919
|
08/10/2023
|
KATIK RAM
|
1745007WL033778
|
KATIK RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
KATIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-028-001/66-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954920
|
08/10/2023
|
KOYLI BAI
|
1745007WL033778
|
KOYLI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
KOYLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-028-001/71-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954922
|
08/10/2023
|
FULJHAR
|
1745007WL033778
|
FULJHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
FULJHAR
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-028-001/72-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954923
|
08/10/2023
|
MAHADEV
|
1745007WL033778
|
MAHADEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-028-001/74-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954924
|
08/10/2023
|
DHARAMU SINGH
|
1745007WL033778
|
DHARAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
DHARAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-028-001/75-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954925
|
08/10/2023
|
DHARAM LAL
|
1745007WL033778
|
DHARAM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
DHARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-028-001/76-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954926
|
08/10/2023
|
DHARAM SINGH
|
1745007WL033778
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-028-001/77-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954927
|
08/10/2023
|
BUDHO BAI
|
1745007WL033778
|
BUDHO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
BUDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-028-001/80-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954928
|
08/10/2023
|
parwati bai
|
1745007WL033778
|
parwati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-028-001/82-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954930
|
08/10/2023
|
CHOTE LAL
|
1745007WL033778
|
CHOTE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-028-001/83-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954931
|
08/10/2023
|
RAM PRASAD
|
1745007WL033778
|
RAM PRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-028-001/84-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954932
|
08/10/2023
|
PEHAL SINGH
|
1745007WL033778
|
PEHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
PEHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
MEHANDWANI
|
MP-45-007-028-001/85-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954933
|
08/10/2023
|
FUNDI LAL
|
1745007WL033778
|
FUNDI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
FUNDILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
463
|
MEHANDWANI
|
MP-45-007-028-001/86-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954934
|
08/10/2023
|
CHOTA SINGH
|
1745007WL033778
|
CHOTA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
CHOTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-028-001/86-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954935
|
08/10/2023
|
shyam lal
|
1745007WL033778
|
shyam lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-028-001/88-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954936
|
08/10/2023
|
Chandrawati
|
1745007WL033778
|
Chandrawati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-028-001/9-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954937
|
08/10/2023
|
ASARAM
|
1745007WL033778
|
ASARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
ASARAM
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-028-001/90-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954938
|
08/10/2023
|
NANSI BAI
|
1745007WL033778
|
NANSI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
NANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-028-001/91-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954940
|
08/10/2023
|
GODA BAI
|
1745007WL033778
|
GODA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
GODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
MEHANDWANI
|
MP-45-007-028-001/91-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954941
|
08/10/2023
|
SIEAR BAI
|
1745007WL033778
|
SIEAR BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SIEARBAI
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-028-001/91-C (BHODASAAJ MAAL)
|
1745007000NRG24071020230954942
|
08/10/2023
|
Rano
|
1745007WL033778
|
Rano
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
Rano
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-028-001/93-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954943
|
08/10/2023
|
PARAMBATI
|
1745007WL033778
|
PARAMBATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
PARAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
MEHANDWANI
|
MP-45-007-028-001/94-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954944
|
08/10/2023
|
DABANTI
|
1745007WL033778
|
DABANTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
DABANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
MEHANDWANI
|
MP-45-007-028-001/98-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954945
|
08/10/2023
|
JAMNA PRASAD
|
1745007WL033778
|
JAMNA PRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
JAMNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-030-001/141-A (BHALWARA)
|
1745007030NRG24071020230954515
|
08/10/2023
|
JEHAR SINGH
|
1745007030WL033761
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
306630228
|
|
JEHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
475
|
MEHANDWANI
|
MP-45-007-030-001/142-A (BHALWARA)
|
1745007030NRG24071020230954516
|
08/10/2023
|
PUNBA
|
1745007030WL033761
|
PUNBA
|
00089
|
CBIN0282948
|
450
|
450
|
Processed
|
09/11/2023
|
|
306630228
|
|
PUNBA
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-030-001/37-B (BHALWARA)
|
1745007030NRG24071020230954519
|
08/10/2023
|
Choudhari Lal
|
1745007030WL033761
|
Choudhari Lal
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
10/11/2023
|
|
306630228
|
|
ChoudhariLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
MEHANDWANI
|
MP-45-007-030-001/37-B (BHALWARA)
|
1745007030NRG24071020230954518
|
08/10/2023
|
Kavita Bai
|
1745007030WL033761
|
Kavita Bai
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
10/11/2023
|
|
306630228
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
MEHANDWANI
|
MP-45-007-030-002/42-A (BHALWARA)
|
1745007030NRG24071020230954520
|
08/10/2023
|
BHARAT LAL
|
1745007030WL033761
|
BHARAT LAL
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
09/11/2023
|
|
306630228
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-030-002/42-A (BHALWARA)
|
1745007030NRG24071020230954521
|
08/10/2023
|
DEVTI BAI
|
1745007030WL033761
|
DEVTI BAI
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
09/11/2023
|
|
306630228
|
|
DEVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-034-001/1-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953216
|
08/10/2023
|
RAJ KUMAR
|
1745007034WL033698
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-034-001/101-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953126
|
08/10/2023
|
Narayan
|
1745007034WL033694
|
Narayan
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-034-001/102-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953127
|
08/10/2023
|
DEVWATI
|
1745007034WL033694
|
DEVWATI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
DEVWATI
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-034-001/103-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953128
|
08/10/2023
|
Sammo Bai
|
1745007034WL033694
|
Sammo Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
SammoBai
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-034-001/103-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953129
|
08/10/2023
|
ASHOK
|
1745007034WL033694
|
ASHOK
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
10/11/2023
|
|
306630228
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
485
|
MEHANDWANI
|
MP-45-007-034-001/104-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953130
|
08/10/2023
|
DAYANAND
|
1745007034WL033694
|
DAYANAND
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
DAYANAND
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-034-001/105-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953131
|
08/10/2023
|
CHANDRA LAL
|
1745007034WL033694
|
CHANDRA LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
CHANDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-034-001/106-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953132
|
08/10/2023
|
TEJ LAL
|
1745007034WL033694
|
TEJ LAL
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-034-001/106-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953133
|
08/10/2023
|
RAJ KUMAR
|
1745007034WL033694
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-034-001/106-D (HARTOL VANGRAM)
|
1745007034NRG24061020230953134
|
08/10/2023
|
Punam bai
|
1745007034WL033694
|
Punam bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
306630228
|
|
Punambai
|
UNION BANK OF INDIA(508500)
|
490
|
MEHANDWANI
|
MP-45-007-034-001/108-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953135
|
08/10/2023
|
RAJ KUMAR
|
1745007034WL033694
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-034-001/109-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953136
|
08/10/2023
|
MUKESH
|
1745007034WL033694
|
MUKESH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-034-001/114-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953137
|
08/10/2023
|
SHIVRAM
|
1745007034WL033694
|
SHIVRAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-034-001/115-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953138
|
08/10/2023
|
DEEPA SINGH
|
1745007034WL033694
|
