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-45-007-021-004/44-C (MANERI REYAT)
|
1745007000NRG24041120231148838
|
04/11/2023
|
NAVAL SINGH
|
1745007WL038798
|
NAVAL SINGH
|
00032
|
UTIB0001397
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
NAVALSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-013-001/109-C (SARSI MAAL)
|
1745007013NRG24041120231144843
|
04/11/2023
|
Rajaram Ahirwar
|
1745007013WL038717
|
Rajaram Ahirwar
|
00051
|
MAHB0000788
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332355832
|
|
RajaramAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-008-002/1-A (MATYAARI)
|
1745007008NRG24041120231145630
|
04/11/2023
|
funder
|
1745007008WL038738
|
funder
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
funder
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-008-002/1-C (MATYAARI)
|
1745007008NRG24041120231145631
|
04/11/2023
|
FUNDARIYA BAI
|
1745007008WL038738
|
FUNDARIYA BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
FUNDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-008-002/106-A (MATYAARI)
|
1745007008NRG24041120231145632
|
04/11/2023
|
PHULURAM
|
1745007008WL038738
|
PHULURAM
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
PHULURAM
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-008-002/11-D (MATYAARI)
|
1745007008NRG24041120231145633
|
04/11/2023
|
SURESH KUMAR
|
1745007008WL038738
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
594
|
594
|
Processed
|
02/01/2024
|
|
332355832
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-008-002/116 (MATYAARI)
|
1745007008NRG24041120231145634
|
04/11/2023
|
MAHADEV TEKAM
|
1745007008WL038738
|
MAHADEV TEKAM
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
MAHADEVTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-008-002/12-B (MATYAARI)
|
1745007008NRG24041120231145635
|
04/11/2023
|
GOTAM
|
1745007008WL038738
|
GOTAM
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
GOTAM
|
UNION BANK OF INDIA(508500)
|
9
|
MEHANDWANI
|
MP-45-007-008-002/121-A (MATYAARI)
|
1745007008NRG24041120231145636
|
04/11/2023
|
RATIRAM
|
1745007008WL038738
|
RATIRAM
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MEHANDWANI
|
MP-45-007-008-002/122-C (MATYAARI)
|
1745007008NRG24041120231145637
|
04/11/2023
|
SUKARTI BAI
|
1745007008WL038738
|
SUKARTI BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-008-002/124-C (MATYAARI)
|
1745007008NRG24041120231145638
|
04/11/2023
|
FULCHAND
|
1745007008WL038738
|
FULCHAND
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-008-002/125-B (MATYAARI)
|
1745007008NRG24041120231145639
|
04/11/2023
|
BUDHO BAI
|
1745007008WL038738
|
BUDHO BAI
|
00089
|
CBIN0281545
|
594
|
594
|
Processed
|
02/01/2024
|
|
332355832
|
|
BUDHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
MEHANDWANI
|
MP-45-007-008-002/128-A (MATYAARI)
|
1745007008NRG24041120231145640
|
04/11/2023
|
MAHESH
|
1745007008WL038738
|
MAHESH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-008-002/130-A (MATYAARI)
|
1745007008NRG24041120231145641
|
04/11/2023
|
DASIYA BAI
|
1745007008WL038738
|
DASIYA BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-008-002/131-A (MATYAARI)
|
1745007008NRG24041120231145642
|
04/11/2023
|
ANUP SINGH
|
1745007008WL038738
|
ANUP SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-008-002/131-B (MATYAARI)
|
1745007008NRG24041120231145643
|
04/11/2023
|
MAHLI BAI PANDRAM
|
1745007008WL038738
|
MAHLI BAI PANDRAM
|
00089
|
CBIN0281545
|
396
|
396
|
Processed
|
02/01/2024
|
|
332355832
|
|
MAHLIBAIPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-008-002/14-B (MATYAARI)
|
1745007008NRG24041120231145644
|
04/11/2023
|
RAMDAYAL PANDRAM
|
1745007008WL038738
|
RAMDAYAL PANDRAM
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMDAYALPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-008-002/149-A (MATYAARI)
|
1745007008NRG24041120231145645
|
04/11/2023
|
RESHAMA
|
1745007008WL038738
|
RESHAMA
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
RESHAMA
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-008-002/153-B (MATYAARI)
|
1745007008NRG24041120231145646
|
04/11/2023
|
SURESH KUMAR
|
1745007008WL038738
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
02/01/2024
|
|
332355832
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-008-002/166-A (MATYAARI)
|
1745007008NRG24041120231145649
|
04/11/2023
|
Devendra
|
1745007008WL038738
|
Devendra
|
00089
|
CBIN0281545
|
198
|
198
|
Processed
|
02/01/2024
|
|
332355832
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
MEHANDWANI
|
MP-45-007-008-002/170-A (MATYAARI)
|
1745007008NRG24041120231145650
|
04/11/2023
|
CHUNTI BAI MARAVI
|
1745007008WL038738
|
CHUNTI BAI MARAVI
|
00089
|
CBIN0281545
|
198
|
198
|
Processed
|
02/01/2024
|
|
332355832
|
|
CHUNTIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MEHANDWANI
|
MP-45-007-008-002/173-A (MATYAARI)
|
1745007008NRG24041120231145652
|
04/11/2023
|
Moti Singh
|
1745007008WL038738
|
Moti Singh
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
MotiSingh
|
BANK OF BARODA(606985)
|
23
|
MEHANDWANI
|
MP-45-007-008-002/174-A (MATYAARI)
|
1745007008NRG24041120231145653
|
04/11/2023
|
SAROJ KUMAR
|
1745007008WL038738
|
SAROJ KUMAR
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
SAROJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
MEHANDWANI
|
MP-45-007-008-002/175-A (MATYAARI)
|
1745007008NRG24041120231145654
|
04/11/2023
|
Vijay das
|
1745007008WL038738
|
Vijay das
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
Vijaydas
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-008-002/2-D (MATYAARI)
|
1745007008NRG24041120231145655
|
04/11/2023
|
JANGAL SINGH
|
1745007008WL038738
|
JANGAL SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
JANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MEHANDWANI
|
MP-45-007-008-002/20-A (MATYAARI)
|
1745007008NRG24041120231145656
|
04/11/2023
|
MAGALA
|
1745007008WL038738
|
MAGALA
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
02/01/2024
|
|
332355832
|
|
MAGALA
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-008-002/24 (MATYAARI)
|
1745007008NRG24041120231145657
|
04/11/2023
|
RAMCHARAN
|
1745007008WL038738
|
RAMCHARAN
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-008-002/30-C (MATYAARI)
|
1745007008NRG24041120231145658
|
04/11/2023
|
HEERA SINGH
|
1745007008WL038738
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-008-002/33-A (MATYAARI)
|
1745007008NRG24041120231145659
|
04/11/2023
|
MULKI
|
1745007008WL038738
|
MULKI
|
00089
|
CBIN0281545
|
594
|
594
|
Processed
|
02/01/2024
|
|
332355832
|
|
MULKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
MEHANDWANI
|
MP-45-007-008-002/35-B (MATYAARI)
|
1745007008NRG24041120231145660
|
04/11/2023
|
KAMLO BAI
|
1745007008WL038738
|
KAMLO BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
KAMLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
MEHANDWANI
|
MP-45-007-008-002/394-A (MATYAARI)
|
1745007008NRG24041120231145661
|
04/11/2023
|
PHOOLWATI BAI
|
1745007008WL038738
|
PHOOLWATI BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
PHOOLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-008-002/40-B (MATYAARI)
|
1745007008NRG24041120231145662
|
04/11/2023
|
RAWNI BAI
|
1745007008WL038738
|
RAWNI BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAWNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-008-002/41-A (MATYAARI)
|
1745007008NRG24041120231145664
|
04/11/2023
|
JAYRAM
|
1745007008WL038738
|
JAYRAM
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
02/01/2024
|
|
332355832
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MEHANDWANI
|
MP-45-007-008-002/41-A (MATYAARI)
|
1745007008NRG24041120231145663
|
04/11/2023
|
JAYRAM
|
1745007008WL038738
|
JAYRAM
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-008-002/42-A (MATYAARI)
|
1745007008NRG24041120231145665
|
04/11/2023
|
JAGATRAM
|
1745007008WL038738
|
JAGATRAM
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
JAGATRAM
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-008-002/42-B (MATYAARI)
|
1745007008NRG24041120231145666
|
04/11/2023
|
SUNITA BAI
|
1745007008WL038738
|
SUNITA BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
MEHANDWANI
|
MP-45-007-008-002/55 (MATYAARI)
|
1745007008NRG24041120231145667
|
04/11/2023
|
RAJU
|
1745007008WL038738
|
RAJU
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-008-002/59-A (MATYAARI)
|
1745007008NRG24041120231145668
|
04/11/2023
|
RAMOTI BAI
|
1745007008WL038738
|
RAMOTI BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-008-002/6-A (MATYAARI)
|
1745007008NRG24041120231145669
|
04/11/2023
|
RAVANI BAI
|
1745007008WL038738
|
RAVANI BAI
|
00089
|
CBIN0281545
|
396
|
396
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAVANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-008-002/65 (MATYAARI)
|
1745007008NRG24041120231145670
|
04/11/2023
|
BIRSINGH
|
1745007008WL038738
|
BIRSINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-008-002/67-B (MATYAARI)
|
1745007008NRG24041120231145671
|
04/11/2023
|
SAROJ KUMAR
|
1745007008WL038738
|
SAROJ KUMAR
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
SAROJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-008-002/7-A (MATYAARI)
|
1745007008NRG24041120231145672
|
04/11/2023
|
SALIKRAM
|
1745007008WL038738
|
SALIKRAM
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-008-002/72 (MATYAARI)
|
1745007008NRG24041120231145673
|
04/11/2023
|
SUNDARLAL
|
1745007008WL038738
|
SUNDARLAL
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-008-002/78-A (MATYAARI)
|
1745007008NRG24041120231145674
|
04/11/2023
|
PREM LAL
|
1745007008WL038738
|
PREM LAL
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-008-002/80-A (MATYAARI)
|
1745007008NRG24041120231145675
|
04/11/2023
|
SUNDER LAL
|
1745007008WL038738
|
SUNDER LAL
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
SUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-008-002/83 (MATYAARI)
|
1745007008NRG24041120231145676
|
04/11/2023
|
PANSARI
|
1745007008WL038738
|
PANSARI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
PANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
MEHANDWANI
|
MP-45-007-008-002/84 (MATYAARI)
|
1745007008NRG24041120231145677
|
04/11/2023
|
MUNNALAL
|
1745007008WL038738
|
MUNNALAL
|
00089
|
CBIN0281545
|
396
|
396
|
Processed
|
02/01/2024
|
|
332355832
