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-45-007-030-003/87-B (BHALWARA)
|
1745007030NRG24231020231060994
|
23/10/2023
|
SONRAM
|
1745007030WL036965
|
SONRAM
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
SONRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-012-002/60-A (BARAI)
|
1745007045NRG24221020231056024
|
23/10/2023
|
vipatiya bai
|
1745007045WL036884
|
vipatiya bai
|
00089
|
CBIN0281545
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
vipatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-015-001/105-A (PADRIYA)
|
1745007015NRG24221020231055594
|
23/10/2023
|
CHATAR
|
1745007015WL036874
|
CHATAR
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHATAR
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-015-001/105-C (PADRIYA)
|
1745007015NRG24221020231055596
|
23/10/2023
|
GYARSI BAI
|
1745007015WL036874
|
GYARSI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
GYARSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-015-001/106-A (PADRIYA)
|
1745007015NRG24221020231055597
|
23/10/2023
|
Jamni Bai
|
1745007015WL036874
|
Jamni Bai
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
JamniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MEHANDWANI
|
MP-45-007-015-001/107-A (PADRIYA)
|
1745007015NRG24221020231055598
|
23/10/2023
|
Malti
|
1745007015WL036874
|
Malti
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-015-001/126-C (PADRIYA)
|
1745007015NRG24221020231055599
|
23/10/2023
|
PHAGANI
|
1745007015WL036874
|
PHAGANI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
PHAGANI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-015-001/126-D (PADRIYA)
|
1745007015NRG24221020231055600
|
23/10/2023
|
SUMANVATI
|
1745007015WL036874
|
SUMANVATI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUMANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MEHANDWANI
|
MP-45-007-015-001/136-A (PADRIYA)
|
1745007015NRG24221020231055601
|
23/10/2023
|
GANSHi bAi
|
1745007015WL036874
|
GANSHi bAi
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
GANSHibAi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
10
|
MEHANDWANI
|
MP-45-007-015-001/145-B (PADRIYA)
|
1745007015NRG24221020231055603
|
23/10/2023
|
DANUSH
|
1745007015WL036874
|
DANUSH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
DANUSH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-015-001/148-A (PADRIYA)
|
1745007015NRG24221020231055605
|
23/10/2023
|
BAJRANG
|
1745007015WL036874
|
BAJRANG
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-015-001/174-a (PADRIYA)
|
1745007015NRG24221020231055606
|
23/10/2023
|
Urmila
|
1745007015WL036874
|
Urmila
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
MEHANDWANI
|
MP-45-007-015-001/175-B (PADRIYA)
|
1745007015NRG24221020231055607
|
23/10/2023
|
GHANESHVARI
|
1745007015WL036874
|
GHANESHVARI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
GHANESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-015-001/197-a (PADRIYA)
|
1745007015NRG24221020231055608
|
23/10/2023
|
Dujiya
|
1745007015WL036874
|
Dujiya
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
09/11/2023
|
|
291236397
|
|
Dujiya
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-015-001/198-a (PADRIYA)
|
1745007015NRG24221020231055609
|
23/10/2023
|
BASANTI
|
1745007015WL036874
|
BASANTI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
MEHANDWANI
|
MP-45-007-015-001/20-B (PADRIYA)
|
1745007015NRG24221020231055610
|
23/10/2023
|
sukrati bai
|
1745007015WL036874
|
sukrati bai
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291236397
|
|
sukratibai
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-015-001/201-B (PADRIYA)
|
1745007015NRG24221020231055611
|
23/10/2023
|
Daswan
|
1745007015WL036874
|
Daswan
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
Daswan
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-015-001/203-A (PADRIYA)
|
1745007015NRG24221020231055612
|
23/10/2023
|
HEM SINGH
|
1745007015WL036874
|
HEM SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-015-001/206-B (PADRIYA)
|
1745007015NRG24221020231055613
|
23/10/2023
|
AGNU
|
1745007015WL036874
|
AGNU
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
AGNU
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-015-001/226-a (PADRIYA)
|
1745007015NRG24221020231055614
|
23/10/2023
|
RAMKALI
|
1745007015WL036874
|
RAMKALI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-015-001/245-A (PADRIYA)
|
1745007015NRG24221020231055616
|
23/10/2023
|
LAVKESH
|
1745007015WL036874
|
LAVKESH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
LAVKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MEHANDWANI
|
MP-45-007-015-001/245-A (PADRIYA)
|
1745007015NRG24221020231055615
|
23/10/2023
|
SHIVRATAN SINGH
|
1745007015WL036874
|
SHIVRATAN SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
SHIVRATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-015-001/249-A (PADRIYA)
|
1745007015NRG24221020231055617
|
23/10/2023
|
Bhupendr
|
1745007015WL036874
|
Bhupendr
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
09/11/2023
|
|
291236397
|
|
Bhupendr
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-015-001/250-A (PADRIYA)
|
1745007015NRG24221020231055618
|
23/10/2023
|
RAMBHAGAT
|
1745007015WL036874
|
RAMBHAGAT
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMBHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-015-001/251-A (PADRIYA)
|
1745007015NRG24221020231055619
|
23/10/2023
|
kota
|
1745007015WL036874
|
kota
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
kota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MEHANDWANI
|
MP-45-007-015-001/288-B (PADRIYA)
|
1745007015NRG24221020231055620
|
23/10/2023
|
jagdeesh
|
1745007015WL036874
|
jagdeesh
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-015-001/38-B (PADRIYA)
|
1745007015NRG24221020231055621
|
23/10/2023
|
PARVATI
|
1745007015WL036874
|
PARVATI
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291236397
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-015-001/44-A (PADRIYA)
|
1745007015NRG24221020231055622
|
23/10/2023
|
DIMRA
|
1745007015WL036874
|
DIMRA
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
DIMRA
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-015-001/46-B (PADRIYA)
|
1745007015NRG24221020231055623
|
23/10/2023
|
PREAM SINGH
|
1745007015WL036874
|
PREAM SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
PREAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-015-001/48-A (PADRIYA)
|
1745007015NRG24221020231055624
|
23/10/2023
|
RANJIT
|
1745007015WL036874
|
RANJIT
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291236397
|
|
RANJIT
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-015-001/53-B (PADRIYA)
|
1745007015NRG24221020231055625
|
23/10/2023
|
Gita
|
1745007015WL036874
|
Gita
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291236397
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-015-001/54-B (PADRIYA)
|
1745007015NRG24221020231055626
|
23/10/2023
|
Prembati
|
1745007015WL036874
|
Prembati
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-015-001/55-A (PADRIYA)
|
1745007015NRG24221020231055627
|
23/10/2023
|
Fundri
|
1745007015WL036874
|
Fundri
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
Fundri
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-015-001/83-B (PADRIYA)
|
1745007015NRG24221020231055628
|
23/10/2023
|
gansi bai
|
1745007015WL036874
|
gansi bai
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291236397
|
|
gansibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
MEHANDWANI
|
MP-45-007-015-001/9-A (PADRIYA)
|
1745007015NRG24221020231055629
|
23/10/2023
|
Somti
|
1745007015WL036874
|
Somti
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
Somti
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-018-001/169-D (KANERI MAAL)
|
1745007018NRG24221020231058035
|
23/10/2023
|
Amar singh
|
1745007018WL036925
|
Amar singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-018-001/170-B (KANERI MAAL)
|
1745007018NRG24221020231058036
|
23/10/2023
|
HARI SINGH
|
1745007018WL036925
|
HARI SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-018-001/172-A (KANERI MAAL)
|
1745007018NRG24221020231058037
|
23/10/2023
|
VISRAM SINGH
|
1745007018WL036925
|
VISRAM SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
VISRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-018-001/173-A (KANERI MAAL)
|
1745007018NRG24221020231058038
|
23/10/2023
|
AMER SINGH
|
1745007018WL036925
|
AMER SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
AMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-018-001/174-A (KANERI MAAL)
|
1745007018NRG24221020231058039
|
23/10/2023
|
SAVNI BAI
|
1745007018WL036925
|
SAVNI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-018-001/176-A (KANERI MAAL)
|
1745007018NRG24221020231058040
|
23/10/2023
|
DHANIRAM
|
1745007018WL036925
|
DHANIRAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-018-001/206-B (KANERI MAAL)
|
1745007018NRG24221020231058041
|
23/10/2023
|
SEVKUMAR
|
1745007018WL036925
|
SEVKUMAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
SEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-018-001/207-B (KANERI MAAL)
|
1745007018NRG24221020231058042
|
23/10/2023
|
NANHU SINGH
|
1745007018WL036925
|
NANHU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
NANHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
MEHANDWANI
|
MP-45-007-018-001/207-C (KANERI MAAL)
|
1745007018NRG24221020231058043
|
23/10/2023
|
MAAN SINGH
|
1745007018WL036925
|
MAAN SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-018-001/208-C (KANERI MAAL)
|
1745007018NRG24221020231058044
|
23/10/2023
|
PITAM SINGH
|
1745007018WL036925
|
PITAM SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
PITAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-018-001/209-A (KANERI MAAL)
|
1745007018NRG24221020231058045
|
23/10/2023
|
BUDHAIYA
|
1745007018WL036925
|
BUDHAIYA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
BUDHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-018-001/210-B (KANERI MAAL)
|
1745007018NRG24221020231058046
|
23/10/2023
|
PHAGIYA BAI
|
1745007018WL036925
|
PHAGIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
PHAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
MEHANDWANI
|
MP-45-007-018-001/211-A (KANERI MAAL)
|
1745007018NRG24221020231058047
|
23/10/2023
|
SHOBHA SINGH
|
1745007018WL036925
|
SHOBHA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
SHOBHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-018-001/212-A (KANERI MAAL)
|
1745007018NRG24221020231058048
|
23/10/2023
|
SUNDARIYA
|
1745007018WL036925
|
SUNDARIYA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUNDARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
MEHANDWANI
|
MP-45-007-018-001/284-A (KANERI MAAL)
|
1745007018NRG24221020231058050
|
23/10/2023
|
KALU RAM
|
1745007018WL036925
|
KALU RAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-018-001/285-A (KANERI MAAL)
|
1745007018NRG24221020231058051
|
23/10/2023
|
PANJAB SINGH
|
1745007018WL036925
|
PANJAB SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
PANJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-018-001/286-A (KANERI MAAL)
|
1745007018NRG24221020231058052
|
23/10/2023
|
LALSIYA
|
1745007018WL036925
|
LALSIYA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
LALSIYA
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-018-001/320-A (KANERI MAAL)
|
1745007018NRG24221020231058053
|
23/10/2023
|
BHARAT SINGH
|
1745007018WL036925
|
BHARAT SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-018-001/321-A (KANERI MAAL)
|
1745007018NRG24221020231058054
|
23/10/2023
|
BHADDO BAI
|
1745007018WL036925
|
BHADDO BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
291236397
|
|
BHADDOBAI
|
STATE BANK OF INDIA(508548)
|
55
|
MEHANDWANI
|
MP-45-007-018-001/326-A (KANERI MAAL)
|
1745007018NRG24221020231058055
|
23/10/2023
|
BADLI
|
1745007018WL036925
|
BADLI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
BADLI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-018-001/328-B (KANERI MAAL)
|
1745007018NRG24221020231058057
|
23/10/2023
|
DHARAM SINGH
|
1745007018WL036925
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-018-001/328-C (KANERI MAAL)
|
1745007018NRG24221020231058058
|
23/10/2023
|
Ramkrishna Maravi
|
1745007018WL036925
|
Ramkrishna Maravi
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
RamkrishnaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-018-001/332-B (KANERI MAAL)
|
1745007018NRG24221020231058059
|
23/10/2023
|
KHER SINGH
|
1745007018WL036925
|
KHER SINGH
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
09/11/2023
|
|
291236397
|
|
KHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-018-001/34-A (KANERI MAAL)
|
1745007018NRG24221020231058060
|
23/10/2023
|
GANGA RAM
|
1745007018WL036925
|
GANGA RAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-018-001/396-A (KANERI MAAL)
|
1745007018NRG24221020231058061
|
23/10/2023
|
SUDAMA
|
1745007018WL036925
|
SUDAMA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-018-001/497-A (KANERI MAAL)
|
1745007018NRG24221020231058062
|
23/10/2023
|
BHAG SINGH
|
1745007018WL036925
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
BHAGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MEHANDWANI
|
MP-45-007-018-001/505-A (KANERI MAAL)
|
1745007018NRG24221020231058063
|
23/10/2023
|
FOOLCHAND
|
1745007018WL036925
|
FOOLCHAND
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-018-001/509-B (KANERI MAAL)
|
1745007018NRG24221020231058064
|
23/10/2023
|
bhajan
|
1745007018WL036925
|
bhajan
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-018-001/51-A (KANERI MAAL)
|
1745007018NRG24221020231058065
|
23/10/2023
|
BHADHAI SINGH
|
1745007018WL036925
|
BHADHAI SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
BHADHAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-018-001/534-A (KANERI MAAL)
|
1745007018NRG24221020231058066
|
23/10/2023
|
SEVKUMAR
|
1745007018WL036925
|
SEVKUMAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
SEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-018-001/85-A (KANERI MAAL)
|
1745007018NRG24221020231058068
|
23/10/2023
|
SAMAR SINGH
|
1745007018WL036925
|
SAMAR SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
SAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-018-001/85-B (KANERI MAAL)
|
1745007018NRG24221020231058069
|
23/10/2023
|
SANTU
|
1745007018WL036925
|
SANTU
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-018-001/86-A (KANERI MAAL)
|
1745007018NRG24221020231058070
|
23/10/2023
|
LAKHAN SINGH
|
1745007018WL036925
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-018-001/87-B (KANERI MAAL)
|
1745007018NRG24221020231058071
|
23/10/2023
|
SAMOBAI
|
1745007018WL036925
|
SAMOBAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
SAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-018-001/89-A (KANERI MAAL)
|
1745007018NRG24221020231058072
|
23/10/2023
|
SUKARSINGH
|
1745007018WL036925
|
SUKARSINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-018-001/89-C (KANERI MAAL)
|
1745007018NRG24221020231058073
|
23/10/2023
|
LAXMAN SINGH
|
1745007018WL036925
|
LAXMAN SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-018-001/91-A (KANERI MAAL)
|
1745007018NRG24221020231058074
|
23/10/2023
|
SAMMO BAI
|
1745007018WL036925
|
SAMMO BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-023-001/113 (KANHARI)
|
1745007023NRG24231020231061194
|
23/10/2023
|
LAHARMEN
|
1745007023WL036974
|
LAHARMEN
|
00089
|
CBIN0281545
|
1278
|
1278
|
Processed
|
09/11/2023
|
|
291236397
|
|
LAHARMEN
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-023-001/113-B (KANHARI)
|
1745007023NRG24231020231061195
|
23/10/2023
|
Priyanka
|
1745007023WL036974
|
Priyanka
|
00089
|
CBIN0281545
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
291236397
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-023-001/117-A (KANHARI)
|
1745007023NRG24231020231061196
|
23/10/2023
|
RAYREE
|
1745007023WL036974
|
RAYREE
|
00089
|
CBIN0281545
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAYREE
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-023-001/126-A (KANHARI)
|
1745007023NRG24231020231061197
|
23/10/2023
|
GODU SINGH
|
1745007023WL036974
|
GODU SINGH
|
00089
|
CBIN0281545
|
1278
|
1278
|
Processed
|
09/11/2023
|
|
291236397
|
|
GODUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-023-001/132-A (KANHARI)
|
1745007023NRG24231020231061199
|
23/10/2023
|
TILOKA
|
1745007023WL036974
|
TILOKA
|
00089
|
CBIN0281545
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
291236397
|
|
TILOKA
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-023-001/141-C (KANHARI)
|
1745007023NRG24231020231061200
|
23/10/2023
|
Sukharu Singh
|
1745007023WL036974
|
Sukharu Singh
|
00089
|
CBIN0281545
|
1278
|
1278
|
Processed
|
09/11/2023
|
|
291236397
|
|
SukharuSingh
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-023-001/168 (KANHARI)
|
1745007023NRG24231020231061201
|
23/10/2023
|
Anoop singh
|
1745007023WL036974
|
Anoop singh
|
00089
|
CBIN0281545
|
1278
|
1278
|
Processed
|
09/11/2023
|
|
291236397
|
|
Anoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-023-001/17-A (KANHARI)
|
1745007023NRG24231020231061202
|
23/10/2023
|
NARAYAN
|
1745007023WL036974
|
NARAYAN
|
00089
|
CBIN0281545
|
852
|
852
|
Processed
|
09/11/2023
|
|
291236397
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-023-001/170-A (KANHARI)
|
1745007023NRG24231020231061203
|
23/10/2023
|
SUKHAMEN
|
1745007023WL036974
|
SUKHAMEN
|
00089
|
CBIN0281545
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUKHAMEN
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-023-001/178-A (KANHARI)
|
1745007023NRG24231020231061205
|
23/10/2023
|
Jehar Singh
|
1745007023WL036974
|
Jehar Singh
|
00089
|
CBIN0281545
|
1278
|
1278
|
Processed
|
09/11/2023
|
|
291236397
|
|
JeharSingh
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-023-001/20-A (KANHARI)
|
1745007023NRG24231020231061206
|
23/10/2023
|
BAGAVAT
|
1745007023WL036974
|
BAGAVAT
|
00089
|
CBIN0281545
|
1278
|
1278
|
Processed
|
09/11/2023
|
|
291236397
|
|
BAGAVAT
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-023-001/77-A (KANHARI)
|
1745007023NRG24231020231061208
|
23/10/2023
|
AMELI SINGH
|
1745007023WL036974
|
AMELI SINGH
|
00089
|
CBIN0281545
|
1278
|
1278
|
Processed
|
09/11/2023
|
|
291236397
|
|
AMELISINGH
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-023-001/77-B (KANHARI)
|
1745007023NRG24231020231061209
|
23/10/2023
|
RAJESH KUMAR MARKAM
|
1745007023WL036974
|
RAJESH KUMAR MARKAM
|
00089
|
CBIN0281545
|
1278
|
1278
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAJESHKUMARMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
MEHANDWANI
|
MP-45-007-023-001/78-A (KANHARI)
|
1745007023NRG24231020231061210
|
23/10/2023
|
BHAGAVAT SINGH
|
1745007023WL036974
|
BHAGAVAT SINGH
|
00089
|
CBIN0281545
|
639
|
639
|
Processed
|
09/11/2023
|
|
291236397
|
|
BHAGAVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-023-001/90-A (KANHARI)
|
1745007023NRG24231020231061211
|
23/10/2023
|
maliya bai
|
1745007023WL036974
|
maliya bai
|
00089
|
CBIN0281545
|
1278
|
1278
|
Processed
|
09/11/2023
|
|
291236397
|
|
maliyabai
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-023-002/105-A (KANHARI)
|
1745007023NRG24231020231061212
|
23/10/2023
|
RAMLA
|
1745007023WL036975
|
RAMLA
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMLA
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-023-002/105-B (KANHARI)
|
1745007023NRG24231020231061213
|
23/10/2023
|
Jaman Singh
|
1745007023WL036975
|
Jaman Singh
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
JamanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
MEHANDWANI
|
MP-45-007-023-002/134-C (KANHARI)
|
1745007023NRG24231020231061214
|
23/10/2023
|
GAYADIN
|
1745007023WL036975
|
GAYADIN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
GAYADIN
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-023-002/134-D (KANHARI)
|
1745007023NRG24231020231061215
|
23/10/2023
|
DURGA SINGH
|
1745007023WL036975
|
DURGA SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-023-002/135-D (KANHARI)
|
1745007023NRG24231020231061216
|
23/10/2023
|
Budram
|
1745007023WL036975
|
Budram
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
Budram
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-023-002/156-A (KANHARI)
|
1745007023NRG24231020231061217
|
23/10/2023
|
DAREP SINGH
|
1745007023WL036975
|
DAREP SINGH
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291236397
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-023-002/167-A (KANHARI)
|
1745007023NRG24231020231061218
|
23/10/2023
|
Heera
|
1745007023WL036975
|
Heera
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
Heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
MEHANDWANI
|
MP-45-007-023-002/170-A (KANHARI)
|
1745007023NRG24231020231061219
|
23/10/2023
|
Mangli Bai
|
1745007023WL036975
|
Mangli Bai
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
MangliBai
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-023-002/183-A (KANHARI)
|
1745007023NRG24231020231061220
|
23/10/2023
|
Adesh
|
1745007023WL036975
|
Adesh
|
00089
|
CBIN0281545
|
410
|
410
|
Processed
|
09/11/2023
|
|
291236397
|
|
Adesh
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-023-002/2-C (KANHARI)
|
1745007023NRG24231020231061221
|
23/10/2023
|
FUL SINGH
|
1745007023WL036975
|
FUL SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
MEHANDWANI
|
MP-45-007-023-002/28-A (KANHARI)
|
