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-45-007-035-003/163-A (BULDAMAAL)
|
1745007000NRG24100620230323841
|
10/06/2023
|
SHYAM
|
1745007WL012197
|
SHYAM
|
00045
|
BARB0MANDLA
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
SHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-035-003/137-C (BULDAMAAL)
|
1745007000NRG24100620230323827
|
10/06/2023
|
Rajni
|
1745007WL012197
|
Rajni
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364913615
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-028-003/190-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321106
|
10/06/2023
|
hemlata
|
1745007028WL012124
|
hemlata
|
00089
|
CBIN0281519
|
985
|
985
|
Processed
|
15/06/2023
|
|
364913615
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-008-001/105-B (MATYAARI)
|
1745007000NRG24100620230323670
|
10/06/2023
|
balram
|
1745007WL012194
|
balram
|
00089
|
CBIN0281545
|
712
|
712
|
Processed
|
15/06/2023
|
|
364913615
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-008-001/111-A (MATYAARI)
|
1745007000NRG24100620230323671
|
10/06/2023
|
JHAMU
|
1745007WL012194
|
JHAMU
|
00089
|
CBIN0281545
|
178
|
178
|
Processed
|
15/06/2023
|
|
364913615
|
|
JHAMU
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-008-001/113-A (MATYAARI)
|
1745007000NRG24100620230323760
|
10/06/2023
|
PRATAP
|
1745007WL012195
|
PRATAP
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-008-001/113-A (MATYAARI)
|
1745007000NRG24100620230323759
|
10/06/2023
|
PRATAP
|
1745007WL012195
|
PRATAP
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-008-001/113-B (MATYAARI)
|
1745007000NRG24100620230323527
|
10/06/2023
|
PRADEEP
|
1745007WL012193
|
PRADEEP
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-008-001/115-A (MATYAARI)
|
1745007000NRG24100620230323673
|
10/06/2023
|
BAHADUR
|
1745007WL012194
|
BAHADUR
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MEHANDWANI
|
MP-45-007-008-001/115-A (MATYAARI)
|
1745007000NRG24100620230323672
|
10/06/2023
|
BAHADUR
|
1745007WL012194
|
BAHADUR
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-008-001/125-A (MATYAARI)
|
1745007000NRG24100620230323528
|
10/06/2023
|
BHADDAI BAI
|
1745007WL012193
|
BHADDAI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
BHADDAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-008-001/126-A (MATYAARI)
|
1745007000NRG24100620230323529
|
10/06/2023
|
himmat
|
1745007WL012193
|
himmat
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-008-001/127-B (MATYAARI)
|
1745007000NRG24100620230323530
|
10/06/2023
|
SUKHMATI
|
1745007WL012193
|
SUKHMATI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUKHMATI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-008-001/13-A (MATYAARI)
|
1745007000NRG24100620230323531
|
10/06/2023
|
SUKHARAM
|
1745007WL012193
|
SUKHARAM
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-008-001/136-B (MATYAARI)
|
1745007000NRG24100620230323674
|
10/06/2023
|
SUKKR BAI
|
1745007WL012194
|
SUKKR BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUKKRBAI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-008-001/140-A (MATYAARI)
|
1745007000NRG24100620230323761
|
10/06/2023
|
AMARSAY UDDE
|
1745007WL012195
|
AMARSAY UDDE
|
00089
|
CBIN0281545
|
534
|
534
|
Processed
|
15/06/2023
|
|
364913615
|
|
AMARSAYUDDE
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-008-001/143-C (MATYAARI)
|
1745007000NRG24100620230323532
|
10/06/2023
|
BUDHU SINGH
|
1745007WL012193
|
BUDHU SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-008-001/146-A (MATYAARI)
|
1745007000NRG24100620230323762
|
10/06/2023
|
BUDSEN
|
1745007WL012195
|
BUDSEN
|
00089
|
CBIN0281545
|
534
|
534
|
Processed
|
15/06/2023
|
|
364913615
|
|
BUDSEN
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-008-001/147-A (MATYAARI)
|
1745007000NRG24100620230323675
|
10/06/2023
|
SON SINGH
|
1745007WL012194
|
SON SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-008-001/149-A (MATYAARI)
|
1745007000NRG24100620230323676
|
10/06/2023
|
tulsiram
|
1745007WL012194
|
tulsiram
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-008-001/151-B (MATYAARI)
|
1745007000NRG24100620230323678
|
10/06/2023
|
BHAGWAT SINGH UDDEY
|
1745007WL012194
|
BHAGWAT SINGH UDDEY
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
BHAGWATSINGHUDDEY
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-008-001/152-C (MATYAARI)
|
1745007000NRG24100620230323680
|
10/06/2023
|
BHAGBANI
|
1745007WL012194
|
BHAGBANI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
BHAGBANI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-008-001/152-C (MATYAARI)
|
1745007000NRG24100620230323679
|
10/06/2023
|
BHAGBANI
|
1745007WL012194
|
BHAGBANI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
BHAGBANI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-008-001/160-B (MATYAARI)
|
1745007000NRG24100620230323533
|
10/06/2023
|
SRIRAM
|
1745007WL012193
|
SRIRAM
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-008-001/163-B (MATYAARI)
|
1745007000NRG24100620230323534
|
10/06/2023
|
GARVAN SINGH
|
1745007WL012193
|
GARVAN SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
GARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-008-001/166-A (MATYAARI)
|
1745007000NRG24100620230323765
|
10/06/2023
|
PRASAD
|
1745007WL012195
|
PRASAD
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-008-001/175-A (MATYAARI)
|
1745007000NRG24100620230323681
|
10/06/2023
|
SEMLAL
|
1745007WL012194
|
SEMLAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-008-001/177-B (MATYAARI)
|
1745007000NRG24100620230323682
|
10/06/2023
|
GOMTI BAI
|
1745007WL012194
|
GOMTI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-008-001/177-B (MATYAARI)
|
1745007000NRG24100620230323683
|
10/06/2023
|
SARASWATI BAI
|
1745007WL012194
|
SARASWATI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-008-001/179-A (MATYAARI)
|
1745007000NRG24100620230323685
|
10/06/2023
|
GONDIYA
|
1745007WL012194
|
GONDIYA
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
GONDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
MEHANDWANI
|
MP-45-007-008-001/179-A (MATYAARI)
|
1745007000NRG24100620230323684
|
10/06/2023
|
SHANKAR
|
1745007WL012194
|
SHANKAR
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-008-001/193-B (MATYAARI)
|
1745007000NRG24100620230323686
|
10/06/2023
|
SUBBE SINGH
|
1745007WL012194
|
SUBBE SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUBBESINGH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-008-001/194-A (MATYAARI)
|
1745007000NRG24100620230323687
|
10/06/2023
|
DUBBE
|
1745007WL012194
|
DUBBE
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
15/06/2023
|
|
364913615
|
|
DUBBE
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-008-001/197-A (MATYAARI)
|
1745007000NRG24100620230323766
|
10/06/2023
|
LIKHARI
|
1745007WL012195
|
LIKHARI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
LIKHARI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-008-001/198-A (MATYAARI)
|
1745007000NRG24100620230323535
|
10/06/2023
|
PUNNU RAM
|
1745007WL012193
|
PUNNU RAM
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
PUNNURAM
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-008-001/20-A (MATYAARI)
|
1745007000NRG24100620230323688
|
10/06/2023
|
CHURAMAN
|
1745007WL012194
|
CHURAMAN
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-008-001/204-A (MATYAARI)
|
1745007000NRG24100620230323767
|
10/06/2023
|
SAMPAT
|
1745007WL012195
|
SAMPAT
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-008-001/205-A (MATYAARI)
|
1745007000NRG24100620230323769
|
10/06/2023
|
CHODHRE
|
1745007WL012195
|
CHODHRE
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
CHODHRE
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-008-001/205-A (MATYAARI)
|
1745007000NRG24100620230323768
|
10/06/2023
|
CHODHRE
|
1745007WL012195
|
CHODHRE
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
CHODHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
40
|
MEHANDWANI
|
MP-45-007-008-001/208-A (MATYAARI)
|
1745007000NRG24100620230323690
|
10/06/2023
|
PAHARI SINGH
|
1745007WL012194
|
PAHARI SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
PAHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MEHANDWANI
|
MP-45-007-008-001/208-A (MATYAARI)
|
1745007000NRG24100620230323689
|
10/06/2023
|
PAHARI SINGH
|
1745007WL012194
|
PAHARI SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
PAHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-008-001/218-A (MATYAARI)
|
1745007000NRG24100620230323691
|
10/06/2023
|
RAMDEEN
|
1745007WL012194
|
RAMDEEN
|
00089
|
CBIN0281545
|
534
|
534
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-008-001/219-A (MATYAARI)
|
1745007000NRG24100620230323692
|
10/06/2023
|
RAMPRASAD
|
1745007WL012194
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-008-001/22-A (MATYAARI)
|
1745007000NRG24100620230323693
|
10/06/2023
|
JHAMMABAI
|
1745007WL012194
|
JHAMMABAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
JHAMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-008-001/220-A (MATYAARI)
|
1745007000NRG24100620230323537
|
10/06/2023
|
UMESH KUMAR
|
1745007WL012193
|
UMESH KUMAR
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-008-001/229-A (MATYAARI)
|
1745007000NRG24100620230323538
|
10/06/2023
|
bhupat
|
1745007WL012193
|
bhupat
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
bhupat
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-008-001/238-A (MATYAARI)
|
1745007000NRG24100620230323695
|
10/06/2023
|
GULAB
|
1745007WL012194
|
GULAB
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
MEHANDWANI
|
MP-45-007-008-001/24-A (MATYAARI)
|
1745007000NRG24100620230323696
|
10/06/2023
|
ARJUN
|
1745007WL012194
|
ARJUN
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-008-001/246-A (MATYAARI)
|
1745007000NRG24100620230323770
|
10/06/2023
|
BHAGAT
|
1745007WL012195
|
BHAGAT
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-008-001/25-B (MATYAARI)
|
1745007000NRG24100620230323539
|
10/06/2023
|
INDRA SINGH
|
1745007WL012193
|
INDRA SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
INDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-008-001/251-A (MATYAARI)
|
1745007000NRG24100620230323540
|
10/06/2023
|
nanhu
|
1745007WL012193
|
nanhu
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
nanhu
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-008-001/251-A (MATYAARI)
|
1745007000NRG24100620230323771
|
10/06/2023
|
nanhu
|
1745007WL012195
|
nanhu
|
00089
|
CBIN0281545
|
100
|
100
|
Processed
|
15/06/2023
|
|
364913615
|
|
nanhu
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-008-001/263-A (MATYAARI)
|
1745007000NRG24100620230323773
|
10/06/2023
|
BHAGA BAI
|
1745007WL012195
|
BHAGA BAI
|
00089
|
CBIN0281545
|
534
|
534
|
Processed
|
15/06/2023
|
|
364913615
|
|
BHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-008-001/275-A (MATYAARI)
|
1745007000NRG24100620230323698
|
10/06/2023
|
MANGAL SINGH
|
1745007WL012194
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-008-001/275-A (MATYAARI)
|
1745007000NRG24100620230323697
|
10/06/2023
|
MANGAL SINGH
|
1745007WL012194
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-008-001/277-B (MATYAARI)
|
1745007000NRG24100620230323774
|
10/06/2023
|
JAGDEESH
|
1745007WL012195
|
JAGDEESH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-008-001/279-B (MATYAARI)
|
1745007000NRG24100620230323775
|
10/06/2023
|
RAJENDRA
|
1745007WL012195
|
RAJENDRA
|
00089
|
CBIN0281545
|
534
|
534
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-008-001/29-B (MATYAARI)
|
1745007000NRG24100620230323542
|
10/06/2023
|
KAMLA
|
1745007WL012193
|
KAMLA
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-008-001/292-B (MATYAARI)
|
1745007000NRG24100620230323543
|
10/06/2023
|
Bharat singh
|
1745007WL012193
|
Bharat singh
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
Bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-008-001/338 (MATYAARI)
|
1745007000NRG24100620230323699
|
10/06/2023
|
CHANDRA KUMAR
|
1745007WL012194
|
CHANDRA KUMAR
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
CHANDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-008-001/342-A (MATYAARI)
|
1745007000NRG24100620230323700
|
10/06/2023
|
SUKLA SINGH
|
1745007WL012194
|