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-008-002/91 (MATYAARI)
|
1745007008NRG24041120231145679
|
04/11/2023
|
RAMPRASAD
|
1745007008WL038738
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-008-002/92 (MATYAARI)
|
1745007008NRG24041120231145680
|
04/11/2023
|
LAKHAN LAL
|
1745007008WL038738
|
LAKHAN LAL
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-008-003/1-B (MATYAARI)
|
1745007008NRG24041120231145703
|
04/11/2023
|
BUDHIYA BAI
|
1745007008WL038740
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-008-003/10-B (MATYAARI)
|
1745007008NRG24041120231145704
|
04/11/2023
|
BRAJESH KUMAR
|
1745007008WL038740
|
BRAJESH KUMAR
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
BRAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
MEHANDWANI
|
MP-45-007-008-003/10-C (MATYAARI)
|
1745007008NRG24041120231145705
|
04/11/2023
|
KAMLESH KUMAR
|
1745007008WL038740
|
KAMLESH KUMAR
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-008-003/12 (MATYAARI)
|
1745007008NRG24041120231145706
|
04/11/2023
|
LAMNA
|
1745007008WL038740
|
LAMNA
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
LAMNA
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-008-003/14 (MATYAARI)
|
1745007008NRG24041120231145708
|
04/11/2023
|
BARE LAL
|
1745007008WL038740
|
BARE LAL
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-008-003/14 (MATYAARI)
|
1745007008NRG24041120231145707
|
04/11/2023
|
BARE LAL
|
1745007008WL038740
|
BARE LAL
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-008-003/16 (MATYAARI)
|
1745007008NRG24041120231145709
|
04/11/2023
|
FAGGU
|
1745007008WL038740
|
FAGGU
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
FAGGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
MEHANDWANI
|
MP-45-007-008-003/17 (MATYAARI)
|
1745007008NRG24041120231145711
|
04/11/2023
|
sumrin
|
1745007008WL038740
|
sumrin
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
sumrin
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-008-003/17 (MATYAARI)
|
1745007008NRG24041120231145710
|
04/11/2023
|
sumrin
|
1745007008WL038740
|
sumrin
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
sumrin
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-008-003/25 (MATYAARI)
|
1745007008NRG24041120231145712
|
04/11/2023
|
dhan singh
|
1745007008WL038740
|
dhan singh
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-008-003/27 (MATYAARI)
|
1745007008NRG24041120231145713
|
04/11/2023
|
PRAKASH
|
1745007008WL038740
|
PRAKASH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-008-003/3-A (MATYAARI)
|
1745007008NRG24041120231145714
|
04/11/2023
|
DHARSAN
|
1745007008WL038740
|
DHARSAN
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
DHARSAN
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-008-003/3-A (MATYAARI)
|
1745007008NRG24041120231145715
|
04/11/2023
|
DHARSAN
|
1745007008WL038740
|
DHARSAN
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
DHARSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
MEHANDWANI
|
MP-45-007-008-003/34-B (MATYAARI)
|
1745007008NRG24041120231145716
|
04/11/2023
|
FUL SINGH
|
1745007008WL038740
|
FUL SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
MEHANDWANI
|
MP-45-007-008-003/35 (MATYAARI)
|
1745007008NRG24041120231145718
|
04/11/2023
|
BHURA SINGH
|
1745007008WL038740
|
BHURA SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
BHURASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
MEHANDWANI
|
MP-45-007-008-003/35 (MATYAARI)
|
1745007008NRG24041120231145717
|
04/11/2023
|
BHURA SINGH
|
1745007008WL038740
|
BHURA SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
BHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-008-003/37 (MATYAARI)
|
1745007008NRG24041120231145719
|
04/11/2023
|
HARI LAL
|
1745007008WL038740
|
HARI LAL
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
02/01/2024
|
|
332355832
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-008-003/4 (MATYAARI)
|
1745007008NRG24041120231145721
|
04/11/2023
|
JAY SINGH
|
1745007008WL038740
|
JAY SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
MEHANDWANI
|
MP-45-007-008-003/4 (MATYAARI)
|
1745007008NRG24041120231145720
|
04/11/2023
|
JAY SINGH
|
1745007008WL038740
|
JAY SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-008-003/40 (MATYAARI)
|
1745007008NRG24041120231145722
|
04/11/2023
|
MOHAN
|
1745007008WL038740
|
MOHAN
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MEHANDWANI
|
MP-45-007-008-003/45-A (MATYAARI)
|
1745007008NRG24041120231145723
|
04/11/2023
|
AMAR SINGH
|
1745007008WL038740
|
AMAR SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-008-003/46 (MATYAARI)
|
1745007008NRG24041120231145724
|
04/11/2023
|
BHAVAR
|
1745007008WL038740
|
BHAVAR
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-008-003/46 (MATYAARI)
|
1745007008NRG24041120231145725
|
04/11/2023
|
BHAVAR SINGH
|
1745007008WL038740
|
BHAVAR SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
BHAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-008-003/49 (MATYAARI)
|
1745007008NRG24041120231145726
|
04/11/2023
|
DEV LAL
|
1745007008WL038740
|
DEV LAL
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-008-003/50 (MATYAARI)
|
1745007008NRG24041120231145728
|
04/11/2023
|
Guddi bai parte
|
1745007008WL038740
|
Guddi bai parte
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
Guddibaiparte
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-008-003/51 (MATYAARI)
|
1745007008NRG24041120231145729
|
04/11/2023
|
BAIGE BAI
|
1745007008WL038740
|
BAIGE BAI
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
BAIGEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
MEHANDWANI
|
MP-45-007-008-003/55 (MATYAARI)
|
1745007008NRG24041120231145731
|
04/11/2023
|
SHAHJU
|
1745007008WL038740
|
SHAHJU
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
SHAHJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
MEHANDWANI
|
MP-45-007-008-003/55 (MATYAARI)
|
1745007008NRG24041120231145730
|
04/11/2023
|
SHAHJU
|
1745007008WL038740
|
SHAHJU
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
SHAHJU
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-008-003/56 (MATYAARI)
|
1745007008NRG24041120231145733
|
04/11/2023
|
RAMESH
|
1745007008WL038740
|
RAMESH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MEHANDWANI
|
MP-45-007-008-003/56 (MATYAARI)
|
1745007008NRG24041120231145732
|
04/11/2023
|
RAMESH
|
1745007008WL038740
|
RAMESH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-008-003/57 (MATYAARI)
|
1745007008NRG24041120231145735
|
04/11/2023
|
BARTU
|
1745007008WL038740
|
BARTU
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
BARTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
MEHANDWANI
|
MP-45-007-008-003/57 (MATYAARI)
|
1745007008NRG24041120231145734
|
04/11/2023
|
BARTU
|
1745007008WL038740
|
BARTU
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
BARTU
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-008-003/58 (MATYAARI)
|
1745007008NRG24041120231145736
|
04/11/2023
|
DASIYA BAI
|
1745007008WL038740
|
DASIYA BAI
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-008-003/62-B (MATYAARI)
|
1745007008NRG24041120231145737
|
04/11/2023
|
KAMALA
|
1745007008WL038740
|
KAMALA
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-008-003/64 (MATYAARI)
|
1745007008NRG24041120231145739
|
04/11/2023
|
VISHANATH
|
1745007008WL038740
|
VISHANATH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
VISHANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
MEHANDWANI
|
MP-45-007-008-003/64 (MATYAARI)
|
1745007008NRG24041120231145738
|
04/11/2023
|
VISHANATH
|
1745007008WL038740
|
VISHANATH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
VISHANATH
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-008-003/67-B (MATYAARI)
|
1745007008NRG24041120231145740
|
04/11/2023
|
FAGANU
|
1745007008WL038740
|
FAGANU
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
FAGANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
MEHANDWANI
|
MP-45-007-008-003/68-B (MATYAARI)
|
1745007008NRG24041120231145741
|
04/11/2023
|
PAHAL SINGH
|
1745007008WL038740
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-008-003/7 (MATYAARI)
|
1745007008NRG24041120231145743
|
04/11/2023
|
DEVANTI
|
1745007008WL038740
|
DEVANTI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
DEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
MEHANDWANI
|
MP-45-007-008-003/76 (MATYAARI)
|
1745007008NRG24041120231145744
|
04/11/2023
|
UMESH KUMAR
|
1745007008WL038740
|
UMESH KUMAR
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
UMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
MEHANDWANI
|
MP-45-007-008-003/76 (MATYAARI)
|
1745007008NRG24041120231145745
|
04/11/2023
|
UMESH SINGH MARAVI
|
1745007008WL038740
|
UMESH SINGH MARAVI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
UMESHSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
MEHANDWANI
|
MP-45-007-008-003/79-A (MATYAARI)
|
1745007008NRG24041120231145747
|
04/11/2023
|
RAMPRASAD
|
1745007008WL038740
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
MEHANDWANI
|
MP-45-007-008-003/79-A (MATYAARI)
|
1745007008NRG24041120231145746
|
04/11/2023
|
RAMPRASAD
|
1745007008WL038740
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
MEHANDWANI
|
MP-45-007-008-003/82-A (MATYAARI)
|
1745007008NRG24041120231145749
|
04/11/2023
|
SANKAR
|
1745007008WL038740
|
SANKAR
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
MEHANDWANI
|
MP-45-007-008-003/82-A (MATYAARI)
|
1745007008NRG24041120231145748
|
04/11/2023
|
SANKAR
|
1745007008WL038740
|
SANKAR
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-008-003/89-B (MATYAARI)
|
1745007008NRG24041120231145751
|
04/11/2023
|
PARSOTAM
|
1745007008WL038740
|
PARSOTAM
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
PARSOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
MEHANDWANI
|
MP-45-007-008-003/89-B (MATYAARI)
|
1745007008NRG24041120231145750
|
04/11/2023
|
PARSOTAM
|
1745007008WL038740
|
PARSOTAM
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
PARSOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
MEHANDWANI
|
MP-45-007-008-003/9 (MATYAARI)
|
1745007008NRG24041120231145752
|
04/11/2023
|
mahu singh
|
1745007008WL038740
|
mahu singh
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
mahusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
MEHANDWANI
|