1745007023NRG24231020231061222
|
23/10/2023
|
RAGGILAL
|
1745007023WL036975
|
RAGGILAL
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAGGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MEHANDWANI
|
MP-45-007-023-002/28-B (KANHARI)
|
1745007023NRG24231020231061223
|
23/10/2023
|
Rajju Singh
|
1745007023WL036975
|
Rajju Singh
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291236397
|
|
RajjuSingh
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-023-002/29-C (KANHARI)
|
1745007023NRG24231020231061224
|
23/10/2023
|
SANKARIYA BAI
|
1745007023WL036975
|
SANKARIYA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
SANKARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-023-002/3-B (KANHARI)
|
1745007023NRG24231020231061225
|
23/10/2023
|
KEHRU
|
1745007023WL036975
|
KEHRU
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
09/11/2023
|
|
291236397
|
|
KEHRU
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-023-002/30-A (KANHARI)
|
1745007023NRG24231020231061226
|
23/10/2023
|
HANUMAN
|
1745007023WL036975
|
HANUMAN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-023-002/31-B (KANHARI)
|
1745007023NRG24231020231061227
|
23/10/2023
|
KANDI
|
1745007023WL036975
|
KANDI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
KANDI
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-023-002/32-A (KANHARI)
|
1745007023NRG24231020231061228
|
23/10/2023
|
DAREP SINGH
|
1745007023WL036975
|
DAREP SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-023-002/32-B (KANHARI)
|
1745007023NRG24231020231061229
|
23/10/2023
|
Pahal Singh
|
1745007023WL036975
|
Pahal Singh
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
PahalSingh
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-023-002/32-C (KANHARI)
|
1745007023NRG24231020231061230
|
23/10/2023
|
Panka Singh
|
1745007023WL036975
|
Panka Singh
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
PankaSingh
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-023-002/34-C (KANHARI)
|
1745007023NRG24231020231061231
|
23/10/2023
|
LALJU
|
1745007023WL036975
|
LALJU
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-023-002/34-D (KANHARI)
|
1745007023NRG24231020231061232
|
23/10/2023
|
Naval SIngh
|
1745007023WL036975
|
Naval SIngh
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
NavalSIngh
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-023-002/36-A (KANHARI)
|
1745007023NRG24231020231061233
|
23/10/2023
|
DEENA SINGH
|
1745007023WL036975
|
DEENA SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
DEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-023-002/43-A (KANHARI)
|
1745007023NRG24231020231061234
|
23/10/2023
|
NOHAR SINGH
|
1745007023WL036975
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-023-002/46-B (KANHARI)
|
1745007023NRG24231020231061235
|
23/10/2023
|
BUDDHU SINGH
|
1745007023WL036975
|
BUDDHU SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-023-002/51 (KANHARI)
|
1745007023NRG24231020231061236
|
23/10/2023
|
MUKTIYAR
|
1745007023WL036975
|
MUKTIYAR
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
MUKTIYAR
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-023-002/63-A (KANHARI)
|
1745007023NRG24231020231061237
|
23/10/2023
|
GAYADIN
|
1745007023WL036975
|
GAYADIN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
GAYADIN
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-023-002/63-B (KANHARI)
|
1745007023NRG24231020231061238
|
23/10/2023
|
Dasrath
|
1745007023WL036975
|
Dasrath
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
Dasrath
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-023-002/76-A (KANHARI)
|
1745007023NRG24231020231061239
|
23/10/2023
|
DASARU
|
1745007023WL036975
|
DASARU
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
DASARU
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-023-002/98-A (KANHARI)
|
1745007023NRG24231020231061240
|
23/10/2023
|
NAN SINGH
|
1745007023WL036975
|
NAN SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-023-003/113-A (KANHARI)
|
1745007023NRG24231020231061241
|
23/10/2023
|
Sushma Bai
|
1745007023WL036975
|
Sushma Bai
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
SushmaBai
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-023-003/134-C (KANHARI)
|
1745007023NRG24231020231061242
|
23/10/2023
|
Kusmi Bai
|
1745007023WL036975
|
Kusmi Bai
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
KusmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MEHANDWANI
|
MP-45-007-023-003/148 (KANHARI)
|
1745007023NRG24231020231061243
|
23/10/2023
|
RAMU SINGH
|
1745007023WL036975
|
RAMU SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-023-003/33-A (KANHARI)
|
1745007023NRG24231020231061245
|
23/10/2023
|
parsadi
|
1745007023WL036975
|
parsadi
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-023-003/33-B (KANHARI)
|
1745007023NRG24231020231061246
|
23/10/2023
|
Ramai
|
1745007023WL036975
|
Ramai
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291236397
|
|
Ramai
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-023-003/50 (KANHARI)
|
1745007023NRG24231020231061247
|
23/10/2023
|
PEEREM SINGH
|
1745007023WL036975
|
PEEREM SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
PEEREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-023-003/6-A (KANHARI)
|
1745007023NRG24231020231061249
|
23/10/2023
|
JHAMU SINGH DHURVE
|
1745007023WL036975
|
JHAMU SINGH DHURVE
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
JHAMUSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-030-001/125-C (BHALWARA)
|
1745007030NRG24231020231060782
|
23/10/2023
|
Suneeta
|
1745007030WL036965
|
Suneeta
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-030-001/133-A (BHALWARA)
|
1745007030NRG24231020231060786
|
23/10/2023
|
VIJAY KUMAR
|
1745007030WL036965
|
VIJAY KUMAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
MEHANDWANI
|
MP-45-007-030-001/138-C (BHALWARA)
|
1745007030NRG24231020231060790
|
23/10/2023
|
AITAR BAI
|
1745007030WL036965
|
AITAR BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
AITARBAI
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-030-001/167-A (BHALWARA)
|
1745007030NRG24231020231060803
|
23/10/2023
|
SUKHWATI BAI
|
1745007030WL036965
|
SUKHWATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUKHWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-030-001/172-C (BHALWARA)
|
1745007030NRG24231020231060805
|
23/10/2023
|
MAYA BAI
|
1745007030WL036965
|
MAYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-030-001/191-A (BHALWARA)
|
1745007030NRG24231020231060813
|
23/10/2023
|
LAKHANSINGH
|
1745007030WL036965
|
LAKHANSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-030-001/193-A (BHALWARA)
|
1745007030NRG24231020231060815
|
23/10/2023
|
DAYAL SINGH
|
1745007030WL036965
|
DAYAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-030-001/29-A (BHALWARA)
|
1745007030NRG24231020231060826
|
23/10/2023
|
MUNNI BAI
|
1745007030WL036965
|
MUNNI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-030-002/143-C (BHALWARA)
|
1745007030NRG24231020231060880
|
23/10/2023
|
DEVTI BAI
|
1745007030WL036965
|
DEVTI BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
DEVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-030-003/106-A (BHALWARA)
|
1745007030NRG24231020231060900
|
23/10/2023
|
Jewati Paraste
|
1745007030WL036965
|
Jewati Paraste
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
JewatiParaste
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-030-003/127-D (BHALWARA)
|
1745007030NRG24231020231060918
|
23/10/2023
|
Jhunako Bai
|
1745007030WL036965
|
Jhunako Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
JhunakoBai
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-030-003/13-B (BHALWARA)
|
1745007030NRG24231020231060921
|
23/10/2023
|
SARASWATI
|
1745007030WL036965
|
SARASWATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-030-003/33-A (BHALWARA)
|
1745007030NRG24231020231060942
|
23/10/2023
|
hiran
|
1745007030WL036965
|
hiran
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
hiran
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MEHANDWANI
|
MP-45-007-030-003/54-A (BHALWARA)
|
1745007030NRG24231020231060963
|
23/10/2023
|
CHANDRA PRABHA UIKEY
|
1745007030WL036965
|
CHANDRA PRABHA UIKEY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHANDRAPRABHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-034-001/203-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060711
|
23/10/2023
|
Shankarti
|
1745007WL036961
|
Shankarti
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
Shankarti
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-034-001/78-B (HARTOL VANGRAM)
|
1745007000NRG24231020231060723
|
23/10/2023
|
YASHWANT SINGH TEKAM
|
1745007WL036961
|
YASHWANT SINGH TEKAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
YASHWANTSINGHTEKAM
|
PUNJAB NATIONAL BANK(508568)
|
140
|
MEHANDWANI
|
MP-45-007-036-001/172-B (KEWALADAR)
|
1745007036NRG24231020231061117
|
23/10/2023
|
MAMTA BAI
|
1745007036WL036973
|
MAMTA BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
MEHANDWANI
|
MP-45-007-036-002/136-B (KEWALADAR)
|
1745007000NRG24231020231061854
|
23/10/2023
|
ASHOK KUMAR
|
1745007WL036993
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161750
|
161750
|
|
|
|
|
|
|
|
142
|
MEHANDWANI
|
MP-45-007-036-001/155 (KEWALADAR)
|
1745007036NRG24231020231061106
|
23/10/2023
|
AMRATIYA BAI
|
1745007036WL036973
|
AMRATIYA BAI
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
AMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-036-002/122-A (KEWALADAR)
|
1745007000NRG24231020231061849
|
23/10/2023
|
KRISHNA KUMAR
|
1745007WL036993
|
KRISHNA KUMAR
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
KRISHNAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
144
|
MEHANDWANI
|
MP-45-007-036-002/35-C (KEWALADAR)
|
1745007000NRG24231020231061883
|
23/10/2023
|
BUDHAI SINGH
|
1745007WL036993
|
BUDHAI SINGH
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
BUDHAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
145
|
MEHANDWANI
|
MP-45-007-012-002/10-A (BARAI)
|
1745007000NRG24231020231061958
|
23/10/2023
|
THANELAL
|
1745007WL036994
|
THANELAL
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
THANELAL
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-012-002/104-A (BARAI)
|
1745007045NRG24221020231056000
|
23/10/2023
|
THAN SINGH
|
1745007045WL036884
|
THAN SINGH
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-012-002/105-A (BARAI)
|
1745007045NRG24221020231056001
|
23/10/2023
|
kranti bai
|
1745007045WL036884
|
kranti bai
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
krantibai
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-012-002/105-A (BARAI)
|
1745007000NRG24231020231061959
|
23/10/2023
|
MUKESH
|
1745007WL036994
|
MUKESH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291236397
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-012-002/106-A (BARAI)
|
1745007045NRG24221020231056002
|
23/10/2023
|
RAMCHERAN
|
1745007045WL036884
|
RAMCHERAN
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMCHERAN
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-012-002/119-A (BARAI)
|
1745007000NRG24231020231061960
|
23/10/2023
|
budhiya bai
|
1745007WL036994
|
budhiya bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-012-002/121-A (BARAI)
|
1745007045NRG24221020231056003
|
23/10/2023
|
PARVAT SINGH
|
1745007045WL036884
|
PARVAT SINGH
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-012-002/122-A (BARAI)
|
1745007000NRG24231020231061961
|
23/10/2023
|
SANKRA SINGH
|
1745007WL036994
|
SANKRA SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291236397
|
|
SANKRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
MEHANDWANI
|
MP-45-007-012-002/124-A (BARAI)
|
1745007045NRG24221020231056029
|
23/10/2023
|
PAHEL SINGH
|
1745007045WL036885
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
09/11/2023
|
|
291236397
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-012-002/132-A (BARAI)
|
1745007045NRG24221020231056031
|
23/10/2023
|
NANI BAI
|
1745007045WL036885
|
NANI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
NANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-012-002/132-A (BARAI)
|
1745007045NRG24221020231056030
|
23/10/2023
|
NAWAJI
|
1745007045WL036885
|
NAWAJI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
NAWAJI
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-012-002/133-A (BARAI)
|
1745007045NRG24221020231056032
|
23/10/2023
|
ENDRAVATI BAI
|
1745007045WL036885
|
ENDRAVATI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
ENDRAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MEHANDWANI
|
MP-45-007-012-002/136-A (BARAI)
|
1745007000NRG24231020231061962
|
23/10/2023
|
GORE LAL
|
1745007WL036994
|
GORE LAL
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-012-002/139-A (BARAI)
|
1745007000NRG24231020231061963
|
23/10/2023
|
SUNDER LAL
|
1745007WL036994
|
SUNDER LAL
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-012-002/140-A (BARAI)
|
1745007000NRG24231020231061964
|
23/10/2023
|
RATNI BAI
|
1745007WL036994
|
RATNI BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
RATNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-012-002/141-A (BARAI)
|
1745007045NRG24221020231056004
|
23/10/2023
|
TIKARAM
|
1745007045WL036884
|
TIKARAM
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-012-002/142-A (BARAI)
|
1745007045NRG24221020231056005
|
23/10/2023
|
BALIRAM
|
1745007045WL036884
|
BALIRAM
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-012-002/143-A (BARAI)
|
1745007045NRG24221020231056006
|
23/10/2023
|
GAWALIN BAI
|
1745007045WL036884
|
GAWALIN BAI
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
GAWALINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
MEHANDWANI
|
MP-45-007-012-002/144-A (BARAI)
|
1745007045NRG24221020231056007
|
23/10/2023
|
NARENDRE KUMAR
|
1745007045WL036884
|
NARENDRE KUMAR
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
NARENDREKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-012-002/147-A (BARAI)
|
1745007045NRG24221020231056009
|
23/10/2023
|
nanhe singh
|
1745007045WL036884
|
nanhe singh
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
nanhesingh
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-012-002/155-B (BARAI)
|
1745007045NRG24221020231056010
|
23/10/2023
|
HARICHAND
|
1745007045WL036884
|
HARICHAND
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
HARICHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
166
|
MEHANDWANI
|
MP-45-007-012-002/160-A (BARAI)
|
1745007045NRG24221020231056033
|
23/10/2023
|
HANSU SINGH
|
1745007045WL036885
|
HANSU SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
HANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-012-002/160-A (BARAI)
|
1745007045NRG24221020231056034
|
23/10/2023
|
HANSU SINGH
|
1745007045WL036885
|
HANSU SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
HANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-012-002/161-A (BARAI)
|
1745007045NRG24221020231056035
|
23/10/2023
|
giyanvati bai
|
1745007045WL036885
|
giyanvati bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
giyanvatibai
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-012-002/162-B (BARAI)
|
1745007045NRG24221020231056037
|
23/10/2023
|
BAIASAKHI BAI
|
1745007045WL036885
|
BAIASAKHI BAI
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
09/11/2023
|
|
291236397
|
|
BAIASAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-012-002/162-B (BARAI)
|
1745007045NRG24221020231056036
|
23/10/2023
|
RAMFOOL
|
1745007045WL036885
|
RAMFOOL
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMFOOL
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-012-002/170-A (BARAI)
|
1745007045NRG24221020231056038
|
23/10/2023
|
GOHERA
|
1745007045WL036885
|
GOHERA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
GOHERA
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-012-002/173-A (BARAI)
|
1745007000NRG24231020231061965
|
23/10/2023
|
MUNIYA BAI
|
1745007WL036994
|
MUNIYA BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
MUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
MEHANDWANI
|
MP-45-007-012-002/174-A (BARAI)
|
1745007000NRG24231020231061966
|
23/10/2023
|
damoti bai
|
1745007WL036994
|
damoti bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291236397
|
|
damotibai
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-012-002/175-A (BARAI)
|
1745007000NRG24231020231061967
|
23/10/2023
|
BHAGWATI BAI
|
1745007WL036994
|
BHAGWATI BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-012-002/176-C (BARAI)
|
1745007000NRG24231020231061968
|
23/10/2023
|
prahlad
|
1745007WL036994
|
prahlad
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-012-002/176-C (BARAI)
|
1745007000NRG24231020231061969
|
23/10/2023
|
ram pyari
|
1745007WL036994
|
ram pyari
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
MEHANDWANI
|
MP-45-007-012-002/177-A (BARAI)
|
1745007045NRG24221020231056011
|
23/10/2023
|
suniya bai
|
1745007045WL036884
|
suniya bai
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
suniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
MEHANDWANI
|
MP-45-007-012-002/182-A (BARAI)
|
1745007045NRG24221020231056012
|
23/10/2023
|
BALDEV SINGH
|
1745007045WL036884
|
BALDEV SINGH
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
BALDEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
MEHANDWANI
|
MP-45-007-012-002/183-A (BARAI)
|
1745007000NRG24231020231061970
|
23/10/2023
|
BUDDHU SINGH
|
1745007WL036994
|
BUDDHU SINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-012-002/184-A (BARAI)
|
1745007000NRG24231020231061971
|
23/10/2023
|
MALTI BAI
|
1745007WL036994
|
MALTI BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-012-002/185-A (BARAI)
|
1745007000NRG24231020231061972
|
23/10/2023
|
NANHI BAI
|
1745007WL036994
|
NANHI BAI
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291236397
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-012-002/186-A (BARAI)
|
1745007045NRG24221020231056013
|
23/10/2023
|
BRAJBHAN
|
1745007045WL036884
|
BRAJBHAN
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
BRAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-012-002/187-A (BARAI)
|
1745007045NRG24221020231056014
|
23/10/2023
|
piyari bai
|
1745007045WL036884
|
piyari bai
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
piyaribai
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-012-002/194-A (BARAI)
|
1745007045NRG24221020231056039
|
23/10/2023
|
bela bai
|
1745007045WL036885
|
bela bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-012-002/195-A (BARAI)
|
1745007045NRG24221020231056041
|
23/10/2023
|
Bhagrati
|
1745007045WL036885
|
Bhagrati
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-012-002/195-A (BARAI)
|
1745007045NRG24221020231056040
|
23/10/2023
|
RAMSAY
|
1745007045WL036885
|
RAMSAY
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-012-002/197-A (BARAI)
|
1745007045NRG24221020231056042
|
23/10/2023
|
dan singh
|
1745007045WL036885
|
dan singh
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
dansingh
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-012-002/197-A (BARAI)
|
1745007045NRG24221020231056043
|
23/10/2023
|
DAN SINGH
|
1745007045WL036885
|
DAN SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
DANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
MEHANDWANI
|
MP-45-007-012-002/2-A (BARAI)
|
1745007000NRG24231020231061973
|
23/10/2023
|
MOHAN LAL
|
1745007WL036994
|
MOHAN LAL
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-012-002/200-A (BARAI)
|
1745007045NRG24221020231056044
|
23/10/2023
|
JAGAT SINGH
|
1745007045WL036885
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-012-002/200-A (BARAI)
|
1745007045NRG24221020231056045
|
23/10/2023
|
JAGAT SINGH
|
1745007045WL036885
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-012-002/201-A (BARAI)
|
1745007045NRG24221020231056046
|
23/10/2023
|
MALTI MARAVI
|
1745007045WL036885
|
MALTI MARAVI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
MALTIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-012-002/202-A (BARAI)
|
1745007045NRG24221020231056047
|
23/10/2023
|
DAYARAM
|
1745007045WL036885
|
DAYARAM
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-012-002/203-A (BARAI)
|
1745007045NRG24221020231056048
|
23/10/2023
|
DINESH
|
1745007045WL036885
|
DINESH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-012-002/204-A (BARAI)
|
1745007000NRG24231020231061974
|
23/10/2023
|
SUKIRAM
|
1745007WL036994
|
SUKIRAM
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUKIRAM
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-012-002/205-A (BARAI)
|
1745007000NRG24231020231061975
|
23/10/2023
|
PAHAL SINGH
|
1745007WL036994
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-012-002/207-A (BARAI)
|
1745007045NRG24221020231056049
|
23/10/2023
|
Kalarin
|
1745007045WL036885
|
Kalarin
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
Kalarin
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-012-002/209-A (BARAI)
|
1745007045NRG24221020231056050
|
23/10/2023
|
HUNNI LAL
|
1745007045WL036885
|
HUNNI LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
HUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-012-002/209-B (BARAI)
|
1745007045NRG24221020231056051
|
23/10/2023
|
titri bai
|
1745007045WL036885
|
titri bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
titribai
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-012-002/209-C (BARAI)
|
1745007045NRG24221020231056052
|
23/10/2023
|
mamta bai
|
1745007045WL036885