SUKLA SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUKLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-008-001/344-B (MATYAARI)
|
1745007000NRG24100620230323701
|
10/06/2023
|
POHAP SINGH UDDEY
|
1745007WL012194
|
POHAP SINGH UDDEY
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
POHAPSINGHUDDEY
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-008-001/36-A (MATYAARI)
|
1745007000NRG24100620230323544
|
10/06/2023
|
MULLA
|
1745007WL012193
|
MULLA
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
MULLA
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-008-001/360-A (MATYAARI)
|
1745007000NRG24100620230323702
|
10/06/2023
|
HARI SINGH
|
1745007WL012194
|
HARI SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-008-001/360-A (MATYAARI)
|
1745007000NRG24100620230323703
|
10/06/2023
|
MANTI BAI
|
1745007WL012194
|
MANTI BAI
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
MEHANDWANI
|
MP-45-007-008-001/367-A (MATYAARI)
|
1745007000NRG24100620230323706
|
10/06/2023
|
TILOKI
|
1745007WL012194
|
TILOKI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
TILOKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
MEHANDWANI
|
MP-45-007-008-001/367-A (MATYAARI)
|
1745007000NRG24100620230323705
|
10/06/2023
|
TIRLOKI
|
1745007WL012194
|
TIRLOKI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
TIRLOKI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-008-001/368-A (MATYAARI)
|
1745007000NRG24100620230323707
|
10/06/2023
|
ARJUN
|
1745007WL012194
|
ARJUN
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
15/06/2023
|
|
364913615
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-008-001/375-A (MATYAARI)
|
1745007000NRG24100620230323708
|
10/06/2023
|
RATAN SINGH
|
1745007WL012194
|
RATAN SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-008-001/384-A (MATYAARI)
|
1745007000NRG24100620230323545
|
10/06/2023
|
DEV KUMAR
|
1745007WL012193
|
DEV KUMAR
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
DEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-008-001/4-C (MATYAARI)
|
1745007000NRG24100620230323709
|
10/06/2023
|
ANUSUIYA ABI
|
1745007WL012194
|
ANUSUIYA ABI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
ANUSUIYAABI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-008-001/43-A (MATYAARI)
|
1745007000NRG24100620230323548
|
10/06/2023
|
sivcharan
|
1745007WL012193
|
sivcharan
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
sivcharan
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-008-001/43-A (MATYAARI)
|
1745007000NRG24100620230323547
|
10/06/2023
|
sivcharan
|
1745007WL012193
|
sivcharan
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
sivcharan
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-008-001/431-A (MATYAARI)
|
1745007000NRG24100620230323549
|
10/06/2023
|
DEVI SINGH
|
1745007WL012193
|
DEVI SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
MEHANDWANI
|
MP-45-007-008-001/434-A (MATYAARI)
|
1745007000NRG24100620230323550
|
10/06/2023
|
SILOCHANA BAI UDDEY
|
1745007WL012193
|
SILOCHANA BAI UDDEY
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SILOCHANABAIUDDEY
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-008-001/435-A (MATYAARI)
|
1745007000NRG24100620230323777
|
10/06/2023
|
ANKUR
|
1745007WL012195
|
ANKUR
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
ANKUR
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-008-001/437-A (MATYAARI)
|
1745007000NRG24100620230323551
|
10/06/2023
|
SIRJOTAN BAI
|
1745007WL012193
|
SIRJOTAN BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SIRJOTANBAI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-008-001/438-A (MATYAARI)
|
1745007000NRG24100620230323778
|
10/06/2023
|
AASTI BAI
|
1745007WL012195
|
AASTI BAI
|
00089
|
CBIN0281545
|
100
|
100
|
Processed
|
15/06/2023
|
|
364913615
|
|
AASTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-008-001/440-A (MATYAARI)
|
1745007000NRG24100620230323552
|
10/06/2023
|
CHAMPA BAI
|
1745007WL012193
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-008-001/442-A (MATYAARI)
|
1745007000NRG24100620230323714
|
10/06/2023
|
PREMWATI BAI
|
1745007WL012194
|
PREMWATI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
PREMWATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
81
|
MEHANDWANI
|
MP-45-007-008-001/450-A (MATYAARI)
|
1745007000NRG24100620230323715
|
10/06/2023
|
Manish kumar masram
|
1745007WL012194
|
Manish kumar masram
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
Manishkumarmasram
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-008-001/46-A (MATYAARI)
|
1745007000NRG24100620230323553
|
10/06/2023
|
gval
|
1745007WL012193
|
gval
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
gval
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-008-001/63-A (MATYAARI)
|
1745007000NRG24100620230323554
|
10/06/2023
|
MANGAL
|
1745007WL012193
|
MANGAL
|
00089
|
CBIN0281545
|
712
|
712
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-008-001/64-B (MATYAARI)
|
1745007000NRG24100620230323555
|
10/06/2023
|
UDAY
|
1745007WL012193
|
UDAY
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
UDAY
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-008-001/65-A (MATYAARI)
|
1745007000NRG24100620230323556
|
10/06/2023
|
aache lal
|
1745007WL012193
|
aache lal
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
aachelal
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-008-001/77-A (MATYAARI)
|
1745007000NRG24100620230323716
|
10/06/2023
|
GENDU SINGH
|
1745007WL012194
|
GENDU SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
GENDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-008-001/86-A (MATYAARI)
|
1745007000NRG24100620230323718
|
10/06/2023
|
FUNDI LAL
|
1745007WL012194
|
FUNDI LAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
FUNDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
MEHANDWANI
|
MP-45-007-008-001/86-A (MATYAARI)
|
1745007000NRG24100620230323717
|
10/06/2023
|
FUNDI LAL
|
1745007WL012194
|
FUNDI LAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-008-001/87-A (MATYAARI)
|
1745007000NRG24100620230323720
|
10/06/2023
|
PYARE
|
1745007WL012194
|
PYARE
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
PYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
MEHANDWANI
|
MP-45-007-008-001/89-A (MATYAARI)
|
1745007000NRG24100620230323721
|
10/06/2023
|
HOBLAL
|
1745007WL012194
|
HOBLAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
HOBLAL
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-008-001/9-B (MATYAARI)
|
1745007000NRG24100620230323722
|
10/06/2023
|
MAHULIYA BAI
|
1745007WL012194
|
MAHULIYA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
MAHULIYABAI
|
STATE BANK OF INDIA(508548)
|
92
|
MEHANDWANI
|
MP-45-007-008-001/98-A (MATYAARI)
|
1745007000NRG24100620230323557
|
10/06/2023
|
INDKUMAR
|
1745007WL012193
|
INDKUMAR
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
INDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-008-002/1-A (MATYAARI)
|
1745007000NRG24100620230323724
|
10/06/2023
|
funder
|
1745007WL012194
|
funder
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
funder
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-008-002/101-A (MATYAARI)
|
1745007000NRG24100620230323779
|
10/06/2023
|
GANGARAM
|
1745007WL012195
|
GANGARAM
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-008-002/102 (MATYAARI)
|
1745007000NRG24100620230323780
|
10/06/2023
|
RADHA SURESH KUMAR
|
1745007WL012195
|
RADHA SURESH KUMAR
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
RADHASURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
MEHANDWANI
|
MP-45-007-008-002/104 (MATYAARI)
|
1745007000NRG24100620230323725
|
10/06/2023
|
KAMALSINGH
|
1745007WL012194
|
KAMALSINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-008-002/106-A (MATYAARI)
|
1745007000NRG24100620230323726
|
10/06/2023
|
PHULURAM
|
1745007WL012194
|
PHULURAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
PHULURAM
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-008-002/108-A (MATYAARI)
|
1745007000NRG24100620230323727
|
10/06/2023
|
ASHOK KUMAR
|
1745007WL012194
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MEHANDWANI
|
MP-45-007-008-002/108-A (MATYAARI)
|
1745007000NRG24100620230323781
|
10/06/2023
|
ASHOK KUMAR
|
1745007WL012195
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-008-002/11-D (MATYAARI)
|
1745007000NRG24100620230323728
|
10/06/2023
|
BHAGWATI BAI
|
1745007WL012194
|
BHAGWATI BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
BHAGWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
MEHANDWANI
|
MP-45-007-008-002/11-D (MATYAARI)
|
1745007000NRG24100620230323558
|
10/06/2023
|
SURESH KUMAR
|
1745007WL012193
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-008-002/112-A (MATYAARI)
|
1745007000NRG24100620230323782
|
10/06/2023
|
JETHU SINGH
|
1745007WL012195
|
JETHU SINGH
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
JETHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MEHANDWANI
|
MP-45-007-008-002/112-B (MATYAARI)
|
1745007000NRG24100620230323784
|
10/06/2023
|
MALIKRAM
|
1745007WL012195
|
MALIKRAM
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
MALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-008-002/112-B (MATYAARI)
|
1745007000NRG24100620230323783
|
10/06/2023
|
MALIKRAM
|
1745007WL012195
|
MALIKRAM
|
00089
|
CBIN0281545
|
668
|
668
|
Processed
|
15/06/2023
|
|
364913615
|
|
MALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-008-002/115 (MATYAARI)
|
1745007000NRG24100620230324080
|
10/06/2023
|
GHYANIDAS
|
1745007WL012200
|
GHYANIDAS
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
364913615
|
|
GHYANIDAS
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-008-002/116 (MATYAARI)
|
1745007000NRG24100620230323730
|
10/06/2023
|
mahadev tekam
|
1745007WL012194
|
mahadev tekam
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
mahadevtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
MEHANDWANI
|
MP-45-007-008-002/116 (MATYAARI)
|
1745007000NRG24100620230323729
|
10/06/2023
|
MAHADEV TEKAM
|
1745007WL012194
|
MAHADEV TEKAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
MAHADEVTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-008-002/117 (MATYAARI)
|
1745007000NRG24100620230323731
|
10/06/2023
|
RAMCHAND
|
1745007WL012194
|
RAMCHAND
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
MEHANDWANI
|
MP-45-007-008-002/118 (MATYAARI)
|
1745007000NRG24100620230324081
|
10/06/2023
|
RAVI DAS
|
1745007WL012200
|
RAVI DAS
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-008-002/118 (MATYAARI)
|
1745007000NRG24100620230324082
|
10/06/2023
|
RAVI DAS
|
1745007WL012200
|
RAVI DAS
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
MEHANDWANI
|
MP-45-007-008-002/12-B (MATYAARI)
|
1745007000NRG24100620230323785
|
10/06/2023
|
GOTAM
|
1745007WL012195
|
GOTAM
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
GOTAM
|
UNION BANK OF INDIA(508500)
|
112
|
MEHANDWANI
|
MP-45-007-008-002/120-A (MATYAARI)
|
1745007000NRG24100620230323559
|
10/06/2023
|
LOHARMEN
|
1745007WL012193
|
LOHARMEN
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
15/06/2023
|
|
364913615
|
|
LOHARMEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
MEHANDWANI
|
MP-45-007-008-002/121-A (MATYAARI)
|
1745007000NRG24100620230323788
|
10/06/2023
|
RATIRAM
|
1745007WL012195
|
RATIRAM
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
MEHANDWANI
|
MP-45-007-008-002/121-A (MATYAARI)
|
1745007000NRG24100620230323787
|
10/06/2023
|
RATIRAM
|
1745007WL012195
|
RATIRAM
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-008-002/122-C (MATYAARI)
|
1745007000NRG24100620230323789
|
10/06/2023
|
SUKARTI BAI
|
1745007WL012195
|
SUKARTI BAI
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUKARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
MEHANDWANI
|
MP-45-007-008-002/123-A (MATYAARI)
|
1745007000NRG24100620230323732
|
10/06/2023
|
RAMKALI
|
1745007WL012194
|
RAMKALI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
MEHANDWANI
|
MP-45-007-008-002/124-C (MATYAARI)
|
1745007000NRG24100620230323733
|
10/06/2023
|
FULCHAND
|
1745007WL012194
|
FULCHAND
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-008-002/125-B (MATYAARI)
|
1745007000NRG24100620230323790
|
10/06/2023
|
BUDHO BAI