MP-45-007-008-003/90-B (MATYAARI)
|
1745007008NRG24041120231145753
|
04/11/2023
|
LAKHAN SINGH
|
1745007008WL038740
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MEHANDWANI
|
MP-45-007-008-003/91-B (MATYAARI)
|
1745007008NRG24041120231145755
|
04/11/2023
|
MALIK RAM
|
1745007008WL038740
|
MALIK RAM
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
MALIKRAM
|
STATE BANK OF INDIA(508548)
|
100
|
MEHANDWANI
|
MP-45-007-008-003/94-B (MATYAARI)
|
1745007008NRG24041120231145756
|
04/11/2023
|
Durgi bai
|
1745007008WL038740
|
Durgi bai
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
Durgibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
MEHANDWANI
|
MP-45-007-008-003/95-B (MATYAARI)
|
1745007008NRG24041120231145757
|
04/11/2023
|
RAVNI BAI
|
1745007008WL038740
|
RAVNI BAI
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAVNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
MEHANDWANI
|
MP-45-007-008-003/96-A (MATYAARI)
|
1745007008NRG24041120231145758
|
04/11/2023
|
Gomti bai
|
1745007008WL038740
|
Gomti bai
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
Gomtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MEHANDWANI
|
MP-45-007-008-003/98-B (MATYAARI)
|
1745007008NRG24041120231145761
|
04/11/2023
|
KOMAL SINGH UIKEY
|
1745007008WL038740
|
KOMAL SINGH UIKEY
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
KOMALSINGHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
MEHANDWANI
|
MP-45-007-013-001/73-D (SARSI MAAL)
|
1745007013NRG24041120231144852
|
04/11/2023
|
SAIV KUMAR
|
1745007013WL038717
|
SAIV KUMAR
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332355832
|
|
SAIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-016-003/10-A (JHARANEJHAR)
|
1745007000NRG24041120231148742
|
04/11/2023
|
SUMERI
|
1745007WL038797
|
SUMERI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332355832
|
|
SUMERI
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-016-003/100 (JHARANEJHAR)
|
1745007016NRG24041120231145528
|
04/11/2023
|
HAMMI LAL
|
1745007016WL038732
|
HAMMI LAL
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
02/01/2024
|
|
332355832
|
|
HAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-016-003/102 (JHARANEJHAR)
|
1745007000NRG24041120231148743
|
04/11/2023
|
SUBESHA
|
1745007WL038797
|
SUBESHA
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
SUBESHA
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-016-003/11 (JHARANEJHAR)
|
1745007000NRG24041120231148744
|
04/11/2023
|
MATUVA
|
1745007WL038797
|
MATUVA
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
MATUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
MEHANDWANI
|
MP-45-007-016-003/11-A (JHARANEJHAR)
|
1745007000NRG24041120231148745
|
04/11/2023
|
SAMARU
|
1745007WL038797
|
SAMARU
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332355832
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-016-003/112-A (JHARANEJHAR)
|
1745007016NRG24041120231145529
|
04/11/2023
|
BABU LAL YADAY
|
1745007016WL038732
|
BABU LAL YADAY
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
02/01/2024
|
|
332355832
|
|
BABULALYADAY
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-016-003/113-A (JHARANEJHAR)
|
1745007000NRG24041120231148746
|
04/11/2023
|
SUKHLAL
|
1745007WL038797
|
SUKHLAL
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
MEHANDWANI
|
MP-45-007-016-003/114-A (JHARANEJHAR)
|
1745007016NRG24041120231145530
|
04/11/2023
|
CHATI BAI
|
1745007016WL038732
|
CHATI BAI
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
02/01/2024
|
|
332355832
|
|
CHATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-016-003/115 (JHARANEJHAR)
|
1745007016NRG24041120231145531
|
04/11/2023
|
LALU
|
1745007016WL038732
|
LALU
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
332355832
|
|
LALU
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-016-003/115-C (JHARANEJHAR)
|
1745007016NRG24041120231145532
|
04/11/2023
|
RAMHIYA BAI
|
1745007016WL038732
|
RAMHIYA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-016-003/116-A (JHARANEJHAR)
|
1745007016NRG24041120231145533
|
04/11/2023
|
SAVANEE BAI
|
1745007016WL038732
|
SAVANEE BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332355832
|
|
SAVANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-016-003/117-A (JHARANEJHAR)
|
1745007016NRG24041120231145534
|
04/11/2023
|
SAMMAL BAI
|
1745007016WL038732
|
SAMMAL BAI
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
02/01/2024
|
|
332355832
|
|
SAMMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
MEHANDWANI
|
MP-45-007-016-003/120-A (JHARANEJHAR)
|
1745007000NRG24041120231148747
|
04/11/2023
|
SAHABU SINGH
|
1745007WL038797
|
SAHABU SINGH
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
SAHABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-016-003/120-C (JHARANEJHAR)
|
1745007000NRG24041120231148748
|
04/11/2023
|
DHARMI BAI
|
1745007WL038797
|
DHARMI BAI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-016-003/121 (JHARANEJHAR)
|
1745007000NRG24041120231148749
|
04/11/2023
|
JOHAN
|
1745007WL038797
|
JOHAN
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332355832
|
|
JOHAN
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-016-003/125 (JHARANEJHAR)
|
1745007000NRG24041120231148751
|
04/11/2023
|
SHAHMEN
|
1745007WL038797
|
SHAHMEN
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
SHAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-016-003/13 (JHARANEJHAR)
|
1745007000NRG24041120231148752
|
04/11/2023
|
BALSAY
|
1745007WL038797
|
BALSAY
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
BALSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
MEHANDWANI
|
MP-45-007-016-003/131-A (JHARANEJHAR)
|
1745007000NRG24041120231148753
|
04/11/2023
|
MATO BAI
|
1745007WL038797
|
MATO BAI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-016-003/135 (JHARANEJHAR)
|
1745007000NRG24041120231148754
|
04/11/2023
|
JEHARSINGH
|
1745007WL038797
|
JEHARSINGH
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-016-003/138-A (JHARANEJHAR)
|
1745007016NRG24041120231145536
|
04/11/2023
|
GULAB
|
1745007016WL038732
|
GULAB
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
02/01/2024
|
|
332355832
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
MEHANDWANI
|
MP-45-007-016-003/140 (JHARANEJHAR)
|
1745007000NRG24041120231148756
|
04/11/2023
|
LALJU
|
1745007WL038797
|
LALJU
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
02/01/2024
|
|
332355832
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-016-003/140-A (JHARANEJHAR)
|
1745007000NRG24041120231148757
|
04/11/2023
|
AMRIT SINGH
|
1745007WL038797
|
AMRIT SINGH
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
02/01/2024
|
|
332355832
|
|
AMRITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
MEHANDWANI
|
MP-45-007-016-003/151-A (JHARANEJHAR)
|
1745007016NRG24041120231145537
|
04/11/2023
|
RAVNA
|
1745007016WL038732
|
RAVNA
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAVNA
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-016-003/154-A (JHARANEJHAR)
|
1745007016NRG24041120231145538
|
04/11/2023
|
VEERAN
|
1745007016WL038732
|
VEERAN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332355832
|
|
VEERAN
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MEHANDWANI
|
MP-45-007-016-003/156-A (JHARANEJHAR)
|
1745007016NRG24041120231145539
|
04/11/2023
|
SUKSAN SINGH
|
1745007016WL038732
|
SUKSAN SINGH
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
02/01/2024
|
|
332355832
|
|
SUKSANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-016-003/157-B (JHARANEJHAR)
|
1745007016NRG24041120231145540
|
04/11/2023
|
SHAYAM KUMAR
|
1745007016WL038732
|
SHAYAM KUMAR
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332355832
|
|
SHAYAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
MEHANDWANI
|
MP-45-007-016-003/161-A (JHARANEJHAR)
|
1745007000NRG24041120231148758
|
04/11/2023
|
DULICHAND
|
1745007WL038797
|
DULICHAND
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-016-003/18 (JHARANEJHAR)
|
1745007000NRG24041120231148759
|
04/11/2023
|
RUKHIYABAI
|
1745007WL038797
|
RUKHIYABAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332355832
|
|
RUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-016-003/18-B (JHARANEJHAR)
|
1745007000NRG24041120231148760
|
04/11/2023
|
UJIYAR
|
1745007WL038797
|
UJIYAR
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
02/01/2024
|
|
332355832
|
|
UJIYAR
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-016-003/20 (JHARANEJHAR)
|
1745007000NRG24041120231148761
|
04/11/2023
|
MAHESH
|
1745007WL038797
|
MAHESH
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-016-003/21 (JHARANEJHAR)
|
1745007000NRG24041120231148762
|
04/11/2023
|
CHEETU
|
1745007WL038797
|
CHEETU
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
CHEETU
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-016-003/23 (JHARANEJHAR)
|
1745007000NRG24041120231148763
|
04/11/2023
|
KAMAL
|
1745007WL038797
|
KAMAL
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332355832
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-016-003/27 (JHARANEJHAR)
|
1745007000NRG24041120231148764
|
04/11/2023
|
FULMA BAI
|
1745007WL038797
|
FULMA BAI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
FULMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
MEHANDWANI
|
MP-45-007-016-003/28 (JHARANEJHAR)
|
1745007000NRG24041120231148765
|
04/11/2023
|
DURJAN
|
1745007WL038797
|
DURJAN
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
02/01/2024
|
|
332355832
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-016-003/29 (JHARANEJHAR)
|
1745007000NRG24041120231148767
|
04/11/2023
|
JUNIYA BAI
|
1745007WL038797
|
JUNIYA BAI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
JUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
MEHANDWANI
|
MP-45-007-016-003/32 (JHARANEJHAR)
|
1745007016NRG24041120231145541
|
04/11/2023
|
RAMCHANDAR
|
1745007016WL038732
|
RAMCHANDAR
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-016-003/37 (JHARANEJHAR)
|
1745007000NRG24041120231148768
|
04/11/2023
|
RAMALI BAI
|
1745007WL038797
|
RAMALI BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-016-003/38 (JHARANEJHAR)
|
1745007000NRG24041120231148769
|
04/11/2023
|
SUMAMT
|
1745007WL038797
|
SUMAMT
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
SUMAMT
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-016-003/40 (JHARANEJHAR)