|
mamta bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-012-002/21-A (BARAI)
|
1745007000NRG24231020231061976
|
23/10/2023
|
ROSHANLAL
|
1745007WL036994
|
ROSHANLAL
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
ROSHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-012-002/210-A (BARAI)
|
1745007045NRG24221020231056053
|
23/10/2023
|
Sukhiya bai
|
1745007045WL036885
|
Sukhiya bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
Sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-012-002/212-A (BARAI)
|
1745007045NRG24221020231056054
|
23/10/2023
|
ANITA
|
1745007045WL036885
|
ANITA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-012-002/213-A (BARAI)
|
1745007045NRG24221020231056055
|
23/10/2023
|
CHATTAR
|
1745007045WL036885
|
CHATTAR
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHATTAR
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-012-002/214-A (BARAI)
|
1745007045NRG24221020231056056
|
23/10/2023
|
DUNJNA BAI
|
1745007045WL036885
|
DUNJNA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
DUNJNABAI
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-012-002/215-A (BARAI)
|
1745007045NRG24221020231056057
|
23/10/2023
|
SAKHULAL
|
1745007045WL036885
|
SAKHULAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
SAKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-012-002/219-A (BARAI)
|
1745007000NRG24231020231061977
|
23/10/2023
|
SAHILAL
|
1745007WL036994
|
SAHILAL
|
00089
|
CBIN0282948
|
1152
|
1152
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
208
|
MEHANDWANI
|
MP-45-007-012-002/220-A (BARAI)
|
1745007000NRG24231020231061978
|
23/10/2023
|
GANGA BAI
|
1745007WL036994
|
GANGA BAI
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291236397
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
MEHANDWANI
|
MP-45-007-012-002/221-A (BARAI)
|
1745007045NRG24221020231056015
|
23/10/2023
|
JAGAT SINGH
|
1745007045WL036884
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
JAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
MEHANDWANI
|
MP-45-007-012-002/23-A (BARAI)
|
1745007000NRG24231020231061979
|
23/10/2023
|
CHATER SINGH
|
1745007WL036994
|
CHATER SINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHATERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MEHANDWANI
|
MP-45-007-012-002/231-A (BARAI)
|
1745007045NRG24221020231056058
|
23/10/2023
|
BUDDHU LAL
|
1745007045WL036885
|
BUDDHU LAL
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
09/11/2023
|
|
291236397
|
|
BUDDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-012-002/231-A (BARAI)
|
1745007045NRG24221020231056059
|
23/10/2023
|
BUDDHU LAL
|
1745007045WL036885
|
BUDDHU LAL
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
09/11/2023
|
|
291236397
|
|
BUDDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-012-002/232-A (BARAI)
|
1745007045NRG24221020231056061
|
23/10/2023
|
Kalarinbai
|
1745007045WL036885
|
Kalarinbai
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
09/11/2023
|
|
291236397
|
|
Kalarinbai
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-012-002/232-A (BARAI)
|
1745007045NRG24221020231056060
|
23/10/2023
|
RAMOO SINGH
|
1745007045WL036885
|
RAMOO SINGH
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-012-002/233-A (BARAI)
|
1745007045NRG24221020231056062
|
23/10/2023
|
PATIRAM
|
1745007045WL036885
|
PATIRAM
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-012-002/234-A (BARAI)
|
1745007045NRG24221020231056063
|
23/10/2023
|
satiya bai
|
1745007045WL036885
|
satiya bai
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
09/11/2023
|
|
291236397
|
|
satiyabai
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-012-002/235-A (BARAI)
|
1745007045NRG24221020231056065
|
23/10/2023
|
Amsrbatti
|
1745007045WL036885
|
Amsrbatti
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
09/11/2023
|
|
291236397
|
|
Amsrbatti
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-012-002/235-A (BARAI)
|
1745007045NRG24221020231056064
|
23/10/2023
|
SON SINGH
|
1745007045WL036885
|
SON SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-012-002/237-A (BARAI)
|
1745007000NRG24231020231061980
|
23/10/2023
|
RAMU SINGH
|
1745007WL036994
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-012-002/237-B (BARAI)
|
1745007000NRG24231020231061981
|
23/10/2023
|
HAMESWARI
|
1745007WL036994
|
HAMESWARI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
HAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
MEHANDWANI
|
MP-45-007-012-002/239-A (BARAI)
|
1745007000NRG24231020231061982
|
23/10/2023
|
SUNIL KUMAR
|
1745007WL036994
|
SUNIL KUMAR
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-012-002/240-A (BARAI)
|
1745007000NRG24231020231061983
|
23/10/2023
|
MUNIYA BAI
|
1745007WL036994
|
MUNIYA BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-012-002/246-A (BARAI)
|
1745007000NRG24231020231061984
|
23/10/2023
|
PYARE LAL
|
1745007WL036994
|
PYARE LAL
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
MEHANDWANI
|
MP-45-007-012-002/247-A (BARAI)
|
1745007045NRG24221020231056066
|
23/10/2023
|
KARAM SINGH
|
1745007045WL036885
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-012-002/247-B (BARAI)
|
1745007045NRG24221020231056067
|
23/10/2023
|
tulshi ram
|
1745007045WL036885
|
tulshi ram
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
tulshiram
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-012-002/25-A (BARAI)
|
1745007045NRG24221020231056016
|
23/10/2023
|
BHAGTU
|
1745007045WL036884
|
BHAGTU
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
BHAGTU
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-012-002/250-A (BARAI)
|
1745007045NRG24221020231056068
|
23/10/2023
|
Bhageati
|
1745007045WL036885
|
Bhageati
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
09/11/2023
|
|
291236397
|
|
Bhageati
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-012-002/252-A (BARAI)
|
1745007045NRG24221020231056069
|
23/10/2023
|
RATIAYA BAI
|
1745007045WL036885
|
RATIAYA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
RATIAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-012-002/253-A (BARAI)
|
1745007045NRG24221020231056071
|
23/10/2023
|
RAJESH KUMAR
|
1745007045WL036885
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-012-002/253-A (BARAI)
|
1745007045NRG24221020231056070
|
23/10/2023
|
SURESH KUMAR
|
1745007045WL036885
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
09/11/2023
|
|
291236397
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-012-002/254-A (BARAI)
|
1745007045NRG24221020231056072
|
23/10/2023
|
KAMLESH
|
1745007045WL036885
|
KAMLESH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-012-002/259-A (BARAI)
|
1745007045NRG24221020231056073
|
23/10/2023
|
BUDHOO BAI
|
1745007045WL036885
|
BUDHOO BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
BUDHOOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
MEHANDWANI
|
MP-45-007-012-002/26-A (BARAI)
|
1745007045NRG24221020231056017
|
23/10/2023
|
bhagrati bai
|
1745007045WL036884
|
bhagrati bai
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
bhagratibai
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-012-002/260-A (BARAI)
|
1745007045NRG24221020231056074
|
23/10/2023
|
Samro bai
|
1745007045WL036885
|
Samro bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
Samrobai
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-012-002/261-A (BARAI)
|
1745007045NRG24221020231056075
|
23/10/2023
|
anusuiya bai
|
1745007045WL036885
|
anusuiya bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-012-002/262-A (BARAI)
|
1745007045NRG24221020231056077
|
23/10/2023
|
kalasiya bai
|
1745007045WL036885
|
kalasiya bai
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
09/11/2023
|
|
291236397
|
|
kalasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-012-002/262-A (BARAI)
|
1745007045NRG24221020231056076
|
23/10/2023
|
LAKHAN SINGH
|
1745007045WL036885
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
09/11/2023
|
|
291236397
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-012-002/264-A (BARAI)
|
1745007000NRG24231020231061985
|
23/10/2023
|
RATAN LAL
|
1745007WL036994
|
RATAN LAL
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-012-002/267-A (BARAI)
|
1745007045NRG24221020231056078
|
23/10/2023
|
HOBE LAL
|
1745007045WL036885
|
HOBE LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
HOBELAL
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-012-002/273-A (BARAI)
|
1745007045NRG24221020231056018
|
23/10/2023
|
BHAGBANI
|
1745007045WL036884
|
BHAGBANI
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
BHAGBANI
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-012-002/274-A (BARAI)
|
1745007045NRG24221020231056019
|
23/10/2023
|
SHANTI BAI
|
1745007045WL036884
|
SHANTI BAI
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
MEHANDWANI
|
MP-45-007-012-002/280-B (BARAI)
|
1745007045NRG24221020231056079
|
23/10/2023
|
rameswar prsad
|
1745007045WL036885
|
rameswar prsad
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
rameswarprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
MEHANDWANI
|
MP-45-007-012-002/281-A (BARAI)
|
1745007000NRG24231020231061986
|
23/10/2023
|
SAGWATI
|
1745007WL036994
|
SAGWATI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
SAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
MEHANDWANI
|
MP-45-007-012-002/294-A (BARAI)
|
1745007045NRG24221020231056080
|
23/10/2023
|
Ghhansiyam
|
1745007045WL036885
|
Ghhansiyam
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
291236397
|
|
Ghhansiyam
|
STATE BANK OF INDIA(508548)
|
245
|
MEHANDWANI
|
MP-45-007-012-002/295-A (BARAI)
|
1745007045NRG24221020231056081
|
23/10/2023
|
RAJNI BAI
|
1745007045WL036885
|
RAJNI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-012-002/301-A (BARAI)
|
1745007045NRG24221020231056082
|
23/10/2023
|
BAL SINGh
|
1745007045WL036885
|
BAL SINGh
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
BALSINGh
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-012-002/306-A (BARAI)
|
1745007000NRG24231020231061987
|
23/10/2023
|
raj kumar
|
1745007WL036994
|
raj kumar
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MEHANDWANI
|
MP-45-007-012-002/311-B (BARAI)
|
1745007045NRG24221020231056083
|
23/10/2023
|
sunita bai
|
1745007045WL036885
|
sunita bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-012-002/317-A (BARAI)
|
1745007000NRG24231020231061988
|
23/10/2023
|
SUSHMA BAI
|
1745007WL036994
|
SUSHMA BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUSHMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
MEHANDWANI
|
MP-45-007-012-002/35-A (BARAI)
|
1745007045NRG24221020231056020
|
23/10/2023
|
lamiya bai
|
1745007045WL036884
|
lamiya bai
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-012-002/36-A (BARAI)
|
1745007045NRG24221020231056021
|
23/10/2023
|
JAGANNATH
|
1745007045WL036884
|
JAGANNATH
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-012-002/49-B (BARAI)
|
1745007000NRG24231020231061989
|
23/10/2023
|
SAROJ BAI
|
1745007WL036994
|
SAROJ BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-012-002/51-A (BARAI)
|
1745007045NRG24221020231056084
|
23/10/2023
|
SAMPAT SINGH
|
1745007045WL036885
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
SAMPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
254
|
MEHANDWANI
|
MP-45-007-012-002/53-A (BARAI)
|
1745007045NRG24221020231056086
|
23/10/2023
|
Gita
|
1745007045WL036885
|
Gita
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-012-002/53-A (BARAI)
|
1745007045NRG24221020231056085
|
23/10/2023
|
HEMRAJ
|
1745007045WL036885
|
HEMRAJ
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-012-002/54-A (BARAI)
|
1745007000NRG24231020231061990
|
23/10/2023
|
DHAN SINGH
|
1745007WL036994
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-012-002/55-A (BARAI)
|
1745007000NRG24231020231061992
|
23/10/2023
|
DHANESHVARI UIKEY
|
1745007WL036994
|
DHANESHVARI UIKEY
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
DHANESHVARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-012-002/58-A (BARAI)
|
1745007045NRG24221020231056022
|
23/10/2023
|
santri bai
|
1745007045WL036884
|
santri bai
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
santribai
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-012-002/58-B (BARAI)
|
1745007045NRG24221020231056023
|
23/10/2023
|
SHRITA
|
1745007045WL036884
|
SHRITA
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
SHRITA
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-012-002/60-B (BARAI)
|
1745007045NRG24221020231056025
|
23/10/2023
|
SOHAN LAL
|
1745007045WL036884
|
SOHAN LAL
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
SOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
MEHANDWANI
|
MP-45-007-012-002/66-A (BARAI)
|
1745007045NRG24221020231056027
|
23/10/2023
|
SHIV KUMARI
|
1745007045WL036884
|
SHIV KUMARI
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-012-002/68-A (BARAI)
|
1745007000NRG24231020231061993
|
23/10/2023
|
DHARAM SINGH
|
1745007WL036994
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-012-002/68-B (BARAI)
|
1745007000NRG24231020231061994
|
23/10/2023
|
Manesh
|
1745007WL036994
|
Manesh
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
Manesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
MEHANDWANI
|
MP-45-007-012-002/7-A (BARAI)
|
1745007045NRG24221020231056028
|
23/10/2023
|
DEV SINGH
|
1745007045WL036884
|
DEV SINGH
|
00089
|
CBIN0282948
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-012-002/72-A (BARAI)
|
1745007000NRG24231020231061996
|
23/10/2023
|
Arti bai
|
1745007WL036994
|
Arti bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
Artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
MEHANDWANI
|
MP-45-007-012-002/73-A (BARAI)
|
1745007000NRG24231020231061997
|
23/10/2023
|
SURESH
|
1745007WL036994
|
SURESH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-012-002/74-A (BARAI)
|
1745007000NRG24231020231061998
|
23/10/2023
|
CHOTE LAL
|
1745007WL036994
|
CHOTE LAL
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-012-002/81-A (BARAI)
|
1745007000NRG24231020231061999
|
23/10/2023
|
SANTOSH KUMAR
|
1745007WL036994
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-012-002/83-A (BARAI)
|
1745007000NRG24231020231062000
|
23/10/2023
|
ANTO BAI
|
1745007WL036994
|
ANTO BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
ANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-012-002/9-A (BARAI)
|
1745007000NRG24231020231062001
|
23/10/2023
|
BIR SINGH
|
1745007WL036994
|
BIR SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291236397
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-012-002/90-A (BARAI)
|
1745007045NRG24221020231056087
|
23/10/2023
|
KALYAN SINGH
|
1745007045WL036885
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-012-002/90-B (BARAI)
|
1745007045NRG24221020231056088
|
23/10/2023
|
SANTOSH KUMAR
|
1745007045WL036885
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
SANTOSHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
MEHANDWANI
|
MP-45-007-012-002/90-C (BARAI)
|
1745007045NRG24221020231056089
|
23/10/2023
|
VIJAY
|
1745007045WL036885
|
VIJAY
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291236397
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
MEHANDWANI
|
MP-45-007-012-002/93-A (BARAI)
|
1745007000NRG24231020231062002
|
23/10/2023
|
sem bai
|
1745007WL036994
|
sem bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-012-002/95-A (BARAI)
|
1745007000NRG24231020231062003
|
23/10/2023
|
TILKO BAI
|
1745007WL036994
|
TILKO BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
TILKOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
MEHANDWANI
|
MP-45-007-012-002/96-A (BARAI)
|
1745007000NRG24231020231062005
|
23/10/2023
|
MAMTA BAI
|
1745007WL036994
|
MAMTA BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
MEHANDWANI
|
MP-45-007-012-002/96-A (BARAI)
|
1745007000NRG24231020231062004
|
23/10/2023
|
MITHLESH
|
1745007WL036994
|
MITHLESH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-012-002/97-A (BARAI)
|
1745007000NRG24231020231062006
|
23/10/2023
|
MAAN SINGH
|
1745007WL036994
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-012-002/99-A (BARAI)
|
1745007000NRG24231020231062008
|
23/10/2023
|
vimla bai
|
1745007WL036994
|
vimla bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291236397
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
MEHANDWANI
|
MP-45-007-030-001/100-A (BHALWARA)
|
1745007030NRG24231020231060770
|
23/10/2023
|
INDRE SINGH
|
1745007030WL036965
|
INDRE SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291236397
|
|
INDRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-030-001/100-B (BHALWARA)
|
1745007030NRG24231020231060771
|
23/10/2023
|
Mahendra kumar
|
1745007030WL036965
|
Mahendra kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
Mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-030-001/104-A (BHALWARA)
|
1745007030NRG24231020231060772
|
23/10/2023
|
JHANKI BAI
|
1745007030WL036965
|
JHANKI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
JHANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-030-001/110-A (BHALWARA)
|
1745007030NRG24231020231060773
|
23/10/2023
|
HIRDAY
|
1745007030WL036965
|
HIRDAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
HIRDAY
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-030-001/110-B (BHALWARA)
|
1745007030NRG24231020231060774
|
23/10/2023
|
Snkes Singh
|
1745007030WL036965
|
Snkes Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SnkesSingh
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-030-001/114-B (BHALWARA)
|
1745007030NRG24231020231060775
|
23/10/2023
|
KOOJUR SINGH
|
1745007030WL036965
|
KOOJUR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
KOOJURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-030-001/117-A (BHALWARA)
|
1745007030NRG24231020231060776
|
23/10/2023
|
MANGLEY BAI
|
1745007030WL036965
|
MANGLEY BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
MANGLEYBAI
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-030-001/118-D (BHALWARA)
|
1745007030NRG24231020231060777
|
23/10/2023
|
Bhanendra Kumar
|
1745007030WL036965
|
Bhanendra Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BhanendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-030-001/118-D (BHALWARA)
|
1745007030NRG24231020231060778
|
23/10/2023
|
Omti Bai
|
1745007030WL036965
|
Omti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
OmtiBai
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-030-001/119-B (BHALWARA)
|
1745007030NRG24231020231060779
|
23/10/2023
|
Indrwati Bai
|
1745007030WL036965
|
Indrwati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
IndrwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-030-001/121-A (BHALWARA)
|
1745007030NRG24231020231060780
|
23/10/2023
|
BAJARIYA BAI
|
1745007030WL036965
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-030-001/121-B (BHALWARA)
|
1745007030NRG24231020231060781
|
23/10/2023
|
CHANDRWATI BAI
|
1745007030WL036965
|
CHANDRWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHANDRWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-030-001/126-A (BHALWARA)
|
1745007030NRG24231020231060783
|
23/10/2023
|
HARI SINGH
|
1745007030WL036965
|
HARI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
MEHANDWANI
|
MP-45-007-030-001/129-A (BHALWARA)
|
1745007030NRG24231020231060784
|
23/10/2023
|
GHAROO
|
1745007030WL036965
|
GHAROO
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
GHAROO
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-030-001/13-D (BHALWARA)
|
1745007030NRG24231020231060785
|
23/10/2023
|
BHAGVATI BAI
|
1745007030WL036965
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-030-001/134-A (BHALWARA)
|
1745007030NRG24231020231060787
|
23/10/2023
|
SUNAR SINGH
|
1745007030WL036965
|
SUNAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUNARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-030-001/134-B (BHALWARA)
|
1745007030NRG24231020231060788
|
23/10/2023
|
BIR SINGH
|
1745007030WL036965
|
BIR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
MEHANDWANI
|
MP-45-007-030-001/136-B (BHALWARA)
|
1745007030NRG24231020231060789
|
23/10/2023
|
HAM SINGH
|
1745007030WL036965
|
HAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
HAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-030-001/139-A (BHALWARA)
|
1745007030NRG24231020231060791
|
23/10/2023
|
Amartiya Bai
|
1745007030WL036965
|
Amartiya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
AmartiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-030-001/14-A (BHALWARA)
|
1745007030NRG24231020231060792
|
23/10/2023
|
VISAL SINGH
|
1745007030WL036965
|
VISAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
VISALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
MEHANDWANI
|
MP-45-007-030-001/140-B (BHALWARA)
|
1745007030NRG24231020231060793
|
23/10/2023
|
SINDHI SINGH
|
1745007030WL036965
|
SINDHI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SINDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-030-001/141-A (BHALWARA)
|
1745007030NRG24231020231060794
|
23/10/2023
|
RAMKALI BAI
|
1745007030WL036965
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-030-001/143-B (BHALWARA)
|
1745007030NRG24231020231060796
|
23/10/2023
|
JAMNA BAI
|
1745007030WL036965
|
JAMNA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-030-001/144-C (BHALWARA)
|
1745007030NRG24231020231060797
|
23/10/2023
|
BHAGWATI BAI
|
1745007030WL036965
|
BHAGWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-030-001/147-A (BHALWARA)