DEEPA SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
DEEPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-034-001/115-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953139
|
08/10/2023
|
sAMALIYA
|
1745007034WL033694
|
sAMALIYA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
sAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-034-001/116-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953140
|
08/10/2023
|
BHANWAR
|
1745007034WL033694
|
BHANWAR
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
09/11/2023
|
|
306630228
|
|
BHANWAR
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-034-001/117-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953141
|
08/10/2023
|
PANA SINGH
|
1745007034WL033694
|
PANA SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
PANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
497
|
MEHANDWANI
|
MP-45-007-034-001/117-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953142
|
08/10/2023
|
GHANSAY
|
1745007034WL033694
|
GHANSAY
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
GHANSAY
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-034-001/12-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953217
|
08/10/2023
|
Dhokla bai
|
1745007034WL033698
|
Dhokla bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
Dhoklabai
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-034-001/120-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953218
|
08/10/2023
|
GYANWATEE BAI
|
1745007034WL033698
|
GYANWATEE BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
GYANWATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-034-001/121-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953220
|
08/10/2023
|
SUMMAT
|
1745007034WL033698
|
SUMMAT
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-034-001/122-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953221
|
08/10/2023
|
HARI LAL
|
1745007034WL033698
|
HARI LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-034-001/123-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953222
|
08/10/2023
|
BHAGCHAND
|
1745007034WL033698
|
BHAGCHAND
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-034-001/125-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953223
|
08/10/2023
|
PREM SINGH
|
1745007034WL033698
|
PREM SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-034-001/126-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953224
|
08/10/2023
|
LAMU
|
1745007034WL033698
|
LAMU
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-034-001/129-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953225
|
08/10/2023
|
HEERA
|
1745007034WL033698
|
HEERA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-034-001/13-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953226
|
08/10/2023
|
HIRWA
|
1745007034WL033698
|
HIRWA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
HIRWA
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-034-001/130-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953227
|
08/10/2023
|
GOMA
|
1745007034WL033698
|
GOMA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
306630228
|
|
GOMA
|
UNION BANK OF INDIA(508500)
|
508
|
MEHANDWANI
|
MP-45-007-034-001/133-C (HARTOL VANGRAM)
|
1745007034NRG24061020230953228
|
08/10/2023
|
BUNDI
|
1745007034WL033698
|
BUNDI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
BUNDI
|
CENTRAL BANK OF INDIA(607115)
|
509
|
MEHANDWANI
|
MP-45-007-034-001/134-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953229
|
08/10/2023
|
HARIDAS
|
1745007034WL033698
|
HARIDAS
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
HARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-034-001/142-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953143
|
08/10/2023
|
IMRAT
|
1745007034WL033694
|
IMRAT
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
IMRAT
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-034-001/144-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953230
|
08/10/2023
|
JAY SINGH
|
1745007034WL033698
|
JAY SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-034-001/149-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953144
|
08/10/2023
|
Nandni
|
1745007034WL033694
|
Nandni
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
Nandni
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-034-001/151-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953145
|
08/10/2023
|
MANIK
|
1745007034WL033694
|
MANIK
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-034-001/151-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953146
|
08/10/2023
|
suhaga bai
|
1745007034WL033694
|
suhaga bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
suhagabai
|
CENTRAL BANK OF INDIA(607115)
|
515
|
MEHANDWANI
|
MP-45-007-034-001/152-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953147
|
08/10/2023
|
MAHESH
|
1745007034WL033694
|
MAHESH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-034-001/154-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953231
|
08/10/2023
|
SANTOSH
|
1745007034WL033698
|
SANTOSH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-034-001/158-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953232
|
08/10/2023
|
BHAN SINGH
|
1745007034WL033698
|
BHAN SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-034-001/159-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953149
|
08/10/2023
|
DHOBI
|
1745007034WL033694
|
DHOBI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-034-001/16-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953233
|
08/10/2023
|
ChootiBai
|
1745007034WL033698
|
ChootiBai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
ChootiBai
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-034-001/160-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953150
|
08/10/2023
|
KARAM SINGH
|
1745007034WL033694
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-034-001/163-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953151
|
08/10/2023
|
DALVEER
|
1745007034WL033694
|
DALVEER
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
10/11/2023
|
|
306630228
|
|
DALVEER
|
UNION BANK OF INDIA(508500)
|
522
|
MEHANDWANI
|
MP-45-007-034-001/164-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953234
|
08/10/2023
|
FUNDI
|
1745007034WL033698
|
FUNDI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
FUNDI
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-034-001/164-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953235
|
08/10/2023
|
RAM SINGH
|
1745007034WL033698
|
RAM SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-034-001/165-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953152
|
08/10/2023
|
TEEKA RAM
|
1745007034WL033694
|
TEEKA RAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-034-001/165-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953153
|
08/10/2023
|
TEEKA RAM
|
1745007034WL033694
|
TEEKA RAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
306630228
|
|
TEEKARAM
|
UNION BANK OF INDIA(508500)
|
526
|
MEHANDWANI
|
MP-45-007-034-001/168-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953236
|
08/10/2023
|
NAVAL
|
1745007034WL033698
|
NAVAL
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
09/11/2023
|
|
306630228
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-034-001/170-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953238
|
08/10/2023
|
SALIK
|
1745007034WL033698
|
SALIK
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
SALIK
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-034-001/171-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953239
|
08/10/2023
|
JAGESWER
|
1745007034WL033698
|
JAGESWER
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
JAGESWER
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-034-001/171-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953240
|
08/10/2023
|
Yogesh
|
1745007034WL033698
|
Yogesh
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-034-001/172-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953241
|
08/10/2023
|
SADDO
|
1745007034WL033698
|
SADDO
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
SADDO
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-034-001/173-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953154
|
08/10/2023
|
MAHA SINGH
|
1745007034WL033694
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-034-001/173-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953155
|
08/10/2023
|
Sohaniya
|
1745007034WL033694
|
Sohaniya
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
Sohaniya
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-034-001/174-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953156
|
08/10/2023
|
SUNTI
|
1745007034WL033694
|
SUNTI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUNTI
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-034-001/176-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953242
|
08/10/2023
|
SHOBHAN
|
1745007034WL033698
|
SHOBHAN
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
SHOBHAN
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-034-001/177-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953243
|
08/10/2023
|
VARTU
|
1745007034WL033698
|
VARTU
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
VARTU
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-034-001/182-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953244
|
08/10/2023
|
HANUMAT
|
1745007034WL033698
|
HANUMAT
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
HANUMAT
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-034-001/182-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953246
|
08/10/2023
|
anamika
|
1745007034WL033698
|
anamika