|
1745007WL012195
|
BUDHO BAI
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
BUDHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MEHANDWANI
|
MP-45-007-008-002/127-B (MATYAARI)
|
1745007000NRG24100620230323791
|
10/06/2023
|
RAMWATI
|
1745007WL012195
|
RAMWATI
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
MEHANDWANI
|
MP-45-007-008-002/128-A (MATYAARI)
|
1745007000NRG24100620230323734
|
10/06/2023
|
MAHESH
|
1745007WL012194
|
MAHESH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-008-002/13-A (MATYAARI)
|
1745007000NRG24100620230323735
|
10/06/2023
|
SADDU SINGH
|
1745007WL012194
|
SADDU SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
SADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-008-002/130-A (MATYAARI)
|
1745007000NRG24100620230323792
|
10/06/2023
|
DASIYA BAI
|
1745007WL012195
|
DASIYA BAI
|
00089
|
CBIN0281545
|
835
|
835
|
Processed
|
15/06/2023
|
|
364913615
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-008-002/131-A (MATYAARI)
|
1745007000NRG24100620230323560
|
10/06/2023
|
ANUP SINGH
|
1745007WL012193
|
ANUP SINGH
|
00089
|
CBIN0281545
|
364
|
364
|
Processed
|
15/06/2023
|
|
364913615
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-008-002/131-B (MATYAARI)
|
1745007000NRG24100620230323737
|
10/06/2023
|
MAHLI BAI PANDRAM
|
1745007WL012194
|
MAHLI BAI PANDRAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
MAHLIBAIPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-008-002/142-A (MATYAARI)
|
1745007000NRG24100620230323561
|
10/06/2023
|
GANGAWATI
|
1745007WL012193
|
GANGAWATI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
GANGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-008-002/143-B (MATYAARI)
|
1745007000NRG24100620230324085
|
10/06/2023
|
KALA BAIRAGI
|
1745007WL012200
|
KALA BAIRAGI
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
364913615
|
|
KALABAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-008-002/144-A (MATYAARI)
|
1745007000NRG24100620230323738
|
10/06/2023
|
BATIYA BAI
|
1745007WL012194
|
BATIYA BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
BATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
MEHANDWANI
|
MP-45-007-008-002/145-C (MATYAARI)
|
1745007000NRG24100620230324086
|
10/06/2023
|
ASHUTOSH KUMAR
|
1745007WL012200
|
ASHUTOSH KUMAR
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
364913615
|
|
ASHUTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-008-002/149-A (MATYAARI)
|
1745007000NRG24100620230323562
|
10/06/2023
|
RESHAMA
|
1745007WL012193
|
RESHAMA
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
RESHAMA
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-008-002/15-A (MATYAARI)
|
1745007000NRG24100620230323793
|
10/06/2023
|
MANIRAM
|
1745007WL012195
|
MANIRAM
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-008-002/150-A (MATYAARI)
|
1745007000NRG24100620230323794
|
10/06/2023
|
PHUL BAI
|
1745007WL012195
|
PHUL BAI
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
PHULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
MEHANDWANI
|
MP-45-007-008-002/151-A (MATYAARI)
|
1745007000NRG24100620230323795
|
10/06/2023
|
BALI RAM
|
1745007WL012195
|
BALI RAM
|
00089
|
CBIN0281545
|
668
|
668
|
Processed
|
15/06/2023
|
|
364913615
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-008-002/152-A (MATYAARI)
|
1745007000NRG24100620230324088
|
10/06/2023
|
KUNTI BAI BAYRAGI
|
1745007WL012200
|
KUNTI BAI BAYRAGI
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
364913615
|
|
KUNTIBAIBAYRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
MEHANDWANI
|
MP-45-007-008-002/152-A (MATYAARI)
|
1745007000NRG24100620230324087
|
10/06/2023
|
SANJU DAS BAIRAGI
|
1745007WL012200
|
SANJU DAS BAIRAGI
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
364913615
|
|
SANJUDASBAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-008-002/153-B (MATYAARI)
|
1745007000NRG24100620230323563
|
10/06/2023
|
SURESH KUMAR
|
1745007WL012193
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-008-002/154-B (MATYAARI)
|
1745007000NRG24100620230323564
|
10/06/2023
|
GANGA RAM
|
1745007WL012193
|
GANGA RAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-008-002/156-A (MATYAARI)
|
1745007000NRG24100620230323796
|
10/06/2023
|
devi singh
|
1745007WL012195
|
devi singh
|
00089
|
CBIN0281545
|
668
|
668
|
Processed
|
15/06/2023
|
|
364913615
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-008-002/156-A (MATYAARI)
|
1745007000NRG24100620230323799
|
10/06/2023
|
devi singh
|
1745007WL012196
|
devi singh
|
00089
|
CBIN0281545
|
668
|
668
|
Processed
|
15/06/2023
|
|
364913615
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
MEHANDWANI
|
MP-45-007-008-002/16-B (MATYAARI)
|
1745007000NRG24100620230323800
|
10/06/2023
|
RAMBHAJAN
|
1745007WL012196
|
RAMBHAJAN
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-008-002/161-A (MATYAARI)
|
1745007000NRG24100620230323803
|
10/06/2023
|
RAMPRAKASH
|
1745007WL012196
|
RAMPRAKASH
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
MEHANDWANI
|
MP-45-007-008-002/164-B (MATYAARI)
|
1745007000NRG24100620230323567
|
10/06/2023
|
SUSHILA
|
1745007WL012193
|
SUSHILA
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
MEHANDWANI
|
MP-45-007-008-002/166-A (MATYAARI)
|
1745007000NRG24100620230323739
|
10/06/2023
|
Devendra
|
1745007WL012194
|
Devendra
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
MEHANDWANI
|
MP-45-007-008-002/168-A (MATYAARI)
|
1745007000NRG24100620230323568
|
10/06/2023
|
Rashmi parte
|
1745007WL012193
|
Rashmi parte
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
Rashmiparte
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-008-002/17-A (MATYAARI)
|
1745007000NRG24100620230323740
|
10/06/2023
|
LALSINGH
|
1745007WL012194
|
LALSINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
MEHANDWANI
|
MP-45-007-008-002/19 (MATYAARI)
|
1745007000NRG24100620230323741
|
10/06/2023
|
gend lal
|
1745007WL012194
|
gend lal
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-008-002/2-D (MATYAARI)
|
1745007000NRG24100620230323742
|
10/06/2023
|
JANGAL SINGH
|
1745007WL012194
|
JANGAL SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
JANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-008-002/20-A (MATYAARI)
|
1745007000NRG24100620230323806
|
10/06/2023
|
MAGAL SINGH
|
1745007WL012196
|
MAGAL SINGH
|
00089
|
CBIN0281545
|
835
|
835
|
Processed
|
15/06/2023
|
|
364913615
|
|
MAGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
MEHANDWANI
|
MP-45-007-008-002/20-A (MATYAARI)
|
1745007000NRG24100620230323805
|
10/06/2023
|
MAGALA
|
1745007WL012196
|
MAGALA
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
MAGALA
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-008-002/20-D (MATYAARI)
|
1745007000NRG24100620230323743
|
10/06/2023
|
MUNNI BAI
|
1745007WL012194
|
MUNNI BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
MEHANDWANI
|
MP-45-007-008-002/22-B (MATYAARI)
|
1745007000NRG24100620230323744
|
10/06/2023
|
fagana singh
|
1745007WL012194
|
fagana singh
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
faganasingh
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-008-002/25 (MATYAARI)
|
1745007000NRG24100620230323569
|
10/06/2023
|
LAKHAN
|
1745007WL012193
|
LAKHAN
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
MEHANDWANI
|
MP-45-007-008-002/27 (MATYAARI)
|
1745007000NRG24100620230323746
|
10/06/2023
|
HARICHAND
|
1745007WL012194
|
HARICHAND
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
MEHANDWANI
|
MP-45-007-008-002/27 (MATYAARI)
|
1745007000NRG24100620230323745
|
10/06/2023
|
HARICHAND
|
1745007WL012194
|
HARICHAND
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-008-002/29 (MATYAARI)
|
1745007000NRG24100620230323807
|
10/06/2023
|
PARMU
|
1745007WL012196
|
PARMU
|
00089
|
CBIN0281545
|
501
|
501
|
Processed
|
15/06/2023
|
|
364913615
|
|
PARMU
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-008-002/3-A (MATYAARI)
|
1745007000NRG24100620230323747
|
10/06/2023
|
SUNIL KUMAR
|
1745007WL012194
|
SUNIL KUMAR
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-008-002/30-B (MATYAARI)
|
1745007000NRG24100620230323570
|
10/06/2023
|
GULAB SINGH
|
1745007WL012193
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-008-002/30-C (MATYAARI)
|
1745007000NRG24100620230323571
|
10/06/2023
|
HEERA SINGH
|
1745007WL012193
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-008-002/31 (MATYAARI)
|
1745007000NRG24100620230323572
|
10/06/2023
|
BHAIYA LAL
|
1745007WL012193
|
BHAIYA LAL
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
15/06/2023
|
|
364913615
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-008-002/32-A (MATYAARI)
|
1745007000NRG24100620230323573
|
10/06/2023
|
MANGIL BA
|
1745007WL012193
|
MANGIL BA
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANGILBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
MEHANDWANI
|
MP-45-007-008-002/33-A (MATYAARI)
|
1745007000NRG24100620230324063
|
10/06/2023
|
MULKI
|
1745007WL012199
|
MULKI
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
MULKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
MEHANDWANI
|
MP-45-007-008-002/33-A (MATYAARI)
|
1745007000NRG24100620230324064
|
10/06/2023
|
SURENDRA SAIYAM
|
1745007WL012199
|
SURENDRA SAIYAM
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
SURENDRASAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-008-002/37 (MATYAARI)
|
1745007000NRG24100620230324065
|
10/06/2023
|
BIPAT LAL
|
1745007WL012199
|
BIPAT LAL
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
BIPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-008-002/39-B (MATYAARI)
|
1745007000NRG24100620230323748
|
10/06/2023
|
GOVIND
|
1745007WL012194
|
GOVIND
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-008-002/394-A (MATYAARI)
|
1745007000NRG24100620230324066
|
10/06/2023
|
PHOOLWATI BAI
|
1745007WL012199
|
PHOOLWATI BAI
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
PHOOLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-008-002/40-B (MATYAARI)
|
1745007000NRG24100620230324067
|
10/06/2023
|
RAWNI BAI
|
1745007WL012199
|
RAWNI BAI
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAWNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-008-002/41-A (MATYAARI)
|
1745007000NRG24100620230324068
|
10/06/2023
|
JAYRAM
|
1745007WL012199
|
JAYRAM
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-008-002/41-A (MATYAARI)
|
1745007000NRG24100620230324069
|
10/06/2023
|
JAYRAM
|
1745007WL012199
|
JAYRAM
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
MEHANDWANI
|
MP-45-007-008-002/42-A (MATYAARI)
|
1745007000NRG24100620230324070
|
10/06/2023
|
JAGATRAM
|
1745007WL012199
|
JAGATRAM
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
JAGATRAM
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-008-002/42-A (MATYAARI)
|
1745007000NRG24100620230323749
|
10/06/2023
|
JAGATRAM
|
1745007WL012194
|
JAGATRAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
JAGATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
MEHANDWANI
|
MP-45-007-008-002/45-A (MATYAARI)
|
1745007000NRG24100620230323750
|
10/06/2023
|
BHADDU
|
1745007WL012194
|
BHADDU
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
BHADDU
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-008-002/47-B (MATYAARI)
|
1745007000NRG24100620230323751
|
10/06/2023
|
SADDU SINGH
|
1745007WL012194
|
SADDU SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
SADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-008-002/49-A (MATYAARI)
|
1745007000NRG24100620230323752
|
10/06/2023
|
SAKRO BAI
|
1745007WL012194
|
SAKRO BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
SAKROBAI
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-008-002/51-B (MATYAARI)
|
1745007000NRG24100620230323753
|
10/06/2023
|
KALIRAM
|
1745007WL012194
|
KALIRAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-008-002/52-A (MATYAARI)
|
1745007000NRG24100620230324071
|
10/06/2023
|
BUDHIYA BAI
|
1745007WL012199
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-008-002/56-B (MATYAARI)
|
1745007000NRG24100620230323574
|
10/06/2023
|
BHAGVANI SINGH
|
1745007WL012193
|
BHAGVANI SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
BHAGVANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-008-002/57-B (MATYAARI)