|
1745007030NRG24231020231060798
|
23/10/2023
|
BUTANBAI
|
1745007030WL036965
|
BUTANBAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BUTANBAI
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-030-001/151-A (BHALWARA)
|
1745007030NRG24231020231060799
|
23/10/2023
|
KAMALVAITE
|
1745007030WL036965
|
KAMALVAITE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
KAMALVAITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
MEHANDWANI
|
MP-45-007-030-001/152-A (BHALWARA)
|
1745007030NRG24231020231060800
|
23/10/2023
|
BARO BAI
|
1745007030WL036965
|
BARO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-030-001/155-B (BHALWARA)
|
1745007030NRG24231020231060801
|
23/10/2023
|
Sahasvati
|
1745007030WL036965
|
Sahasvati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
Sahasvati
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-030-001/161-A (BHALWARA)
|
1745007030NRG24231020231060802
|
23/10/2023
|
KRISNA KUMAR
|
1745007030WL036965
|
KRISNA KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
KRISNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
MEHANDWANI
|
MP-45-007-030-001/169-A (BHALWARA)
|
1745007030NRG24231020231060804
|
23/10/2023
|
SIRI VATI
|
1745007030WL036965
|
SIRI VATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SIRIVATI
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-030-001/174-A (BHALWARA)
|
1745007030NRG24231020231060806
|
23/10/2023
|
KALIYA BAI
|
1745007030WL036965
|
KALIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-030-001/175-A (BHALWARA)
|
1745007030NRG24231020231060807
|
23/10/2023
|
CHABI
|
1745007030WL036965
|
CHABI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
MEHANDWANI
|
MP-45-007-030-001/176-A (BHALWARA)
|
1745007030NRG24231020231060808
|
23/10/2023
|
RAM BAI
|
1745007030WL036965
|
RAM BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-030-001/179-B (BHALWARA)
|
1745007030NRG24231020231060809
|
23/10/2023
|
NARBADEABAI
|
1745007030WL036965
|
NARBADEABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
NARBADEABAI
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-030-001/18-A (BHALWARA)
|
1745007030NRG24231020231060810
|
23/10/2023
|
GIRDHARI
|
1745007030WL036965
|
GIRDHARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
MEHANDWANI
|
MP-45-007-030-001/181-A (BHALWARA)
|
1745007030NRG24231020231060811
|
23/10/2023
|
PREM LAL
|
1745007030WL036965
|
PREM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-030-001/19 (BHALWARA)
|
1745007030NRG24231020231060812
|
23/10/2023
|
BATASIYA BAI
|
1745007030WL036965
|
BATASIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BATASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-030-001/191-A (BHALWARA)
|
1745007030NRG24231020231060814
|
23/10/2023
|
INDRWATI BAI
|
1745007030WL036965
|
INDRWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
INDRWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-030-001/193-A (BHALWARA)
|
1745007030NRG24231020231060816
|
23/10/2023
|
KUMANEABAI
|
1745007030WL036965
|
KUMANEABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
KUMANEABAI
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
MEHANDWANI
|
MP-45-007-030-001/196-A (BHALWARA)
|
1745007030NRG24231020231060817
|
23/10/2023
|
sumaritsingh
|
1745007030WL036965
|
sumaritsingh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
sumaritsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
MEHANDWANI
|
MP-45-007-030-001/199-A (BHALWARA)
|
1745007030NRG24231020231060818
|
23/10/2023
|
PUSHPA BAI
|
1745007030WL036965
|
PUSHPA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-030-001/2-B (BHALWARA)
|
1745007030NRG24231020231060819
|
23/10/2023
|
MALEABAI
|
1745007030WL036965
|
MALEABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
MALEABAI
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-030-001/202-A (BHALWARA)
|
1745007030NRG24231020231060820
|
23/10/2023
|
MAHESH KUMAR
|
1745007030WL036965
|
MAHESH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-030-001/203-A (BHALWARA)
|
1745007030NRG24231020231060821
|
23/10/2023
|
DARSAN
|
1745007030WL036965
|
DARSAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
DARSAN
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-030-001/204-A (BHALWARA)
|
1745007030NRG24231020231060822
|
23/10/2023
|
SILOCHANA BAI
|
1745007030WL036965
|
SILOCHANA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
SILOCHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-030-001/205-C (BHALWARA)
|
1745007030NRG24231020231060823
|
23/10/2023
|
SUBELAL
|
1745007030WL036965
|
SUBELAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-030-001/208-C (BHALWARA)
|
1745007030NRG24231020231060824
|
23/10/2023
|
GBALINBAI
|
1745007030WL036965
|
GBALINBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
GBALINBAI
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-030-001/21-A (BHALWARA)
|
1745007030NRG24231020231060825
|
23/10/2023
|
ARJUN
|
1745007030WL036965
|
ARJUN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-030-002/100-B (BHALWARA)
|
1745007030NRG24231020231060863
|
23/10/2023
|
SAHJU
|
1745007030WL036965
|
SAHJU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SAHJU
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-030-002/104-B (BHALWARA)
|
1745007030NRG24231020231060864
|
23/10/2023
|
GIRPAT
|
1745007030WL036965
|
GIRPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
GIRPAT
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-030-002/106-B (BHALWARA)
|
1745007030NRG24231020231060865
|
23/10/2023
|
SUMANTRI BAI
|
1745007030WL036965
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-030-002/109-B (BHALWARA)
|
1745007030NRG24231020231060866
|
23/10/2023
|
BHAV SINGH
|
1745007030WL036965
|
BHAV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-030-002/109-C (BHALWARA)
|
1745007030NRG24231020231060869
|
23/10/2023
|
SUSHILA BAI
|
1745007030WL036965
|
SUSHILA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-030-002/109-C (BHALWARA)
|
1745007030NRG24231020231060868
|
23/10/2023
|
SUSIL KUMAR
|
1745007030WL036965
|
SUSIL KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUSILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
MEHANDWANI
|
MP-45-007-030-002/117-B (BHALWARA)
|
1745007030NRG24231020231060872
|
23/10/2023
|
BIHARI SINGH
|
1745007030WL036965
|
BIHARI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-030-002/119-B (BHALWARA)
|
1745007030NRG24231020231060873
|
23/10/2023
|
PAHEL SINGH
|
1745007030WL036965
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-030-002/131-B (BHALWARA)
|
1745007030NRG24231020231060874
|
23/10/2023
|
DELSI
|
1745007030WL036965
|
DELSI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
DELSI
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-030-002/133-B (BHALWARA)
|
1745007030NRG24231020231060876
|
23/10/2023
|
KARAM SINGH
|
1745007030WL036965
|
KARAM SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-030-002/139-B (BHALWARA)
|
1745007030NRG24231020231060878
|
23/10/2023
|
KOMEL SINGH
|
1745007030WL036965
|
KOMEL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
KOMELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-030-002/142-B (BHALWARA)
|
1745007030NRG24231020231060879
|
23/10/2023
|
LALMEN
|
1745007030WL036965
|
LALMEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-030-002/148-C (BHALWARA)
|
1745007030NRG24231020231060881
|
23/10/2023
|
KARTIK RAM
|
1745007030WL036965
|
KARTIK RAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
KARTIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
MEHANDWANI
|
MP-45-007-030-002/15-B (BHALWARA)
|
1745007030NRG24231020231060882
|
23/10/2023
|
VISRU
|
1745007030WL036965
|
VISRU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
VISRU
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-030-002/15-D (BHALWARA)
|
1745007030NRG24231020231060883
|
23/10/2023
|
DAMYANTI BAI
|
1745007030WL036965
|
DAMYANTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
DAMYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-030-002/158-B (BHALWARA)
|
1745007030NRG24231020231060884
|
23/10/2023
|
KRISNA KUMAR
|
1745007030WL036965
|
KRISNA KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
KRISNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-030-002/77-B (BHALWARA)
|
1745007030NRG24231020231060886
|
23/10/2023
|
LEEHA
|
1745007030WL036965
|
LEEHA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
LEEHA
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-030-002/81-C (BHALWARA)
|
1745007030NRG24231020231060887
|
23/10/2023
|
GANGAVATI BAI
|
1745007030WL036965
|
GANGAVATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
GANGAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-030-002/82-B (BHALWARA)
|
1745007030NRG24231020231060888
|
23/10/2023
|
TEETH LAL
|
1745007030WL036965
|
TEETH LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
TEETHLAL
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-030-002/99-B (BHALWARA)
|
1745007030NRG24231020231060889
|
23/10/2023
|
SEHBU SINGH
|
1745007030WL036965
|
SEHBU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SEHBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-030-003/10-A (BHALWARA)
|
1745007030NRG24231020231060893
|
23/10/2023
|
Sumrati
|
1745007030WL036965
|
Sumrati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
Sumrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
MEHANDWANI
|
MP-45-007-030-003/10-B (BHALWARA)
|
1745007030NRG24231020231060894
|
23/10/2023
|
SANGITA BAI
|
1745007030WL036965
|
SANGITA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-030-003/103-B (BHALWARA)
|
1745007030NRG24231020231060898
|
23/10/2023
|
HARI SINGH
|
1745007030WL036965
|
HARI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
MEHANDWANI
|
MP-45-007-030-003/104-A (BHALWARA)
|
1745007030NRG24231020231060899
|
23/10/2023
|
JAGAT SINGH
|
1745007030WL036965
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-030-003/107-A (BHALWARA)
|
1745007030NRG24231020231060901
|
23/10/2023
|
JATHIYA BAI
|
1745007030WL036965
|
JATHIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-030-003/11-A (BHALWARA)
|
1745007030NRG24231020231060904
|
23/10/2023
|
Basanta
|
1745007030WL036965
|
Basanta
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
Basanta
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-030-003/11-C (BHALWARA)
|
1745007030NRG24231020231060905
|
23/10/2023
|
KAML WATI
|
1745007030WL036965
|
KAML WATI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
KAMLWATI
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-030-003/111-A (BHALWARA)
|
1745007030NRG24231020231060906
|
23/10/2023
|
samre
|
1745007030WL036965
|
samre
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291236397
|
|
samre
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-030-003/111-B (BHALWARA)
|
1745007030NRG24231020231060907
|
23/10/2023
|
GEETA BAI
|
1745007030WL036965
|
GEETA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291236397
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-030-003/112-A (BHALWARA)
|
1745007030NRG24231020231060908
|
23/10/2023
|
KHUMAN SINGH
|
1745007030WL036965
|
KHUMAN SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-030-003/115-C (BHALWARA)
|
1745007030NRG24231020231060909
|
23/10/2023
|
SHRWATI BAI
|
1745007030WL036965
|
SHRWATI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SHRWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
MEHANDWANI
|
MP-45-007-030-003/115-D (BHALWARA)
|
1745007030NRG24231020231060910
|
23/10/2023
|
Dasiya bai
|
1745007030WL036965
|
Dasiya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
Dasiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
MEHANDWANI
|
MP-45-007-030-003/118-A (BHALWARA)
|
1745007030NRG24231020231060912
|
23/10/2023
|
PHALASING
|
1745007030WL036965
|
PHALASING
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
PHALASING
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-030-003/119-A (BHALWARA)
|
1745007030NRG24231020231060913
|
23/10/2023
|
GAYTRI BAI
|
1745007030WL036965
|
GAYTRI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
GAYTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-030-003/125-C (BHALWARA)
|
1745007030NRG24231020231060914
|
23/10/2023
|
DAPAKKUMER
|
1745007030WL036965
|
DAPAKKUMER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DAPAKKUMER
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-030-003/126-C (BHALWARA)
|
1745007030NRG24231020231060915
|
23/10/2023
|
CHATU SINGH
|
1745007030WL036965
|
CHATU SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-030-003/127-A (BHALWARA)
|
1745007030NRG24231020231060916
|
23/10/2023
|
DUOPTI BAI
|
1745007030WL036965
|
DUOPTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DUOPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
MEHANDWANI
|
MP-45-007-030-003/127-C (BHALWARA)
|
1745007030NRG24231020231060917
|
23/10/2023
|
Gulvasiya Bai
|
1745007030WL036965
|
Gulvasiya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
GulvasiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-030-003/128-C (BHALWARA)
|
1745007030NRG24231020231060919
|
23/10/2023
|
SEVKALIBAI
|
1745007030WL036965
|
SEVKALIBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-030-003/129-A (BHALWARA)
|
1745007030NRG24231020231060920
|
23/10/2023
|
CHAMELI BAI
|
1745007030WL036965
|
CHAMELI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-030-003/131-C (BHALWARA)
|
1745007030NRG24231020231060923
|
23/10/2023
|
RUKMA BAI
|
1745007030WL036965
|
RUKMA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
RUKMABAI
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-030-003/135-C (BHALWARA)
|
1745007030NRG24231020231060924
|
23/10/2023
|
prem bati
|
1745007030WL036965
|
prem bati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-030-003/15-A (BHALWARA)
|
1745007030NRG24231020231060925
|
23/10/2023
|
SOVIN
|
1745007030WL036965
|
SOVIN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SOVIN
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-030-003/16-A (BHALWARA)
|
1745007030NRG24231020231060926
|
23/10/2023
|
BALIRAM
|
1745007030WL036965
|
BALIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
MEHANDWANI
|
MP-45-007-030-003/16-B (BHALWARA)
|
1745007030NRG24231020231060927
|
23/10/2023
|
KALAWATI
|
1745007030WL036965
|
KALAWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-030-003/19-A (BHALWARA)
|
1745007030NRG24231020231060928
|
23/10/2023
|
Ratani
|
1745007030WL036965
|
Ratani
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
Ratani
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-030-003/21-B (BHALWARA)
|
1745007030NRG24231020231060930
|
23/10/2023
|
MALTI BAI
|
1745007030WL036965
|
MALTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-030-003/23-A (BHALWARA)
|
1745007030NRG24231020231060932
|
23/10/2023
|
RAIMA BAI
|
1745007030WL036965
|
RAIMA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAIMABAI
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-030-003/26-A (BHALWARA)
|
1745007030NRG24231020231060934
|
23/10/2023
|
Dashodi
|
1745007030WL036965
|
Dashodi
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
Dashodi
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-030-003/27-A (BHALWARA)
|
1745007030NRG24231020231060935
|
23/10/2023
|
TIKBA
|
1745007030WL036965
|
TIKBA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
TIKBA
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-030-003/30-C (BHALWARA)
|
1745007030NRG24231020231060936
|
23/10/2023
|
Man Bai
|
1745007030WL036965
|
Man Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
ManBai
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-030-003/30-D (BHALWARA)
|
1745007030NRG24231020231060938
|
23/10/2023
|
BALSINGH
|
1745007030WL036965
|
BALSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
BALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
MEHANDWANI
|
MP-45-007-030-003/31-C (BHALWARA)
|
1745007030NRG24231020231060939
|
23/10/2023
|
JANTEBAI
|
1745007030WL036965
|
JANTEBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
JANTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-030-003/32-A (BHALWARA)
|
1745007030NRG24231020231060940
|
23/10/2023
|
krian
|
1745007030WL036965
|
krian
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
krian
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-030-003/32-B (BHALWARA)
|
1745007030NRG24231020231060941
|
23/10/2023
|
PUSPA BAI
|
1745007030WL036965
|
PUSPA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-030-003/34-B (BHALWARA)
|
1745007030NRG24231020231060943
|
23/10/2023
|
LALITA BAI
|
1745007030WL036965
|
LALITA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-030-003/35-A (BHALWARA)
|
1745007030NRG24231020231060944
|
23/10/2023
|
PHALGHIREA
|
1745007030WL036965
|
PHALGHIREA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
PHALGHIREA
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-030-003/37-A (BHALWARA)
|
1745007030NRG24231020231060945
|
23/10/2023
|
SUMANTRI
|
1745007030WL036965
|
SUMANTRI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-030-003/38-A (BHALWARA)
|
1745007030NRG24231020231060946
|
23/10/2023
|
DHARAM SINGH
|
1745007030WL036965
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-030-003/39-A (BHALWARA)
|
1745007030NRG24231020231060947
|
23/10/2023
|
HALKEBAI
|
1745007030WL036965
|
HALKEBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
HALKEBAI
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-030-003/4-B (BHALWARA)
|
1745007030NRG24231020231060948
|
23/10/2023
|
PAHAL WATI
|
1745007030WL036965
|
PAHAL WATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
PAHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-030-003/41-A (BHALWARA)
|
1745007030NRG24231020231060949
|
23/10/2023
|
SUK LAL
|
1745007030WL036965
|
SUK LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-030-003/41-B (BHALWARA)
|
1745007030NRG24231020231060950
|
23/10/2023
|
PREM WATI BAI
|
1745007030WL036965
|
PREM WATI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
PREMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-030-003/42-A (BHALWARA)
|
1745007030NRG24231020231060951
|
23/10/2023
|
SAMLAL
|
1745007030WL036965
|
SAMLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
SAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-030-003/43-A (BHALWARA)
|
1745007030NRG24231020231060952
|
23/10/2023
|
BIHANA
|
1745007030WL036965
|
BIHANA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BIHANA
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-030-003/45-A (BHALWARA)
|
1745007030NRG24231020231060953
|
23/10/2023
|
SOM
|
1745007030WL036965
|
SOM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SOM
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-030-003/47-A (BHALWARA)
|
1745007030NRG24231020231060954
|
23/10/2023
|
KORSEN
|
1745007030WL036965
|
KORSEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
KORSEN
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-030-003/48-A (BHALWARA)
|
1745007030NRG24231020231060955
|
23/10/2023
|
jhammal
|
1745007030WL036965
|
jhammal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
jhammal
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-030-003/48-B (BHALWARA)
|
1745007030NRG24231020231060956
|
23/10/2023
|
SUNITA BAI
|
1745007030WL036965
|
SUNITA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-030-003/5-C (BHALWARA)
|
1745007030NRG24231020231060957
|
23/10/2023
|
GUHIA BAI
|
1745007030WL036965
|
GUHIA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
GUHIABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
MEHANDWANI
|
MP-45-007-030-003/50-A (BHALWARA)
|
1745007030NRG24231020231060958
|
23/10/2023
|
RAMKALI BAI
|
1745007030WL036965
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-030-003/50-B (BHALWARA)
|
1745007030NRG24231020231060959
|
23/10/2023
|
LAMU SINGH
|
1745007030WL036965
|
LAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-030-003/51-A (BHALWARA)
|
1745007030NRG24231020231060960
|
23/10/2023
|
SUMIYA
|
1745007030WL036965
|
SUMIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-030-003/52-A (BHALWARA)
|
1745007030NRG24231020231060961
|
23/10/2023
|
GIRVAR
|
1745007030WL036965
|
GIRVAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
GIRVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
MEHANDWANI
|
MP-45-007-030-003/53-D (BHALWARA)
|
1745007030NRG24231020231060962
|
23/10/2023
|
KALOASINGH
|
1745007030WL036965
|
KALOASINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
KALOASINGH
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-030-003/57-A (BHALWARA)
|
1745007030NRG24231020231060965
|
23/10/2023
|
RANO BAI
|
1745007030WL036965
|
RANO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
RANOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
MEHANDWANI
|
MP-45-007-030-003/58-A (BHALWARA)
|
1745007030NRG24231020231060966
|
23/10/2023
|
HEME SINGH
|
1745007030WL036965
|
HEME SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
HEMESINGH
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-030-003/59-B (BHALWARA)
|
1745007030NRG24231020231060967
|
23/10/2023
|
SUKWATI BAI
|
1745007030WL036965
|
SUKWATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUKWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-030-003/59-C (BHALWARA)
|
1745007030NRG24231020231060968
|
23/10/2023
|
DEWBATI BAI
|
1745007030WL036965
|
DEWBATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DEWBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-030-003/6-A (BHALWARA)
|
1745007030NRG24231020231060969
|
23/10/2023
|
SONSAY
|
1745007030WL036965
|
SONSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-030-003/60-A (BHALWARA)