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-034-001/183-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953247
|
08/10/2023
|
PREM SINGH
|
1745007034WL033698
|
PREM SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-034-001/184-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953248
|
08/10/2023
|
BEYAN BAI
|
1745007034WL033698
|
BEYAN BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
BEYANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
MEHANDWANI
|
MP-45-007-034-001/185-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953249
|
08/10/2023
|
MATADEEN
|
1745007034WL033698
|
MATADEEN
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-034-001/186-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953250
|
08/10/2023
|
MUNNA
|
1745007034WL033698
|
MUNNA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
542
|
MEHANDWANI
|
MP-45-007-034-001/186-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953251
|
08/10/2023
|
RAJENDRA
|
1745007034WL033698
|
RAJENDRA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-034-001/188-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953252
|
08/10/2023
|
LAXMAN
|
1745007034WL033698
|
LAXMAN
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
544
|
MEHANDWANI
|
MP-45-007-034-001/19-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953159
|
08/10/2023
|
KAILASH
|
1745007034WL033694
|
KAILASH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-034-001/19-D (HARTOL VANGRAM)
|
1745007034NRG24061020230953160
|
08/10/2023
|
Akhlesh kumar
|
1745007034WL033694
|
Akhlesh kumar
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
Akhleshkumar
|
BANK OF BARODA(606985)
|
546
|
MEHANDWANI
|
MP-45-007-034-001/190-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953254
|
08/10/2023
|
PRAKASH
|
1745007034WL033698
|
PRAKASH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-034-001/194-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953256
|
08/10/2023
|
KEHAR
|
1745007034WL033698
|
KEHAR
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
548
|
MEHANDWANI
|
MP-45-007-034-001/194-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953257
|
08/10/2023
|
KEHAR
|
1745007034WL033698
|
KEHAR
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
306630228
|
|
KEHAR
|
UNION BANK OF INDIA(508500)
|
549
|
MEHANDWANI
|
MP-45-007-034-001/195-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953258
|
08/10/2023
|
KANAK RAJ
|
1745007034WL033698
|
KANAK RAJ
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
KANAKRAJ
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-034-001/196-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953259
|
08/10/2023
|
GULAB
|
1745007034WL033698
|
GULAB
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MEHANDWANI
|
MP-45-007-034-001/197-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953161
|
08/10/2023
|
HEMLATA
|
1745007034WL033694
|
HEMLATA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-034-001/20-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953162
|
08/10/2023
|
Leela bai
|
1745007034WL033694
|
Leela bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
553
|
MEHANDWANI
|
MP-45-007-034-001/200-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953260
|
08/10/2023
|
JAWAHER
|
1745007034WL033698
|
JAWAHER
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
554
|
MEHANDWANI
|
MP-45-007-034-001/201-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953261
|
08/10/2023
|
PRAYAG
|
1745007034WL033698
|
PRAYAG
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
PRAYAG
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-034-001/202-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953262
|
08/10/2023
|
DEV SINGH
|
1745007034WL033698
|
DEV SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
556
|
MEHANDWANI
|
MP-45-007-034-001/203-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953263
|
08/10/2023
|
GEND SINGH
|
1745007034WL033698
|
GEND SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
306630228
|
|
GENDSINGH
|
UNION BANK OF INDIA(508500)
|
557
|
MEHANDWANI
|
MP-45-007-034-001/206-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953264
|
08/10/2023
|
DURGA
|
1745007034WL033698
|
DURGA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-034-001/207-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953163
|
08/10/2023
|
SUNARIN
|
1745007034WL033694
|
SUNARIN
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUNARIN
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MEHANDWANI
|
MP-45-007-034-001/209-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953164
|
08/10/2023
|
VIJAY
|
1745007034WL033694
|
VIJAY
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-034-001/21-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953165
|
08/10/2023
|
DURGA
|
1745007034WL033694
|
DURGA
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
561
|
MEHANDWANI
|
MP-45-007-034-001/210-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953265
|
08/10/2023
|
RAMKALI
|
1745007034WL033698
|
RAMKALI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MEHANDWANI
|
MP-45-007-034-001/22-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953166
|
08/10/2023
|
DUMARIN
|
1745007034WL033694
|
DUMARIN
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
09/11/2023
|
|
306630228
|
|
DUMARIN
|
CENTRAL BANK OF INDIA(607115)
|
563
|
MEHANDWANI
|
MP-45-007-034-001/222-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953266
|
08/10/2023
|
SAKHU
|
1745007034WL033698
|
SAKHU
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
SAKHU
|
CENTRAL BANK OF INDIA(607115)
|
564
|
MEHANDWANI
|
MP-45-007-034-001/225-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953267
|
08/10/2023
|
Sakuntala Bai
|
1745007034WL033698
|
Sakuntala Bai
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
306630228
|
|
SakuntalaBai
|
CENTRAL BANK OF INDIA(607115)
|
565
|
MEHANDWANI
|
MP-45-007-034-001/226-C (HARTOL VANGRAM)
|
1745007034NRG24061020230953268
|
08/10/2023
|
HAM SINGH
|
1745007034WL033698
|
HAM SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
HAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
566
|
MEHANDWANI
|
MP-45-007-034-001/227-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953167
|
08/10/2023
|
DHARAM DAS
|
1745007034WL033694
|
DHARAM DAS
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
DHARAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-034-001/228-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953168
|
08/10/2023
|
MAHADEV
|
1745007034WL033694
|
MAHADEV
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
568
|
MEHANDWANI
|
MP-45-007-034-001/229-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953169
|
08/10/2023
|
NARENDRA
|
1745007034WL033694
|
NARENDRA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-034-001/229-C (HARTOL VANGRAM)
|
1745007034NRG24061020230953170
|
08/10/2023
|
Anita bai
|
1745007034WL033694
|
Anita bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
570
|
MEHANDWANI
|
MP-45-007-034-001/23-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953171
|
08/10/2023
|
MUNNI BAI
|
1745007034WL033694
|
MUNNI BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
571
|
MEHANDWANI
|
MP-45-007-034-001/231-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953269
|
08/10/2023
|
LOK SINGH
|
1745007034WL033698
|
LOK SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-034-001/233-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953271
|
08/10/2023
|
MUKESH
|
1745007034WL033698
|
MUKESH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
573
|
MEHANDWANI
|
MP-45-007-034-001/27-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953174
|
08/10/2023
|
SHANKER
|
1745007034WL033694
|
SHANKER
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
574
|
MEHANDWANI
|
MP-45-007-034-001/28-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953175
|
08/10/2023
|
GENDA
|
1745007034WL033694
|
GENDA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
GENDA
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-034-001/34-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953272
|
08/10/2023
|
JEHAR
|
1745007034WL033698
|
JEHAR
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-034-001/36-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953273
|
08/10/2023
|
RATAN
|
1745007034WL033698
|
RATAN
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-034-001/38-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953274
|
08/10/2023
|
MOHWATI
|
1745007034WL033698
|
MOHWATI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
MOHWATI
|
CENTRAL BANK OF INDIA(607115)
|
578
|
MEHANDWANI
|
MP-45-007-034-001/38-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953275
|
08/10/2023
|
SANJEEV
|
1745007034WL033698
|
SANJEEV
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
SANJEEV
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-034-001/4-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953276
|
08/10/2023
|
AKKAL
|
1745007034WL033698
|
AKKAL
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
AKKAL
|
CENTRAL BANK OF INDIA(607115)
|
580
|
MEHANDWANI
|
MP-45-007-034-001/40-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953277
|
08/10/2023
|
RAMDAS
|
1745007034WL033698
|
RAMDAS
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
581
|
MEHANDWANI
|
MP-45-007-034-001/41-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953278
|
08/10/2023
|
DEV SINGH
|
1745007034WL033698
|
DEV SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-034-001/42-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953279
|
08/10/2023
|
DASRATH
|
1745007034WL033698
|
DASRATH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-034-001/43-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953280