|
1745007000NRG24100620230323575
|
10/06/2023
|
KILASH
|
1745007WL012193
|
KILASH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
KILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
MEHANDWANI
|
MP-45-007-008-002/58-B (MATYAARI)
|
1745007000NRG24100620230323576
|
10/06/2023
|
HEERABAI
|
1745007WL012193
|
HEERABAI
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
15/06/2023
|
|
364913615
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-008-002/59-A (MATYAARI)
|
1745007000NRG24100620230323577
|
10/06/2023
|
RAMOTI BAI
|
1745007WL012193
|
RAMOTI BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-008-002/6-A (MATYAARI)
|
1745007000NRG24100620230324072
|
10/06/2023
|
RAVANI BAI
|
1745007WL012199
|
RAVANI BAI
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAVANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-008-002/62-A (MATYAARI)
|
1745007000NRG24100620230323578
|
10/06/2023
|
SUNITA BAI
|
1745007WL012193
|
SUNITA BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
MEHANDWANI
|
MP-45-007-008-002/67-B (MATYAARI)
|
1745007000NRG24100620230323579
|
10/06/2023
|
SAROJ KUMAR
|
1745007WL012193
|
SAROJ KUMAR
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
SAROJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-008-002/67-B (MATYAARI)
|
1745007000NRG24100620230323580
|
10/06/2023
|
SAROJ KUMAR
|
1745007WL012193
|
SAROJ KUMAR
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
SAROJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
MEHANDWANI
|
MP-45-007-008-002/69-B (MATYAARI)
|
1745007000NRG24100620230323581
|
10/06/2023
|
BINDU
|
1745007WL012193
|
BINDU
|
00089
|
CBIN0281545
|
364
|
364
|
Processed
|
15/06/2023
|
|
364913615
|
|
BINDU
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-008-002/7-A (MATYAARI)
|
1745007000NRG24100620230324074
|
10/06/2023
|
LAMIYA BAI
|
1745007WL012199
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
835
|
835
|
Processed
|
15/06/2023
|
|
364913615
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
MEHANDWANI
|
MP-45-007-008-002/7-A (MATYAARI)
|
1745007000NRG24100620230324073
|
10/06/2023
|
SALIKRAM
|
1745007WL012199
|
SALIKRAM
|
00089
|
CBIN0281545
|
835
|
835
|
Processed
|
15/06/2023
|
|
364913615
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-008-002/70-A (MATYAARI)
|
1745007000NRG24100620230323582
|
10/06/2023
|
AHILYA BAI
|
1745007WL012193
|
AHILYA BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
AHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
MEHANDWANI
|
MP-45-007-008-002/72 (MATYAARI)
|
1745007000NRG24100620230324075
|
10/06/2023
|
SUNDARLAL
|
1745007WL012199
|
SUNDARLAL
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-008-002/72 (MATYAARI)
|
1745007000NRG24100620230324076
|
10/06/2023
|
SUNDARLAL
|
1745007WL012199
|
SUNDARLAL
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-008-002/73 (MATYAARI)
|
1745007000NRG24100620230324077
|
10/06/2023
|
TILOK
|
1745007WL012199
|
TILOK
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
TILOK
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-008-002/73 (MATYAARI)
|
1745007000NRG24100620230324078
|
10/06/2023
|
TILOK
|
1745007WL012199
|
TILOK
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
TILOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
MEHANDWANI
|
MP-45-007-008-002/74 (MATYAARI)
|
1745007000NRG24100620230323583
|
10/06/2023
|
RANNU SINGH
|
1745007WL012193
|
RANNU SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
RANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-008-002/75 (MATYAARI)
|
1745007000NRG24100620230324079
|
10/06/2023
|
BARTU
|
1745007WL012199
|
BARTU
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
BARTU
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-008-002/75 (MATYAARI)
|
1745007000NRG24100620230324089
|
10/06/2023
|
BARTU
|
1745007WL012200
|
BARTU
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
BARTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
MEHANDWANI
|
MP-45-007-008-002/75 (MATYAARI)
|
1745007000NRG24100620230324090
|
10/06/2023
|
BARTU
|
1745007WL012200
|
BARTU
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
BARTU
|
BANK OF BARODA(606985)
|
195
|
MEHANDWANI
|
MP-45-007-008-002/77 (MATYAARI)
|
1745007000NRG24100620230324091
|
10/06/2023
|
VANDANA
|
1745007WL012200
|
VANDANA
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
MEHANDWANI
|
MP-45-007-008-002/8 (MATYAARI)
|
1745007000NRG24100620230324092
|
10/06/2023
|
REVA SINGH
|
1745007WL012200
|
REVA SINGH
|
00089
|
CBIN0281545
|
668
|
668
|
Processed
|
15/06/2023
|
|
364913615
|
|
REVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-008-002/8 (MATYAARI)
|
1745007000NRG24100620230324093
|
10/06/2023
|
SUMANTRI BAI
|
1745007WL012200
|
SUMANTRI BAI
|
00089
|
CBIN0281545
|
835
|
835
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUMANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
MEHANDWANI
|
MP-45-007-008-002/80-A (MATYAARI)
|
1745007000NRG24100620230323584
|
10/06/2023
|
SUNDER LAL
|
1745007WL012193
|
SUNDER LAL
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-008-002/83 (MATYAARI)
|
1745007000NRG24100620230323756
|
10/06/2023
|
PANSARI
|
1745007WL012194
|
PANSARI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
PANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
MEHANDWANI
|
MP-45-007-008-002/86 (MATYAARI)
|
1745007000NRG24100620230323757
|
10/06/2023
|
TIRATH
|
1745007WL012194
|
TIRATH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-008-002/88 (MATYAARI)
|
1745007000NRG24100620230323585
|
10/06/2023
|
GULLURAM
|
1745007WL012193
|
GULLURAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
GULLURAM
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-008-002/9-B (MATYAARI)
|
1745007000NRG24100620230324094
|
10/06/2023
|
LILA PARTE
|
1745007WL012200
|
LILA PARTE
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
LILAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
MEHANDWANI
|
MP-45-007-008-002/91 (MATYAARI)
|
1745007000NRG24100620230324095
|
10/06/2023
|
RAMPRASAD
|
1745007WL012200
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-008-002/91 (MATYAARI)
|
1745007000NRG24100620230324096
|
10/06/2023
|
RAMPRASAD
|
1745007WL012200
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-008-002/93-B (MATYAARI)
|
1745007000NRG24100620230323586
|
10/06/2023
|
PATI LAL
|
1745007WL012193
|
PATI LAL
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-008-002/94 (MATYAARI)
|
1745007000NRG24100620230323588
|
10/06/2023
|
BALI RAM
|
1745007WL012193
|
BALI RAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-008-002/94 (MATYAARI)
|
1745007000NRG24100620230323587
|
10/06/2023
|
RAMCHARAN
|
1745007WL012193
|
RAMCHARAN
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-008-002/96-B (MATYAARI)
|
1745007000NRG24100620230324097
|
10/06/2023
|
MAN SINGH
|
1745007WL012200
|
MAN SINGH
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-008-002/99 (MATYAARI)
|
1745007000NRG24100620230324098
|
10/06/2023
|
SANTOSH
|
1745007WL012200
|
SANTOSH
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-008-003/1-B (MATYAARI)
|
1745007000NRG24100620230323589
|
10/06/2023
|
BUDHIYA BAI
|
1745007WL012193
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-008-003/10-C (MATYAARI)
|
1745007000NRG24100620230323798
|
10/06/2023
|
KAMLESH KUMAR
|
1745007WL012195
|
KAMLESH KUMAR
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
MEHANDWANI
|
MP-45-007-008-003/10-C (MATYAARI)
|
1745007000NRG24100620230323797
|
10/06/2023
|
KAMLESH KUMAR
|
1745007WL012195
|
KAMLESH KUMAR
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-008-003/11-C (MATYAARI)
|
1745007000NRG24100620230323591
|
10/06/2023
|
PRAHALAD
|
1745007WL012193
|
PRAHALAD
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-008-003/12 (MATYAARI)
|
1745007000NRG24100620230323592
|
10/06/2023
|
LAMNA
|
1745007WL012193
|
LAMNA
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
LAMNA
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-008-003/14 (MATYAARI)
|
1745007000NRG24100620230323593
|
10/06/2023
|
BARE LAL
|
1745007WL012193
|
BARE LAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-008-003/15 (MATYAARI)
|
1745007000NRG24100620230323594
|
10/06/2023
|
BUDDHU SINGH
|
1745007WL012193
|
BUDDHU SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-008-003/16 (MATYAARI)
|
1745007000NRG24100620230323595
|
10/06/2023
|
FAGGU
|
1745007WL012193
|
FAGGU
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
FAGGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
MEHANDWANI
|
MP-45-007-008-003/17 (MATYAARI)
|
1745007000NRG24100620230323596
|
10/06/2023
|
sumrin
|
1745007WL012193
|
sumrin
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
sumrin
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-008-003/18 (MATYAARI)
|
1745007000NRG24100620230323597
|
10/06/2023
|
RAJA RAM
|
1745007WL012193
|
RAJA RAM
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
MEHANDWANI
|
MP-45-007-008-003/19 (MATYAARI)
|
1745007000NRG24100620230323598
|
10/06/2023
|
SAMARU SINGH
|
1745007WL012193
|
SAMARU SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SAMARUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
MEHANDWANI
|
MP-45-007-008-003/2 (MATYAARI)
|
1745007000NRG24100620230323599
|
10/06/2023
|
KEHR SINGH
|
1745007WL012193
|
KEHR SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
KEHRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-008-003/21 (MATYAARI)
|
1745007000NRG24100620230323600
|
10/06/2023
|
ROVANA
|
1745007WL012193
|
ROVANA
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
ROVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
MEHANDWANI
|
MP-45-007-008-003/21-B (MATYAARI)
|
1745007000NRG24100620230323601
|
10/06/2023
|
DURJAN SINGH PARTE
|
1745007WL012193
|
DURJAN SINGH PARTE
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
DURJANSINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-008-003/22 (MATYAARI)
|
1745007000NRG24100620230323602
|
10/06/2023
|
LALA SINGH
|
1745007WL012193
|
LALA SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
LALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-008-003/23 (MATYAARI)
|
1745007000NRG24100620230323603
|
10/06/2023
|
SONU SINGH
|
1745007WL012193
|
SONU SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-008-003/25 (MATYAARI)
|
1745007000NRG24100620230323604
|
10/06/2023
|
dhan singh
|
1745007WL012193
|
dhan singh
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-008-003/26-A (MATYAARI)
|
1745007000NRG24100620230323605
|
10/06/2023
|
PREM SINGH
|
1745007WL012193
|
PREM SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-008-003/27 (MATYAARI)
|
1745007000NRG24100620230323607
|
10/06/2023
|
PRAKASH
|
1745007WL012193
|
PRAKASH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-008-003/28 (MATYAARI)
|
1745007000NRG24100620230323608
|
10/06/2023
|
TIGGU SINGH
|
1745007WL012193
|
TIGGU SINGH
|
00089
|
CBIN0281545
|
712
|
712
|
Processed
|
15/06/2023
|
|
364913615
|
|
TIGGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-008-003/29-B (MATYAARI)
|
1745007000NRG24100620230323609
|
10/06/2023
|
HARE SINGH
|
1745007WL012193
|
HARE SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-008-003/3-A (MATYAARI)
|
1745007000NRG24100620230323610
|
10/06/2023
|
DHARSAN
|
1745007WL012193
|
DHARSAN
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
DHARSAN
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-008-003/31 (MATYAARI)
|
1745007000NRG24100620230323611
|
10/06/2023
|
TITRA
|
1745007WL012193
|
TITRA
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-008-003/32 (MATYAARI)
|
1745007000NRG24100620230323612
|
10/06/2023
|
MAHA SINGH
|
1745007WL012193
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
MAHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
MEHANDWANI
|
MP-45-007-008-003/32-B (MATYAARI)
|
1745007000NRG24100620230323613
|
10/06/2023
|
BISRAM
|
1745007WL012193
|
BISRAM
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
15/06/2023
|
|
364913615
|
|
BISRAM
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-008-003/33 (MATYAARI)
|
1745007000NRG24100620230323614
|
10/06/2023
|
MISTER
|
1745007WL012193
|
MISTER
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
MISTER
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-008-003/33 (MATYAARI)