|
1745007030NRG24231020231060970
|
23/10/2023
|
BHEEMA
|
1745007030WL036965
|
BHEEMA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291236397
|
|
BHEEMA
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-030-003/61-A (BHALWARA)
|
1745007030NRG24231020231060971
|
23/10/2023
|
roopsing
|
1745007030WL036965
|
roopsing
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
roopsing
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-030-003/62-A (BHALWARA)
|
1745007030NRG24231020231060972
|
23/10/2023
|
GUAR SINGH
|
1745007030WL036965
|
GUAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
GUARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
MEHANDWANI
|
MP-45-007-030-003/64-B (BHALWARA)
|
1745007030NRG24231020231060973
|
23/10/2023
|
Bagwani Singh
|
1745007030WL036965
|
Bagwani Singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
BagwaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-030-003/65-A (BHALWARA)
|
1745007030NRG24231020231060974
|
23/10/2023
|
PAHEAP SINGH
|
1745007030WL036965
|
PAHEAP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
PAHEAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-030-003/67-A (BHALWARA)
|
1745007030NRG24231020231060975
|
23/10/2023
|
Harideen
|
1745007030WL036965
|
Harideen
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
Harideen
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-030-003/69-A (BHALWARA)
|
1745007030NRG24231020231060976
|
23/10/2023
|
PARWATIYA
|
1745007030WL036965
|
PARWATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
PARWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-030-003/7-A (BHALWARA)
|
1745007030NRG24231020231060977
|
23/10/2023
|
SINDI SINGH
|
1745007030WL036965
|
SINDI SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
SINDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-030-003/70-C (BHALWARA)
|
1745007030NRG24231020231060978
|
23/10/2023
|
MATUVA SINGH
|
1745007030WL036965
|
MATUVA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
MATUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-030-003/71-A (BHALWARA)
|
1745007030NRG24231020231060979
|
23/10/2023
|
ENDERABAI
|
1745007030WL036965
|
ENDERABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
ENDERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
MEHANDWANI
|
MP-45-007-030-003/71-C (BHALWARA)
|
1745007030NRG24231020231060980
|
23/10/2023
|
SARITA BAI
|
1745007030WL036965
|
SARITA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SARITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
MEHANDWANI
|
MP-45-007-030-003/73-A (BHALWARA)
|
1745007030NRG24231020231060981
|
23/10/2023
|
BHAGWATI BAI
|
1745007030WL036965
|
BHAGWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-030-003/74-A (BHALWARA)
|
1745007030NRG24231020231060982
|
23/10/2023
|
KLEABAI
|
1745007030WL036965
|
KLEABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
KLEABAI
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-030-003/76-A (BHALWARA)
|
1745007030NRG24231020231060983
|
23/10/2023
|
kanteebai
|
1745007030WL036965
|
kanteebai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
kanteebai
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-030-003/78-B (BHALWARA)
|
1745007030NRG24231020231060984
|
23/10/2023
|
Uday Singh
|
1745007030WL036965
|
Uday Singh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291236397
|
|
UdaySingh
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-030-003/79-A (BHALWARA)
|
1745007030NRG24231020231060985
|
23/10/2023
|
MEGHLAL
|
1745007030WL036965
|
MEGHLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
MEGHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
MEHANDWANI
|
MP-45-007-030-003/80-A (BHALWARA)
|
1745007030NRG24231020231060987
|
23/10/2023
|
prembati
|
1745007030WL036965
|
prembati
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
MEHANDWANI
|
MP-45-007-030-003/81-A (BHALWARA)
|
1745007030NRG24231020231060989
|
23/10/2023
|
DAVVATEA
|
1745007030WL036965
|
DAVVATEA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DAVVATEA
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-030-003/82-A (BHALWARA)
|
1745007030NRG24231020231060990
|
23/10/2023
|
PHALVITE
|
1745007030WL036965
|
PHALVITE
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
PHALVITE
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-030-003/83-A (BHALWARA)
|
1745007030NRG24231020231060991
|
23/10/2023
|
GEANDLAL
|
1745007030WL036965
|
GEANDLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
GEANDLAL
|
UNION BANK OF INDIA(508500)
|
428
|
MEHANDWANI
|
MP-45-007-030-003/83-B (BHALWARA)
|
1745007030NRG24231020231060992
|
23/10/2023
|
KISANIYA BAI
|
1745007030WL036965
|
KISANIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
KISANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
MEHANDWANI
|
MP-45-007-030-003/87-A (BHALWARA)
|
1745007030NRG24231020231060993
|
23/10/2023
|
SAMELA
|
1745007030WL036965
|
SAMELA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SAMELA
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-030-003/87-C (BHALWARA)
|
1745007030NRG24231020231060995
|
23/10/2023
|
ARJUN SINGH
|
1745007030WL036965
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-030-003/88-A (BHALWARA)
|
1745007030NRG24231020231060996
|
23/10/2023
|
DHIMRU
|
1745007030WL036965
|
DHIMRU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DHIMRU
|
UNION BANK OF INDIA(508500)
|
432
|
MEHANDWANI
|
MP-45-007-030-003/88-B (BHALWARA)
|
1745007030NRG24231020231060997
|
23/10/2023
|
DINESH SINGH
|
1745007030WL036965
|
DINESH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DINESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-030-003/88-C (BHALWARA)
|
1745007030NRG24231020231060998
|
23/10/2023
|
MAHESH KUMAR
|
1745007030WL036965
|
MAHESH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-030-003/9-B (BHALWARA)
|
1745007030NRG24231020231060999
|
23/10/2023
|
RAMU SINGH
|
1745007030WL036965
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-030-003/93-A (BHALWARA)
|
1745007030NRG24231020231061002
|
23/10/2023
|
SUKAR
|
1745007030WL036965
|
SUKAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUKAR
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-030-003/93-B (BHALWARA)
|
1745007030NRG24231020231061003
|
23/10/2023
|
DULIYA BAI
|
1745007030WL036965
|
DULIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
DULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-030-003/94-A (BHALWARA)
|
1745007030NRG24231020231061004
|
23/10/2023
|
BIRAN BAI
|
1745007030WL036965
|
BIRAN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-030-003/97-A (BHALWARA)
|
1745007030NRG24231020231061005
|
23/10/2023
|
BHAGVITE
|
1745007030WL036965
|
BHAGVITE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BHAGVITE
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-030-003/98-A (BHALWARA)
|
1745007030NRG24231020231061007
|
23/10/2023
|
Fulwati bai
|
1745007030WL036965
|
Fulwati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
Fulwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
MEHANDWANI
|
MP-45-007-030-003/99-A (BHALWARA)
|
1745007030NRG24231020231061008
|
23/10/2023
|
NANOO SINGH
|
1745007030WL036965
|
NANOO SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
NANOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-033-004/140-A (SUKHLODI)
|
1745007000NRG24231020231061802
|
23/10/2023
|
aasam
|
1745007WL036992
|
aasam
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
aasam
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-033-004/20-A (SUKHLODI)
|
1745007000NRG24231020231061803
|
23/10/2023
|
GEND SINGH
|
1745007WL036992
|
GEND SINGH
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
GENDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
443
|
MEHANDWANI
|
MP-45-007-033-004/21-B (SUKHLODI)
|
1745007000NRG24231020231061804
|
23/10/2023
|
santosh
|
1745007WL036992
|
santosh
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-033-004/22-A (SUKHLODI)
|
1745007000NRG24231020231061805
|
23/10/2023
|
Ashok
|
1745007WL036992
|
Ashok
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
MEHANDWANI
|
MP-45-007-033-004/23-A (SUKHLODI)
|
1745007000NRG24231020231061806
|
23/10/2023
|
JEETAN
|
1745007WL036992
|
JEETAN
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
JEETAN
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-033-004/24-A (SUKHLODI)
|
1745007000NRG24231020231061807
|
23/10/2023
|
JAGAT SINGH
|
1745007WL036992
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-033-004/27-A (SUKHLODI)
|
1745007000NRG24231020231061808
|
23/10/2023
|
LAL BHADUR
|
1745007WL036992
|
LAL BHADUR
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
LALBHADUR
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-033-004/32-A (SUKHLODI)
|
1745007000NRG24231020231061809
|
23/10/2023
|
YASODA
|
1745007WL036992
|
YASODA
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-033-004/33-A (SUKHLODI)
|
1745007000NRG24231020231061810
|
23/10/2023
|
PANCHU LAL
|
1745007WL036992
|
PANCHU LAL
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
PANCHULAL
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-033-004/34-A (SUKHLODI)
|
1745007000NRG24231020231061811
|
23/10/2023
|
DHANU SINGH
|
1745007WL036992
|
DHANU SINGH
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
DHANUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
MEHANDWANI
|
MP-45-007-033-004/35-A (SUKHLODI)
|
1745007000NRG24231020231061812
|
23/10/2023
|
SAMMO
|
1745007WL036992
|
SAMMO
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
SAMMO
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-033-004/36-A (SUKHLODI)
|
1745007000NRG24231020231061813
|
23/10/2023
|
VISAL
|
1745007WL036992
|
VISAL
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
VISAL
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-033-004/38-A (SUKHLODI)
|
1745007000NRG24231020231061814
|
23/10/2023
|
HARICHANDRA
|
1745007WL036992
|
HARICHANDRA
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
HARICHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
MEHANDWANI
|
MP-45-007-033-004/40-A (SUKHLODI)
|
1745007000NRG24231020231061815
|
23/10/2023
|
DILEEP
|
1745007WL036992
|
DILEEP
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-033-004/42-A (SUKHLODI)
|
1745007000NRG24231020231061816
|
23/10/2023
|
ARJUN SINGH
|
1745007WL036992
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-033-004/44-A (SUKHLODI)
|
1745007000NRG24231020231061817
|
23/10/2023
|
KEHAR
|
1745007WL036992
|
KEHAR
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-033-004/49-A (SUKHLODI)
|
1745007000NRG24231020231061818
|
23/10/2023
|
AJHYAKUMAR
|
1745007WL036992
|
AJHYAKUMAR
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
AJHYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
MEHANDWANI
|
MP-45-007-033-004/52-A (SUKHLODI)
|
1745007000NRG24231020231061819
|
23/10/2023
|
DHANSINGH
|
1745007WL036992
|
DHANSINGH
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-033-004/6-A (SUKHLODI)
|
1745007000NRG24231020231061820
|
23/10/2023
|
RAM SINGH
|
1745007WL036992
|
RAM SINGH
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-033-004/70-A (SUKHLODI)
|
1745007000NRG24231020231061821
|
23/10/2023
|
JAYA SINGH
|
1745007WL036992
|
JAYA SINGH
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
JAYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
MEHANDWANI
|
MP-45-007-033-004/8-A (SUKHLODI)
|
1745007000NRG24231020231061822
|
23/10/2023
|
UJYEAR
|
1745007WL036992
|
UJYEAR
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
UJYEAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
MEHANDWANI
|
MP-45-007-033-004/9-A (SUKHLODI)
|
1745007000NRG24231020231061823
|
23/10/2023
|
nanhi bai
|
1745007WL036992
|
nanhi bai
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
MEHANDWANI
|
MP-45-007-034-001/12-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060668
|
23/10/2023
|
Dhokla bai
|
1745007WL036961
|
Dhokla bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
Dhoklabai
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-034-001/135-B (HARTOL VANGRAM)
|
1745007000NRG24231020231060670
|
23/10/2023
|
NARESH
|
1745007WL036961
|
NARESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-034-001/137-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060671
|
23/10/2023
|
RAM SINGH
|
1745007WL036961
|
RAM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-034-001/137-B (HARTOL VANGRAM)
|
1745007000NRG24231020231060672
|
23/10/2023
|
PREMVATI
|
1745007WL036961
|
PREMVATI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
09/11/2023
|
|
291236397
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-034-001/138-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060673
|
23/10/2023
|
Devki bai
|
1745007WL036961
|
Devki bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
09/11/2023
|
|
291236397
|
|
Devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
MEHANDWANI
|
MP-45-007-034-001/139-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060674
|
23/10/2023
|
PANKU
|
1745007WL036961
|
PANKU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
PANKU
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-034-001/14-B (HARTOL VANGRAM)
|
1745007000NRG24231020231060675
|
23/10/2023
|
AMAR
|
1745007WL036961
|
AMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-034-001/145-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060676
|
23/10/2023
|
Kailash
|
1745007WL036961
|
Kailash
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
09/11/2023
|
|
291236397
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
471
|
MEHANDWANI
|
MP-45-007-034-001/146-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060677
|
23/10/2023
|
MALLU
|
1745007WL036961
|
MALLU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
MALLU
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-034-001/147-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060679
|
23/10/2023
|
BAIRAG
|
1745007WL036961
|
BAIRAG
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
09/11/2023
|
|
291236397
|
|
BAIRAG
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-034-001/154-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060681
|
23/10/2023
|
SANTOSH
|
1745007WL036961
|
SANTOSH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-034-001/156-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060682
|
23/10/2023
|
KAMAL
|
1745007WL036961
|
KAMAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
09/11/2023
|
|
291236397
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-034-001/168-B (HARTOL VANGRAM)
|
1745007000NRG24231020231060684
|
23/10/2023
|
surendra
|
1745007WL036961
|
surendra
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-034-001/169-D (HARTOL VANGRAM)
|
1745007000NRG24231020231060686
|
23/10/2023
|
son singh
|
1745007WL036961
|
son singh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-034-001/170-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060687
|
23/10/2023
|
SALIK
|
1745007WL036961
|
SALIK
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
09/11/2023
|
|
291236397
|
|
SALIK
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-034-001/171-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060688
|
23/10/2023
|
JAGESWER
|
1745007WL036961
|
JAGESWER
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
JAGESWER
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-034-001/171-B (HARTOL VANGRAM)
|
1745007000NRG24231020231060689
|
23/10/2023
|
Yogesh
|
1745007WL036961
|
Yogesh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-034-001/178-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060691
|
23/10/2023
|
PAHEL
|
1745007WL036961
|
PAHEL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
09/11/2023
|
|
291236397
|
|
PAHEL
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-034-001/182-B (HARTOL VANGRAM)
|
1745007000NRG24231020231060693
|
23/10/2023
|
anamika
|
1745007WL036961
|
anamika
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-034-001/183-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060694
|
23/10/2023
|
PREM SINGH
|
1745007WL036961
|
PREM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-034-001/184-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060695
|
23/10/2023
|
BEYAN BAI
|
1745007WL036961
|
BEYAN BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
BEYANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
MEHANDWANI
|
MP-45-007-034-001/184-C (HARTOL VANGRAM)
|
1745007000NRG24231020231060696
|
23/10/2023
|
MULIYA BAI
|
1745007WL036961
|
MULIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-034-001/185-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060697
|
23/10/2023
|
MATADEEN
|
1745007WL036961
|
MATADEEN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
09/11/2023
|
|
291236397
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-034-001/185-B (HARTOL VANGRAM)
|
1745007000NRG24231020231060698
|
23/10/2023
|
GEETA BAI
|
1745007WL036961
|
GEETA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-034-001/186-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060699
|
23/10/2023
|
MUNNA
|
1745007WL036961
|
MUNNA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-034-001/186-B (HARTOL VANGRAM)
|
1745007000NRG24231020231060700
|
23/10/2023
|
MAHESWARI BAI
|
1745007WL036961
|
MAHESWARI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
MAHESWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-034-001/188-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060701
|
23/10/2023
|
LAXMAN
|
1745007WL036961
|
LAXMAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
490
|
MEHANDWANI
|
MP-45-007-034-001/189-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060703
|
23/10/2023
|
GANGA PRSAD
|
1745007WL036961
|
GANGA PRSAD
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
09/11/2023
|
|
291236397
|
|
GANGAPRSAD
|
UNION BANK OF INDIA(508500)
|
491
|
MEHANDWANI
|
MP-45-007-034-001/190-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060704
|
23/10/2023
|
PRAKASH
|
1745007WL036961
|
PRAKASH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
492
|
MEHANDWANI
|
MP-45-007-034-001/194-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060706
|
23/10/2023
|
KEHAR
|
1745007WL036961
|
KEHAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-034-001/195-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060707
|
23/10/2023
|
RAJESH
|
1745007WL036961
|
RAJESH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-034-001/200-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060708
|
23/10/2023
|
JAWAHER
|
1745007WL036961
|
JAWAHER
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
09/11/2023
|
|
291236397
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-034-001/201-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060709
|
23/10/2023
|
PRAYAG
|
1745007WL036961
|
PRAYAG
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
09/11/2023
|
|
291236397
|
|
PRAYAG
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-034-001/202-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060710
|
23/10/2023
|
DEV SINGH
|
1745007WL036961
|
DEV SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
09/11/2023
|
|
291236397
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
497
|
MEHANDWANI
|
MP-45-007-034-001/223-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060712
|
23/10/2023
|
RAMKALI
|
1745007WL036961
|
RAMKALI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
498
|
MEHANDWANI
|
MP-45-007-034-001/31-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060714
|
23/10/2023
|
CHOOTE LAL
|
1745007WL036961
|
CHOOTE LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHOOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-034-001/33-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060717
|
23/10/2023
|
LEELAVATI
|
1745007WL036961
|
LEELAVATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-034-001/34-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060718
|
23/10/2023
|
JEHAR
|
1745007WL036961
|
JEHAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-034-001/38-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060719
|
23/10/2023
|
MOHWATI
|
1745007WL036961
|
MOHWATI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
09/11/2023
|
|
291236397
|
|
MOHWATI
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-034-001/78-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060722
|
23/10/2023
|
JAGAT
|
1745007WL036961
|
JAGAT
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-034-001/79-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060724
|
23/10/2023
|
PAHAL
|
1745007WL036961
|
PAHAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
PAHAL
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-034-001/79-B (HARTOL VANGRAM)
|
1745007000NRG24231020231060725
|
23/10/2023
|
CHAIN SINGH
|
1745007WL036961
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-034-001/80-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060726
|
23/10/2023
|
Sukhdeen
|
1745007WL036961
|
Sukhdeen
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
Sukhdeen
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-034-001/80-B (HARTOL VANGRAM)
|
1745007000NRG24231020231060727
|
23/10/2023
|
SUKAL
|
1745007WL036961
|
SUKAL
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUKAL
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-036-001/1-A (KEWALADAR)
|
1745007036NRG24231020231061064
|
23/10/2023
|
CHHTO
|
1745007036WL036973
|
CHHTO
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHHTO
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-036-001/10-A (KEWALADAR)