|
08/10/2023
|
Ajay Kumar
|
1745007034WL033698
|
Ajay Kumar
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
AjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
584
|
MEHANDWANI
|
MP-45-007-034-001/45-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953177
|
08/10/2023
|
Sammo bai
|
1745007034WL033694
|
Sammo bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
Sammobai
|
CENTRAL BANK OF INDIA(607115)
|
585
|
MEHANDWANI
|
MP-45-007-034-001/5-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953281
|
08/10/2023
|
HIMMAT
|
1745007034WL033698
|
HIMMAT
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
HIMMAT
|
CENTRAL BANK OF INDIA(607115)
|
586
|
MEHANDWANI
|
MP-45-007-034-001/55-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953282
|
08/10/2023
|
KAMAL
|
1745007034WL033698
|
KAMAL
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
306630228
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-034-001/56-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953283
|
08/10/2023
|
HANSO BAI
|
1745007034WL033698
|
HANSO BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
HANSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
588
|
MEHANDWANI
|
MP-45-007-034-001/57-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953284
|
08/10/2023
|
HEMKALI BAI
|
1745007034WL033698
|
HEMKALI BAI
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
09/11/2023
|
|
306630228
|
|
HEMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-034-001/58-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953285
|
08/10/2023
|
TEEKARAM
|
1745007034WL033698
|
TEEKARAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
590
|
MEHANDWANI
|
MP-45-007-034-001/6-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953180
|
08/10/2023
|
KAMALWATI
|
1745007034WL033694
|
KAMALWATI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-034-001/60-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953286
|
08/10/2023
|
KISHAN
|
1745007034WL033698
|
KISHAN
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-034-001/61-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953287
|
08/10/2023
|
JAGDEESH
|
1745007034WL033698
|
JAGDEESH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
593
|
MEHANDWANI
|
MP-45-007-034-001/67-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953181
|
08/10/2023
|
JAGAT
|
1745007034WL033694
|
JAGAT
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
594
|
MEHANDWANI
|
MP-45-007-034-001/67-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953182
|
08/10/2023
|
PARDESI
|
1745007034WL033694
|
PARDESI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
306630228
|
|
PARDESI
|
UNION BANK OF INDIA(508500)
|
595
|
MEHANDWANI
|
MP-45-007-034-001/69-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953183
|
08/10/2023
|
KEHAR
|
1745007034WL033694
|
KEHAR
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-034-001/75-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953184
|
08/10/2023
|
GEND LAL
|
1745007034WL033694
|
GEND LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-034-001/75-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953185
|
08/10/2023
|
GEND LAL
|
1745007034WL033694
|
GEND LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
306630228
|
|
GENDLAL
|
UNION BANK OF INDIA(508500)
|
598
|
MEHANDWANI
|
MP-45-007-034-001/75-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953186
|
08/10/2023
|
Maalti
|
1745007034WL033694
|
Maalti
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
Maalti
|
CENTRAL BANK OF INDIA(607115)
|
599
|
MEHANDWANI
|
MP-45-007-034-001/76-C (HARTOL VANGRAM)
|
1745007034NRG24061020230953187
|
08/10/2023
|
CHANIVATI
|
1745007034WL033694
|
CHANIVATI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
CHANIVATI
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-034-001/77-D (HARTOL VANGRAM)
|
1745007034NRG24061020230953188
|
08/10/2023
|
ASHOK
|
1745007034WL033694
|
ASHOK
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-034-001/78-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953289
|
08/10/2023
|
JAGAT
|
1745007034WL033698
|
JAGAT
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
602
|
MEHANDWANI
|
MP-45-007-034-001/78-C (HARTOL VANGRAM)
|
1745007034NRG24061020230953189
|
08/10/2023
|
ANJLI BAI
|
1745007034WL033694
|
ANJLI BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
ANJLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-034-001/79-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953291
|
08/10/2023
|
PAHAL
|
1745007034WL033698
|
PAHAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
PAHAL
|
CENTRAL BANK OF INDIA(607115)
|
604
|
MEHANDWANI
|
MP-45-007-034-001/79-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953292
|
08/10/2023
|
CHAIN SINGH
|
1745007034WL033698
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-034-001/8-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953190
|
08/10/2023
|
SUKALIYA
|
1745007034WL033694
|
SUKALIYA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUKALIYA
|
CENTRAL BANK OF INDIA(607115)
|
606
|
MEHANDWANI
|
MP-45-007-034-001/80-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953293
|
08/10/2023
|
Sukhdeen
|
1745007034WL033698
|
Sukhdeen
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
Sukhdeen
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-034-001/80-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953294
|
08/10/2023
|
SUKAL
|
1745007034WL033698
|
SUKAL
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUKAL
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-034-001/81-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953191
|
08/10/2023
|
NANHE LAL
|
1745007034WL033694
|
NANHE LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
609
|
MEHANDWANI
|
MP-45-007-034-001/82-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953192
|
08/10/2023
|
DEVDAS
|
1745007034WL033694
|
DEVDAS
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
DEVDAS
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-034-001/85-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953295
|
08/10/2023
|
GUHARU
|
1745007034WL033698
|
GUHARU
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
GUHARU
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-034-001/85-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953296
|
08/10/2023
|
JAGDEESH
|
1745007034WL033698
|
JAGDEESH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
09/11/2023
|
|
306630228
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
612
|
MEHANDWANI
|
MP-45-007-034-001/86-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953297
|
08/10/2023
|
CHAITEE
|
1745007034WL033698
|
CHAITEE
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
CHAITEE
|
CENTRAL BANK OF INDIA(607115)
|
613
|
MEHANDWANI
|
MP-45-007-034-001/88-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953193
|
08/10/2023
|
INDAL
|
1745007034WL033694
|
INDAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
INDAL
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-034-001/88-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953194
|
08/10/2023
|
ROSHNI BAI
|
1745007034WL033694
|
ROSHNI BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
615
|
MEHANDWANI
|
MP-45-007-034-001/89-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953195
|
08/10/2023
|
BAISAKHI
|
1745007034WL033694
|
BAISAKHI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
BAISAKHI
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-034-001/9-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953298
|
08/10/2023
|
RATNU
|
1745007034WL033698
|
RATNU
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
617
|
MEHANDWANI
|
MP-45-007-034-001/90-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953196
|
08/10/2023
|
SUMRAN
|
1745007034WL033694
|
SUMRAN
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUMRAN
|
CENTRAL BANK OF INDIA(607115)
|
618
|
MEHANDWANI
|
MP-45-007-034-001/91-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953197
|
08/10/2023
|
SANTOSH
|
1745007034WL033694
|
SANTOSH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-034-001/92-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953198
|
08/10/2023
|
BIGAREE
|
1745007034WL033694
|
BIGAREE
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
BIGAREE
|
CENTRAL BANK OF INDIA(607115)
|
620
|
MEHANDWANI
|
MP-45-007-034-001/93-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953199
|
08/10/2023
|
SAWNU
|
1745007034WL033694
|
SAWNU
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
SAWNU
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-034-001/93-C (HARTOL VANGRAM)
|
1745007034NRG24061020230953200
|
08/10/2023
|
HARICHAND
|
1745007034WL033694
|
HARICHAND
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
622
|
MEHANDWANI
|
MP-45-007-034-001/94-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953201
|
08/10/2023
|
GEND LAL
|
1745007034WL033694
|
GEND LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-034-001/94-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953299
|
08/10/2023
|
Anita
|
1745007034WL033698
|
Anita
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
624
|
MEHANDWANI
|
MP-45-007-034-001/94-C (HARTOL VANGRAM)
|
1745007034NRG24061020230953202
|
08/10/2023
|
DAVWATI BAI
|
1745007034WL033694
|
DAVWATI BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
DAVWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
625
|
MEHANDWANI
|
MP-45-007-034-001/95-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953203
|
08/10/2023
|
SHUKHNA
|
1745007034WL033694
|
SHUKHNA
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
09/11/2023
|
|
306630228
|
|
SHUKHNA
|
CENTRAL BANK OF INDIA(607115)
|
626
|
MEHANDWANI
|