|
1745007000NRG24100620230323615
|
10/06/2023
|
SONA BAI
|
1745007WL012193
|
SONA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
MEHANDWANI
|
MP-45-007-008-003/34-B (MATYAARI)
|
1745007000NRG24100620230323616
|
10/06/2023
|
FUL SINGH
|
1745007WL012193
|
FUL SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
MEHANDWANI
|
MP-45-007-008-003/36 (MATYAARI)
|
1745007000NRG24100620230323618
|
10/06/2023
|
NANHA
|
1745007WL012193
|
NANHA
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
NANHA
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-008-003/37 (MATYAARI)
|
1745007000NRG24100620230323620
|
10/06/2023
|
HARI LAL
|
1745007WL012193
|
HARI LAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-008-003/37 (MATYAARI)
|
1745007000NRG24100620230323619
|
10/06/2023
|
HARI LAL
|
1745007WL012193
|
HARI LAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-008-003/38 (MATYAARI)
|
1745007000NRG24100620230323622
|
10/06/2023
|
DUKKO BAI
|
1745007WL012193
|
DUKKO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
DUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-008-003/38 (MATYAARI)
|
1745007000NRG24100620230323621
|
10/06/2023
|
SUMERA
|
1745007WL012193
|
SUMERA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUMERA
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-008-003/39 (MATYAARI)
|
1745007000NRG24100620230323624
|
10/06/2023
|
MAHESH
|
1745007WL012193
|
MAHESH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-008-003/39 (MATYAARI)
|
1745007000NRG24100620230323623
|
10/06/2023
|
SOHAN
|
1745007WL012193
|
SOHAN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-008-003/4 (MATYAARI)
|
1745007000NRG24100620230323625
|
10/06/2023
|
JAY SINGH
|
1745007WL012193
|
JAY SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-008-003/40 (MATYAARI)
|
1745007000NRG24100620230323626
|
10/06/2023
|
MOHAN
|
1745007WL012193
|
MOHAN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-008-003/41 (MATYAARI)
|
1745007000NRG24100620230323628
|
10/06/2023
|
semlal
|
1745007WL012193
|
semlal
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
semlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
MEHANDWANI
|
MP-45-007-008-003/41 (MATYAARI)
|
1745007000NRG24100620230323627
|
10/06/2023
|
semlal
|
1745007WL012193
|
semlal
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
semlal
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-008-003/45-A (MATYAARI)
|
1745007000NRG24100620230323629
|
10/06/2023
|
AMAR SINGH
|
1745007WL012193
|
AMAR SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-008-003/46 (MATYAARI)
|
1745007000NRG24100620230323630
|
10/06/2023
|
BHAVAR SINGH
|
1745007WL012193
|
BHAVAR SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
BHAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-008-003/49 (MATYAARI)
|
1745007000NRG24100620230323632
|
10/06/2023
|
DEV LAL
|
1745007WL012193
|
DEV LAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-008-003/50 (MATYAARI)
|
1745007000NRG24100620230323633
|
10/06/2023
|
Guddi bai parte
|
1745007WL012193
|
Guddi bai parte
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
Guddibaiparte
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-008-003/51 (MATYAARI)
|
1745007000NRG24100620230323634
|
10/06/2023
|
BAIGE BAI
|
1745007WL012193
|
BAIGE BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
BAIGEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
MEHANDWANI
|
MP-45-007-008-003/56 (MATYAARI)
|
1745007000NRG24100620230323636
|
10/06/2023
|
RAMESH
|
1745007WL012193
|
RAMESH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
MEHANDWANI
|
MP-45-007-008-003/56 (MATYAARI)
|
1745007000NRG24100620230323635
|
10/06/2023
|
RAMESH
|
1745007WL012193
|
RAMESH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-008-003/57 (MATYAARI)
|
1745007000NRG24100620230323637
|
10/06/2023
|
BARTU
|
1745007WL012193
|
BARTU
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
BARTU
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-008-003/58 (MATYAARI)
|
1745007000NRG24100620230323638
|
10/06/2023
|
DASIYA BAI
|
1745007WL012193
|
DASIYA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
DASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
MEHANDWANI
|
MP-45-007-008-003/6 (MATYAARI)
|
1745007000NRG24100620230323639
|
10/06/2023
|
GULAB
|
1745007WL012193
|
GULAB
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-008-003/61 (MATYAARI)
|
1745007000NRG24100620230323641
|
10/06/2023
|
SANTOSH
|
1745007WL012193
|
SANTOSH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-008-003/62-B (MATYAARI)
|
1745007000NRG24100620230323642
|
10/06/2023
|
KAMALA
|
1745007WL012193
|
KAMALA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-008-003/64 (MATYAARI)
|
1745007000NRG24100620230323643
|
10/06/2023
|
VISHANATH
|
1745007WL012193
|
VISHANATH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
VISHANATH
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-008-003/67-B (MATYAARI)
|
1745007000NRG24100620230323644
|
10/06/2023
|
FAGANU
|
1745007WL012193
|
FAGANU
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
FAGANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
MEHANDWANI
|
MP-45-007-008-003/68-B (MATYAARI)
|
1745007000NRG24100620230323645
|
10/06/2023
|
PAHAL SINGH
|
1745007WL012193
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-008-003/71 (MATYAARI)
|
1745007000NRG24100620230323647
|
10/06/2023
|
shankar
|
1745007WL012193
|
shankar
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
MEHANDWANI
|
MP-45-007-008-003/71 (MATYAARI)
|
1745007000NRG24100620230323646
|
10/06/2023
|
shankar
|
1745007WL012193
|
shankar
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
MEHANDWANI
|
MP-45-007-008-003/75 (MATYAARI)
|
1745007000NRG24100620230323648
|
10/06/2023
|
FOOLKALI
|
1745007WL012193
|
FOOLKALI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
FOOLKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
MEHANDWANI
|
MP-45-007-008-003/76 (MATYAARI)
|
1745007000NRG24100620230323649
|
10/06/2023
|
UMESH KUMAR
|
1745007WL012193
|
UMESH KUMAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
UMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
MEHANDWANI
|
MP-45-007-008-003/78-A (MATYAARI)
|
1745007000NRG24100620230323650
|
10/06/2023
|
HEMWATI
|
1745007WL012193
|
HEMWATI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
HEMWATI
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-008-003/79-A (MATYAARI)
|
1745007000NRG24100620230323651
|
10/06/2023
|
RAMPRASAD
|
1745007WL012193
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
MEHANDWANI
|
MP-45-007-008-003/80-A (MATYAARI)
|
1745007000NRG24100620230323652
|
10/06/2023
|
SAMARU LAL
|
1745007WL012193
|
SAMARU LAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SAMARULAL
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-008-003/83 (MATYAARI)
|
1745007000NRG24100620230323655
|
10/06/2023
|
BABLU SINGH
|
1745007WL012193
|
BABLU SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
BABLUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
MEHANDWANI
|
MP-45-007-008-003/84-A (MATYAARI)
|
1745007000NRG24100620230323656
|
10/06/2023
|
SANTOSH KUMAR
|
1745007WL012193
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-008-003/84-B (MATYAARI)
|
1745007000NRG24100620230323658
|
10/06/2023
|
MAN SINGH
|
1745007WL012193
|
MAN SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-008-003/89-B (MATYAARI)
|
1745007000NRG24100620230323661
|
10/06/2023
|
PARSOTAM
|
1745007WL012193
|
PARSOTAM
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
PARSOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
MEHANDWANI
|
MP-45-007-008-003/9 (MATYAARI)
|
1745007000NRG24100620230323662
|
10/06/2023
|
mahu singh
|
1745007WL012193
|
mahu singh
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
mahusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
MEHANDWANI
|
MP-45-007-008-003/93-B (MATYAARI)
|
1745007000NRG24100620230323665
|
10/06/2023
|
SURESH KUMAR
|
1745007WL012193
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-008-003/94-B (MATYAARI)
|
1745007000NRG24100620230323666
|
10/06/2023
|
Durgi bai
|
1745007WL012193
|
Durgi bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
Durgibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
MEHANDWANI
|
MP-45-007-008-003/95-B (MATYAARI)
|
1745007000NRG24100620230323667
|
10/06/2023
|
RAVNI BAI
|
1745007WL012193
|
RAVNI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAVNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
MEHANDWANI
|
MP-45-007-008-003/98-B (MATYAARI)
|
1745007000NRG24100620230323669
|
10/06/2023
|
KOMAL SINGH UIKEY
|
1745007WL012193
|
KOMAL SINGH UIKEY
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
KOMALSINGHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
MEHANDWANI
|
MP-45-007-020-002/1 (PIPRIYA)
|
1745007020NRG24100620230323481
|
10/06/2023
|
BANSNATI
|
1745007020WL012191
|
BANSNATI
|
00089
|
CBIN0281545
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
364913615
|
|
BANSNATI
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-020-002/10 (PIPRIYA)
|
1745007020NRG24100620230323507
|
10/06/2023
|
DHARAM SINGH
|
1745007020WL012192
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364913615
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-020-002/10 (PIPRIYA)
|
1745007020NRG24100620230323508
|
10/06/2023
|
JHANIYA
|
1745007020WL012192
|
JHANIYA
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
15/06/2023
|
|
364913615
|
|
JHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-020-002/101-A (PIPRIYA)
|
1745007020NRG24100620230323510
|
10/06/2023
|
KOUSHILYA
|
1745007020WL012192
|
KOUSHILYA
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
15/06/2023
|
|
364913615
|
|
KOUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-020-002/105-A (PIPRIYA)
|
1745007020NRG24100620230323429
|
10/06/2023
|
INDAR LAL
|
1745007020WL012190
|
INDAR LAL
|
00089
|
CBIN0281545
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364913615
|
|
INDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-020-002/105-A (PIPRIYA)
|
1745007020NRG24100620230323430
|
10/06/2023
|
INDAR LAL
|
1745007020WL012190
|
INDAR LAL
|
00089
|
CBIN0281545
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364913615
|
|
INDARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
MEHANDWANI
|
MP-45-007-020-002/107-A (PIPRIYA)
|
1745007020NRG24100620230323482
|
10/06/2023
|
KEVAL
|
1745007020WL012191
|
KEVAL
|
00089
|
CBIN0281545
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
364913615
|
|
KEVAL
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MEHANDWANI
|
MP-45-007-020-002/108-A (PIPRIYA)
|
1745007020NRG24100620230323432
|
10/06/2023
|
DEVMATI
|
1745007020WL012190
|
DEVMATI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
DEVMATI
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-020-002/11-A (PIPRIYA)
|
1745007020NRG24100620230323433
|
10/06/2023
|
KUMAR
|
1745007020WL012190
|
KUMAR
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/06/2023
|
|
364913615
|
|
KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-020-002/11-A (PIPRIYA)
|
1745007020NRG24100620230323483
|
10/06/2023
|
SHRI BAI DHURWE
|
1745007020WL012191
|
SHRI BAI DHURWE
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
SHRIBAIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-020-002/110-A (PIPRIYA)
|
1745007020NRG24100620230323484
|
10/06/2023
|
DROPTI
|
1745007020WL012191
|
DROPTI
|
00089
|
CBIN0281545
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
364913615
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-020-002/117-A (PIPRIYA)
|
1745007020NRG24100620230323511
|
10/06/2023
|
PATIRAM
|
1745007020WL012192
|
PATIRAM
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
364913615
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-020-002/121-A (PIPRIYA)
|
1745007020NRG24100620230323435
|
10/06/2023
|
CHAMRU
|
1745007020WL012190
|
CHAMRU
|
00089
|
CBIN0281545
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364913615
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-020-002/122-A (PIPRIYA)
|
1745007020NRG24100620230323485
|
10/06/2023
|
JEN SINGH
|
1745007020WL012191
|
JEN SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364913615
|
|
JENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-020-002/124-C (PIPRIYA)