|
1745007036NRG24231020231061065
|
23/10/2023
|
DAVSINGH
|
1745007036WL036973
|
DAVSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
509
|
MEHANDWANI
|
MP-45-007-036-001/100-B (KEWALADAR)
|
1745007036NRG24231020231061066
|
23/10/2023
|
MUGIYA BAI
|
1745007036WL036973
|
MUGIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
MUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-036-001/101-A (KEWALADAR)
|
1745007036NRG24231020231061067
|
23/10/2023
|
NANU SINGH
|
1745007036WL036973
|
NANU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
NANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-036-001/103-A (KEWALADAR)
|
1745007036NRG24231020231061068
|
23/10/2023
|
SHLU SINGH
|
1745007036WL036973
|
SHLU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
SHLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-036-001/107-B (KEWALADAR)
|
1745007036NRG24231020231061069
|
23/10/2023
|
Manohar
|
1745007036WL036973
|
Manohar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
MEHANDWANI
|
MP-45-007-036-001/108 (KEWALADAR)
|
1745007036NRG24231020231061070
|
23/10/2023
|
BUDHIYA BAI
|
1745007036WL036973
|
BUDHIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-036-001/109-A (KEWALADAR)
|
1745007036NRG24231020231061071
|
23/10/2023
|
RAMKALI
|
1745007036WL036973
|
RAMKALI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
515
|
MEHANDWANI
|
MP-45-007-036-001/110-A (KEWALADAR)
|
1745007036NRG24231020231061072
|
23/10/2023
|
TIKVA SINGH
|
1745007036WL036973
|
TIKVA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
TIKVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
MEHANDWANI
|
MP-45-007-036-001/111 (KEWALADAR)
|
1745007036NRG24231020231061073
|
23/10/2023
|
Jhamal Bai
|
1745007036WL036973
|
Jhamal Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
JhamalBai
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-036-001/112-A (KEWALADAR)
|
1745007036NRG24231020231061074
|
23/10/2023
|
NARBAADIYA BAI
|
1745007036WL036973
|
NARBAADIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
NARBAADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-036-001/112-D (KEWALADAR)
|
1745007036NRG24231020231061075
|
23/10/2023
|
RAJNI BAI
|
1745007036WL036973
|
RAJNI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-036-001/113-A (KEWALADAR)
|
1745007036NRG24231020231061076
|
23/10/2023
|
KAMALLAL
|
1745007036WL036973
|
KAMALLAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
KAMALLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
520
|
MEHANDWANI
|
MP-45-007-036-001/114-A (KEWALADAR)
|
1745007036NRG24231020231061077
|
23/10/2023
|
NEROTAM
|
1745007036WL036973
|
NEROTAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
NEROTAM
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-036-001/115-A (KEWALADAR)
|
1745007036NRG24231020231061078
|
23/10/2023
|
SANTLAL
|
1745007036WL036973
|
SANTLAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-036-001/116-C (KEWALADAR)
|
1745007036NRG24231020231061079
|
23/10/2023
|
SHARVAN KUMAR
|
1745007036WL036973
|
SHARVAN KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SHARVANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-036-001/119-A (KEWALADAR)
|
1745007036NRG24231020231061081
|
23/10/2023
|
camru singh
|
1745007036WL036973
|
camru singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
camrusingh
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-036-001/121-A (KEWALADAR)
|
1745007036NRG24231020231061082
|
23/10/2023
|
NARBADIYA BAI
|
1745007036WL036973
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-036-001/124-A (KEWALADAR)
|
1745007036NRG24231020231061083
|
23/10/2023
|
KAMAL SINGH
|
1745007036WL036973
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-036-001/126-A (KEWALADAR)
|
1745007036NRG24231020231061084
|
23/10/2023
|
Sanjay Kumar
|
1745007036WL036973
|
Sanjay Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SanjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
MEHANDWANI
|
MP-45-007-036-001/127-A (KEWALADAR)
|
1745007036NRG24231020231061085
|
23/10/2023
|
FAGGO BAI
|
1745007036WL036973
|
FAGGO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
FAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-036-001/13-A (KEWALADAR)
|
1745007036NRG24231020231061086
|
23/10/2023
|
MUNNA
|
1745007036WL036973
|
MUNNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-036-001/130-A (KEWALADAR)
|
1745007036NRG24231020231061087
|
23/10/2023
|
SURJOTIN BAI
|
1745007036WL036973
|
SURJOTIN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SURJOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-036-001/132-A (KEWALADAR)
|
1745007036NRG24231020231061088
|
23/10/2023
|
SULOCHANA
|
1745007036WL036973
|
SULOCHANA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-036-001/133-A (KEWALADAR)
|
1745007036NRG24231020231061089
|
23/10/2023
|
RAMA
|
1745007036WL036973
|
RAMA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-036-001/135-A (KEWALADAR)
|
1745007036NRG24231020231061090
|
23/10/2023
|
GANGARAM
|
1745007036WL036973
|
GANGARAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-036-001/135-B (KEWALADAR)
|
1745007036NRG24231020231061091
|
23/10/2023
|
DELAN SINGH
|
1745007036WL036973
|
DELAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-036-001/137-A (KEWALADAR)
|
1745007036NRG24231020231061092
|
23/10/2023
|
GANGOTRI BAI
|
1745007036WL036973
|
GANGOTRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-036-001/138-A (KEWALADAR)
|
1745007036NRG24231020231061093
|
23/10/2023
|
Pramod
|
1745007036WL036973
|
Pramod
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-036-001/14-C (KEWALADAR)
|
1745007036NRG24231020231061095
|
23/10/2023
|
MEERA BAI
|
1745007036WL036973
|
MEERA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-036-001/140-C (KEWALADAR)
|
1745007036NRG24231020231061096
|
23/10/2023
|
BASANT KUMAR
|
1745007036WL036973
|
BASANT KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-036-001/141 (KEWALADAR)
|
1745007036NRG24231020231061097
|
23/10/2023
|
DALPAT
|
1745007036WL036973
|
DALPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-036-001/143-A (KEWALADAR)
|
1745007036NRG24231020231061098
|
23/10/2023
|
MAAN SINGH
|
1745007036WL036973
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
540
|
MEHANDWANI
|
MP-45-007-036-001/149-A (KEWALADAR)
|
1745007036NRG24231020231061099
|
23/10/2023
|
PARVATI BAI
|
1745007036WL036973
|
PARVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-036-001/15-A (KEWALADAR)
|
1745007036NRG24231020231061100
|
23/10/2023
|
FOOLSAY
|
1745007036WL036973
|
FOOLSAY
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291236397
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
542
|
MEHANDWANI
|
MP-45-007-036-001/150-A (KEWALADAR)
|
1745007036NRG24231020231061101
|
23/10/2023
|
SENDEEP
|
1745007036WL036973
|
SENDEEP
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
SENDEEP
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-036-001/151-A (KEWALADAR)
|
1745007036NRG24231020231061102
|
23/10/2023
|
SELOCHNA BAI
|
1745007036WL036973
|
SELOCHNA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
SELOCHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
544
|
MEHANDWANI
|
MP-45-007-036-001/151-B (KEWALADAR)
|
1745007036NRG24231020231061103
|
23/10/2023
|
AVANTI BAI
|
1745007036WL036973
|
AVANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
AVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-036-001/152-A (KEWALADAR)
|
1745007036NRG24231020231061104
|
23/10/2023
|
TIJO BAI
|
1745007036WL036973
|
TIJO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
TIJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-036-001/153-A (KEWALADAR)
|
1745007036NRG24231020231061105
|
23/10/2023
|
DAV SINGH
|
1745007036WL036973
|
DAV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
547
|
MEHANDWANI
|
MP-45-007-036-001/16-B (KEWALADAR)
|
1745007036NRG24231020231061107
|
23/10/2023
|
MAGLI SINGH
|
1745007036WL036973
|
MAGLI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
MAGLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
548
|
MEHANDWANI
|
MP-45-007-036-001/16-C (KEWALADAR)
|
1745007036NRG24231020231061108
|
23/10/2023
|
PUSHPALATA
|
1745007036WL036973
|
PUSHPALATA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
PUSHPALATA
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MEHANDWANI
|
MP-45-007-036-001/160-B (KEWALADAR)
|
1745007036NRG24231020231061109
|
23/10/2023
|
SUKLO BAI
|
1745007036WL036973
|
SUKLO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-036-001/161-A (KEWALADAR)
|
1745007036NRG24231020231061110
|
23/10/2023
|
SATTO BAI
|
1745007036WL036973
|
SATTO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MEHANDWANI
|
MP-45-007-036-001/162 (KEWALADAR)
|
1745007036NRG24231020231061111
|
23/10/2023
|
BAJRO BAI
|
1745007036WL036973
|
BAJRO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BAJROBAI
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-036-001/163 (KEWALADAR)
|
1745007036NRG24231020231061112
|
23/10/2023
|
NARBAD LAL
|
1745007036WL036973
|
NARBAD LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
NARBADLAL
|
CENTRAL BANK OF INDIA(607115)
|
553
|
MEHANDWANI
|
MP-45-007-036-001/165 (KEWALADAR)
|
1745007036NRG24231020231061113
|
23/10/2023
|
SANJU
|
1745007036WL036973
|
SANJU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
554
|
MEHANDWANI
|
MP-45-007-036-001/168-B (KEWALADAR)
|
1745007036NRG24231020231061114
|
23/10/2023
|
RUKMANI BAI
|
1745007036WL036973
|
RUKMANI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-036-001/171 (KEWALADAR)
|
1745007036NRG24231020231061115
|
23/10/2023
|
Asuk Bai
|
1745007036WL036973
|
Asuk Bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
AsukBai
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-036-001/171-A (KEWALADAR)
|
1745007036NRG24231020231061116
|
23/10/2023
|
MAHANDRA
|
1745007036WL036973
|
MAHANDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
MAHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
557
|
MEHANDWANI
|
MP-45-007-036-001/173 (KEWALADAR)
|
1745007036NRG24231020231061118
|
23/10/2023
|
SUNARIN
|
1745007036WL036973
|
SUNARIN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUNARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
558
|
MEHANDWANI
|
MP-45-007-036-001/174-A (KEWALADAR)
|
1745007036NRG24231020231061119
|
23/10/2023
|
BERSINGH
|
1745007036WL036973
|
BERSINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291236397
|
|
BERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MEHANDWANI
|
MP-45-007-036-001/177 (KEWALADAR)
|
1745007036NRG24231020231061120
|
23/10/2023
|
ARJUN SINGH
|
1745007036WL036973
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-036-001/178-A (KEWALADAR)
|
1745007036NRG24231020231061121
|
23/10/2023
|
Dropati BAi
|
1745007036WL036973
|
Dropati BAi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DropatiBAi
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-036-001/18-B (KEWALADAR)
|
1745007036NRG24231020231061123
|
23/10/2023
|
BUDHDY LAL
|
1745007036WL036973
|
BUDHDY LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BUDHDYLAL
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MEHANDWANI
|
MP-45-007-036-001/182-A (KEWALADAR)
|
1745007036NRG24231020231061125
|
23/10/2023
|
Virendra
|
1745007036WL036973
|
Virendra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
563
|
MEHANDWANI
|
MP-45-007-036-001/20-B (KEWALADAR)
|
1745007036NRG24231020231061127
|
23/10/2023
|
ANUSUEYA BAI
|
1745007036WL036973
|
ANUSUEYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
ANUSUEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
564
|
MEHANDWANI
|
MP-45-007-036-001/20-C (KEWALADAR)
|
1745007036NRG24231020231061128
|
23/10/2023
|
RAHUL KUMAR
|
1745007036WL036973
|
RAHUL KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAHULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
565
|
MEHANDWANI
|
MP-45-007-036-001/22-A (KEWALADAR)
|
1745007036NRG24231020231061129
|
23/10/2023
|
JANiYA bAi
|
1745007036WL036973
|
JANiYA bAi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
JANiYAbAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
MEHANDWANI
|
MP-45-007-036-001/22-B (KEWALADAR)
|
1745007036NRG24231020231061130
|
23/10/2023
|
Deep Lal
|
1745007036WL036973
|
Deep Lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DeepLal
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-036-001/27-C (KEWALADAR)
|
1745007036NRG24231020231061131
|
23/10/2023
|
ANIL KUMAR
|
1745007036WL036973
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
ANILKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
568
|
MEHANDWANI
|
MP-45-007-036-001/29-B (KEWALADAR)
|
1745007036NRG24231020231061132
|
23/10/2023
|
GAVAL SINGH
|
1745007036WL036973
|
GAVAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
GAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-036-001/3-A (KEWALADAR)
|
1745007036NRG24231020231061133
|
23/10/2023
|
METRI BAI
|
1745007036WL036973
|
METRI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
METRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
570
|
MEHANDWANI
|
MP-45-007-036-001/30-B (KEWALADAR)
|
1745007036NRG24231020231061134
|
23/10/2023
|
Karam Singh
|
1745007036WL036973
|
Karam Singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
KaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
571
|
MEHANDWANI
|
MP-45-007-036-001/31-B (KEWALADAR)
|
1745007036NRG24231020231061135
|
23/10/2023
|
MANGAI
|
1745007036WL036973
|
MANGAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
MANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
MEHANDWANI
|
MP-45-007-036-001/32 (KEWALADAR)
|
1745007036NRG24231020231061136
|
23/10/2023
|
TILOK SINGH
|
1745007036WL036973
|
TILOK SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
573
|
MEHANDWANI
|
MP-45-007-036-001/36-B (KEWALADAR)
|
1745007036NRG24231020231061138
|
23/10/2023
|
PARSU SINGH
|
1745007036WL036973
|
PARSU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
PARSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
574
|
MEHANDWANI
|
MP-45-007-036-001/37-A (KEWALADAR)
|
1745007036NRG24231020231061139
|
23/10/2023
|
BISSO BAI
|
1745007036WL036973
|
BISSO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BISSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-036-001/39-A (KEWALADAR)
|
1745007036NRG24231020231061140
|
23/10/2023
|
DUJA BAI
|
1745007036WL036973
|
DUJA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DUJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
576
|
MEHANDWANI
|
MP-45-007-036-001/4-A (KEWALADAR)
|
1745007036NRG24231020231061141
|
23/10/2023
|
RAMA SINGH
|
1745007036WL036973
|
RAMA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-036-001/40-A (KEWALADAR)
|
1745007036NRG24231020231061142
|
23/10/2023
|
LAHAR SINGH
|
1745007036WL036973
|
LAHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
LAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
MEHANDWANI
|
MP-45-007-036-001/43 (KEWALADAR)
|
1745007036NRG24231020231061143
|
23/10/2023
|
DHARMA
|
1745007036WL036973
|
DHARMA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DHARMA
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-036-001/44-A (KEWALADAR)
|
1745007036NRG24231020231061144
|
23/10/2023
|
BAJARI
|
1745007036WL036973
|
BAJARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
580
|
MEHANDWANI
|
MP-45-007-036-001/45-C (KEWALADAR)
|
1745007036NRG24231020231061145
|
23/10/2023
|
Keshav Kumar
|
1745007036WL036973
|
Keshav Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
KeshavKumar
|
BANK OF MAHARASHTRA(607387)
|
581
|
MEHANDWANI
|
MP-45-007-036-001/47-A (KEWALADAR)
|
1745007036NRG24231020231061146
|
23/10/2023
|
Dipa Bai
|
1745007036WL036973
|
Dipa Bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DipaBai
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-036-001/48-A (KEWALADAR)
|
1745007036NRG24231020231061147
|
23/10/2023
|
ROOPSINGH
|
1745007036WL036973
|
ROOPSINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-036-001/49 (KEWALADAR)
|
1745007036NRG24231020231061148
|
23/10/2023
|
JAY SINGH
|
1745007036WL036973
|
JAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
584
|
MEHANDWANI
|
MP-45-007-036-001/5-B (KEWALADAR)
|
1745007036NRG24231020231061149
|
23/10/2023
|
CHITU SINGH
|
1745007036WL036973
|
CHITU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
585
|
MEHANDWANI
|
MP-45-007-036-001/51-D (KEWALADAR)
|
1745007036NRG24231020231061151
|
23/10/2023
|
omprakash
|
1745007036WL036973
|
omprakash
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
586
|
MEHANDWANI
|
MP-45-007-036-001/52-A (KEWALADAR)
|
1745007036NRG24231020231061152
|
23/10/2023
|
PARTAP SINGH
|
1745007036WL036973
|
PARTAP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
PARTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-036-001/54-A (KEWALADAR)
|
1745007036NRG24231020231061153
|
23/10/2023
|
CHODHARI
|
1745007036WL036973
|
CHODHARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
588
|
MEHANDWANI
|
MP-45-007-036-001/56-A (KEWALADAR)
|
1745007036NRG24231020231061154
|
23/10/2023
|
SIG LAL
|
1745007036WL036973
|
SIG LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
SIGLAL
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-036-001/57 (KEWALADAR)
|
1745007036NRG24231020231061155
|
23/10/2023
|
MUKESH KUMAR
|
1745007036WL036973
|
MUKESH KUMAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
MUKESHKUMAR
|
AXIS BANK(607153)
|
590
|
MEHANDWANI
|
MP-45-007-036-001/58-A (KEWALADAR)
|
1745007036NRG24231020231061156
|
23/10/2023
|
TAKVA SINGH
|
1745007036WL036973
|
TAKVA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
TAKVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-036-001/59 (KEWALADAR)
|
1745007036NRG24231020231061157
|
23/10/2023
|
DEVKARAN
|
1745007036WL036973
|
DEVKARAN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-036-001/61-B (KEWALADAR)
|
1745007036NRG24231020231061158
|
23/10/2023
|
SUKRAM
|
1745007036WL036973
|
SUKRAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
593
|
MEHANDWANI
|
MP-45-007-036-001/62-A (KEWALADAR)
|
1745007036NRG24231020231061159
|
23/10/2023
|
SALEKRAM
|
1745007036WL036973
|
SALEKRAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SALEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
594
|
MEHANDWANI
|
MP-45-007-036-001/64-B (KEWALADAR)
|
1745007036NRG24231020231061160
|
23/10/2023
|
MUNNA
|
1745007036WL036973
|
MUNNA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
595
|
MEHANDWANI
|
MP-45-007-036-001/65-A (KEWALADAR)
|
1745007036NRG24231020231061161
|
23/10/2023
|
RAJJU SINGH
|
1745007036WL036973
|
RAJJU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-036-001/66-A (KEWALADAR)
|
1745007036NRG24231020231061162
|
23/10/2023
|
SAMPATIYA
|
1745007036WL036973
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-036-001/67-C (KEWALADAR)
|
1745007036NRG24231020231061163
|
23/10/2023
|
MANTU SINGH
|
1745007036WL036973
|
MANTU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
MANTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
598
|
MEHANDWANI
|
MP-45-007-036-001/68 (KEWALADAR)
|
1745007036NRG24231020231061164
|
23/10/2023
|
DAVLAL
|
1745007036WL036973
|
DAVLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DAVLAL
|
CENTRAL BANK OF INDIA(607115)
|
599
|
MEHANDWANI
|
MP-45-007-036-001/69-A (KEWALADAR)
|
1745007036NRG24231020231061165
|
23/10/2023
|
MOHAN SINGH
|
1745007036WL036973
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-036-001/71-B (KEWALADAR)
|
1745007036NRG24231020231061166
|
23/10/2023
|
FULIYA BAI
|
1745007036WL036973
|
FULIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-036-001/73-A (KEWALADAR)
|
1745007036NRG24231020231061167
|
23/10/2023
|
KATVARO BAI
|
1745007036WL036973
|
KATVARO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
KATVAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
602
|
MEHANDWANI
|
MP-45-007-036-001/73-C (KEWALADAR)
|
1745007036NRG24231020231061168
|
23/10/2023
|
SACHIN KUMAR
|
1745007036WL036973
|
SACHIN KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SACHINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
MEHANDWANI
|
MP-45-007-036-001/74-B (KEWALADAR)
|
1745007036NRG24231020231061169
|
23/10/2023
|
KATRU SINGH
|
1745007036WL036973
|
KATRU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
KATRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
604
|
MEHANDWANI
|
MP-45-007-036-001/75-B (KEWALADAR)
|
1745007036NRG24231020231061170
|
23/10/2023
|
CHHTRA
|
1745007036WL036973
|
CHHTRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHHTRA
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-036-001/76-A (KEWALADAR)
|
1745007036NRG24231020231061171
|
23/10/2023
|
FAGU SINGH
|
1745007036WL036973
|
FAGU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
FAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
606
|
MEHANDWANI
|
MP-45-007-036-001/78-A (KEWALADAR)
|
1745007036NRG24231020231061172
|
23/10/2023
|
JAMDARIYA BAI
|
1745007036WL036973
|
JAMDARIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
JAMDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-036-001/79-C (KEWALADAR)
|
1745007036NRG24231020231061173
|
23/10/2023
|
RAJECH KUMAR
|
1745007036WL036973
|
RAJECH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAJECHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-036-001/80-A (KEWALADAR)
|
1745007036NRG24231020231061174
|
23/10/2023
|
SAYAM LAL
|
1745007036WL036973
|
SAYAM LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
SAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
609
|
MEHANDWANI
|