MP-45-007-034-001/97-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953205
|
08/10/2023
|
SAMAREE
|
1745007034WL033694
|
SAMAREE
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
SAMAREE
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-034-001/98-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953206
|
08/10/2023
|
JATAN
|
1745007034WL033694
|
JATAN
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
JATAN
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-034-001/98-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953207
|
08/10/2023
|
Sumrit
|
1745007034WL033694
|
Sumrit
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
Sumrit
|
CENTRAL BANK OF INDIA(607115)
|
629
|
MEHANDWANI
|
MP-45-007-034-001/98-C (HARTOL VANGRAM)
|
1745007034NRG24061020230953208
|
08/10/2023
|
BASANT
|
1745007034WL033694
|
BASANT
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
630
|
MEHANDWANI
|
MP-45-007-034-001/99-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953209
|
08/10/2023
|
RAMPYARI
|
1745007034WL033694
|
RAMPYARI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
631
|
MEHANDWANI
|
MP-45-007-036-002/02-A (KEWALADAR)
|
1745007000NRG24081020230963850
|
08/10/2023
|
SHANU SINGH
|
1745007WL034036
|
SHANU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
632
|
MEHANDWANI
|
MP-45-007-036-002/10-B (KEWALADAR)
|
1745007000NRG24081020230963852
|
08/10/2023
|
MEENA
|
1745007WL034036
|
MEENA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
633
|
MEHANDWANI
|
MP-45-007-036-002/100-A (KEWALADAR)
|
1745007000NRG24081020230963853
|
08/10/2023
|
GULAB SINGH
|
1745007WL034036
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
634
|
MEHANDWANI
|
MP-45-007-036-002/100-C (KEWALADAR)
|
1745007000NRG24081020230963854
|
08/10/2023
|
TUMESH
|
1745007WL034036
|
TUMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
TUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
MEHANDWANI
|
MP-45-007-036-002/101-A (KEWALADAR)
|
1745007000NRG24081020230963855
|
08/10/2023
|
GANGARAM
|
1745007WL034036
|
GANGARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
636
|
MEHANDWANI
|
MP-45-007-036-002/102-B (KEWALADAR)
|
1745007000NRG24081020230963856
|
08/10/2023
|
MAYARAM
|
1745007WL034036
|
MAYARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
637
|
MEHANDWANI
|
MP-45-007-036-002/103-B (KEWALADAR)
|
1745007000NRG24081020230963857
|
08/10/2023
|
DILIP
|
1745007WL034036
|
DILIP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
638
|
MEHANDWANI
|
MP-45-007-036-002/104-A (KEWALADAR)
|
1745007000NRG24081020230963858
|
08/10/2023
|
RAM SINGH
|
1745007WL034036
|
RAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
639
|
MEHANDWANI
|
MP-45-007-036-002/106-B (KEWALADAR)
|
1745007000NRG24081020230963859
|
08/10/2023
|
bhagat singh
|
1745007WL034036
|
bhagat singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
640
|
MEHANDWANI
|
MP-45-007-036-002/107-A (KEWALADAR)
|
1745007000NRG24081020230963860
|
08/10/2023
|
BALRAM
|
1745007WL034036
|
BALRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
641
|
MEHANDWANI
|
MP-45-007-036-002/109 (KEWALADAR)
|
1745007000NRG24081020230963861
|
08/10/2023
|
PARDESHI
|
1745007WL034036
|
PARDESHI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
642
|
MEHANDWANI
|
MP-45-007-036-002/11-A (KEWALADAR)
|
1745007000NRG24081020230963862
|
08/10/2023
|
BAL SINGH
|
1745007WL034036
|
BAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
643
|
MEHANDWANI
|
MP-45-007-036-002/110-A (KEWALADAR)
|
1745007000NRG24081020230963863
|
08/10/2023
|
ROOP SINGH
|
1745007WL034036
|
ROOP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
644
|
MEHANDWANI
|
MP-45-007-036-002/110-B (KEWALADAR)
|
1745007000NRG24081020230963864
|
08/10/2023
|
CHAMPA BAI
|
1745007WL034036
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
645
|
MEHANDWANI
|
MP-45-007-036-002/110-D (KEWALADAR)
|
1745007000NRG24081020230963865
|
08/10/2023
|
DURGESH
|
1745007WL034036
|
DURGESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
646
|
MEHANDWANI
|
MP-45-007-036-002/113-A (KEWALADAR)
|
1745007000NRG24081020230963866
|
08/10/2023
|
BHUDHO BAI
|
1745007WL034036
|
BHUDHO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
BHUDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
647
|
MEHANDWANI
|
MP-45-007-036-002/116-B (KEWALADAR)
|
1745007000NRG24081020230963867
|
08/10/2023
|
GANPAT
|
1745007WL034036
|
GANPAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306630228
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
648
|
MEHANDWANI
|
MP-45-007-036-002/118-A (KEWALADAR)
|
1745007000NRG24081020230963868
|
08/10/2023
|
RAMSAY
|
1745007WL034036
|
RAMSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-036-002/119-B (KEWALADAR)
|
1745007000NRG24081020230963869
|
08/10/2023
|
OMESHVAR
|
1745007WL034036
|
OMESHVAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
OMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
650
|
MEHANDWANI
|
MP-45-007-036-002/12-B (KEWALADAR)
|
1745007000NRG24081020230963870
|
08/10/2023
|
FOOL SINGH
|
1745007WL034036
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
306630228
|
|
FOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
651
|
MEHANDWANI
|
MP-45-007-036-002/120-A (KEWALADAR)
|
1745007000NRG24081020230963871
|
08/10/2023
|
RAMCHAND
|
1745007WL034036
|
RAMCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
652
|
MEHANDWANI
|
MP-45-007-036-002/121-A (KEWALADAR)
|
1745007000NRG24081020230963873
|
08/10/2023
|
DURPAL
|
1745007WL034036
|
DURPAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
DURPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
653
|
MEHANDWANI
|
MP-45-007-036-002/121-A (KEWALADAR)
|
1745007000NRG24081020230963872
|
08/10/2023
|
DURPAL
|
1745007WL034036
|
DURPAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
DURPAL
|
CENTRAL BANK OF INDIA(607115)
|
654
|
MEHANDWANI
|
MP-45-007-036-002/121-B (KEWALADAR)
|
1745007000NRG24081020230963874
|
08/10/2023
|
Nirmal Singh
|
1745007WL034036
|
Nirmal Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
NirmalSingh
|
CENTRAL BANK OF INDIA(607115)
|
655
|
MEHANDWANI
|
MP-45-007-036-002/123-A (KEWALADAR)
|
1745007000NRG24081020230963875
|
08/10/2023
|
kalawati bai
|
1745007WL034036
|
kalawati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
kalawatibai
|
CENTRAL BANK OF INDIA(607115)
|
656
|
MEHANDWANI
|
MP-45-007-036-002/124-A (KEWALADAR)
|
1745007000NRG24081020230963876
|
08/10/2023
|
HARICHAND
|
1745007WL034036
|
HARICHAND
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
306630228
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
657
|
MEHANDWANI
|
MP-45-007-036-002/13-A (KEWALADAR)
|
1745007000NRG24081020230963877
|
08/10/2023
|
SADHDHU LAL
|
1745007WL034036
|
SADHDHU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SADHDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
658
|
MEHANDWANI
|
MP-45-007-036-002/130 (KEWALADAR)
|
1745007000NRG24081020230963878
|
08/10/2023
|
LXMAN SINGH
|
1745007WL034036
|
LXMAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
LXMANSINGH
|
UNION BANK OF INDIA(508500)
|
659
|
MEHANDWANI
|
MP-45-007-036-002/131-A (KEWALADAR)
|
1745007000NRG24081020230963879
|
08/10/2023
|
TIHARO BAI
|
1745007WL034036
|
TIHARO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
TIHAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
660
|
MEHANDWANI
|
MP-45-007-036-002/14-B (KEWALADAR)
|
1745007000NRG24081020230963883
|
08/10/2023
|
KALAR
|
1745007WL034036
|
KALAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
KALAR
|
CENTRAL BANK OF INDIA(607115)
|
661
|
MEHANDWANI
|
MP-45-007-036-002/15-A (KEWALADAR)
|
1745007000NRG24081020230963884
|
08/10/2023
|
PARSURAM
|
1745007WL034036
|
PARSURAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
PARSURAM
|
CENTRAL BANK OF INDIA(607115)
|
662
|
MEHANDWANI
|
MP-45-007-036-002/16-A (KEWALADAR)
|
1745007000NRG24081020230963885
|
08/10/2023
|
SUNDO BAI
|
1745007WL034036
|
SUNDO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
663
|
MEHANDWANI
|
MP-45-007-036-002/18-A (KEWALADAR)
|
1745007000NRG24081020230963886
|
08/10/2023
|
SONVATI BAI
|
1745007WL034036
|
SONVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
664
|
MEHANDWANI
|
MP-45-007-036-002/19-A (KEWALADAR)
|
1745007000NRG24081020230963887
|
08/10/2023
|
PYARELA L
|
1745007WL034036
|
PYARELA L
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
665
|
MEHANDWANI
|
MP-45-007-036-002/20-B (KEWALADAR)
|
1745007000NRG24081020230963888
|
08/10/2023
|
RAMO BAI
|
1745007WL034036
|
RAMO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
666
|
MEHANDWANI
|
MP-45-007-036-002/20-C (KEWALADAR)
|
1745007000NRG24081020230963889
|
08/10/2023
|
MITHALSH
|
1745007WL034036
|
MITHALSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
MITHALSH
|
CENTRAL BANK OF INDIA(607115)
|
667
|
MEHANDWANI
|
MP-45-007-036-002/21-C (KEWALADAR)
|
1745007000NRG24081020230963890
|
08/10/2023
|
FOOLVATI BAI
|
1745007WL034036
|
FOOLVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
FOOLVATIBAI
|
UNION BANK OF INDIA(508500)
|
668
|
MEHANDWANI
|
MP-45-007-036-002/22-B (KEWALADAR)
|
1745007000NRG24081020230963892
|
08/10/2023
|
Maniram
|
1745007WL034036
|
Maniram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
669
|
MEHANDWANI
|
MP-45-007-036-002/22-B (KEWALADAR)
|
1745007000NRG24081020230963891
|
08/10/2023
|
SAMPAT SINGH
|
1745007WL034036
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
670
|
MEHANDWANI
|
MP-45-007-036-002/23-A (KEWALADAR)
|
1745007000NRG24081020230963893
|
08/10/2023
|
AYTO BAI
|
1745007WL034036
|
AYTO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
AYTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
671
|
MEHANDWANI
|
MP-45-007-036-002/24-A (KEWALADAR)
|