|
1745007020NRG24100620230323437
|
10/06/2023
|
DEV
|
1745007020WL012190
|
DEV
|
00089
|
CBIN0281545
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
364913615
|
|
DEV
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
MEHANDWANI
|
MP-45-007-020-002/137-B (PIPRIYA)
|
1745007020NRG24100620230323514
|
10/06/2023
|
GULAB
|
1745007020WL012192
|
GULAB
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364913615
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-020-002/14-A (PIPRIYA)
|
1745007020NRG24100620230323515
|
10/06/2023
|
DAL SINGH
|
1745007020WL012192
|
DAL SINGH
|
00089
|
CBIN0281545
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
364913615
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-020-002/14-A (PIPRIYA)
|
1745007020NRG24100620230323516
|
10/06/2023
|
RASHMI
|
1745007020WL012192
|
RASHMI
|
00089
|
CBIN0281545
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
364913615
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-020-002/141-B (PIPRIYA)
|
1745007020NRG24100620230323438
|
10/06/2023
|
PARWATEE
|
1745007020WL012190
|
PARWATEE
|
00089
|
CBIN0281545
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
364913615
|
|
PARWATEE
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-020-002/142-A (PIPRIYA)
|
1745007020NRG24100620230323488
|
10/06/2023
|
KUSHAL KUMAR
|
1745007020WL012191
|
KUSHAL KUMAR
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364913615
|
|
KUSHALKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-020-002/142-A (PIPRIYA)
|
1745007020NRG24100620230323487
|
10/06/2023
|
REWA BAI
|
1745007020WL012191
|
REWA BAI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364913615
|
|
REWABAI
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MEHANDWANI
|
MP-45-007-020-002/144-A (PIPRIYA)
|
1745007020NRG24100620230323439
|
10/06/2023
|
MADAN
|
1745007020WL012190
|
MADAN
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
15/06/2023
|
|
364913615
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-020-002/147-A (PIPRIYA)
|
1745007020NRG24100620230323491
|
10/06/2023
|
KAMTA
|
1745007020WL012191
|
KAMTA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364913615
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-020-002/147-A (PIPRIYA)
|
1745007020NRG24100620230323490
|
10/06/2023
|
MANGAL
|
1745007020WL012191
|
MANGAL
|
00089
|
CBIN0281545
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
304
|
MEHANDWANI
|
MP-45-007-020-002/149-B (PIPRIYA)
|
1745007020NRG24100620230323492
|
10/06/2023
|
SHANKAR
|
1745007020WL012191
|
SHANKAR
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
364913615
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-020-002/150-A (PIPRIYA)
|
1745007020NRG24100620230323441
|
10/06/2023
|
SURENDRA
|
1745007020WL012190
|
SURENDRA
|
00089
|
CBIN0281545
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
364913615
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-020-002/151-A (PIPRIYA)
|
1745007020NRG24100620230323493
|
10/06/2023
|
AMRU SINGH
|
1745007020WL012191
|
AMRU SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
15/06/2023
|
|
364913615
|
|
AMRUSINGH
|
STATE BANK OF INDIA(508548)
|
307
|
MEHANDWANI
|
MP-45-007-020-002/151-A (PIPRIYA)
|
1745007020NRG24100620230323443
|
10/06/2023
|
ASVANTAMAU SINGH PARSTE
|
1745007020WL012190
|
ASVANTAMAU SINGH PARSTE
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
15/06/2023
|
|
364913615
|
|
ASVANTAMAUSINGHPARSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
MEHANDWANI
|
MP-45-007-020-002/158-A (PIPRIYA)
|
1745007020NRG24100620230323444
|
10/06/2023
|
SANKAR
|
1745007020WL012190
|
SANKAR
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
364913615
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-020-002/165-B (PIPRIYA)
|
1745007020NRG24100620230323446
|
10/06/2023
|
MANMATIYA
|
1745007020WL012190
|
MANMATIYA
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-020-002/173-A (PIPRIYA)
|
1745007020NRG24100620230323447
|
10/06/2023
|
DURPAL
|
1745007020WL012190
|
DURPAL
|
00089
|
CBIN0281545
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
364913615
|
|
DURPAL
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-020-002/18-A (PIPRIYA)
|
1745007020NRG24100620230323448
|
10/06/2023
|
MANGLU
|
1745007020WL012190
|
MANGLU
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-020-002/181-A (PIPRIYA)
|
1745007020NRG24100620230323449
|
10/06/2023
|
BISHNU
|
1745007020WL012190
|
BISHNU
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/06/2023
|
|
364913615
|
|
BISHNU
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-020-002/185-B (PIPRIYA)
|
1745007020NRG24100620230323496
|
10/06/2023
|
JIYA LAL TEKAM
|
1745007020WL012191
|
JIYA LAL TEKAM
|
00089
|
CBIN0281545
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
364913615
|
|
JIYALALTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-020-002/185-B (PIPRIYA)
|
1745007020NRG24100620230323495
|
10/06/2023
|
SONBAI
|
1745007020WL012191
|
SONBAI
|
00089
|
CBIN0281545
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
364913615
|
|
SONBAI
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-020-002/196-A (PIPRIYA)
|
1745007020NRG24100620230323450
|
10/06/2023
|
HUKUM
|
1745007020WL012190
|
HUKUM
|
00089
|
CBIN0281545
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
364913615
|
|
HUKUM
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-020-002/204-A (PIPRIYA)
|
1745007020NRG24100620230323518
|
10/06/2023
|
RAM BAI
|
1745007020WL012192
|
RAM BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-020-002/209-A (PIPRIYA)
|
1745007020NRG24100620230323451
|
10/06/2023
|
SUKHNANDI
|
1745007020WL012190
|
SUKHNANDI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUKHNANDI
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-020-002/21-A (PIPRIYA)
|
1745007020NRG24100620230323452
|
10/06/2023
|
JATHIYA
|
1745007020WL012190
|
JATHIYA
|
00089
|
CBIN0281545
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
364913615
|
|
JATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-020-002/213-A (PIPRIYA)
|
1745007020NRG24100620230323453
|
10/06/2023
|
BAISAKHIYA
|
1745007020WL012190
|
BAISAKHIYA
|
00089
|
CBIN0281545
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
364913615
|
|
BAISAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-020-002/214-A (PIPRIYA)
|
1745007020NRG24100620230323454
|
10/06/2023
|
KOLAIYA
|
1745007020WL012190
|
KOLAIYA
|
00089
|
CBIN0281545
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
364913615
|
|
KOLAIYA
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-020-002/229-A (PIPRIYA)
|
1745007020NRG24100620230323455
|
10/06/2023
|
GURUCHARAN
|
1745007020WL012190
|
GURUCHARAN
|
00089
|
CBIN0281545
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
364913615
|
|
GURUCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
MEHANDWANI
|
MP-45-007-020-002/229-A (PIPRIYA)
|
1745007020NRG24100620230323456
|
10/06/2023
|
SHAKUN
|
1745007020WL012190
|
SHAKUN
|
00089
|
CBIN0281545
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
364913615
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-020-002/230-A (PIPRIYA)
|
1745007020NRG24100620230323457
|
10/06/2023
|
SUNITA
|
1745007020WL012190
|
SUNITA
|
00089
|
CBIN0281545
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-020-002/24-A (PIPRIYA)
|
1745007020NRG24100620230323520
|
10/06/2023
|
DILEEP
|
1745007020WL012192
|
DILEEP
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364913615
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-020-002/248-A (PIPRIYA)
|
1745007020NRG24100620230323521
|
10/06/2023
|
PIYARIYA
|
1745007020WL012192
|
PIYARIYA
|
00089
|
CBIN0281545
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
364913615
|
|
PIYARIYA
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-020-002/25-B (PIPRIYA)
|
1745007020NRG24100620230323522
|
10/06/2023
|
SAGNI
|
1745007020WL012192
|
SAGNI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
15/06/2023
|
|
364913615
|
|
SAGNI
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
MEHANDWANI
|
MP-45-007-020-002/30-A (PIPRIYA)
|
1745007020NRG24100620230323498
|
10/06/2023
|
RAMVATI
|
1745007020WL012191
|
RAMVATI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MEHANDWANI
|
MP-45-007-020-002/30-A (PIPRIYA)
|
1745007020NRG24100620230323497
|
10/06/2023
|
RUP SINGH
|
1745007020WL012191
|
RUP SINGH
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
15/06/2023
|
|
364913615
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-020-002/33-A (PIPRIYA)
|
1745007020NRG24100620230323523
|
10/06/2023
|
DEVKI
|
1745007020WL012192
|
DEVKI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364913615
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-020-002/39-A (PIPRIYA)
|
1745007020NRG24100620230323524
|
10/06/2023
|
SANTAR SINGH
|
1745007020WL012192
|
SANTAR SINGH
|
00089
|
CBIN0281545
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
364913615
|
|
SANTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-020-002/51-A (PIPRIYA)
|
1745007020NRG24100620230323501
|
10/06/2023
|
KASHIRAM
|
1745007020WL012191
|
KASHIRAM
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
364913615
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-020-002/52-B (PIPRIYA)
|
1745007020NRG24100620230323526
|
10/06/2023
|
AASHA
|
1745007020WL012192
|
AASHA
|
00089
|
CBIN0281545
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
364913615
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-020-002/55-A (PIPRIYA)
|
1745007020NRG24100620230323502
|
10/06/2023
|
KATKU
|
1745007020WL012191
|
KATKU
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
KATKU
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-020-002/55-A (PIPRIYA)
|
1745007020NRG24100620230323463
|
10/06/2023
|
SON BAI
|
1745007020WL012190
|
SON BAI
|
00089
|
CBIN0281545
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
364913615
|
|
SONBAI
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-020-002/65-A (PIPRIYA)
|
1745007020NRG24100620230323464
|
10/06/2023
|
MAHOO
|
1745007020WL012190
|
MAHOO
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364913615
|
|
MAHOO
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-020-002/72-A (PIPRIYA)
|
1745007020NRG24100620230323504
|
10/06/2023
|
IMRAT
|
1745007020WL012191
|
IMRAT
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364913615
|
|
IMRAT
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-020-002/73-A (PIPRIYA)
|
1745007020NRG24100620230323466
|
10/06/2023
|
DHEERU
|
1745007020WL012190
|
DHEERU
|
00089
|
CBIN0281545
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
364913615
|
|
DHEERU
|
AXIS BANK(607153)
|
338
|
MEHANDWANI
|
MP-45-007-020-002/75-A (PIPRIYA)
|
1745007020NRG24100620230323468
|
10/06/2023
|
JARHI
|
1745007020WL012190
|
JARHI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/06/2023
|
|
364913615
|
|
JARHI
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-020-002/75-A (PIPRIYA)
|
1745007020NRG24100620230323505
|
10/06/2023
|
MATTU
|
1745007020WL012191
|
MATTU
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/06/2023
|
|
364913615
|
|
MATTU
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-020-002/81-A (PIPRIYA)
|
1745007020NRG24100620230323470
|
10/06/2023
|
FULSAY
|
1745007020WL012190
|
FULSAY
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
15/06/2023
|
|
364913615
|
|
FULSAY
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-020-002/84-B (PIPRIYA)
|
1745007020NRG24100620230323474
|
10/06/2023
|
BUDHDHU
|
1745007020WL012190
|
BUDHDHU
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
364913615
|
|
BUDHDHU
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-020-002/93-A (PIPRIYA)
|
1745007020NRG24100620230323476
|
10/06/2023
|
FAGNU
|
1745007020WL012190
|
FAGNU
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
15/06/2023
|
|
364913615
|
|
FAGNU
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-020-002/95-A (PIPRIYA)
|
1745007020NRG24100620230323478
|
10/06/2023
|
AMARTI BAI
|
1745007020WL012190
|
AMARTI BAI
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
364913615
|
|
AMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-020-002/98-A (PIPRIYA)
|
1745007020NRG24100620230323479
|
10/06/2023
|
BHAGWATI
|
1745007020WL012190
|