MP-45-007-036-001/81-B (KEWALADAR)
|
1745007036NRG24231020231061175
|
23/10/2023
|
FAGNI
|
1745007036WL036973
|
FAGNI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-036-001/82 (KEWALADAR)
|
1745007036NRG24231020231061176
|
23/10/2023
|
SAHEDEV
|
1745007036WL036973
|
SAHEDEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SAHEDEV
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-036-001/84-B (KEWALADAR)
|
1745007036NRG24231020231061177
|
23/10/2023
|
GANPAT
|
1745007036WL036973
|
GANPAT
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
612
|
MEHANDWANI
|
MP-45-007-036-001/84-C (KEWALADAR)
|
1745007036NRG24231020231061178
|
23/10/2023
|
Dhaniya Bai
|
1745007036WL036973
|
Dhaniya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DhaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
613
|
MEHANDWANI
|
MP-45-007-036-001/85-A (KEWALADAR)
|
1745007036NRG24231020231061179
|
23/10/2023
|
SANJY SINGH
|
1745007036WL036973
|
SANJY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SANJYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-036-001/86-B (KEWALADAR)
|
1745007036NRG24231020231061180
|
23/10/2023
|
MANIRAM
|
1745007036WL036973
|
MANIRAM
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
615
|
MEHANDWANI
|
MP-45-007-036-001/87-B (KEWALADAR)
|
1745007036NRG24231020231061181
|
23/10/2023
|
HEERA SINGH
|
1745007036WL036973
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-036-001/88-A (KEWALADAR)
|
1745007036NRG24231020231061182
|
23/10/2023
|
DASRTH SINGH
|
1745007036WL036973
|
DASRTH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DASRTHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
617
|
MEHANDWANI
|
MP-45-007-036-001/89-A (KEWALADAR)
|
1745007036NRG24231020231061183
|
23/10/2023
|
BHAGOTI BAI
|
1745007036WL036973
|
BHAGOTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
BHAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
618
|
MEHANDWANI
|
MP-45-007-036-001/9-C (KEWALADAR)
|
1745007036NRG24231020231061184
|
23/10/2023
|
LAXMAN SINGH
|
1745007036WL036973
|
LAXMAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-036-001/90-C (KEWALADAR)
|
1745007036NRG24231020231061185
|
23/10/2023
|
RADHANIRAM
|
1745007036WL036973
|
RADHANIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
RADHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
620
|
MEHANDWANI
|
MP-45-007-036-001/91-A (KEWALADAR)
|
1745007036NRG24231020231061186
|
23/10/2023
|
pati lal
|
1745007036WL036973
|
pati lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
patilal
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-036-001/92-B (KEWALADAR)
|
1745007036NRG24231020231061187
|
23/10/2023
|
SUNDAR
|
1745007036WL036973
|
SUNDAR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
622
|
MEHANDWANI
|
MP-45-007-036-001/93-A (KEWALADAR)
|
1745007036NRG24231020231061188
|
23/10/2023
|
BUDHIYA BAI
|
1745007036WL036973
|
BUDHIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-036-001/95-B (KEWALADAR)
|
1745007036NRG24231020231061189
|
23/10/2023
|
HIRONDI BAI
|
1745007036WL036973
|
HIRONDI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
HIRONDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
624
|
MEHANDWANI
|
MP-45-007-036-001/96-A (KEWALADAR)
|
1745007036NRG24231020231061190
|
23/10/2023
|
DEVARIYA
|
1745007036WL036973
|
DEVARIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
DEVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-036-001/96-B (KEWALADAR)
|
1745007036NRG24231020231061191
|
23/10/2023
|
santiya bai
|
1745007036WL036973
|
santiya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
santiyabai
|
CENTRAL BANK OF INDIA(607115)
|
626
|
MEHANDWANI
|
MP-45-007-036-001/97-A (KEWALADAR)
|
1745007036NRG24231020231061192
|
23/10/2023
|
HRIYARO BAI
|
1745007036WL036973
|
HRIYARO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
HRIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-036-002/02-A (KEWALADAR)
|
1745007000NRG24231020231061824
|
23/10/2023
|
SHANU SINGH
|
1745007WL036993
|
SHANU SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
SHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-036-002/07-B (KEWALADAR)
|
1745007000NRG24231020231061825
|
23/10/2023
|
KAMMO BAI
|
1745007WL036993
|
KAMMO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
KAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
629
|
MEHANDWANI
|
MP-45-007-036-002/10-B (KEWALADAR)
|
1745007000NRG24231020231061827
|
23/10/2023
|
MEENA
|
1745007WL036993
|
MEENA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
MEHANDWANI
|
MP-45-007-036-002/100-A (KEWALADAR)
|
1745007000NRG24231020231061828
|
23/10/2023
|
SIYA BAI
|
1745007WL036993
|
SIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
631
|
MEHANDWANI
|
MP-45-007-036-002/100-C (KEWALADAR)
|
1745007000NRG24231020231061829
|
23/10/2023
|
TUMESH
|
1745007WL036993
|
TUMESH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
TUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
632
|
MEHANDWANI
|
MP-45-007-036-002/101-A (KEWALADAR)
|
1745007000NRG24231020231061830
|
23/10/2023
|
GANGARAM
|
1745007WL036993
|
GANGARAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
633
|
MEHANDWANI
|
MP-45-007-036-002/102-A (KEWALADAR)
|
1745007000NRG24231020231061831
|
23/10/2023
|
PANCHU
|
1745007WL036993
|
PANCHU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-036-002/102-B (KEWALADAR)
|
1745007000NRG24231020231061832
|
23/10/2023
|
MAYARAM
|
1745007WL036993
|
MAYARAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
635
|
MEHANDWANI
|
MP-45-007-036-002/103-B (KEWALADAR)
|
1745007000NRG24231020231061833
|
23/10/2023
|
DILIP
|
1745007WL036993
|
DILIP
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
636
|
MEHANDWANI
|
MP-45-007-036-002/104-A (KEWALADAR)
|
1745007000NRG24231020231061834
|
23/10/2023
|
RAM SINGH
|
1745007WL036993
|
RAM SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
637
|
MEHANDWANI
|
MP-45-007-036-002/105-A (KEWALADAR)
|
1745007000NRG24231020231061835
|
23/10/2023
|
PHUNDRI BAI
|
1745007WL036993
|
PHUNDRI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
PHUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
638
|
MEHANDWANI
|
MP-45-007-036-002/106-B (KEWALADAR)
|
1745007000NRG24231020231061836
|
23/10/2023
|
bhagat singh
|
1745007WL036993
|
bhagat singh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
639
|
MEHANDWANI
|
MP-45-007-036-002/107-A (KEWALADAR)
|
1745007000NRG24231020231061837
|
23/10/2023
|
BALRAM
|
1745007WL036993
|
BALRAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
640
|
MEHANDWANI
|
MP-45-007-036-002/109 (KEWALADAR)
|
1745007000NRG24231020231061838
|
23/10/2023
|
PARDESHI
|
1745007WL036993
|
PARDESHI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
641
|
MEHANDWANI
|
MP-45-007-036-002/110-A (KEWALADAR)
|
1745007000NRG24231020231061839
|
23/10/2023
|
ROOP SINGH
|
1745007WL036993
|
ROOP SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
642
|
MEHANDWANI
|
MP-45-007-036-002/110-B (KEWALADAR)
|
1745007000NRG24231020231061840
|
23/10/2023
|
CHAMPA BAI
|
1745007WL036993
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
643
|
MEHANDWANI
|
MP-45-007-036-002/110-D (KEWALADAR)
|
1745007000NRG24231020231061841
|
23/10/2023
|
DURGESH
|
1745007WL036993
|
DURGESH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
644
|
MEHANDWANI
|
MP-45-007-036-002/113-A (KEWALADAR)
|
1745007000NRG24231020231061842
|
23/10/2023
|
BHUDHO BAI
|
1745007WL036993
|
BHUDHO BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
BHUDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
645
|
MEHANDWANI
|
MP-45-007-036-002/116-B (KEWALADAR)
|
1745007000NRG24231020231061843
|
23/10/2023
|
GANPAT
|
1745007WL036993
|
GANPAT
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
646
|
MEHANDWANI
|
MP-45-007-036-002/118-A (KEWALADAR)
|
1745007000NRG24231020231061844
|
23/10/2023
|
RAMSAY
|
1745007WL036993
|
RAMSAY
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
647
|
MEHANDWANI
|
MP-45-007-036-002/119-B (KEWALADAR)
|
1745007000NRG24231020231061845
|
23/10/2023
|
OMESHVAR
|
1745007WL036993
|
OMESHVAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
OMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
648
|
MEHANDWANI
|
MP-45-007-036-002/12-B (KEWALADAR)
|
1745007000NRG24231020231061846
|
23/10/2023
|
FOOL SINGH
|
1745007WL036993
|
FOOL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-036-002/120-A (KEWALADAR)
|
1745007000NRG24231020231061847
|
23/10/2023
|
RAMCHAND
|
1745007WL036993
|
RAMCHAND
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
650
|
MEHANDWANI
|
MP-45-007-036-002/121-B (KEWALADAR)
|
1745007000NRG24231020231061848
|
23/10/2023
|
Nirmal Singh
|
1745007WL036993
|
Nirmal Singh
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
NirmalSingh
|
CENTRAL BANK OF INDIA(607115)
|
651
|
MEHANDWANI
|
MP-45-007-036-002/123-A (KEWALADAR)
|
1745007000NRG24231020231061850
|
23/10/2023
|
kalawati bai
|
1745007WL036993
|
kalawati bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
kalawatibai
|
CENTRAL BANK OF INDIA(607115)
|
652
|
MEHANDWANI
|
MP-45-007-036-002/124-A (KEWALADAR)
|
1745007000NRG24231020231061851
|
23/10/2023
|
HARICHAND
|
1745007WL036993
|
HARICHAND
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
653
|
MEHANDWANI
|
MP-45-007-036-002/13-A (KEWALADAR)
|
1745007000NRG24231020231061852
|
23/10/2023
|
SADHDHU LAL
|
1745007WL036993
|
SADHDHU LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
SADHDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
654
|
MEHANDWANI
|
MP-45-007-036-002/130 (KEWALADAR)
|
1745007000NRG24231020231061853
|
23/10/2023
|
LXMAN SINGH
|
1745007WL036993
|
LXMAN SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
LXMANSINGH
|
UNION BANK OF INDIA(508500)
|
655
|
MEHANDWANI
|
MP-45-007-036-002/14-B (KEWALADAR)
|
1745007000NRG24231020231061857
|
23/10/2023
|
KALAR
|
1745007WL036993
|
KALAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
KALAR
|
CENTRAL BANK OF INDIA(607115)
|
656
|
MEHANDWANI
|
MP-45-007-036-002/15-A (KEWALADAR)
|
1745007000NRG24231020231061858
|
23/10/2023
|
PARSURAM
|
1745007WL036993
|
PARSURAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
PARSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
657
|
MEHANDWANI
|
MP-45-007-036-002/16-A (KEWALADAR)
|
1745007000NRG24231020231061859
|
23/10/2023
|
SUNDO BAI
|
1745007WL036993
|
SUNDO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
658
|
MEHANDWANI
|
MP-45-007-036-002/18-A (KEWALADAR)
|
1745007000NRG24231020231061860
|
23/10/2023
|
SONVATI BAI
|
1745007WL036993
|
SONVATI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
659
|
MEHANDWANI
|
MP-45-007-036-002/19-A (KEWALADAR)
|
1745007000NRG24231020231061861
|
23/10/2023
|
PYARELA L
|
1745007WL036993
|
PYARELA L
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
660
|
MEHANDWANI
|
MP-45-007-036-002/20-B (KEWALADAR)
|
1745007000NRG24231020231061862
|
23/10/2023
|
RAMO BAI
|
1745007WL036993
|
RAMO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
661
|
MEHANDWANI
|
MP-45-007-036-002/20-C (KEWALADAR)
|
1745007000NRG24231020231061863
|
23/10/2023
|
MITHALSH
|
1745007WL036993
|
MITHALSH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
MITHALSH
|
CENTRAL BANK OF INDIA(607115)
|
662
|
MEHANDWANI
|
MP-45-007-036-002/21-C (KEWALADAR)
|
1745007000NRG24231020231061864
|
23/10/2023
|
FOOLVATI BAI
|
1745007WL036993
|
FOOLVATI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
FOOLVATIBAI
|
UNION BANK OF INDIA(508500)
|
663
|
MEHANDWANI
|
MP-45-007-036-002/22-B (KEWALADAR)
|
1745007000NRG24231020231061865
|
23/10/2023
|
SAMPAT SINGH
|
1745007WL036993
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
664
|
MEHANDWANI
|
MP-45-007-036-002/23-A (KEWALADAR)
|
1745007000NRG24231020231061866
|
23/10/2023
|
AYTO BAI
|
1745007WL036993
|
AYTO BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
AYTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
665
|
MEHANDWANI
|
MP-45-007-036-002/24-A (KEWALADAR)
|
1745007000NRG24231020231061868
|
23/10/2023
|
NANHE SINGH
|
1745007WL036993
|
NANHE SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
666
|
MEHANDWANI
|
MP-45-007-036-002/25-A (KEWALADAR)
|
1745007000NRG24231020231061869
|
23/10/2023
|
SUKKAL SINGH
|
1745007WL036993
|
SUKKAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUKKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
667
|
MEHANDWANI
|
MP-45-007-036-002/26-A (KEWALADAR)
|
1745007000NRG24231020231061871
|
23/10/2023
|
SUK LAL
|
1745007WL036993
|
SUK LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
668
|
MEHANDWANI
|
MP-45-007-036-002/27-A (KEWALADAR)
|
1745007000NRG24231020231061873
|
23/10/2023
|
HIRAVAL
|
1745007WL036993
|
HIRAVAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
HIRAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
669
|
MEHANDWANI
|
MP-45-007-036-002/29-A (KEWALADAR)
|
1745007000NRG24231020231061874
|
23/10/2023
|
SUKHSAN
|
1745007WL036993
|
SUKHSAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUKHSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
670
|
MEHANDWANI
|
MP-45-007-036-002/3-A (KEWALADAR)
|
1745007000NRG24231020231061875
|
23/10/2023
|
BISAKU SINGH
|
1745007WL036993
|
BISAKU SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
BISAKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
671
|
MEHANDWANI
|
MP-45-007-036-002/3-B (KEWALADAR)
|
1745007000NRG24231020231061876
|
23/10/2023
|
SURENDRA KUMAR
|
1745007WL036993
|
SURENDRA KUMAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
672
|
MEHANDWANI
|
MP-45-007-036-002/30-B (KEWALADAR)
|
1745007000NRG24231020231061877
|
23/10/2023
|
KEHAR SINGH
|
1745007WL036993
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
673
|
MEHANDWANI
|
MP-45-007-036-002/31-B (KEWALADAR)
|
1745007000NRG24231020231061878
|
23/10/2023
|
MANOJ KUMAR
|
1745007WL036993
|
MANOJ KUMAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
674
|
MEHANDWANI
|
MP-45-007-036-002/31-C (KEWALADAR)
|
1745007000NRG24231020231061879
|
23/10/2023
|
MANOTI BAI
|
1745007WL036993
|
MANOTI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
MANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
675
|
MEHANDWANI
|
MP-45-007-036-002/32-A (KEWALADAR)
|
1745007000NRG24231020231061880
|
23/10/2023
|
VEERSINGH
|
1745007WL036993
|
VEERSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
676
|
MEHANDWANI
|
MP-45-007-036-002/34-A (KEWALADAR)
|
1745007000NRG24231020231061881
|
23/10/2023
|
AMBI PRASAD
|
1745007WL036993
|
AMBI PRASAD
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291236397
|
|
AMBIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
677
|
MEHANDWANI
|
MP-45-007-036-002/35-A (KEWALADAR)
|
1745007000NRG24231020231061882
|
23/10/2023
|
PREMVATI
|
1745007WL036993
|
PREMVATI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
678
|
MEHANDWANI
|
MP-45-007-036-002/36-A (KEWALADAR)
|
1745007000NRG24231020231061884
|
23/10/2023
|
PEYARA LAL
|
1745007WL036993
|
PEYARA LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
PEYARALAL
|
CENTRAL BANK OF INDIA(607115)
|
679
|
MEHANDWANI
|
MP-45-007-036-002/37-A (KEWALADAR)
|
1745007000NRG24231020231061885
|
23/10/2023
|
JILLE
|
1745007WL036993
|
JILLE
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
JILLE
|
CENTRAL BANK OF INDIA(607115)
|
680
|
MEHANDWANI
|
MP-45-007-036-002/38-A (KEWALADAR)
|
1745007000NRG24231020231061887
|
23/10/2023
|
AMAR SINGH
|
1745007WL036993
|
AMAR SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
681
|
MEHANDWANI
|
MP-45-007-036-002/38-C (KEWALADAR)
|
1745007000NRG24231020231061888
|
23/10/2023
|
Govind
|
1745007WL036993
|
Govind
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
682
|
MEHANDWANI
|
MP-45-007-036-002/39-A (KEWALADAR)
|
1745007000NRG24231020231061889
|
23/10/2023
|
JHAMU SINGH
|
1745007WL036993
|
JHAMU SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
JHAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
683
|
MEHANDWANI
|
MP-45-007-036-002/39-C (KEWALADAR)
|
1745007000NRG24231020231061890
|
23/10/2023
|
TEERATH
|
1745007WL036993
|
TEERATH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
TEERATH
|
UNION BANK OF INDIA(508500)
|
684
|
MEHANDWANI
|
MP-45-007-036-002/4-A (KEWALADAR)
|
1745007000NRG24231020231061891
|
23/10/2023
|
CHATER SINGH
|
1745007WL036993
|
CHATER SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHATERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
685
|
MEHANDWANI
|
MP-45-007-036-002/41-A (KEWALADAR)
|
1745007000NRG24231020231061892
|
23/10/2023
|
JAGAT
|
1745007WL036993
|
JAGAT
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
686
|
MEHANDWANI
|
MP-45-007-036-002/42-B (KEWALADAR)
|
1745007000NRG24231020231061893
|
23/10/2023
|
GAUTAM SINGH
|
1745007WL036993
|
GAUTAM SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
GAUTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
687
|
MEHANDWANI
|
MP-45-007-036-002/43-B (KEWALADAR)
|
1745007000NRG24231020231061894
|
23/10/2023
|
HARIYARO BAI
|
1745007WL036993
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
HARIYAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
688
|
MEHANDWANI
|
MP-45-007-036-002/44-B (KEWALADAR)
|
1745007000NRG24231020231061895
|
23/10/2023
|
FOOLVATI BAI
|
1745007WL036993
|
FOOLVATI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
FOOLVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
689
|
MEHANDWANI
|
MP-45-007-036-002/45-B (KEWALADAR)
|
1745007000NRG24231020231061896
|
23/10/2023
|
MANGAL SINGH
|
1745007WL036993
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
690
|
MEHANDWANI
|
MP-45-007-036-002/46-A (KEWALADAR)
|
1745007000NRG24231020231061897
|
23/10/2023
|
JAGAT SINGH
|
1745007WL036993
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
691
|
MEHANDWANI
|
MP-45-007-036-002/48-A (KEWALADAR)
|
1745007000NRG24231020231061899
|
23/10/2023
|
SOHAN
|
1745007WL036993
|
SOHAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
692
|
MEHANDWANI
|
MP-45-007-036-002/49-A (KEWALADAR)
|
1745007000NRG24231020231061900
|
23/10/2023
|
BHARAT
|
1745007WL036993
|
BHARAT
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
693
|
MEHANDWANI
|
MP-45-007-036-002/49-B (KEWALADAR)
|
1745007000NRG24231020231061901
|
23/10/2023
|
DHANSINGH
|
1745007WL036993
|
DHANSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
694
|
MEHANDWANI
|
MP-45-007-036-002/49-C (KEWALADAR)
|
1745007000NRG24231020231061902
|
23/10/2023
|
SHYAMKALI
|
1745007WL036993
|
SHYAMKALI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
695
|
MEHANDWANI
|
MP-45-007-036-002/5-B (KEWALADAR)
|
1745007000NRG24231020231061903
|
23/10/2023
|
BEER SINGH
|
1745007WL036993
|
BEER SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
696
|
MEHANDWANI
|
MP-45-007-036-002/50 (KEWALADAR)
|
1745007000NRG24231020231061904
|
23/10/2023
|
MAHA SINGH
|
1745007WL036993
|
MAHA SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
MAHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
697
|
MEHANDWANI
|
MP-45-007-036-002/51-A (KEWALADAR)
|
1745007000NRG24231020231061905
|
23/10/2023
|
GAYAN SINGH
|
1745007WL036993
|
GAYAN SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
GAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
698
|
MEHANDWANI
|
MP-45-007-036-002/52-C (KEWALADAR)
|
1745007000NRG24231020231061906
|
23/10/2023
|
GUPAT SINGH
|
1745007WL036993
|
GUPAT SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
GUPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
699
|
MEHANDWANI
|
MP-45-007-036-002/55-B (KEWALADAR)
|
1745007000NRG24231020231061907
|
23/10/2023
|
JAGOTI BAI
|
1745007WL036993
|
JAGOTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
JAGOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
700
|
MEHANDWANI
|
MP-45-007-036-002/56-B (KEWALADAR)
|
1745007000NRG24231020231061908
|
23/10/2023
|
CODHARI
|
1745007WL036993
|
CODHARI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
CODHARI
|
CENTRAL BANK OF INDIA(607115)
|
701
|
MEHANDWANI
|
MP-45-007-036-002/59-C (KEWALADAR)
|
1745007000NRG24231020231061909
|
23/10/2023
|
SUPAL SINGH
|
1745007WL036993
|
SUPAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
702
|
MEHANDWANI
|
MP-45-007-036-002/6 (KEWALADAR)
|
1745007000NRG24231020231061911
|
23/10/2023
|
Devvati Bai
|
1745007WL036993
|
Devvati Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
DevvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
703
|
MEHANDWANI
|
MP-45-007-036-002/6 (KEWALADAR)
|
1745007000NRG24231020231061910
|
23/10/2023
|
JHUNA BAI
|
1745007WL036993
|
JHUNA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
JHUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
704
|
MEHANDWANI
|
MP-45-007-036-002/61-B (KEWALADAR)
|
1745007000NRG24231020231061912
|
23/10/2023
|
MUNNA
|
1745007WL036993
|
MUNNA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
705
|
MEHANDWANI
|
MP-45-007-036-002/62-B (KEWALADAR)
|
1745007000NRG24231020231061913
|
23/10/2023
|
AMRO BAI
|
1745007WL036993
|
AMRO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
AMROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
706
|
MEHANDWANI
|
MP-45-007-036-002/63-A (KEWALADAR)
|
1745007000NRG24231020231061914
|
23/10/2023
|
SING LAL
|
1745007WL036993
|
SING LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
SINGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
707
|
MEHANDWANI
|
MP-45-007-036-002/65-B (KEWALADAR)
|
1745007000NRG24231020231061915
|
23/10/2023
|
JHARO BAI
|
1745007WL036993
|
JHARO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
JHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
708
|
MEHANDWANI
|
MP-45-007-036-002/66-A (KEWALADAR)
|