1745007000NRG24081020230963895
|
08/10/2023
|
NANHE SINGH
|
1745007WL034036
|
NANHE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
672
|
MEHANDWANI
|
MP-45-007-036-002/25-A (KEWALADAR)
|
1745007000NRG24081020230963896
|
08/10/2023
|
SUKKAL SINGH
|
1745007WL034036
|
SUKKAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUKKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
673
|
MEHANDWANI
|
MP-45-007-036-002/26-A (KEWALADAR)
|
1745007000NRG24081020230963897
|
08/10/2023
|
LEELA BAI
|
1745007WL034036
|
LEELA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
674
|
MEHANDWANI
|
MP-45-007-036-002/27-A (KEWALADAR)
|
1745007000NRG24081020230963899
|
08/10/2023
|
HIRAVAL
|
1745007WL034036
|
HIRAVAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
HIRAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
675
|
MEHANDWANI
|
MP-45-007-036-002/29-A (KEWALADAR)
|
1745007000NRG24081020230963901
|
08/10/2023
|
SUKHSAN
|
1745007WL034036
|
SUKHSAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUKHSAN
|
CENTRAL BANK OF INDIA(607115)
|
676
|
MEHANDWANI
|
MP-45-007-036-002/29-A (KEWALADAR)
|
1745007000NRG24081020230963900
|
08/10/2023
|
SUKHSAN
|
1745007WL034036
|
SUKHSAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
SUKHSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
677
|
MEHANDWANI
|
MP-45-007-036-002/3-A (KEWALADAR)
|
1745007000NRG24081020230963902
|
08/10/2023
|
BISAKU SINGH
|
1745007WL034036
|
BISAKU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306630228
|
|
BISAKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
678
|
MEHANDWANI
|
MP-45-007-036-002/3-B (KEWALADAR)
|
1745007000NRG24081020230963903
|
08/10/2023
|
SURENDRA KUMAR
|
1745007WL034036
|
SURENDRA KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
679
|
MEHANDWANI
|
MP-45-007-036-002/30-B (KEWALADAR)
|
1745007000NRG24081020230963904
|
08/10/2023
|
KEHAR SINGH
|
1745007WL034036
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
680
|
MEHANDWANI
|
MP-45-007-036-002/31-B (KEWALADAR)
|
1745007000NRG24081020230963905
|
08/10/2023
|
MANOJ KUMAR
|
1745007WL034036
|
MANOJ KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
681
|
MEHANDWANI
|
MP-45-007-036-002/31-C (KEWALADAR)
|
1745007000NRG24081020230963906
|
08/10/2023
|
MANOTI BAI
|
1745007WL034036
|
MANOTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
MANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
682
|
MEHANDWANI
|
MP-45-007-036-002/33-B (KEWALADAR)
|
1745007000NRG24081020230963907
|
08/10/2023
|
GUMAN
|
1745007WL034036
|
GUMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
GUMAN
|
CENTRAL BANK OF INDIA(607115)
|
683
|
MEHANDWANI
|
MP-45-007-036-002/33-B (KEWALADAR)
|
1745007000NRG24081020230963908
|
08/10/2023
|
TULSHA BAI
|
1745007WL034036
|
TULSHA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
TULSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
684
|
MEHANDWANI
|
MP-45-007-036-002/34-A (KEWALADAR)
|
1745007000NRG24081020230963909
|
08/10/2023
|
AMBI PRASAD
|
1745007WL034036
|
AMBI PRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
AMBIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
685
|
MEHANDWANI
|
MP-45-007-036-002/35-A (KEWALADAR)
|
1745007000NRG24081020230963910
|
08/10/2023
|
KALIRAM
|
1745007WL034036
|
KALIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
686
|
MEHANDWANI
|
MP-45-007-036-002/35-C (KEWALADAR)
|
1745007000NRG24081020230963911
|
08/10/2023
|
MOHANI BAI
|
1745007WL034036
|
MOHANI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
MOHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
687
|
MEHANDWANI
|
MP-45-007-036-002/37-A (KEWALADAR)
|
1745007000NRG24081020230963912
|
08/10/2023
|
JILLE
|
1745007WL034036
|
JILLE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
JILLE
|
CENTRAL BANK OF INDIA(607115)
|
688
|
MEHANDWANI
|
MP-45-007-036-002/38-A (KEWALADAR)
|
1745007000NRG24081020230963914
|
08/10/2023
|
AMAR SINGH
|
1745007WL034036
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
689
|
MEHANDWANI
|
MP-45-007-036-002/38-C (KEWALADAR)
|
1745007000NRG24081020230963915
|
08/10/2023
|
Govind
|
1745007WL034036
|
Govind
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
690
|
MEHANDWANI
|
MP-45-007-036-002/39-A (KEWALADAR)
|
1745007000NRG24081020230963917
|
08/10/2023
|
JAGOTI BAI
|
1745007WL034036
|
JAGOTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
JAGOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
691
|
MEHANDWANI
|
MP-45-007-036-002/39-A (KEWALADAR)
|
1745007000NRG24081020230963916
|
08/10/2023
|
JHAMU SINGH
|
1745007WL034036
|
JHAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
JHAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
692
|
MEHANDWANI
|
MP-45-007-036-002/39-C (KEWALADAR)
|
1745007000NRG24081020230963918
|
08/10/2023
|
TEERATH
|
1745007WL034036
|
TEERATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
TEERATH
|
UNION BANK OF INDIA(508500)
|
693
|
MEHANDWANI
|
MP-45-007-036-002/4-A (KEWALADAR)
|
1745007000NRG24081020230963919
|
08/10/2023
|
CHATER SINGH
|
1745007WL034036
|
CHATER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
CHATERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
694
|
MEHANDWANI
|
MP-45-007-036-002/41-A (KEWALADAR)
|
1745007000NRG24081020230963920
|
08/10/2023
|
JAGAT
|
1745007WL034036
|
JAGAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
306630228
|
|
JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
695
|
MEHANDWANI
|
MP-45-007-036-002/42-B (KEWALADAR)
|
1745007000NRG24081020230963921
|
08/10/2023
|
GAUTAM SINGH
|
1745007WL034036
|
GAUTAM SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
306630228
|
|
GAUTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
696
|
MEHANDWANI
|
MP-45-007-036-002/43-B (KEWALADAR)
|
1745007000NRG24081020230963922
|
08/10/2023
|
HARIYARO BAI
|
1745007WL034036
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
HARIYAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
697
|
MEHANDWANI
|
MP-45-007-036-002/44-B (KEWALADAR)
|
1745007000NRG24081020230963923
|
08/10/2023
|
FOOLVATI BAI
|
1745007WL034036
|
FOOLVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
FOOLVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
698
|
MEHANDWANI
|
MP-45-007-036-002/45-B (KEWALADAR)
|
1745007000NRG24081020230963924
|
08/10/2023
|
MANGAL SINGH
|
1745007WL034036
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
699
|
MEHANDWANI
|
MP-45-007-036-002/46-A (KEWALADAR)
|
1745007000NRG24081020230963925
|
08/10/2023
|
JAGAT SINGH
|
1745007WL034036
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
700
|
MEHANDWANI
|
MP-45-007-036-002/48-A (KEWALADAR)
|
1745007000NRG24081020230963927
|
08/10/2023
|
SOHAN
|
1745007WL034036
|
SOHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
701
|
MEHANDWANI
|
MP-45-007-036-002/49-A (KEWALADAR)
|
1745007000NRG24081020230963928
|
08/10/2023
|
BHARAT
|
1745007WL034036
|
BHARAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
702
|
MEHANDWANI
|
MP-45-007-036-002/49-B (KEWALADAR)
|
1745007000NRG24081020230963929
|
08/10/2023
|
DHANSINGH
|
1745007WL034036
|
DHANSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
703
|
MEHANDWANI
|
MP-45-007-036-002/49-C (KEWALADAR)
|
1745007000NRG24081020230963930
|
08/10/2023
|
SHYAMKALI
|
1745007WL034036
|
SHYAMKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
704
|
MEHANDWANI
|
MP-45-007-036-002/5-B (KEWALADAR)
|
1745007000NRG24081020230963931
|
08/10/2023
|
BEER SINGH
|
1745007WL034036
|
BEER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
705
|
MEHANDWANI
|
MP-45-007-036-002/50 (KEWALADAR)
|
1745007000NRG24081020230963932
|
08/10/2023
|
MAHA SINGH
|
1745007WL034036
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
MAHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
706
|
MEHANDWANI
|
MP-45-007-036-002/51-A (KEWALADAR)
|
1745007000NRG24081020230963933
|
08/10/2023
|
GAYAN SINGH
|
1745007WL034036
|
GAYAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
GAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
707
|
MEHANDWANI
|
MP-45-007-036-002/52-C (KEWALADAR)
|
1745007000NRG24081020230963934
|
08/10/2023
|
GUPAT SINGH
|
1745007WL034036
|
GUPAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
GUPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
708
|
MEHANDWANI
|
MP-45-007-036-002/53-A (KEWALADAR)
|
1745007000NRG24081020230963935
|
08/10/2023
|
DHAN SINGH
|
1745007WL034036
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
709
|
MEHANDWANI
|
MP-45-007-036-002/53-A (KEWALADAR)
|
1745007000NRG24081020230963936
|
08/10/2023
|
fuljhar bai
|
1745007WL034036
|
fuljhar bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
fuljharbai
|
CENTRAL BANK OF INDIA(607115)
|
710
|
MEHANDWANI
|
MP-45-007-036-002/55-B (KEWALADAR)
|
1745007000NRG24081020230963937
|
08/10/2023
|
JAGOTI BAI
|
1745007WL034036
|
JAGOTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
JAGOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
711
|
MEHANDWANI
|
MP-45-007-036-002/59-C (KEWALADAR)
|
1745007000NRG24081020230963938
|
08/10/2023
|
SUPAL SINGH
|
1745007WL034036
|
SUPAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
712
|
MEHANDWANI
|
MP-45-007-036-002/6 (KEWALADAR)
|
1745007000NRG24081020230963939
|
08/10/2023
|
Devvati Bai
|
1745007WL034036
|
Devvati Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306630228
|
|
DevvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
713
|
MEHANDWANI
|
MP-45-007-036-002/60-C (KEWALADAR)
|
1745007000NRG24081020230963940
|
08/10/2023
|
RAMSUNAR
|
1745007WL034036
|
RAMSUNAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMSUNAR
|
CENTRAL BANK OF INDIA(607115)
|
714
|
MEHANDWANI
|
MP-45-007-036-002/61-B (KEWALADAR)
|
1745007000NRG24081020230963941
|
08/10/2023
|
MUNNA
|
1745007WL034036
|
MUNNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
715
|
MEHANDWANI
|
MP-45-007-036-002/62-B (KEWALADAR)
|
1745007000NRG24081020230963942
|
08/10/2023
|
AMRO BAI
|
1745007WL034036
|
AMRO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
AMROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
716
|
MEHANDWANI
|
MP-45-007-036-002/63-A (KEWALADAR)
|
1745007000NRG24081020230963943
|
08/10/2023
|
SING LAL
|
1745007WL034036
|
SING LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
SINGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
717
|
MEHANDWANI
|
MP-45-007-036-002/65-B (KEWALADAR)
|
1745007000NRG24081020230963944
|
08/10/2023
|
JHARO BAI
|
1745007WL034036
|
JHARO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
JHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
718
|
MEHANDWANI
|
MP-45-007-036-002/66-A (KEWALADAR)
|
1745007000NRG24081020230963945
|
08/10/2023
|
OMKAR SINGH
|
1745007WL034036
|
OMKAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
OMKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
719
|
MEHANDWANI
|
MP-45-007-036-002/67-A (KEWALADAR)
|
1745007000NRG24081020230963946
|
08/10/2023
|
HIRMA BAI
|
1745007WL034036
|
HIRMA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
HIRMABAI
|
CENTRAL BANK OF INDIA(607115)
|
720
|
MEHANDWANI
|
MP-45-007-036-002/7-C (KEWALADAR)
|
1745007000NRG24081020230963949
|
08/10/2023
|
SHARMILA BAI
|
1745007WL034036
|
SHARMILA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SHARMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
721
|
MEHANDWANI
|
MP-45-007-036-002/7-D (KEWALADAR)
|
1745007000NRG24081020230963950
|
08/10/2023
|
Deepak Singh
|
1745007WL034036
|
Deepak Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
DeepakSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
722
|
MEHANDWANI
|
MP-45-007-036-002/70-A (KEWALADAR)
|
1745007000NRG24081020230963951
|
08/10/2023
|
FOOLVATI BAI
|
1745007WL034036
|
FOOLVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
723
|
MEHANDWANI
|
MP-45-007-036-002/71-A (KEWALADAR)
|
1745007000NRG24081020230963952
|
08/10/2023
|
CHAMRA
|
1745007WL034036
|
CHAMRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
724
|
MEHANDWANI
|
MP-45-007-036-002/71-C (KEWALADAR)
|
1745007000NRG24081020230963953
|
08/10/2023
|
PRAMOD KUMAR
|
1745007WL034036
|
PRAMOD KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
PRAMODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
725
|
MEHANDWANI
|
MP-45-007-036-002/72-A (KEWALADAR)
|
1745007000NRG24081020230963954
|
08/10/2023
|
SANTI BAI
|
1745007WL034036
|
SANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
726
|
MEHANDWANI
|
MP-45-007-036-002/73-A (KEWALADAR)
|
1745007000NRG24081020230963955
|
08/10/2023
|
RAMKUMAR
|
1745007WL034036
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
306630228
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
727
|
MEHANDWANI
|
MP-45-007-036-002/74-A (KEWALADAR)
|
1745007000NRG24081020230963956
|
08/10/2023
|
BHAGVANI
|
1745007WL034036
|
BHAGVANI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306630228
|
|
BHAGVANI
|
CENTRAL BANK OF INDIA(607115)
|
728
|
MEHANDWANI
|
MP-45-007-036-002/76-A (KEWALADAR)
|
1745007000NRG24081020230963957
|
08/10/2023
|
MAMTA BAI
|
1745007WL034036
|
MAMTA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
729
|
MEHANDWANI
|
MP-45-007-036-002/77-A (KEWALADAR)
|
1745007000NRG24081020230963958
|
08/10/2023
|
RAMVATI
|
1745007WL034036
|
RAMVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
730
|
MEHANDWANI
|
MP-45-007-036-002/77-B (KEWALADAR)
|
1745007000NRG24081020230963959
|
08/10/2023
|
MAHALO BAI
|
1745007WL034036
|
MAHALO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
MAHALOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
731
|
MEHANDWANI
|
MP-45-007-036-002/78-A (KEWALADAR)
|
1745007000NRG24081020230963961
|
08/10/2023
|
DASRATH
|
1745007WL034036
|
DASRATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
732
|
MEHANDWANI
|
MP-45-007-036-002/79-B (KEWALADAR)
|
1745007000NRG24081020230963962
|
08/10/2023
|
HEMANT KUMAR
|
1745007WL034036
|
HEMANT KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
HEMANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
733
|
MEHANDWANI
|
MP-45-007-036-002/8-A (KEWALADAR)
|
1745007000NRG24081020230963963
|
08/10/2023
|
RAMMILAN
|
1745007WL034036
|
RAMMILAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
RAMMILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
734
|
MEHANDWANI
|
MP-45-007-036-002/80-A (KEWALADAR)
|
1745007000NRG24081020230963965
|
08/10/2023
|
HEMWATI BAI
|
1745007WL034036
|
HEMWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
HEMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
735
|
MEHANDWANI
|
MP-45-007-036-002/80-D (KEWALADAR)
|
1745007000NRG24081020230963966
|
08/10/2023
|
ARJUN SIINGH
|
1745007WL034036
|
ARJUN SIINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
ARJUNSIINGH
|
CENTRAL BANK OF INDIA(607115)
|
736
|
MEHANDWANI
|
MP-45-007-036-002/82-B (KEWALADAR)
|
1745007000NRG24081020230963969
|
08/10/2023
|
PREM SINGH
|
1745007WL034036
|
PREM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
737
|
MEHANDWANI
|
MP-45-007-036-002/83-C (KEWALADAR)
|
1745007000NRG24081020230963970
|
08/10/2023
|
HAMMI LAL
|
1745007WL034036
|
HAMMI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
HAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
738
|
MEHANDWANI
|
MP-45-007-036-002/84-A (KEWALADAR)
|
1745007000NRG24081020230963971
|
08/10/2023
|
SEMLAL
|
1745007WL034036
|
SEMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
739
|
MEHANDWANI
|
MP-45-007-036-002/86-A (KEWALADAR)
|
1745007000NRG24081020230963972
|
08/10/2023
|
KALLE BAI
|
1745007WL034036
|
KALLE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
KALLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
740
|
MEHANDWANI
|
MP-45-007-036-002/86-D (KEWALADAR)
|
1745007000NRG24081020230963973
|
08/10/2023
|
JEHAR SINGJH
|
1745007WL034036
|
JEHAR SINGJH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
JEHARSINGJH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
741
|
MEHANDWANI
|
MP-45-007-036-002/88-A (KEWALADAR)
|
1745007000NRG24081020230963974
|
08/10/2023
|
CHAIN SINGH
|
1745007WL034036
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
742
|
MEHANDWANI
|
MP-45-007-036-002/88-A (KEWALADAR)
|
1745007000NRG24081020230963975
|
08/10/2023
|
JAMUNIYA BAI
|
1745007WL034036
|
JAMUNIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
JAMUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
743
|
MEHANDWANI
|
MP-45-007-036-002/89-C (KEWALADAR)
|
1745007000NRG24081020230963976
|
08/10/2023
|
MUNGIYA BAI
|
1745007WL034036
|
MUNGIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
MUNGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
744
|
MEHANDWANI
|
MP-45-007-036-002/89-C (KEWALADAR)
|
1745007000NRG24081020230963977
|
08/10/2023
|
NITLESH
|
1745007WL034036
|
NITLESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306630228
|
|
NITLESH
|
CENTRAL BANK OF INDIA(607115)
|
745
|
MEHANDWANI
|
MP-45-007-036-002/9-B (KEWALADAR)
|
1745007000NRG24081020230963978
|
08/10/2023
|
BALCHAND
|
1745007WL034036
|
BALCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
746
|
MEHANDWANI
|
MP-45-007-036-002/90-A (KEWALADAR)
|
1745007000NRG24081020230963980
|
08/10/2023
|
BHUPATH SINGH
|
1745007WL034036
|
BHUPATH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
BHUPATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
747
|
MEHANDWANI
|
MP-45-007-036-002/90-A (KEWALADAR)
|
1745007000NRG24081020230963979
|
08/10/2023
|
SAYAM ARASTE
|
1745007WL034036
|
SAYAM ARASTE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SAYAMARASTE
|
CENTRAL BANK OF INDIA(607115)
|
748
|
MEHANDWANI
|
MP-45-007-036-002/92-A (KEWALADAR)
|
1745007000NRG24081020230963981
|
08/10/2023
|
SHIV LAL
|
1745007WL034036
|
SHIV LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
749
|
MEHANDWANI
|
MP-45-007-036-002/93-A (KEWALADAR)
|
1745007000NRG24081020230963982
|
08/10/2023
|
SUKH LAL
|
1745007WL034036
|
SUKH LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
750
|
MEHANDWANI
|
MP-45-007-036-002/95-A (KEWALADAR)
|
1745007000NRG24081020230963983
|
08/10/2023
|
MUNIYA BAI
|
1745007WL034036
|
MUNIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
751
|
MEHANDWANI
|
MP-45-007-036-002/98-C (KEWALADAR)
|
1745007000NRG24081020230963984
|
08/10/2023
|
sarasvati bai
|
1745007WL034036
|
sarasvati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
sarasvatibai
|
CENTRAL BANK OF INDIA(607115)
|
752
|
MEHANDWANI
|
MP-45-007-036-002/99-B (KEWALADAR)
|
1745007000NRG24081020230963985
|
08/10/2023
|
LOKRAM
|
1745007WL034036
|
LOKRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
753
|
MEHANDWANI
|
MP-45-007-036-002/99-C (KEWALADAR)
|
1745007000NRG24081020230963986
|
08/10/2023
|
RUKMANI
|
1745007WL034036
|
RUKMANI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680118
|
680118
|
|
|
|
|
|
|
|
754
|
MEHANDWANI
|
MP-45-007-028-001/236-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954868
|
08/10/2023
|
Bhumika
|
1745007WL033778
|
Bhumika
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
Bhumika
|
PUNJAB NATIONAL BANK(508568)
|
755
|
MEHANDWANI
|
MP-45-007-030-001/157-A (BHALWARA)
|
1745007030NRG24071020230954517
|
08/10/2023
|
Khem Singh
|
1745007030WL033761
|
Khem Singh
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
09/11/2023
|
|
306630228
|
|
KhemSingh
|
INDIAN BANK(607105)
|
756
|
MEHANDWANI
|
MP-45-007-036-002/77-B (KEWALADAR)
|
1745007000NRG24081020230963960
|
08/10/2023
|
AJAY KUMAR
|
1745007WL034036
|
AJAY KUMAR
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
AJAYKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
757
|
MEHANDWANI