BHAGWATI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364913615
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-042-002/112-A (PAYALI)
|
1745007042NRG24100620230322886
|
10/06/2023
|
LALLU
|
1745007042WL012181
|
LALLU
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/06/2023
|
|
364913615
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-042-002/142-A (PAYALI)
|
1745007042NRG24100620230322887
|
10/06/2023
|
GEN SINGH
|
1745007042WL012181
|
GEN SINGH
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
15/06/2023
|
|
364913615
|
|
GENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-042-002/142-A (PAYALI)
|
1745007042NRG24100620230322888
|
10/06/2023
|
GEN SINGH
|
1745007042WL012181
|
GEN SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
15/06/2023
|
|
364913615
|
|
GENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-042-002/164-C (PAYALI)
|
1745007042NRG24100620230322889
|
10/06/2023
|
SURESH KUMAR
|
1745007042WL012181
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
15/06/2023
|
|
364913615
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
MEHANDWANI
|
MP-45-007-042-002/185-A (PAYALI)
|
1745007042NRG24100620230322890
|
10/06/2023
|
PAHALU
|
1745007042WL012181
|
PAHALU
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
PAHALU
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-042-002/185-A (PAYALI)
|
1745007042NRG24100620230322891
|
10/06/2023
|
PAHALU
|
1745007042WL012181
|
PAHALU
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
PAHALU
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-042-002/185-B (PAYALI)
|
1745007042NRG24100620230322892
|
10/06/2023
|
JABAHAR
|
1745007042WL012181
|
JABAHAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
JABAHAR
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-042-002/185-C (PAYALI)
|
1745007042NRG24100620230322893
|
10/06/2023
|
MITHLESH
|
1745007042WL012181
|
MITHLESH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-042-002/189-A (PAYALI)
|
1745007042NRG24100620230322894
|
10/06/2023
|
NAVAL SINGH
|
1745007042WL012181
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-042-002/21-A (PAYALI)
|
1745007042NRG24100620230322895
|
10/06/2023
|
Hirday
|
1745007042WL012181
|
Hirday
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
Hirday
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-042-002/241-A (PAYALI)
|
1745007042NRG24100620230322896
|
10/06/2023
|
SONKALI
|
1745007042WL012181
|
SONKALI
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
15/06/2023
|
|
364913615
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-042-002/241-C (PAYALI)
|
1745007042NRG24100620230322897
|
10/06/2023
|
PREM SINGH
|
1745007042WL012181
|
PREM SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
15/06/2023
|
|
364913615
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-042-002/242 (PAYALI)
|
1745007042NRG24100620230322898
|
10/06/2023
|
YOGENDRA
|
1745007042WL012181
|
YOGENDRA
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
15/06/2023
|
|
364913615
|
|
YOGENDRA
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-042-002/242-A (PAYALI)
|
1745007042NRG24100620230322899
|
10/06/2023
|
Anjani Parsate
|
1745007042WL012181
|
Anjani Parsate
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
15/06/2023
|
|
364913615
|
|
AnjaniParsate
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
MEHANDWANI
|
MP-45-007-042-002/243 (PAYALI)
|
1745007042NRG24100620230322900
|
10/06/2023
|
Mahesh kumar
|
1745007042WL012181
|
Mahesh kumar
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/06/2023
|
|
364913615
|
|
Maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
MEHANDWANI
|
MP-45-007-042-002/244-A (PAYALI)
|
1745007042NRG24100620230322901
|
10/06/2023
|
Indar singh
|
1745007042WL012181
|
Indar singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
Indarsingh
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-042-002/270-A (PAYALI)
|
1745007042NRG24100620230322902
|
10/06/2023
|
Kumharin bai
|
1745007042WL012181
|
Kumharin bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
Kumharinbai
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-042-002/35-A (PAYALI)
|
1745007042NRG24100620230322904
|
10/06/2023
|
RAMMU
|
1745007042WL012181
|
RAMMU
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-042-002/52-B (PAYALI)
|
1745007042NRG24100620230322905
|
10/06/2023
|
SOMNATH
|
1745007042WL012181
|
SOMNATH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-042-002/53-B (PAYALI)
|
1745007042NRG24100620230322906
|
10/06/2023
|
ROSHNI
|
1745007042WL012181
|
ROSHNI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-042-002/7-A (PAYALI)
|
1745007042NRG24100620230322907
|
10/06/2023
|
Baisakhiya
|
1745007042WL012181
|
Baisakhiya
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
Baisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-042-002/7-A (PAYALI)
|
1745007042NRG24100620230322908
|
10/06/2023
|
Sumrin
|
1745007042WL012181
|
Sumrin
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
Sumrin
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
MEHANDWANI
|
MP-45-007-042-002/76-A (PAYALI)
|
1745007042NRG24100620230322909
|
10/06/2023
|
DAMRU
|
1745007042WL012181
|
DAMRU
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
15/06/2023
|
|
364913615
|
|
DAMRU
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-042-002/76-B (PAYALI)
|
1745007042NRG24100620230322910
|
10/06/2023
|
TEETLAL
|
1745007042WL012181
|
TEETLAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
TEETLAL
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-042-002/90-A (PAYALI)
|
1745007042NRG24100620230322912
|
10/06/2023
|
ROOPRAM
|
1745007042WL012181
|
ROOPRAM
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
15/06/2023
|
|
364913615
|
|
ROOPRAM
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-042-002/96-C (PAYALI)
|
1745007042NRG24100620230322914
|
10/06/2023
|
Umesh Kumar
|
1745007042WL012181
|
Umesh Kumar
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
15/06/2023
|
|
364913615
|
|
UmeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397042
|
397042
|
|
|
|
|
|
|
|
371
|
MEHANDWANI
|
MP-45-007-028-001/204-B (BHODASAAJ MAAL)
|
1745007028NRG24100620230320725
|
10/06/2023
|
GODAWARI MARAVI
|
1745007028WL012110
|
GODAWARI MARAVI
|
00089
|
CBIN0281918
|
573
|
573
|
Processed
|
15/06/2023
|
|
364913615
|
|
GODAWARIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-028-003/192-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321107
|
10/06/2023
|
reshma
|
1745007028WL012124
|
reshma
|
00089
|
CBIN0281918
|
985
|
985
|
Processed
|
15/06/2023
|
|
364913615
|
|
reshma
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-035-003/10-A (BULDAMAAL)
|
1745007000NRG24100620230323809
|
10/06/2023
|
LALIT KUMAR
|
1745007WL012197
|
LALIT KUMAR
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
374
|
MEHANDWANI
|
MP-45-007-007-002/112-B (JURKA REYAT)
|
1745007000NRG24100620230323899
|
10/06/2023
|
MANGLA SINGH
|
1745007WL012198
|
MANGLA SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANGLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-007-002/112-B (JURKA REYAT)
|
1745007000NRG24100620230323898
|
10/06/2023
|
MANGLA SINGH
|
1745007WL012198
|
MANGLA SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANGLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-007-002/113-C (JURKA REYAT)
|
1745007000NRG24100620230323900
|
10/06/2023
|
CHHOTU LAL
|
1745007WL012198
|
CHHOTU LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
CHHOTULAL
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-007-002/114-A (JURKA REYAT)
|
1745007000NRG24100620230323901
|
10/06/2023
|
THIJO BAI
|
1745007WL012198
|
THIJO BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
THIJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-007-002/118-B (JURKA REYAT)
|
1745007000NRG24100620230323902
|
10/06/2023
|
DHARAM SINGH
|
1745007WL012198
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-007-002/118-B (JURKA REYAT)
|
1745007000NRG24100620230323903
|
10/06/2023
|
SUBAD BAI
|
1745007WL012198
|
SUBAD BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUBADBAI
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-007-002/118-C (JURKA REYAT)
|
1745007000NRG24100620230323904
|
10/06/2023
|
RAM LAL
|
1745007WL012198
|
RAM LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
MEHANDWANI
|
MP-45-007-007-002/120-A (JURKA REYAT)
|
1745007000NRG24100620230323906
|
10/06/2023
|
THUNAI SINGH
|
1745007WL012198
|
THUNAI SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
THUNAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-007-002/121-B (JURKA REYAT)
|
1745007000NRG24100620230323909
|
10/06/2023
|
sukaliya
|
1745007WL012198
|
sukaliya
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
sukaliya
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-007-002/124-C (JURKA REYAT)
|
1745007000NRG24100620230323910
|
10/06/2023
|
SUGARIV SINGH
|
1745007WL012198
|
SUGARIV SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUGARIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-007-002/125-A (JURKA REYAT)
|
1745007000NRG24100620230323912
|
10/06/2023
|
PANCHAM LAL
|
1745007WL012198
|
PANCHAM LAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
364913615
|
|
PANCHAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
385
|
MEHANDWANI
|
MP-45-007-007-002/127-A (JURKA REYAT)
|
1745007000NRG24100620230323913
|
10/06/2023
|
GOMTI BAI
|
1745007WL012198
|
GOMTI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-007-002/130-A (JURKA REYAT)
|
1745007000NRG24100620230323914
|
10/06/2023
|
DHARAM SINGH
|
1745007WL012198
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
DHARAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
387
|
MEHANDWANI
|
MP-45-007-007-002/138-A (JURKA REYAT)
|
1745007000NRG24100620230323917
|
10/06/2023
|
SAMMI LAL
|
1745007WL012198
|
SAMMI LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-007-002/138-A (JURKA REYAT)
|
1745007000NRG24100620230323918
|
10/06/2023
|
SURJOTIN BAI
|
1745007WL012198
|
SURJOTIN BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SURJOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-007-002/140-A (JURKA REYAT)
|
1745007000NRG24100620230323919
|
10/06/2023
|
SAHDEV
|
1745007WL012198
|
SAHDEV
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-007-002/141-A (JURKA REYAT)
|
1745007000NRG24100620230323920
|
10/06/2023
|
SAMA BAI
|
1745007WL012198
|
SAMA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-007-002/143-B (JURKA REYAT)
|
1745007000NRG24100620230323921
|
10/06/2023
|
SANKAR SINGH
|
1745007WL012198
|
SANKAR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-007-002/144-A (JURKA REYAT)
|
1745007000NRG24100620230323924
|
10/06/2023
|
LAXMI BAI
|
1745007WL012198
|
LAXMI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-007-002/146-B (JURKA REYAT)
|
1745007000NRG24100620230323926
|
10/06/2023
|
SAMMO BAI
|
1745007WL012198
|
SAMMO BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-007-002/147-C (JURKA REYAT)
|
1745007000NRG24100620230323928
|
10/06/2023
|
Fulma Bai
|
1745007WL012198
|
Fulma Bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
FulmaBai
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-007-002/148-A (JURKA REYAT)
|
1745007000NRG24100620230323929
|
10/06/2023
|
Bhaglu Singh
|
1745007WL012198
|
Bhaglu Singh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
BhagluSingh
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-007-002/151-B (JURKA REYAT)
|
1745007000NRG24100620230323930
|
10/06/2023
|
NARBAD
|
1745007WL012198
|
NARBAD
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-007-002/155-A (JURKA REYAT)
|
1745007000NRG24100620230323934
|
10/06/2023
|
BHAGOTI
|
1745007WL012198
|
BHAGOTI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
BHAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-007-002/156-A (JURKA REYAT)
|
1745007000NRG24100620230323935
|
10/06/2023
|
RAM JI
|
1745007WL012198
|
RAM JI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-007-002/156-A (JURKA REYAT)
|
1745007000NRG24100620230323936
|
10/06/2023
|
REVTI BAI
|
1745007WL012198
|
REVTI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-007-002/157-A (JURKA REYAT)
|
1745007000NRG24100620230323938
|
10/06/2023
|
DALVIR
|
1745007WL012198
|