1745007000NRG24231020231061916
|
23/10/2023
|
OMKAR SINGH
|
1745007WL036993
|
OMKAR SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
709
|
MEHANDWANI
|
MP-45-007-036-002/67-A (KEWALADAR)
|
1745007000NRG24231020231061917
|
23/10/2023
|
HIRMA BAI
|
1745007WL036993
|
HIRMA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
HIRMABAI
|
CENTRAL BANK OF INDIA(607115)
|
710
|
MEHANDWANI
|
MP-45-007-036-002/7-C (KEWALADAR)
|
1745007000NRG24231020231061920
|
23/10/2023
|
SHARMILA BAI
|
1745007WL036993
|
SHARMILA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
SHARMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
711
|
MEHANDWANI
|
MP-45-007-036-002/7-D (KEWALADAR)
|
1745007000NRG24231020231061921
|
23/10/2023
|
Deepak Singh
|
1745007WL036993
|
Deepak Singh
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
DeepakSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
712
|
MEHANDWANI
|
MP-45-007-036-002/70-A (KEWALADAR)
|
1745007000NRG24231020231061922
|
23/10/2023
|
FOOLVATI BAI
|
1745007WL036993
|
FOOLVATI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
713
|
MEHANDWANI
|
MP-45-007-036-002/71-C (KEWALADAR)
|
1745007000NRG24231020231061923
|
23/10/2023
|
PRAMOD KUMAR
|
1745007WL036993
|
PRAMOD KUMAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
PRAMODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
714
|
MEHANDWANI
|
MP-45-007-036-002/72-A (KEWALADAR)
|
1745007000NRG24231020231061924
|
23/10/2023
|
SANTI BAI
|
1745007WL036993
|
SANTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
715
|
MEHANDWANI
|
MP-45-007-036-002/73-A (KEWALADAR)
|
1745007000NRG24231020231061925
|
23/10/2023
|
RAMKUMAR
|
1745007WL036993
|
RAMKUMAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
716
|
MEHANDWANI
|
MP-45-007-036-002/74-A (KEWALADAR)
|
1745007000NRG24231020231061926
|
23/10/2023
|
BHAGVANI
|
1745007WL036993
|
BHAGVANI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
BHAGVANI
|
CENTRAL BANK OF INDIA(607115)
|
717
|
MEHANDWANI
|
MP-45-007-036-002/76-A (KEWALADAR)
|
1745007000NRG24231020231061927
|
23/10/2023
|
MAMTA BAI
|
1745007WL036993
|
MAMTA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
718
|
MEHANDWANI
|
MP-45-007-036-002/77-A (KEWALADAR)
|
1745007000NRG24231020231061928
|
23/10/2023
|
RAMVATI
|
1745007WL036993
|
RAMVATI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
719
|
MEHANDWANI
|
MP-45-007-036-002/77-B (KEWALADAR)
|
1745007000NRG24231020231061929
|
23/10/2023
|
MAHALO BAI
|
1745007WL036993
|
MAHALO BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291236397
|
|
MAHALOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
MEHANDWANI
|
MP-45-007-036-002/78-A (KEWALADAR)
|
1745007000NRG24231020231061930
|
23/10/2023
|
DASRATH
|
1745007WL036993
|
DASRATH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
721
|
MEHANDWANI
|
MP-45-007-036-002/79-B (KEWALADAR)
|
1745007000NRG24231020231061931
|
23/10/2023
|
FAGGO BAI
|
1745007WL036993
|
FAGGO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
FAGGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
722
|
MEHANDWANI
|
MP-45-007-036-002/8-A (KEWALADAR)
|
1745007000NRG24231020231061932
|
23/10/2023
|
RAMMILAN
|
1745007WL036993
|
RAMMILAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMMILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
723
|
MEHANDWANI
|
MP-45-007-036-002/80-A (KEWALADAR)
|
1745007000NRG24231020231061934
|
23/10/2023
|
HEMWATI BAI
|
1745007WL036993
|
HEMWATI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
HEMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
724
|
MEHANDWANI
|
MP-45-007-036-002/80-A (KEWALADAR)
|
1745007000NRG24231020231061935
|
23/10/2023
|
HEMWATI BAI
|
1745007WL036993
|
HEMWATI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
HEMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
725
|
MEHANDWANI
|
MP-45-007-036-002/80-D (KEWALADAR)
|
1745007000NRG24231020231061936
|
23/10/2023
|
ARJUN SIINGH
|
1745007WL036993
|
ARJUN SIINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
ARJUNSIINGH
|
CENTRAL BANK OF INDIA(607115)
|
726
|
MEHANDWANI
|
MP-45-007-036-002/82-B (KEWALADAR)
|
1745007000NRG24231020231061939
|
23/10/2023
|
PREM SINGH
|
1745007WL036993
|
PREM SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
727
|
MEHANDWANI
|
MP-45-007-036-002/83-C (KEWALADAR)
|
1745007000NRG24231020231061940
|
23/10/2023
|
HAMMI LAL
|
1745007WL036993
|
HAMMI LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
HAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
728
|
MEHANDWANI
|
MP-45-007-036-002/84-A (KEWALADAR)
|
1745007000NRG24231020231061941
|
23/10/2023
|
SEMLAL
|
1745007WL036993
|
SEMLAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
729
|
MEHANDWANI
|
MP-45-007-036-002/86-A (KEWALADAR)
|
1745007000NRG24231020231061942
|
23/10/2023
|
KISHAN LAL
|
1745007WL036993
|
KISHAN LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
730
|
MEHANDWANI
|
MP-45-007-036-002/86-D (KEWALADAR)
|
1745007000NRG24231020231061943
|
23/10/2023
|
JEHAR SINGJH
|
1745007WL036993
|
JEHAR SINGJH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
JEHARSINGJH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
731
|
MEHANDWANI
|
MP-45-007-036-002/88-A (KEWALADAR)
|
1745007000NRG24231020231061944
|
23/10/2023
|
CHAIN SINGH
|
1745007WL036993
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
732
|
MEHANDWANI
|
MP-45-007-036-002/88-A (KEWALADAR)
|
1745007000NRG24231020231061945
|
23/10/2023
|
JAMUNIYA BAI
|
1745007WL036993
|
JAMUNIYA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291236397
|
|
JAMUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
733
|
MEHANDWANI
|
MP-45-007-036-002/89-C (KEWALADAR)
|
1745007000NRG24231020231061946
|
23/10/2023
|
MUNGIYA BAI
|
1745007WL036993
|
MUNGIYA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
MUNGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
734
|
MEHANDWANI
|
MP-45-007-036-002/89-C (KEWALADAR)
|
1745007000NRG24231020231061947
|
23/10/2023
|
NITLESH
|
1745007WL036993
|
NITLESH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
NITLESH
|
CENTRAL BANK OF INDIA(607115)
|
735
|
MEHANDWANI
|
MP-45-007-036-002/9-B (KEWALADAR)
|
1745007000NRG24231020231061948
|
23/10/2023
|
SEETA BAI
|
1745007WL036993
|
SEETA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
736
|
MEHANDWANI
|
MP-45-007-036-002/90-A (KEWALADAR)
|
1745007000NRG24231020231061950
|
23/10/2023
|
BHUPATH SINGH
|
1745007WL036993
|
BHUPATH SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
BHUPATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
MEHANDWANI
|
MP-45-007-036-002/90-A (KEWALADAR)
|
1745007000NRG24231020231061949
|
23/10/2023
|
SAYAM ARASTE
|
1745007WL036993
|
SAYAM ARASTE
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
SAYAMARASTE
|
CENTRAL BANK OF INDIA(607115)
|
738
|
MEHANDWANI
|
MP-45-007-036-002/92-A (KEWALADAR)
|
1745007000NRG24231020231061951
|
23/10/2023
|
SHIV LAL
|
1745007WL036993
|
SHIV LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
739
|
MEHANDWANI
|
MP-45-007-036-002/93-A (KEWALADAR)
|
1745007000NRG24231020231061952
|
23/10/2023
|
SUKH LAL
|
1745007WL036993
|
SUKH LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
740
|
MEHANDWANI
|
MP-45-007-036-002/95-A (KEWALADAR)
|
1745007000NRG24231020231061953
|
23/10/2023
|
MUNIYA BAI
|
1745007WL036993
|
MUNIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
741
|
MEHANDWANI
|
MP-45-007-036-002/96 (KEWALADAR)
|
1745007000NRG24231020231061954
|
23/10/2023
|
BALAR SINGH
|
1745007WL036993
|
BALAR SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
BALARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
742
|
MEHANDWANI
|
MP-45-007-036-002/98-C (KEWALADAR)
|
1745007000NRG24231020231061955
|
23/10/2023
|
sarasvati bai
|
1745007WL036993
|
sarasvati bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
sarasvatibai
|
CENTRAL BANK OF INDIA(607115)
|
743
|
MEHANDWANI
|
MP-45-007-036-002/99-B (KEWALADAR)
|
1745007000NRG24231020231061956
|
23/10/2023
|
LOKRAM
|
1745007WL036993
|
LOKRAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
744
|
MEHANDWANI
|
MP-45-007-036-002/99-C (KEWALADAR)
|
1745007000NRG24231020231061957
|
23/10/2023
|
RUKMANI
|
1745007WL036993
|
RUKMANI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614785
|
614785
|
|
|
|
|
|
|
|
745
|
MEHANDWANI
|
MP-45-007-034-001/31-B (HARTOL VANGRAM)
|
1745007000NRG24231020231060715
|
23/10/2023
|
PRAM LAL
|
1745007WL036961
|
PRAM LAL
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
PRAMLAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
746
|
MEHANDWANI
|
MP-45-007-015-001/147-B (PADRIYA)
|
1745007015NRG24221020231055604
|
23/10/2023
|
NANDNI BAI MASRAM
|
1745007015WL036874
|
NANDNI BAI MASRAM
|
00468
|
UBIN0542628
|
820
|
820
|
Processed
|
09/11/2023
|
|
291236397
|
|
NANDNIBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
747
|
MEHANDWANI
|
MP-45-007-030-001/142-B (BHALWARA)
|
1745007030NRG24231020231060795
|
23/10/2023
|
Rohit Kumar
|
1745007030WL036965
|
Rohit Kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
RohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
748
|
MEHANDWANI
|
MP-45-007-030-002/111-C (BHALWARA)
|
1745007030NRG24231020231060870
|
23/10/2023
|
SURENDR
|
1745007030WL036965
|
SURENDR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SURENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
749
|
MEHANDWANI
|
MP-45-007-030-002/136-B (BHALWARA)
|
1745007030NRG24231020231060877
|
23/10/2023
|
Sudeesh Kumar
|
1745007030WL036965
|
Sudeesh Kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SudeeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
750
|
MEHANDWANI
|
MP-45-007-030-002/23-C (BHALWARA)
|
1745007030NRG24231020231060885
|
23/10/2023
|
Chhaya Bai
|
1745007030WL036965
|
Chhaya Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
ChhayaBai
|
CENTRAL BANK OF INDIA(607115)
|
751
|
MEHANDWANI
|
MP-45-007-030-003/25-D (BHALWARA)
|
1745007030NRG24231020231060933
|
23/10/2023
|
SANTOSHI BAI
|
1745007030WL036965
|
SANTOSHI BAI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
SANTOSHIBAI
|
UNION BANK OF INDIA(508500)
|
752
|
MEHANDWANI
|
MP-45-007-030-003/30-C (BHALWARA)
|
1745007030NRG24231020231060937
|
23/10/2023
|
SARWANI BAI
|
1745007030WL036965
|
SARWANI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SARWANIBAI
|
UNION BANK OF INDIA(508500)
|
753
|
MEHANDWANI
|
MP-45-007-030-003/80-D (BHALWARA)
|
1745007030NRG24231020231060988
|
23/10/2023
|
Chhita
|
1745007030WL036965
|
Chhita
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
Chhita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
754
|
MEHANDWANI
|
MP-45-007-030-003/97-B (BHALWARA)
|
1745007030NRG24231020231061006
|
23/10/2023
|
OMWATI
|
1745007030WL036965
|
OMWATI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236397
|
|
OMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
755
|
MEHANDWANI
|
MP-45-007-034-001/135-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060669
|
23/10/2023
|
tansingh
|
1745007WL036961
|
tansingh
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
09/11/2023
|
|
291236397
|
|
tansingh
|
FINO PAYMENTS BANK LTD(608001)
|
756
|
MEHANDWANI
|
MP-45-007-034-001/149-B (HARTOL VANGRAM)
|
1745007000NRG24231020231060680
|
23/10/2023
|
Dinesh Kumar
|
1745007WL036961
|
Dinesh Kumar
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
DineshKumar
|
UNION BANK OF INDIA(508500)
|
757
|
MEHANDWANI
|
MP-45-007-034-001/158-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060683
|
23/10/2023
|
chita bai
|
1745007WL036961
|
chita bai
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
chitabai
|
UNION BANK OF INDIA(508500)
|
758
|
MEHANDWANI
|
MP-45-007-034-001/169-B (HARTOL VANGRAM)
|
1745007000NRG24231020231060685
|
23/10/2023
|
Rajendra markam
|
1745007WL036961
|
Rajendra markam
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
Rajendramarkam
|
FINO PAYMENTS BANK LTD(608001)
|
759
|
MEHANDWANI
|
MP-45-007-034-001/176-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060690
|
23/10/2023
|
Choti bai
|
1745007WL036961
|
Choti bai
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
Chotibai
|
UNION BANK OF INDIA(508500)
|
760
|
MEHANDWANI
|
MP-45-007-034-001/182-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060692
|
23/10/2023
|
Sakunti Bai
|
1745007WL036961
|
Sakunti Bai
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
SakuntiBai
|
UNION BANK OF INDIA(508500)
|
761
|
MEHANDWANI
|
MP-45-007-034-001/188-B (HARTOL VANGRAM)
|
1745007000NRG24231020231060702
|
23/10/2023
|
Sanjeev
|
1745007WL036961
|
Sanjeev
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
762
|
MEHANDWANI
|
MP-45-007-034-001/190-C (HARTOL VANGRAM)
|
1745007000NRG24231020231060705
|
23/10/2023
|
SUKHRAT BAT
|
1745007WL036961
|
SUKHRAT BAT
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
SUKHRATBAT
|
UNION BANK OF INDIA(508500)
|
763
|
MEHANDWANI
|
MP-45-007-034-001/26-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060713
|
23/10/2023
|
Santri Bai
|
1745007WL036961
|
Santri Bai
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
SantriBai
|
UNION BANK OF INDIA(508500)
|
764
|
MEHANDWANI
|
MP-45-007-034-001/31-C (HARTOL VANGRAM)
|
1745007000NRG24231020231060716
|
23/10/2023
|
NARBADIYA
|
1745007WL036961
|
NARBADIYA
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
NARBADIYA
|
UNION BANK OF INDIA(508500)
|
765
|
MEHANDWANI
|
MP-45-007-034-001/38-B (HARTOL VANGRAM)
|
1745007000NRG24231020231060720
|
23/10/2023
|
Gangotri bai
|
1745007WL036961
|
Gangotri bai
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
09/11/2023
|
|
291236397
|
|
Gangotribai
|
UNION BANK OF INDIA(508500)
|
766
|
MEHANDWANI
|
MP-45-007-034-001/7-A (HARTOL VANGRAM)
|
1745007000NRG24231020231060721
|
23/10/2023
|
gangotri
|
1745007WL036961
|
gangotri
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291236397
|
|
gangotri
|
UNION BANK OF INDIA(508500)
|
767
|
MEHANDWANI
|
MP-45-007-036-001/118-A (KEWALADAR)
|
1745007036NRG24231020231061080
|
23/10/2023
|
SHYAMVATI BAI
|
1745007036WL036973
|
SHYAMVATI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SHYAMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
768
|
MEHANDWANI
|
MP-45-007-036-001/14-B (KEWALADAR)
|
1745007036NRG24231020231061094
|
23/10/2023
|
Shivkumari
|
1745007036WL036973
|
Shivkumari
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
Shivkumari
|
UNION BANK OF INDIA(508500)
|
769
|
MEHANDWANI
|
MP-45-007-036-001/179-A (KEWALADAR)
|
1745007036NRG24231020231061122
|
23/10/2023
|
Maha Singh
|
1745007036WL036973
|
Maha Singh
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
MahaSingh
|
UNION BANK OF INDIA(508500)
|
770
|
MEHANDWANI
|
MP-45-007-036-001/181-A (KEWALADAR)
|
1745007036NRG24231020231061124
|
23/10/2023
|
RAMKALI BAI
|
1745007036WL036973
|
RAMKALI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
771
|
MEHANDWANI
|
MP-45-007-036-001/34-C (KEWALADAR)
|
1745007036NRG24231020231061137
|
23/10/2023
|
VimlaBai
|
1745007036WL036973
|
VimlaBai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
772
|
MEHANDWANI
|
MP-45-007-036-001/50-C (KEWALADAR)
|
1745007036NRG24231020231061150
|
23/10/2023
|
SHAVAT SINGH
|
1745007036WL036973
|
SHAVAT SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
SHAVATSINGH
|
UNION BANK OF INDIA(508500)
|
773
|
MEHANDWANI
|
MP-45-007-036-002/1-C (KEWALADAR)
|
1745007000NRG24231020231061826
|
23/10/2023
|
RAY SINGH
|
1745007WL036993
|
RAY SINGH
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAYSINGH
|
UNION BANK OF INDIA(508500)
|
774
|
MEHANDWANI
|
MP-45-007-036-002/136-C (KEWALADAR)
|
1745007000NRG24231020231061855
|
23/10/2023
|
RAMESH KUMAR
|
1745007WL036993
|
RAMESH KUMAR
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
RAMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
775
|
MEHANDWANI
|
MP-45-007-036-002/139-A (KEWALADAR)
|
1745007000NRG24231020231061856
|
23/10/2023
|
PRAMOD KUMAR
|
1745007WL036993
|
PRAMOD KUMAR
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
PRAMODKUMAR
|
UNION BANK OF INDIA(508500)
|
776
|
MEHANDWANI
|
MP-45-007-036-002/23-C (KEWALADAR)
|
1745007000NRG24231020231061867
|
23/10/2023
|
Shilvati Bai
|
1745007WL036993
|
Shilvati Bai
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
ShilvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
777
|
MEHANDWANI
|
MP-45-007-036-002/25-A (KEWALADAR)
|
1745007000NRG24231020231061870
|
23/10/2023
|
PARWATI
|
1745007WL036993
|
PARWATI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
MEHANDWANI
|
MP-45-007-036-002/27-A (KEWALADAR)
|
1745007000NRG24231020231061872
|
23/10/2023
|
HIRAVAL
|
1745007WL036993
|
HIRAVAL
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
HIRAVAL
|
UNION BANK OF INDIA(508500)
|
779
|
MEHANDWANI
|
MP-45-007-036-002/37-B (KEWALADAR)
|
1745007000NRG24231020231061886
|
23/10/2023
|
Sailkumari Bhavedi
|
1745007WL036993
|
Sailkumari Bhavedi
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
SailkumariBhavedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
MEHANDWANI
|
MP-45-007-036-002/47-C (KEWALADAR)
|
1745007000NRG24231020231061898
|
23/10/2023
|
LAVKESH KUMAR
|
1745007WL036993
|
LAVKESH KUMAR
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
LAVKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
781
|
MEHANDWANI
|
MP-45-007-036-002/67-C (KEWALADAR)
|
1745007000NRG24231020231061918
|
23/10/2023
|
Deepak
|
1745007WL036993
|
Deepak
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
782
|
MEHANDWANI
|
MP-45-007-036-002/69-A (KEWALADAR)
|
1745007000NRG24231020231061919
|
23/10/2023
|
GAYATRI
|
1745007WL036993
|
GAYATRI
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
783
|
MEHANDWANI
|
MP-45-007-036-002/8-C (KEWALADAR)
|
1745007000NRG24231020231061933
|
23/10/2023
|
PANCHAM LAL
|
1745007WL036993
|
PANCHAM LAL
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
784
|
MEHANDWANI
|
MP-45-007-036-002/81-A (KEWALADAR)
|
1745007000NRG24231020231061937
|
23/10/2023
|
PARVATI
|
1745007WL036993
|
PARVATI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
785
|
MEHANDWANI
|
MP-45-007-036-002/82-A (KEWALADAR)
|
1745007000NRG24231020231061938
|
23/10/2023
|
Pratap Singh
|
1745007WL036993
|
Pratap Singh
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
09/11/2023
|
|
291236397
|
|
PratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38330
|
38330
|
|
|
|
|
|
|
|
786
|
MEHANDWANI
|
MP-45-007-012-002/70-A (BARAI)
|
1745007000NRG24231020231061995
|
23/10/2023
|
gowtam
|
1745007WL036994
|
gowtam
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
09/11/2023
|
|
291236397
|
|
gowtam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
787
|
MEHANDWANI
|
MP-45-007-012-002/145-A (BARAI)
|
1745007045NRG24221020231056008
|
23/10/2023
|
CHAMPA
|
1745007045WL036884
|
CHAMPA
|
00688
|
FINO0001446
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
788
|
MEHANDWANI
|
MP-45-007-012-002/65-A (BARAI)
|
1745007045NRG24221020231056026
|
23/10/2023
|
nan bai
|
1745007045WL036884
|
nan bai
|
00688
|
FINO0001446
|
2352
|
2352
|
Processed
|
09/11/2023
|
|
291236397
|
|
nanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
789
|
MEHANDWANI
|
MP-45-007-012-002/54-B (BARAI)
|
1745007000NRG24231020231061991
|
23/10/2023
|
MANISH KUMAR MARAVI
|
1745007WL036994
|
MANISH KUMAR MARAVI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
09/11/2023
|
|
291236397
|
|
MANISHKUMARMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
MEHANDWANI
|
MP-45-007-012-002/98-A (BARAI)
|
1745007000NRG24231020231062007
|
23/10/2023
|
Mahendr
|
1745007WL036994
|
Mahendr
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291236397
|
|
Mahendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
MEHANDWANI
|
MP-45-007-015-001/105-C (PADRIYA)
|
1745007015NRG24221020231055595
|
23/10/2023
|
MANOJ KUMAR DHARWEY
|
1745007015WL036874
|
MANOJ KUMAR DHARWEY
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
MANOJKUMARDHARWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
MEHANDWANI
|
MP-45-007-015-001/136-C (PADRIYA)
|
1745007015NRG24221020231055602
|
23/10/2023
|
Mayavati
|
1745007015WL036874
|
Mayavati
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236397
|
|
Mayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
MEHANDWANI
|
MP-45-007-018-001/271-C (KANERI MAAL)
|
1745007018NRG24221020231058049
|
23/10/2023
|
KAILASH
|
1745007018WL036925
|
KAILASH
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291236397
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
794
|
MEHANDWANI
|
MP-45-007-030-003/108-B (BHALWARA)
|
1745007030NRG24231020231060902
|
23/10/2023
|
Priyanka Paraste
|
1745007030WL036965
|
Priyanka Paraste
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236397
|
|
PriyankaParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
795
|
MEHANDWANI
|
MP-45-007-033-004/10-A (SUKHLODI)
|
1745007000NRG24231020231061801
|
23/10/2023
|
CHANDRAVATI
|
1745007WL036992
|
CHANDRAVATI
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
09/11/2023
|
|
291236397
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
796
|
MEHANDWANI
|
MP-45-007-036-001/19-B (KEWALADAR)
|
1745007036NRG24231020231061126
|
23/10/2023
|
Lalti Bai
|
1745007036WL036973
|
Lalti Bai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236397
|
|
LaltiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
797
|
MEHANDWANI
|
MP-45-007-036-001/98-A (KEWALADAR)
|
1745007036NRG24231020231061193
|
23/10/2023
|
Lanita Bai
|
1745007036WL036973
|
Lanita Bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236397
|
|
LanitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
832835
|
832835
|
|
|
|
|
|
|
|