|
1745007000NRG24041120231148770
|
04/11/2023
|
GANDSINGH
|
1745007WL038797
|
GANDSINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332355832
|
|
GANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-016-003/40-A (JHARANEJHAR)
|
1745007000NRG24041120231148771
|
04/11/2023
|
BHAIYA JI
|
1745007WL038797
|
BHAIYA JI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
BHAIYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
MEHANDWANI
|
MP-45-007-016-003/41 (JHARANEJHAR)
|
1745007000NRG24041120231148772
|
04/11/2023
|
CHAITUSINGH
|
1745007WL038797
|
CHAITUSINGH
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
CHAITUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
MEHANDWANI
|
MP-45-007-016-003/41-A (JHARANEJHAR)
|
1745007000NRG24041120231148773
|
04/11/2023
|
SURESH
|
1745007WL038797
|
SURESH
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-016-003/47 (JHARANEJHAR)
|
1745007000NRG24041120231148774
|
04/11/2023
|
RAJVATI BAI
|
1745007WL038797
|
RAJVATI BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAJVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
MEHANDWANI
|
MP-45-007-016-003/48 (JHARANEJHAR)
|
1745007000NRG24041120231148776
|
04/11/2023
|
PANSARI
|
1745007WL038797
|
PANSARI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
PANSARI
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-016-003/48-B (JHARANEJHAR)
|
1745007000NRG24041120231148777
|
04/11/2023
|
RAM SINGH
|
1745007WL038797
|
RAM SINGH
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-016-003/49-A (JHARANEJHAR)
|
1745007000NRG24041120231148778
|
04/11/2023
|
KANHIYA
|
1745007WL038797
|
KANHIYA
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
KANHIYA
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-016-003/5 (JHARANEJHAR)
|
1745007016NRG24041120231145543
|
04/11/2023
|
FOOLSAY
|
1745007016WL038732
|
FOOLSAY
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
02/01/2024
|
|
332355832
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-016-003/5 (JHARANEJHAR)
|
1745007016NRG24041120231145542
|
04/11/2023
|
mindo
|
1745007016WL038732
|
mindo
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332355832
|
|
mindo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
MEHANDWANI
|
MP-45-007-016-003/50 (JHARANEJHAR)
|
1745007000NRG24041120231148779
|
04/11/2023
|
BUDHIYA
|
1745007WL038797
|
BUDHIYA
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332355832
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-016-003/54 (JHARANEJHAR)
|
1745007000NRG24041120231148780
|
04/11/2023
|
PHAGANI BAI
|
1745007WL038797
|
PHAGANI BAI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
PHAGANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
MEHANDWANI
|
MP-45-007-016-003/57 (JHARANEJHAR)
|
1745007000NRG24041120231148781
|
04/11/2023
|
TITRU
|
1745007WL038797
|
TITRU
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
TITRU
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-016-003/6 (JHARANEJHAR)
|
1745007000NRG24041120231148782
|
04/11/2023
|
NANSI
|
1745007WL038797
|
NANSI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
NANSI
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-016-003/60 (JHARANEJHAR)
|
1745007000NRG24041120231148783
|
04/11/2023
|
HEMSINGH
|
1745007WL038797
|
HEMSINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332355832
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-016-003/61 (JHARANEJHAR)
|
1745007000NRG24041120231148784
|
04/11/2023
|
KEHARSINGH
|
1745007WL038797
|
KEHARSINGH
|
00089
|
CBIN0281545
|
203
|
203
|
Processed
|
02/01/2024
|
|
332355832
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-016-003/7 (JHARANEJHAR)
|
1745007000NRG24041120231148785
|
04/11/2023
|
lakhan
|
1745007WL038797
|
lakhan
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
02/01/2024
|
|
332355832
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-016-003/73-A (JHARANEJHAR)
|
1745007016NRG24041120231145544
|
04/11/2023
|
LAMIYA BAI
|
1745007016WL038732
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
332355832
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-016-003/76-A (JHARANEJHAR)
|
1745007016NRG24041120231145545
|
04/11/2023
|
LAKHO BAI
|
1745007016WL038732
|
LAKHO BAI
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
332355832
|
|
LAKHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-016-003/78 (JHARANEJHAR)
|
1745007000NRG24041120231148786
|
04/11/2023
|
DULSINGH
|
1745007WL038797
|
DULSINGH
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-016-003/80 (JHARANEJHAR)
|
1745007000NRG24041120231148787
|
04/11/2023
|
SAHJU
|
1745007WL038797
|
SAHJU
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
SAHJU
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-016-003/83 (JHARANEJHAR)
|
1745007016NRG24041120231145546
|
04/11/2023
|
PREETI PARASTE
|
1745007016WL038732
|
PREETI PARASTE
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
02/01/2024
|
|
332355832
|
|
PREETIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-016-003/84 (JHARANEJHAR)
|
1745007016NRG24041120231145547
|
04/11/2023
|
GENDLAL
|
1745007016WL038732
|
GENDLAL
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332355832
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-016-003/85-A (JHARANEJHAR)
|
1745007016NRG24041120231145548
|
04/11/2023
|
CURAMAN
|
1745007016WL038732
|
CURAMAN
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
332355832
|
|
CURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-016-003/87 (JHARANEJHAR)
|
1745007016NRG24041120231145549
|
04/11/2023
|
LAMIYA BAI
|
1745007016WL038732
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
332355832
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-016-003/88 (JHARANEJHAR)
|
1745007000NRG24041120231148788
|
04/11/2023
|
ramoti bai
|
1745007WL038797
|
ramoti bai
|
00089
|
CBIN0281545
|
406
|
406
|
Processed
|
02/01/2024
|
|
332355832
|
|
ramotibai
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-016-003/89 (JHARANEJHAR)
|
1745007000NRG24041120231148789
|
04/11/2023
|
RAMA
|
1745007WL038797
|
RAMA
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-016-003/89-A (JHARANEJHAR)
|
1745007000NRG24041120231148790
|
04/11/2023
|
DAREB
|
1745007WL038797
|
DAREB
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
DAREB
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-016-003/90 (JHARANEJHAR)
|
1745007000NRG24041120231148792
|
04/11/2023
|
MATADEEN
|
1745007WL038797
|
MATADEEN
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332355832
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-016-003/90-A (JHARANEJHAR)
|
1745007000NRG24041120231148793
|
04/11/2023
|
SAJNIYA BAI
|
1745007WL038797
|
SAJNIYA BAI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
SAJNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-016-003/91 (JHARANEJHAR)
|
1745007000NRG24041120231148794
|
04/11/2023
|
CHAIDHRISINGH
|
1745007WL038797
|
CHAIDHRISINGH
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
02/01/2024
|
|
332355832
|
|
CHAIDHRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-016-003/91-A (JHARANEJHAR)
|
1745007000NRG24041120231148795
|
04/11/2023
|
RAMNATH
|
1745007WL038797
|
RAMNATH
|
00089
|
CBIN0281545
|
406
|
406
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-016-003/91-B (JHARANEJHAR)
|
1745007000NRG24041120231148796
|
04/11/2023
|
RAM SINGH
|
1745007WL038797
|
RAM SINGH
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-016-003/97 (JHARANEJHAR)
|
1745007000NRG24041120231148797
|
04/11/2023
|
MANGLA
|
1745007WL038797
|
MANGLA
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
02/01/2024
|
|
332355832
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-016-003/97-A (JHARANEJHAR)
|
1745007000NRG24041120231148798
|
04/11/2023
|
SATTO BAI
|
1745007WL038797
|
SATTO BAI
|
00089
|
CBIN0281545
|
406
|
406
|
Processed
|
02/01/2024
|
|
332355832
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-016-003/98-A (JHARANEJHAR)
|
1745007016NRG24041120231145550
|
04/11/2023
|
BAHADUR
|
1745007016WL038732
|
BAHADUR
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
02/01/2024
|
|
332355832
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-016-003/99 (JHARANEJHAR)
|
1745007016NRG24041120231145551
|
04/11/2023
|
KITAB SINGH
|
1745007016WL038732
|
KITAB SINGH
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
02/01/2024
|
|
332355832
|
|
KITABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-016-003/99-A (JHARANEJHAR)
|
1745007016NRG24041120231145552
|
04/11/2023
|
TELOKA
|
1745007016WL038732
|
TELOKA
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
02/01/2024
|
|
332355832
|
|
TELOKA
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-021-004/16-B (MANERI REYAT)
|
1745007000NRG24041120231148801
|
04/11/2023
|
MEERA BAI
|
1745007WL038798
|
MEERA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-021-004/17-A (MANERI REYAT)
|
1745007000NRG24041120231148802
|
04/11/2023
|
MATTO BAI
|
1745007WL038798
|
MATTO BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
MATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-021-004/17-B (MANERI REYAT)
|
1745007000NRG24041120231148803
|
04/11/2023
|
CHHOTELAL
|
1745007WL038798
|
CHHOTELAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-021-004/2-C (MANERI REYAT)
|
1745007000NRG24041120231148804
|
04/11/2023
|
KASHIRAM
|
1745007WL038798
|
KASHIRAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-021-004/21-A (MANERI REYAT)
|
1745007000NRG24041120231148805
|
04/11/2023
|
BIHARI
|
1745007WL038798
|
BIHARI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-021-004/24-A (MANERI REYAT)
|
1745007000NRG24041120231148808
|
04/11/2023
|
BAJARI
|
1745007WL038798
|
BAJARI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
BAJARI
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-021-004/25-A (MANERI REYAT)
|
1745007000NRG24041120231148809
|
04/11/2023
|
BEERA BAI
|
1745007WL038798
|
BEERA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
BEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-021-004/25-B (MANERI REYAT)
|
1745007000NRG24041120231148810
|
04/11/2023
|
Saroj bai
|
1745007WL038798
|
Saroj bai
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-021-004/25-C (MANERI REYAT)
|
1745007000NRG24041120231148811
|
04/11/2023
|
PUHAP SINGH
|
1745007WL038798
|
PUHAP SINGH
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