|
MP-45-007-012-001/236-A (BARAI)
|
1745007012NRG24071020230958560
|
08/10/2023
|
GANGARAM
|
1745007012WL033845
|
GANGARAM
|
00415
|
SBIN0000348
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
758
|
MEHANDWANI
|
MP-45-007-028-001/198-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954847
|
08/10/2023
|
Neesham Dhurwey
|
1745007WL033778
|
Neesham Dhurwey
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
NeeshamDhurwey
|
UNION BANK OF INDIA(508500)
|
759
|
MEHANDWANI
|
MP-45-007-028-001/215-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954854
|
08/10/2023
|
Rajendra Singh Dhurwey
|
1745007WL033778
|
Rajendra Singh Dhurwey
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
RajendraSinghDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
760
|
MEHANDWANI
|
MP-45-007-034-001/120-C (HARTOL VANGRAM)
|
1745007034NRG24061020230953219
|
08/10/2023
|
Mamta Bai
|
1745007034WL033698
|
Mamta Bai
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
761
|
MEHANDWANI
|
MP-45-007-034-001/169-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953237
|
08/10/2023
|
Rajendra markam
|
1745007034WL033698
|
Rajendra markam
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
Rajendramarkam
|
FINO PAYMENTS BANK LTD(608001)
|
762
|
MEHANDWANI
|
MP-45-007-034-001/174-C (HARTOL VANGRAM)
|
1745007034NRG24061020230953157
|
08/10/2023
|
Shivcharan
|
1745007034WL033694
|
Shivcharan
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
306630228
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
763
|
MEHANDWANI
|
MP-45-007-034-001/182-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953245
|
08/10/2023
|
Sakunti Bai
|
1745007034WL033698
|
Sakunti Bai
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
306630228
|
|
SakuntiBai
|
UNION BANK OF INDIA(508500)
|
764
|
MEHANDWANI
|
MP-45-007-034-001/188-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953253
|
08/10/2023
|
Sanjeev
|
1745007034WL033698
|
Sanjeev
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
765
|
MEHANDWANI
|
MP-45-007-034-001/190-C (HARTOL VANGRAM)
|
1745007034NRG24061020230953255
|
08/10/2023
|
SUKHRAT BAT
|
1745007034WL033698
|
SUKHRAT BAT
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
306630228
|
|
SUKHRATBAT
|
UNION BANK OF INDIA(508500)
|
766
|
MEHANDWANI
|
MP-45-007-034-001/231-C (HARTOL VANGRAM)
|
1745007034NRG24061020230953270
|
08/10/2023
|
Omkar
|
1745007034WL033698
|
Omkar
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
10/11/2023
|
|
306630228
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
767
|
MEHANDWANI
|
MP-45-007-034-001/239-D (HARTOL VANGRAM)
|
1745007034NRG24061020230953173
|
08/10/2023
|
CHAMARWATI BAI
|
1745007034WL033694
|
CHAMARWATI BAI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
CHAMARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
768
|
MEHANDWANI
|
MP-45-007-034-001/239-D (HARTOL VANGRAM)
|
1745007034NRG24061020230953172
|
08/10/2023
|
IMRAT LAL
|
1745007034WL033694
|
IMRAT LAL
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
IMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
769
|
MEHANDWANI
|
MP-45-007-034-001/51-C (HARTOL VANGRAM)
|
1745007034NRG24061020230953179
|
08/10/2023
|
DILEEP KUMAR
|
1745007034WL033694
|
DILEEP KUMAR
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
306630228
|
|
DILEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
770
|
MEHANDWANI
|
MP-45-007-034-001/61-B (HARTOL VANGRAM)
|
1745007034NRG24061020230953288
|
08/10/2023
|
RANIBAI PRATAP SINGH
|
1745007034WL033698
|
RANIBAI PRATAP SINGH
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
RANIBAIPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
771
|
MEHANDWANI
|
MP-45-007-034-001/96-A (HARTOL VANGRAM)
|
1745007034NRG24061020230953204
|
08/10/2023
|
Kamaliya bai
|
1745007034WL033694
|
Kamaliya bai
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
306630228
|
|
Kamaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
772
|
MEHANDWANI
|
MP-45-007-036-002/1-C (KEWALADAR)
|
1745007000NRG24081020230963851
|
08/10/2023
|
RAY SINGH
|
1745007WL034036
|
RAY SINGH
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
10/11/2023
|
|
306630228
|
|
RAYSINGH
|
UNION BANK OF INDIA(508500)
|
773
|
MEHANDWANI
|
MP-45-007-036-002/136-C (KEWALADAR)
|
1745007000NRG24081020230963881
|
08/10/2023
|
RAMESH KUMAR
|
1745007WL034036
|
RAMESH KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
RAMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
774
|
MEHANDWANI
|
MP-45-007-036-002/139-A (KEWALADAR)
|
1745007000NRG24081020230963882
|
08/10/2023
|
PRAMOD KUMAR
|
1745007WL034036
|
PRAMOD KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
PRAMODKUMAR
|
UNION BANK OF INDIA(508500)
|
775
|
MEHANDWANI
|
MP-45-007-036-002/23-C (KEWALADAR)
|
1745007000NRG24081020230963894
|
08/10/2023
|
Shilvati Bai
|
1745007WL034036
|
Shilvati Bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
306630228
|
|
ShilvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
776
|
MEHANDWANI
|
MP-45-007-036-002/27-A (KEWALADAR)
|
1745007000NRG24081020230963898
|
08/10/2023
|
HIRAVAL
|
1745007WL034036
|
HIRAVAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
HIRAVAL
|
UNION BANK OF INDIA(508500)
|
777
|
MEHANDWANI
|
MP-45-007-036-002/37-B (KEWALADAR)
|
1745007000NRG24081020230963913
|
08/10/2023
|
Sailkumari Bhavedi
|
1745007WL034036
|
Sailkumari Bhavedi
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
SailkumariBhavedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
MEHANDWANI
|
MP-45-007-036-002/47-C (KEWALADAR)
|
1745007000NRG24081020230963926
|
08/10/2023
|
LAVKESH KUMAR
|
1745007WL034036
|
LAVKESH KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
LAVKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
779
|
MEHANDWANI
|
MP-45-007-036-002/67-C (KEWALADAR)
|
1745007000NRG24081020230963947
|
08/10/2023
|
Deepak
|
1745007WL034036
|
Deepak
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
780
|
MEHANDWANI
|
MP-45-007-036-002/69-A (KEWALADAR)
|
1745007000NRG24081020230963948
|
08/10/2023
|
GAYATRI
|
1745007WL034036
|
GAYATRI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
781
|
MEHANDWANI
|
MP-45-007-036-002/8-C (KEWALADAR)
|
1745007000NRG24081020230963964
|
08/10/2023
|
PANCHAM LAL
|
1745007WL034036
|
PANCHAM LAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
782
|
MEHANDWANI
|
MP-45-007-036-002/81-A (KEWALADAR)
|
1745007000NRG24081020230963967
|
08/10/2023
|
PARVATI
|
1745007WL034036
|
PARVATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
783
|
MEHANDWANI
|
MP-45-007-036-002/82-A (KEWALADAR)
|
1745007000NRG24081020230963968
|
08/10/2023
|
Pratap Singh
|
1745007WL034036
|
Pratap Singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306630228
|
|
PratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29325
|
29325
|
|
|
|
|
|
|
|
784
|
MEHANDWANI
|
MP-45-007-011-001/110-A (PARAPANI)
|
1745007011NRG24071020230956025
|
08/10/2023
|
BAJRANG
|
1745007011WL033798
|
BAJRANG
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306630228
|
|
BAJRANG
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
785
|
MEHANDWANI
|
MP-45-007-011-001/162-B (PARAPANI)
|
1745007011NRG24071020230956030
|
08/10/2023
|
Monika Sandya
|
1745007011WL033798
|
Monika Sandya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
MonikaSandya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
786
|
MEHANDWANI
|
MP-45-007-011-001/180-A (PARAPANI)
|
1745007011NRG24071020230956042
|
08/10/2023
|
MAHENDRI BAI
|
1745007011WL033798
|
MAHENDRI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
MAHENDRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
MEHANDWANI
|
MP-45-007-012-001/1-A (BARAI)
|
1745007012NRG24071020230958244
|
08/10/2023
|
Rajesh Bairagi
|
1745007012WL033841
|
Rajesh Bairagi
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
RajeshBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
MEHANDWANI
|
MP-45-007-012-001/241-A (BARAI)
|
1745007012NRG24071020230958281
|
08/10/2023
|
Kishan
|
1745007012WL033841
|
Kishan
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
306630228
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
MEHANDWANI
|
MP-45-007-012-001/55-B (BARAI)
|
1745007012NRG24071020230958577
|
08/10/2023
|
Surjeet
|
1745007012WL033845
|
Surjeet
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
306630228
|
|
Surjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
MEHANDWANI
|
MP-45-007-028-001/16-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954811
|
08/10/2023
|
Sundariya
|
1745007WL033778
|
Sundariya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
Sundariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
MEHANDWANI
|
MP-45-007-028-001/193-A (BHODASAAJ MAAL)
|
1745007000NRG24071020230954839
|
08/10/2023
|
Mahendra Kumar Maravi
|
1745007WL033778
|
Mahendra Kumar Maravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
MahendraKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
MEHANDWANI
|
MP-45-007-028-001/63-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954918
|
08/10/2023
|
Shelu
|
1745007WL033778
|
Shelu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
Shelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
MEHANDWANI
|
MP-45-007-028-001/70-B (BHODASAAJ MAAL)
|
1745007000NRG24071020230954921
|
08/10/2023
|
Durga Bai
|
1745007WL033778
|
Durga Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306630228
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
794
|
MEHANDWANI
|
MP-45-007-042-001/66-B (PAYALI)
|
1745007000NRG24081020230964107
|
08/10/2023
|
Bandhu Lal
|
1745007WL034039
|
Bandhu Lal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11668
|
11668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
903276
|
903276
|
|
|
|
|
|
|
|