02/01/2024
|
|
332355832
|
|
PUHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-021-004/26-A (MANERI REYAT)
|
1745007000NRG24041120231148812
|
04/11/2023
|
BHAGAVANIYA BAI
|
1745007WL038798
|
BHAGAVANIYA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
332355832
|
|
BHAGAVANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-021-004/26-C (MANERI REYAT)
|
1745007000NRG24041120231148813
|
04/11/2023
|
RUKMANI BAI
|
1745007WL038798
|
RUKMANI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-021-004/27-C (MANERI REYAT)
|
1745007000NRG24041120231148814
|
04/11/2023
|
FAGIYA BAI
|
1745007WL038798
|
FAGIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
FAGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-021-004/28-A (MANERI REYAT)
|
1745007000NRG24041120231148815
|
04/11/2023
|
RAJNI BAI
|
1745007WL038798
|
RAJNI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-021-004/29-A (MANERI REYAT)
|
1745007000NRG24041120231148816
|
04/11/2023
|
GAYADEEN
|
1745007WL038798
|
GAYADEEN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
GAYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-021-004/29-C (MANERI REYAT)
|
1745007000NRG24041120231148817
|
04/11/2023
|
SUSHILA BAI
|
1745007WL038798
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-021-004/3-A (MANERI REYAT)
|
1745007000NRG24041120231148818
|
04/11/2023
|
HARIDEEN
|
1745007WL038798
|
HARIDEEN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
HARIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-021-004/30-A (MANERI REYAT)
|
1745007000NRG24041120231148820
|
04/11/2023
|
SANTRAM
|
1745007WL038798
|
SANTRAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-021-004/30-A (MANERI REYAT)
|
1745007000NRG24041120231148819
|
04/11/2023
|
SANTRAM
|
1745007WL038798
|
SANTRAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-021-004/30-C (MANERI REYAT)
|
1745007000NRG24041120231148821
|
04/11/2023
|
KUSUM BAI
|
1745007WL038798
|
KUSUM BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-021-004/30-D (MANERI REYAT)
|
1745007000NRG24041120231148822
|
04/11/2023
|
GYANVATI
|
1745007WL038798
|
GYANVATI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
GYANVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
201
|
MEHANDWANI
|
MP-45-007-021-004/32-A (MANERI REYAT)
|
1745007000NRG24041120231148824
|
04/11/2023
|
SUKARTI BAI
|
1745007WL038798
|
SUKARTI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-021-004/33-A (MANERI REYAT)
|
1745007000NRG24041120231148826
|
04/11/2023
|
LIKHARI
|
1745007WL038798
|
LIKHARI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
LIKHARI
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-021-004/34-C (MANERI REYAT)
|
1745007000NRG24041120231148828
|
04/11/2023
|
MAGLI
|
1745007WL038798
|
MAGLI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
MAGLI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-021-004/34-D (MANERI REYAT)
|
1745007000NRG24041120231148829
|
04/11/2023
|
KUSUM
|
1745007WL038798
|
KUSUM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-021-004/38-A (MANERI REYAT)
|
1745007000NRG24041120231148831
|
04/11/2023
|
REVA BAI
|
1745007WL038798
|
REVA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
REVABAI
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-021-004/40-A (MANERI REYAT)
|
1745007000NRG24041120231148832
|
04/11/2023
|
MANGAL SINGH
|
1745007WL038798
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-021-004/40-C (MANERI REYAT)
|
1745007000NRG24041120231148833
|
04/11/2023
|
MATULA BAI
|
1745007WL038798
|
MATULA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
MATULABAI
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-021-004/40-D (MANERI REYAT)
|
1745007000NRG24041120231148834
|
04/11/2023
|
KIRPA SINGH
|
1745007WL038798
|
KIRPA SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
KIRPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-021-004/42-C (MANERI REYAT)
|
1745007000NRG24041120231148835
|
04/11/2023
|
DOLI SINGH
|
1745007WL038798
|
DOLI SINGH
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
02/01/2024
|
|
332355832
|
|
DOLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-021-004/42-D (MANERI REYAT)
|
1745007000NRG24041120231148836
|
04/11/2023
|
HEMANT
|
1745007WL038798
|
HEMANT
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
332355832
|
|
HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-021-004/44-B (MANERI REYAT)
|
1745007000NRG24041120231148837
|
04/11/2023
|
NOHAR
|
1745007WL038798
|
NOHAR
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
332355832
|
|
NOHAR
|
STATE BANK OF INDIA(508548)
|
212
|
MEHANDWANI
|
MP-45-007-021-004/45-B (MANERI REYAT)
|
1745007000NRG24041120231148839
|
04/11/2023
|
RAMFAL
|
1745007WL038798
|
RAMFAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-021-004/46-D (MANERI REYAT)
|
1745007000NRG24041120231148840
|
04/11/2023
|
RAMMI BAI
|
1745007WL038798
|
RAMMI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-021-004/47-A (MANERI REYAT)
|
1745007000NRG24041120231148841
|
04/11/2023
|
JHARO BAI
|
1745007WL038798
|
JHARO BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
JHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-021-004/48-C (MANERI REYAT)
|
1745007000NRG24041120231148842
|
04/11/2023
|
BIRMAT BAI
|
1745007WL038798
|
BIRMAT BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
02/01/2024
|
|
332355832
|
|
BIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-021-004/51-A (MANERI REYAT)
|
1745007000NRG24041120231148843
|
04/11/2023
|
BHAGCHAND
|
1745007WL038798
|
BHAGCHAND
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-021-004/52-B (MANERI REYAT)
|
1745007000NRG24041120231148844
|
04/11/2023
|
BUDSEN
|
1745007WL038798
|
BUDSEN
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
332355832
|
|
BUDSEN
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-021-004/54-A (MANERI REYAT)
|
1745007000NRG24041120231148845
|
04/11/2023
|
PANKU
|
1745007WL038798
|
PANKU
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
PANKU
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-021-004/55-A (MANERI REYAT)
|
1745007000NRG24041120231148846
|
04/11/2023
|
GENDLAL
|
1745007WL038798
|
GENDLAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-021-004/57-A (MANERI REYAT)
|
1745007000NRG24041120231148847
|
04/11/2023
|
DARBARI
|
1745007WL038798
|
DARBARI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-021-004/57-A (MANERI REYAT)
|
1745007000NRG24041120231148848
|
04/11/2023
|
FHULA BAI
|
1745007WL038798
|
FHULA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
FHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-021-004/59-A (MANERI REYAT)
|
1745007000NRG24041120231148849
|
04/11/2023
|
CHETRAM
|
1745007WL038798
|
CHETRAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
223
|
MEHANDWANI
|
MP-45-007-021-004/59-B (MANERI REYAT)
|
1745007000NRG24041120231148850
|
04/11/2023
|
NARAYAN SINGH
|
1745007WL038798
|
NARAYAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
MEHANDWANI
|
MP-45-007-021-004/6-A (MANERI REYAT)
|
1745007000NRG24041120231148851
|
04/11/2023
|
BHAGVAT
|
1745007WL038798
|
BHAGVAT
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-021-004/61-A (MANERI REYAT)
|
1745007000NRG24041120231148853
|
04/11/2023
|
RAMVATI
|
1745007WL038798
|
RAMVATI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
MEHANDWANI
|
MP-45-007-021-004/61-B (MANERI REYAT)
|
1745007000NRG24041120231148854
|
04/11/2023
|
SANTRA BAI
|
1745007WL038798
|
SANTRA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
332355832
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-021-004/63-A (MANERI REYAT)
|
1745007000NRG24041120231148855
|
04/11/2023
|
PREM VATI
|
1745007WL038798
|
PREM VATI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
02/01/2024
|
|
332355832
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-021-004/63-A (MANERI REYAT)
|
1745007000NRG24041120231148856
|
04/11/2023
|
PYARELAL
|
1745007WL038798
|
PYARELAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
MEHANDWANI
|
MP-45-007-021-004/64-D (MANERI REYAT)
|
1745007000NRG24041120231148857
|
04/11/2023
|
DASRATH SINGH
|
1745007WL038798
|
DASRATH SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
DASRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-021-004/65-A (MANERI REYAT)
|
1745007000NRG24041120231148858
|
04/11/2023
|
JHIGIYA BAI
|
1745007WL038798
|
JHIGIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
JHIGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-021-004/67-D (MANERI REYAT)
|
1745007000NRG24041120231148860
|
04/11/2023
|
PAHAL SINGH
|
1745007WL038798
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-021-004/68-A (MANERI REYAT)
|
1745007000NRG24041120231148861
|
04/11/2023
|
SYAMLAL
|
1745007WL038798
|
SYAMLAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-021-004/69-A (MANERI REYAT)
|
1745007000NRG24041120231148862
|
04/11/2023
|
MUNNI BAI
|
1745007WL038798
|
MUNNI BAI
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
02/01/2024
|
|
332355832
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-021-004/7-C (MANERI REYAT)
|
1745007000NRG24041120231148863
|
04/11/2023
|
SOHADRABAI
|
1745007WL038798
|
SOHADRABAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
SOHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-021-004/70-D (MANERI REYAT)
|
1745007000NRG24041120231148864
|
04/11/2023
|
LAMIYA BAI
|
1745007WL038798
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-021-004/71-A (MANERI REYAT)
|
1745007000NRG24041120231148865
|
04/11/2023
|
CHHITA BAI
|
1745007WL038798
|
CHHITA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
CHHITABAI
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-021-004/72-A (MANERI REYAT)
|
1745007000NRG24041120231148866
|
04/11/2023
|
SHANTI BAI
|
1745007WL038798
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-021-004/73-A (MANERI REYAT)
|
1745007000NRG24041120231148867
|
04/11/2023
|
SINGARO BAI
|
1745007WL038798
|
SINGARO BAI
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
02/01/2024
|
|
332355832
|
|
SINGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-021-004/8-B (MANERI REYAT)
|
1745007000NRG24041120231148869
|
04/11/2023
|
RAJARAM
|
1745007WL038798
|
RAJARAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-021-004/80-C (MANERI REYAT)
|
1745007000NRG24041120231148870
|
04/11/2023
|
AMRU SINGH
|
1745007WL038798
|
AMRU SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-021-004/9-A (MANERI REYAT)
|
1745007000NRG24041120231148871
|
04/11/2023
|
TEERATH
|
1745007WL038798
|
TEERATH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-022-002/103-B (BAHADUR MAAL)
|
1745007022NRG24041120231146196
|
04/11/2023
|
GULBASIY BAI
|
1745007022WL038750
|
GULBASIY BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
GULBASIYBAI
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-022-002/129-B (BAHADUR MAAL)
|
1745007022NRG24041120231146208
|
04/11/2023
|
JAYNTI BAI
|
1745007022WL038750
|
JAYNTI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
JAYNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-022-002/154-B (BAHADUR MAAL)
|
1745007022NRG24041120231146228
|
04/11/2023
|
AGHANI BAI
|
1745007022WL038750
|
AGHANI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
AGHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-022-002/38-B (BAHADUR MAAL)
|
1745007022NRG24041120231146251
|
04/11/2023
|
RAMSINGH
|
1745007022WL038750
|
RAMSINGH
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268048
|
268048
|
|
|
|
|
|
|
|
246
|
MEHANDWANI
|
MP-45-007-013-001/109-B (SARSI MAAL)
|
1745007013NRG24041120231144842
|
04/11/2023
|
BALCHAND
|
1745007013WL038717
|
BALCHAND
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332355832
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-013-001/121-B (SARSI MAAL)
|
1745007013NRG24041120231144844
|
04/11/2023
|
PUNNU LAL
|
1745007013WL038717
|
PUNNU LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332355832
|
|
PUNNULAL
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-013-001/147-A (SARSI MAAL)
|
1745007013NRG24041120231144845
|
04/11/2023
|
VASRAM
|
1745007013WL038717
|
VASRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332355832
|
|
VASRAM
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-013-001/167-A (SARSI MAAL)
|
1745007013NRG24041120231144846
|
04/11/2023
|
KULDEEP KUMAR
|
1745007013WL038717
|
KULDEEP KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332355832
|
|
KULDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-013-001/231-A (SARSI MAAL)
|
1745007013NRG24041120231144848
|
04/11/2023
|
Sanju Kumar Yadav
|
1745007013WL038717
|
Sanju Kumar Yadav
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332355832
|
|
SanjuKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-013-001/68-C (SARSI MAAL)
|
1745007013NRG24041120231144851
|
04/11/2023
|
MANOHAR
|
1745007013WL038717
|
MANOHAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332355832
|
|
MANOHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
252
|
MEHANDWANI
|
MP-45-007-013-001/80-C (SARSI MAAL)
|
1745007013NRG24041120231144853
|
04/11/2023
|
SATESH KUMAR
|
1745007013WL038717
|
SATESH KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332355832
|
|
SATESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
MEHANDWANI
|
MP-45-007-013-001/90-A (SARSI MAAL)
|
1745007013NRG24041120231144854
|
04/11/2023
|
RAMKUMAR
|
1745007013WL038717
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-021-004/13-A (MANERI REYAT)
|
1745007000NRG24041120231148799
|
04/11/2023
|
RAMKUMAR
|
1745007WL038798
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-021-004/23-A (MANERI REYAT)
|
1745007000NRG24041120231148807
|
04/11/2023
|
DURGEE BAI
|
1745007WL038798
|
DURGEE BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
DURGEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-021-004/23-A (MANERI REYAT)
|
1745007000NRG24041120231148806
|
04/11/2023
|
SONIYA BAI
|
1745007WL038798
|
SONIYA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-021-004/34-A (MANERI REYAT)
|
1745007000NRG24041120231148827
|
04/11/2023
|
PIYARIYA BAI
|
1745007WL038798
|
PIYARIYA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
PIYARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-021-004/35-D (MANERI REYAT)
|
1745007000NRG24041120231148830
|
04/11/2023
|
KOTA BAI
|
1745007WL038798
|
KOTA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-021-004/67-A (MANERI REYAT)
|
1745007000NRG24041120231148859
|
04/11/2023
|
PANCHAM
|
1745007WL038798
|
PANCHAM
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-022-002/102-A (BAHADUR MAAL)
|
1745007022NRG24041120231146194
|
04/11/2023
|
SAMPATIYA BAI
|
1745007022WL038750
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-022-002/103-A (BAHADUR MAAL)
|
1745007022NRG24041120231146195
|
04/11/2023
|
HALKU SINGH
|
1745007022WL038750
|
HALKU SINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
02/01/2024
|
|
332355832
|
|
HALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-022-002/104-A (BAHADUR MAAL)
|
1745007022NRG24041120231146197
|
04/11/2023
|
Darep singh
|
1745007022WL038750
|
Darep singh
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
Darepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
MEHANDWANI
|
MP-45-007-022-002/105-A (BAHADUR MAAL)
|
1745007022NRG24041120231146198
|
04/11/2023
|
RAMFAL
|
1745007022WL038750
|
RAMFAL
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-022-002/111-A (BAHADUR MAAL)
|
1745007022NRG24041120231146199
|
04/11/2023
|
KOSA SINGH
|
1745007022WL038750
|
KOSA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
KOSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-022-002/112-A (BAHADUR MAAL)
|
1745007022NRG24041120231146200
|
04/11/2023
|
BHAREVA SINGH
|
1745007022WL038750
|
BHAREVA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
BHAREVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
MEHANDWANI
|
MP-45-007-022-002/113-A (BAHADUR MAAL)
|
1745007022NRG24041120231146202
|
04/11/2023
|
bHADi bAi
|
1745007022WL038750
|
bHADi bAi
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332355832
|
|
bHADibAi
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-022-002/113-A (BAHADUR MAAL)
|
1745007022NRG24041120231146201
|
04/11/2023
|
JUGRA SINGH
|
1745007022WL038750
|
JUGRA SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332355832
|
|
JUGRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-022-002/114-A (BAHADUR MAAL)
|
1745007022NRG24041120231146203
|
04/11/2023
|
GULPAT SINGH
|
1745007022WL038750
|
GULPAT SINGH
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
02/01/2024
|
|
332355832
|
|
GULPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-022-002/115-C (BAHADUR MAAL)
|
1745007022NRG24041120231146204
|
04/11/2023
|
THOP SINGH
|
1745007022WL038750
|
THOP SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
THOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-022-002/118-A (BAHADUR MAAL)
|
1745007022NRG24041120231146205
|
04/11/2023
|
PARVAT BAI
|
1745007022WL038750
|
PARVAT BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
PARVATBAI
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-022-002/128-A (BAHADUR MAAL)
|
1745007022NRG24041120231146206
|
04/11/2023
|
BHOLA SINGH
|
1745007022WL038750
|
BHOLA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-022-002/129-A (BAHADUR MAAL)
|
1745007022NRG24041120231146207
|
04/11/2023
|
KALYAN SINGH
|
1745007022WL038750
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
02/01/2024
|
|
332355832
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-022-002/130-A (BAHADUR MAAL)
|
1745007022NRG24041120231146209
|
04/11/2023
|
BUDHAVARIYA BAI
|
1745007022WL038750
|
BUDHAVARIYA BAI
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
02/01/2024
|
|
332355832
|
|
BUDHAVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-022-002/131-A (BAHADUR MAAL)
|
1745007022NRG24041120231146210
|
04/11/2023
|
SAMARO BAI
|
1745007022WL038750
|
SAMARO BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332355832
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-022-002/132-A (BAHADUR MAAL)
|
1745007022NRG24041120231146212
|
04/11/2023
|
BHAGAT SINGH
|
1745007022WL038750
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332355832
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-022-002/132-A (BAHADUR MAAL)
|
1745007022NRG24041120231146211
|
04/11/2023
|
BUDHA BAI
|
1745007022WL038750
|
BUDHA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
BUDHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
MEHANDWANI
|
MP-45-007-022-002/136-A (BAHADUR MAAL)
|
1745007022NRG24041120231146213
|
04/11/2023
|
DEEMAR SINGH
|
1745007022WL038750
|
DEEMAR SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
DEEMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-022-002/136-B (BAHADUR MAAL)
|
1745007022NRG24041120231146214
|
04/11/2023
|
BAALCHAND
|
1745007022WL038750
|
BAALCHAND
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
02/01/2024
|
|
332355832
|
|
BAALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-022-002/141-A (BAHADUR MAAL)
|
1745007022NRG24041120231146216
|
04/11/2023
|
BAJARIYA BAI
|
1745007022WL038750
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-022-002/141-A (BAHADUR MAAL)
|
1745007022NRG24041120231146215
|
04/11/2023
|
BINDE LAL
|
1745007022WL038750
|
BINDE LAL
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332355832
|
|
BINDELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
MEHANDWANI
|
MP-45-007-022-002/141-B (BAHADUR MAAL)
|
1745007022NRG24041120231146217
|
04/11/2023
|
SAKUN BAI
|
1745007022WL038750
|
SAKUN BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
SAKUNBAI
|
UNION BANK OF INDIA(508500)
|
282
|
MEHANDWANI
|
MP-45-007-022-002/149-C (BAHADUR MAAL)
|
1745007022NRG24041120231146218
|
04/11/2023
|
BEERO BAI
|
1745007022WL038750
|
BEERO BAI
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
02/01/2024
|
|
332355832
|
|
BEEROBAI
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-022-002/149-D (BAHADUR MAAL)
|
1745007022NRG24041120231146220
|
04/11/2023
|
RITU BAI
|
1745007022WL038750
|
RITU BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
RITUBAI
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-022-002/149-D (BAHADUR MAAL)
|
1745007022NRG24041120231146219
|
04/11/2023
|
SUKHI RAM
|
1745007022WL038750
|
SUKHI RAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-022-002/150-A (BAHADUR MAAL)
|
1745007022NRG24041120231146221
|
04/11/2023
|
GULAB SINGH
|
1745007022WL038750
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-022-002/151-B (BAHADUR MAAL)
|
1745007022NRG24041120231146222
|
04/11/2023
|
BEER SINGH
|
1745007022WL038750
|
BEER SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332355832
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-022-002/152-A (BAHADUR MAAL)
|
1745007022NRG24041120231146223
|
04/11/2023
|
Santi Bai
|
1745007022WL038750
|
Santi Bai
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332355832
|
|
SantiBai
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-022-002/152-B (BAHADUR MAAL)
|
1745007022NRG24041120231146224
|
04/11/2023
|
SEVA RAM
|
1745007022WL038750
|
SEVA RAM
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332355832
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-022-002/152-C (BAHADUR MAAL)
|
1745007022NRG24041120231146225
|
04/11/2023
|
Jayvati
|
1745007022WL038750
|
Jayvati
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
Jayvati
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-022-002/153-A (BAHADUR MAAL)
|
1745007022NRG24041120231146226
|
04/11/2023
|
SONE LAL
|
1745007022WL038750
|
SONE LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-022-002/154-B (BAHADUR MAAL)
|
1745007022NRG24041120231146227
|
04/11/2023
|
AJMER SINGH
|
1745007022WL038750
|
AJMER SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
AJMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
MEHANDWANI
|
MP-45-007-022-002/155-A (BAHADUR MAAL)
|
1745007022NRG24041120231146229
|
04/11/2023
|
HEERA SINGH
|
1745007022WL038750
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-022-002/156-A (BAHADUR MAAL)
|
1745007022NRG24041120231146231
|
04/11/2023
|
Kope bai
|
1745007022WL038750
|
Kope bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
Kopebai
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-022-002/156-A (BAHADUR MAAL)
|
1745007022NRG24041120231146230
|
04/11/2023
|
SIVA SINGH
|
1745007022WL038750
|
SIVA SINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
02/01/2024
|
|
332355832
|
|
SIVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-022-002/164-A (BAHADUR MAAL)
|
1745007022NRG24041120231146232
|
04/11/2023
|
DEVLAL
|
1745007022WL038750
|
DEVLAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-022-002/165-A (BAHADUR MAAL)
|
1745007022NRG24041120231146233
|
04/11/2023
|
BHARIYA SINGH
|
1745007022WL038750
|
BHARIYA SINGH
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
02/01/2024
|
|
332355832
|
|
BHARIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-022-002/166-A (BAHADUR MAAL)
|
1745007022NRG24041120231146235
|
04/11/2023
|
Amiran
|
1745007022WL038750
|
Amiran
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332355832
|
|
Amiran
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-022-002/166-A (BAHADUR MAAL)
|
1745007022NRG24041120231146234
|
04/11/2023
|
BUDHU SINGH
|
1745007022WL038750
|
BUDHU SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332355832
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-022-002/167-A (BAHADUR MAAL)
|
1745007022NRG24041120231146236
|
04/11/2023
|
RAMVATI BAI
|
1745007022WL038750
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-022-002/167-A (BAHADUR MAAL)
|
1745007022NRG24041120231146237
|
04/11/2023
|
SURESH SINGH
|
1745007022WL038750
|
SURESH SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-022-002/172-A (BAHADUR MAAL)
|
1745007022NRG24041120231146238
|
04/11/2023
|
MAGALIYA BAI
|
1745007022WL038750
|
MAGALIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
MAGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-022-002/172-B (BAHADUR MAAL)
|
1745007022NRG24041120231146239
|
04/11/2023
|
JAYPAL
|
1745007022WL038750
|
JAYPAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-022-002/187-A (BAHADUR MAAL)
|
1745007022NRG24041120231146240
|
04/11/2023
|
KRISNA BAI
|
1745007022WL038750
|
KRISNA BAI
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
02/01/2024
|
|
332355832
|
|
KRISNABAI
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-022-002/187-B (BAHADUR MAAL)
|
1745007022NRG24041120231146241
|
04/11/2023
|
GANPAT
|
1745007022WL038750
|
GANPAT
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
02/01/2024
|
|
332355832
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-022-002/196-A (BAHADUR MAAL)
|
1745007022NRG24041120231146242
|
04/11/2023
|
RAMI SINGH
|
1745007022WL038750
|
RAMI SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-022-002/196-B (BAHADUR MAAL)
|
1745007022NRG24041120231146243
|
04/11/2023
|
UJIYARO BAI
|
1745007022WL038750
|
UJIYARO BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332355832
|
|
UJIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-022-002/197-B (BAHADUR MAAL)
|
1745007022NRG24041120231146244
|
04/11/2023
|
RAMbAi
|
1745007022WL038750
|
RAMbAi
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMbAi
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-022-002/35-A (BAHADUR MAAL)
|
1745007022NRG24041120231146249
|
04/11/2023
|
KOSI BAI
|
1745007022WL038750
|
KOSI BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332355832
|
|
KOSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-022-002/36-A (BAHADUR MAAL)
|
1745007022NRG24041120231146250
|
04/11/2023
|
SEETA BAI
|
1745007022WL038750
|
SEETA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332355832
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-022-002/51-A (BAHADUR MAAL)
|
1745007022NRG24041120231146253
|
04/11/2023
|
MAN SiNGH
|
1745007022WL038750
|
MAN SiNGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
MANSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-022-002/82-A (BAHADUR MAAL)
|
1745007022NRG24041120231146254
|
04/11/2023
|
CHANDRE SINGH
|
1745007022WL038750
|
CHANDRE SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
CHANDRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-022-002/87-C (BAHADUR MAAL)
|
1745007022NRG24041120231146255
|
04/11/2023
|
Son singh
|
1745007022WL038750
|
Son singh
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-022-002/93-C (BAHADUR MAAL)
|
1745007022NRG24041120231146256
|
04/11/2023
|
KAMAL SINGH
|
1745007022WL038750
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-022-002/94-A (BAHADUR MAAL)
|
1745007022NRG24041120231146258
|
04/11/2023
|
DEWARIYA
|
1745007022WL038750
|
DEWARIYA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
DEWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-022-002/95-A (BAHADUR MAAL)
|
1745007022NRG24041120231146260
|
04/11/2023
|
bHAGRATi
|
1745007022WL038750
|
bHAGRATi
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
bHAGRATi
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-022-002/95-A (BAHADUR MAAL)
|
1745007022NRG24041120231146259
|
04/11/2023
|
MOHAN SINGH
|
1745007022WL038750
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332355832
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-022-002/95-C (BAHADUR MAAL)
|
1745007022NRG24041120231146261
|
04/11/2023
|
Chamru
|
1745007022WL038750
|
Chamru
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
Chamru
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-022-002/96 (BAHADUR MAAL)
|
1745007022NRG24041120231146263
|
04/11/2023
|
DHRAM SINGH
|
1745007022WL038750
|
DHRAM SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
DHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-022-002/97-A (BAHADUR MAAL)
|
1745007022NRG24041120231146264
|
04/11/2023
|
HEERALAL
|
1745007022WL038750
|
HEERALAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-022-002/99-A (BAHADUR MAAL)
|
1745007022NRG24041120231146265
|
04/11/2023
|
LAMNI BAI
|
1745007022WL038750
|
LAMNI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
LAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-028-001/10-A (BHODASAAJ MAAL)
|
1745007028NRG24041120231144004
|
04/11/2023
|
MANIYA BAI
|
1745007028WL038704
|
MANIYA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332355832
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-028-001/101-A (BHODASAAJ MAAL)
|
1745007028NRG24041120231144005
|
04/11/2023
|
PATHI LAL
|
1745007028WL038704
|
PATHI LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332355832
|
|
PATHILAL
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-028-001/12-A (BHODASAAJ MAAL)
|
1745007028NRG24041120231144007
|
04/11/2023
|
SOHANIYA
|
1745007028WL038704
|
SOHANIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332355832
|
|
SOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-028-001/13-A (BHODASAAJ MAAL)
|
1745007028NRG24041120231144008
|
04/11/2023
|
MAAN SINGH
|
1745007028WL038704
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332355832
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-028-001/152-A (BHODASAAJ MAAL)
|
1745007028NRG24041120231144010
|
04/11/2023
|
PEAHP SINGH
|
1745007028WL038704
|
PEAHP SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
02/01/2024
|
|
332355832
|
|
PEAHPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-028-001/152-B (BHODASAAJ MAAL)
|
1745007028NRG24041120231144011
|
04/11/2023
|
KANDI LAL
|
1745007028WL038704
|
KANDI LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
02/01/2024
|
|
332355832
|
|
KANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-028-001/156-A (BHODASAAJ MAAL)
|
1745007028NRG24041120231144012
|
04/11/2023
|
ROVNU
|
1745007028WL038704
|
ROVNU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
02/01/2024
|
|
332355832
|
|
ROVNU
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-028-001/159-B (BHODASAAJ MAAL)
|
1745007028NRG24041120231144013
|
04/11/2023
|
khilesh Kumar Yadav
|
1745007028WL038704
|
khilesh Kumar Yadav
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332355832
|
|
khileshKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-028-001/16-A (BHODASAAJ MAAL)
|
1745007028NRG24041120231144014
|
04/11/2023
|
RAMHIYA
|
1745007028WL038704
|
RAMHIYA
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMHIYA
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-028-001/160-A (BHODASAAJ MAAL)
|
1745007028NRG24041120231144016
|
04/11/2023
|
SAROJNI BAI
|
1745007028WL038704
|
SAROJNI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332355832
|
|
SAROJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-028-001/174-A (BHODASAAJ MAAL)
|
1745007028NRG24041120231144018
|
04/11/2023
|
CHOUDHRI SINGH
|
1745007028WL038704
|
CHOUDHRI SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332355832
|
|
CHOUDHRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-028-001/190-B (BHODASAAJ MAAL)
|
1745007028NRG24041120231144019
|
04/11/2023
|
NAVAL SINGH
|
1745007028WL038704
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332355832
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-028-001/195-D (BHODASAAJ MAAL)
|
1745007028NRG24041120231144020
|
04/11/2023
|
Brajbhan Maravi
|
1745007028WL038704
|
Brajbhan Maravi
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332355832
|
|
BrajbhanMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
MEHANDWANI
|
MP-45-007-028-001/198-A (BHODASAAJ MAAL)
|
1745007028NRG24041120231144021
|
04/11/2023
|
BHAGWANI
|
1745007028WL038704
|
BHAGWANI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332355832
|
|
BHAGWANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
335
|
MEHANDWANI
|
MP-45-007-028-001/2-B (BHODASAAJ MAAL)
|
1745007028NRG24041120231144023
|
04/11/2023
|
Gyanwati
|
1745007028WL038704
|
Gyanwati
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
02/01/2024
|
|
332355832
|
|
Gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-028-001/211-A (BHODASAAJ MAAL)
|
1745007028NRG24041120231144024
|
04/11/2023
|
CHARNI BAI
|
1745007028WL038704
|
CHARNI BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332355832
|
|
CHARNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-028-001/223-A (BHODASAAJ MAAL)
|
1745007028NRG24041120231144025
|
04/11/2023
|
RAMKALI
|
1745007028WL038704
|
RAMKALI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-028-001/254-A (BHODASAAJ MAAL)
|
1745007028NRG24041120231144027
|
04/11/2023
|
NANHELAL
|
1745007028WL038704
|
NANHELAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
02/01/2024
|
|
332355832
|
|
NANHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
MEHANDWANI
|
MP-45-007-028-001/286-B (BHODASAAJ MAAL)
|
1745007028NRG24041120231144029
|
04/11/2023
|
RAM SINGH
|
1745007028WL038704
|
RAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-028-001/34-A (BHODASAAJ MAAL)
|
1745007028NRG24041120231144030
|
04/11/2023
|
HIMMAT
|
1745007028WL038704
|
HIMMAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332355832
|
|
HIMMAT
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-028-001/61-C (BHODASAAJ MAAL)
|
1745007028NRG24041120231144031
|
04/11/2023
|
omprakash
|
1745007028WL038704
|
omprakash
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332355832
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
MEHANDWANI
|
MP-45-007-028-001/75-A (BHODASAAJ MAAL)
|
1745007028NRG24041120231144034
|
04/11/2023
|
DHARAM LAL
|
1745007028WL038704
|
DHARAM LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332355832
|
|
DHARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-028-001/76-A (BHODASAAJ MAAL)
|
1745007028NRG24041120231144035
|
04/11/2023
|
HARIBATI BAI
|
1745007028WL038704
|
HARIBATI BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332355832
|
|
HARIBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-028-001/9-A (BHODASAAJ MAAL)
|
1745007028NRG24041120231144037
|
04/11/2023
|
ASARAM
|
1745007028WL038704
|
ASARAM
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332355832
|
|
ASARAM
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-032-002/1-B (KHAJARWARA)
|
1745007032NRG24041120231145763
|
04/11/2023
|
GULAB SINGH
|
1745007032WL038741
|
GULAB SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
02/01/2024
|
|
332355832
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-032-002/103-B (KHAJARWARA)
|
1745007032NRG24041120231145764
|
04/11/2023
|
SUDAMA BAI
|
1745007032WL038741
|
SUDAMA BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332355832
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-032-002/123-A (KHAJARWARA)
|
1745007032NRG24041120231145765
|
04/11/2023
|
PURAN SINGH
|
1745007032WL038741
|
PURAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332355832
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-032-002/167 (KHAJARWARA)
|
1745007032NRG24041120231145766
|
04/11/2023
|
SANKAR
|
1745007032WL038741
|
SANKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332355832
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-032-002/211-A (KHAJARWARA)
|
1745007032NRG24041120231145767
|
04/11/2023
|
prahlad singh
|
1745007032WL038741
|
prahlad singh
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332355832
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
350
|
MEHANDWANI
|
MP-45-007-032-002/220-A (KHAJARWARA)
|
1745007032NRG24041120231145768
|
04/11/2023
|
MIRA BAI
|
1745007032WL038741
|
MIRA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332355832
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-032-002/25-B (KHAJARWARA)
|
1745007032NRG24041120231145769
|
04/11/2023
|
Rajesh
|
1745007032WL038741
|
Rajesh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332355832
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-032-002/63-B (KHAJARWARA)
|
1745007032NRG24041120231145770
|
04/11/2023
|
GOMTEE BAI
|
1745007032WL038741
|
GOMTEE BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332355832
|
|
GOMTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112158
|
112158
|
|
|
|
|
|
|
|
353
|
MEHANDWANI
|
MP-45-007-022-002/95-D (BAHADUR MAAL)
|
1745007022NRG24041120231146262
|
04/11/2023
|
Manoj kumar
|
1745007022WL038750
|
Manoj kumar
|
00415
|
SBIN0002893
|
720
|
720
|
Processed
|
02/01/2024
|
|
332355832
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
354
|
MEHANDWANI
|
MP-45-007-008-002/162-B (MATYAARI)
|
1745007008NRG24041120231145647
|
04/11/2023
|
DURGESH KUMAR
|
1745007008WL038738
|
DURGESH KUMAR
|
00415
|
SBIN0005490
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332355832
|
|
DURGESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
355
|
MEHANDWANI
|
MP-45-007-021-004/76-B (MANERI REYAT)
|
1745007000NRG24041120231148868
|
04/11/2023
|
SAKUNTALA
|
1745007WL038798
|
SAKUNTALA
|
00415
|
SBIN0030452
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332355832
|
|
SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
356
|
MEHANDWANI
|
MP-45-007-016-003/121-C (JHARANEJHAR)
|
1745007000NRG24041120231148750
|
04/11/2023
|
KAUSHALYA BAI
|
1745007WL038797
|
KAUSHALYA BAI
|
00468
|
UBIN0542628
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332355832
|
|
KAUSHALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-016-003/135-A (JHARANEJHAR)
|
1745007000NRG24041120231148755
|
04/11/2023
|
CHARRU SINGH
|
1745007WL038797
|
CHARRU SINGH
|
00468
|
UBIN0542628
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
CHARRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-016-003/89-C (JHARANEJHAR)
|
1745007000NRG24041120231148791
|
04/11/2023
|
BIR SINGH
|
1745007WL038797
|
BIR SINGH
|
00468
|
UBIN0542628
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332355832
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-022-002/207 (BAHADUR MAAL)
|
1745007022NRG24041120231146245
|
04/11/2023
|
HARDAY SINGH
|
1745007022WL038750
|
HARDAY SINGH
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
02/01/2024
|
|
332355832
|
|
HARDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-022-002/207 (BAHADUR MAAL)
|
1745007022NRG24041120231146246
|
04/11/2023
|
SARTI BAI
|
1745007022WL038750
|
SARTI BAI
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
02/01/2024
|
|
332355832
|
|
SARTIBAI
|
STATE BANK OF INDIA(508548)
|
361
|
MEHANDWANI
|
MP-45-007-022-002/208 (BAHADUR MAAL)
|
1745007022NRG24041120231146248
|
04/11/2023
|
CHOTI BAI
|
1745007022WL038750
|
CHOTI BAI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332355832
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-022-002/208 (BAHADUR MAAL)
|
1745007022NRG24041120231146247
|
04/11/2023
|
GOPAL SINGH
|
1745007022WL038750
|
GOPAL SINGH
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
02/01/2024
|
|
332355832
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
MEHANDWANI
|
MP-45-007-028-001/198-B (BHODASAAJ MAAL)
|
1745007028NRG24041120231144022
|
04/11/2023
|
Neesham Dhurwey
|
1745007028WL038704
|
Neesham Dhurwey
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332355832
|
|
NeeshamDhurwey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8428
|
8428
|
|
|
|
|
|
|
|
364
|
MEHANDWANI
|
MP-45-007-013-001/67-A (SARSI MAAL)
|
1745007013NRG24041120231144850
|
04/11/2023
|
RAJURAM AHIRWAR
|
1745007013WL038717
|
RAJURAM AHIRWAR
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332355832
|
|
RAJURAMAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
365
|
MEHANDWANI
|
MP-45-007-008-003/97-A (MATYAARI)
|
1745007008NRG24041120231145760
|
04/11/2023
|
DHARM VATI
|
1745007008WL038740
|
DHARM VATI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
DHARMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
MEHANDWANI
|
MP-45-007-008-003/97-A (MATYAARI)
|
1745007008NRG24041120231145759
|
04/11/2023
|
NAVAL SINGH
|
1745007008WL038740
|
NAVAL SINGH
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
MEHANDWANI
|
MP-45-007-008-003/98-B (MATYAARI)
|
1745007008NRG24041120231145762
|
04/11/2023
|
JYOTI BAI
|
1745007008WL038740
|
JYOTI BAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332355832
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
MEHANDWANI
|
MP-45-007-013-001/17-D (SARSI MAAL)
|
1745007013NRG24041120231144847
|
04/11/2023
|
BHAGWAT LAL
|
1745007013WL038717
|
BHAGWAT LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332355832
|
|
BHAGWATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
MEHANDWANI
|
MP-45-007-016-003/122-B (JHARANEJHAR)
|
1745007016NRG24041120231145535
|
04/11/2023
|
PRADEEP KUMAR
|
1745007016WL038732
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332355832
|
|
PRADEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
MEHANDWANI
|
MP-45-007-028-001/16-B (BHODASAAJ MAAL)
|
1745007028NRG24041120231144015
|
04/11/2023
|
Sundariya
|
1745007028WL038704
|
Sundariya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332355832
|
|
Sundariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
MEHANDWANI
|
MP-45-007-028-001/63-B (BHODASAAJ MAAL)
|
1745007028NRG24041120231144032
|
04/11/2023
|
Shelu
|
1745007028WL038704
|
Shelu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332355832
|
|
Shelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
MEHANDWANI
|
MP-45-007-028-001/70-B (BHODASAAJ MAAL)
|
1745007028NRG24041120231144033
|
04/11/2023
|
Durga Bai
|
1745007028WL038704
|
Durga Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/01/2024
|
|
332355832
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10314
|
10314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405980
|
405980
|
|
|
|
|
|
|
|