DALVIR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
DALVIR
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-007-002/157-A (JURKA REYAT)
|
1745007000NRG24100620230323939
|
10/06/2023
|
Indarwati
|
1745007WL012198
|
Indarwati
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
Indarwati
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-007-002/157-A (JURKA REYAT)
|
1745007000NRG24100620230323937
|
10/06/2023
|
KALI BAI
|
1745007WL012198
|
KALI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-007-002/16-B (JURKA REYAT)
|
1745007000NRG24100620230323941
|
10/06/2023
|
JAWAHER
|
1745007WL012198
|
JAWAHER
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-007-002/162-A (JURKA REYAT)
|
1745007000NRG24100620230323942
|
10/06/2023
|
MOHVATI BAI
|
1745007WL012198
|
MOHVATI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
MOHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-007-002/163-A (JURKA REYAT)
|
1745007000NRG24100620230323943
|
10/06/2023
|
SUBHALAL
|
1745007WL012198
|
SUBHALAL
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUBHALAL
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-007-002/165-A (JURKA REYAT)
|
1745007000NRG24100620230323944
|
10/06/2023
|
JUGRIBAI
|
1745007WL012198
|
JUGRIBAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
JUGRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-007-002/166-A (JURKA REYAT)
|
1745007000NRG24100620230323945
|
10/06/2023
|
DARMA BAI
|
1745007WL012198
|
DARMA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
DARMABAI
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-007-002/167-B (JURKA REYAT)
|
1745007000NRG24100620230323946
|
10/06/2023
|
GULAB SINGH
|
1745007WL012198
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
MEHANDWANI
|
MP-45-007-007-002/174-A (JURKA REYAT)
|
1745007000NRG24100620230323949
|
10/06/2023
|
Basanti Masram
|
1745007WL012198
|
Basanti Masram
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
BasantiMasram
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-007-002/175-A (JURKA REYAT)
|
1745007000NRG24100620230323950
|
10/06/2023
|
RAM BAI
|
1745007WL012198
|
RAM BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-007-002/18-A (JURKA REYAT)
|
1745007000NRG24100620230323951
|
10/06/2023
|
KAOSHALIYA BAI
|
1745007WL012198
|
KAOSHALIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
KAOSHALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-007-002/180-B (JURKA REYAT)
|
1745007000NRG24100620230323952
|
10/06/2023
|
ARVIND
|
1745007WL012198
|
ARVIND
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
MEHANDWANI
|
MP-45-007-007-002/185-A (JURKA REYAT)
|
1745007000NRG24100620230323954
|
10/06/2023
|
Sankar Singh
|
1745007WL012198
|
Sankar Singh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SankarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
MEHANDWANI
|
MP-45-007-007-002/186-B (JURKA REYAT)
|
1745007000NRG24100620230323955
|
10/06/2023
|
BIHARI
|
1745007WL012198
|
BIHARI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-007-002/186-B (JURKA REYAT)
|
1745007000NRG24100620230323956
|
10/06/2023
|
DURGAVATI
|
1745007WL012198
|
DURGAVATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
DURGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-007-002/192-B (JURKA REYAT)
|
1745007000NRG24100620230323959
|
10/06/2023
|
SAMPAT LAL
|
1745007WL012198
|
SAMPAT LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SAMPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-007-002/195-B (JURKA REYAT)
|
1745007000NRG24100620230323961
|
10/06/2023
|
MANIK
|
1745007WL012198
|
MANIK
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-007-002/199-B (JURKA REYAT)
|
1745007000NRG24100620230323963
|
10/06/2023
|
ANITA BAI
|
1745007WL012198
|
ANITA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-007-002/203-A (JURKA REYAT)
|
1745007000NRG24100620230323965
|
10/06/2023
|
RAM LAL
|
1745007WL012198
|
RAM LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
MEHANDWANI
|
MP-45-007-007-002/203-A (JURKA REYAT)
|
1745007000NRG24100620230323966
|
10/06/2023
|
SUSILA Bai
|
1745007WL012198
|
SUSILA Bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUSILABai
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-007-002/212-A (JURKA REYAT)
|
1745007000NRG24100620230323967
|
10/06/2023
|
RAMDIN
|
1745007WL012198
|
RAMDIN
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-007-002/213-A (JURKA REYAT)
|
1745007000NRG24100620230323969
|
10/06/2023
|
GANGITRI BAI
|
1745007WL012198
|
GANGITRI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
GANGITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
MEHANDWANI
|
MP-45-007-007-002/214 (JURKA REYAT)
|
1745007000NRG24100620230323971
|
10/06/2023
|
MAMTA BAI
|
1745007WL012198
|
MAMTA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-007-002/214 (JURKA REYAT)
|
1745007000NRG24100620230323970
|
10/06/2023
|
SONSAY
|
1745007WL012198
|
SONSAY
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-007-002/216-A (JURKA REYAT)
|
1745007000NRG24100620230323973
|
10/06/2023
|
SANTOSH
|
1745007WL012198
|
SANTOSH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-007-002/219-A (JURKA REYAT)
|
1745007000NRG24100620230323977
|
10/06/2023
|
Sarasvati
|
1745007WL012198
|
Sarasvati
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
364913615
|
|
Sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-007-002/219-A (JURKA REYAT)
|
1745007000NRG24100620230323976
|
10/06/2023
|
SURESH
|
1745007WL012198
|
SURESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
MEHANDWANI
|
MP-45-007-007-002/220-A (JURKA REYAT)
|
1745007000NRG24100620230323979
|
10/06/2023
|
Bhage Bai
|
1745007WL012198
|
Bhage Bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
BhageBai
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-007-002/220-A (JURKA REYAT)
|
1745007000NRG24100620230323978
|
10/06/2023
|
MANU SINGH
|
1745007WL012198
|
MANU SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-007-002/221-A (JURKA REYAT)
|
1745007000NRG24100620230323980
|
10/06/2023
|
PHULMOTIN BAI
|
1745007WL012198
|
PHULMOTIN BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
PHULMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-007-002/223-A (JURKA REYAT)
|
1745007000NRG24100620230323981
|
10/06/2023
|
Ram Prasad
|
1745007WL012198
|
Ram Prasad
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
RamPrasad
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-007-002/223-A (JURKA REYAT)
|
1745007000NRG24100620230323982
|
10/06/2023
|
Sarswati
|
1745007WL012198
|
Sarswati
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
MEHANDWANI
|
MP-45-007-007-002/23-A (JURKA REYAT)
|
1745007000NRG24100620230323983
|
10/06/2023
|
GAND LAL
|
1745007WL012198
|
GAND LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
GANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-007-002/230-A (JURKA REYAT)
|
1745007000NRG24100620230323984
|
10/06/2023
|
GANESH PRASAD
|
1745007WL012198
|
GANESH PRASAD
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
GANESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-007-002/231-A (JURKA REYAT)
|
1745007000NRG24100620230323985
|
10/06/2023
|
GAHROO SINGH
|
1745007WL012198
|
GAHROO SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
GAHROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-007-002/237-A (JURKA REYAT)
|
1745007000NRG24100620230323987
|
10/06/2023
|
Jagat Singh
|
1745007WL012198
|
Jagat Singh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
JagatSingh
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-007-002/24-A (JURKA REYAT)
|
1745007000NRG24100620230323990
|
10/06/2023
|
LALJU
|
1745007WL012198
|
LALJU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-007-002/241-A (JURKA REYAT)
|
1745007000NRG24100620230323992
|
10/06/2023
|
Urmila
|
1745007WL012198
|
Urmila
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
439
|
MEHANDWANI
|
MP-45-007-007-002/242-A (JURKA REYAT)
|
1745007000NRG24100620230323993
|
10/06/2023
|
MANEEN
|
1745007WL012198
|
MANEEN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
MEHANDWANI
|
MP-45-007-007-002/245-A (JURKA REYAT)
|
1745007000NRG24100620230323994
|
10/06/2023
|
PERNARAYN
|
1745007WL012198
|
PERNARAYN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
364913615
|
|
PERNARAYN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
MEHANDWANI
|
MP-45-007-007-002/246-A (JURKA REYAT)
|
1745007000NRG24100620230323995
|
10/06/2023
|
Ganesh Kumar Dhurvey
|
1745007WL012198
|
Ganesh Kumar Dhurvey
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
GaneshKumarDhurvey
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
442
|
MEHANDWANI
|
MP-45-007-007-002/247-A (JURKA REYAT)
|
1745007000NRG24100620230323996
|
10/06/2023
|
Indra Singh
|
1745007WL012198
|
Indra Singh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
IndraSingh
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-007-002/255-A (JURKA REYAT)
|
1745007000NRG24100620230323998
|
10/06/2023
|
MAHESH KUMAR
|
1745007WL012198
|
MAHESH KUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
MEHANDWANI
|
MP-45-007-007-002/258-A (JURKA REYAT)
|
1745007000NRG24100620230324000
|
10/06/2023
|
CHAIN SINGH
|
1745007WL012198
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
364913615
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-007-002/259-A (JURKA REYAT)
|
1745007000NRG24100620230324001
|
10/06/2023
|
LEKH SINGH
|
1745007WL012198
|
LEKH SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
364913615
|
|
LEKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-007-002/263-A (JURKA REYAT)
|
1745007000NRG24100620230324002
|
10/06/2023
|
SUDESH
|
1745007WL012198
|
SUDESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
MEHANDWANI
|
MP-45-007-007-002/264-A (JURKA REYAT)
|
1745007000NRG24100620230324003
|
10/06/2023
|
CHAIN SINGH
|
1745007WL012198
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-007-002/265-A (JURKA REYAT)
|
1745007000NRG24100620230324004
|
10/06/2023
|
MOHWATI BAI
|
1745007WL012198
|
MOHWATI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
MOHWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
MEHANDWANI
|
MP-45-007-007-002/267-A (JURKA REYAT)
|
1745007000NRG24100620230324005
|
10/06/2023
|
Mahesh Kumar
|
1745007WL012198
|
Mahesh Kumar
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
MaheshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
MEHANDWANI
|
MP-45-007-007-002/272-A (JURKA REYAT)
|
1745007000NRG24100620230324007
|
10/06/2023
|
Son SIngh
|
1745007WL012198
|
Son SIngh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SonSIngh
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-007-002/273-A (JURKA REYAT)
|
1745007000NRG24100620230324008
|
10/06/2023
|
Himmat
|
1745007WL012198
|
Himmat
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
Himmat
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-007-002/279-A (JURKA REYAT)
|
1745007000NRG24100620230324010
|
10/06/2023
|
Sev Kumar
|
1745007WL012198
|
Sev Kumar
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SevKumar
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-007-002/28-A (JURKA REYAT)
|
1745007000NRG24100620230324011
|
10/06/2023
|
NAVAJI
|
1745007WL012198
|
NAVAJI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
NAVAJI
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-007-002/280-B (JURKA REYAT)
|
1745007000NRG24100620230324015
|
10/06/2023
|
Lalita Ahirwar
|
1745007WL012198
|
Lalita Ahirwar
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
LalitaAhirwar
|
STATE BANK OF INDIA(508548)
|
455
|
MEHANDWANI
|
MP-45-007-007-002/288-A (JURKA REYAT)
|
1745007000NRG24100620230324016
|
10/06/2023
|
Sant Lal
|
1745007WL012198
|
Sant Lal
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SantLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
MEHANDWANI
|
MP-45-007-007-002/29-A (JURKA REYAT)
|
1745007000NRG24100620230324017
|
10/06/2023
|
SONI
|
1745007WL012198
|
SONI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-007-002/292-A (JURKA REYAT)
|
1745007000NRG24100620230324020
|
10/06/2023
|
Rajesh Kumar
|
1745007WL012198
|
Rajesh Kumar
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
RajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-007-002/294-A (JURKA REYAT)
|
1745007000NRG24100620230324021
|
10/06/2023
|
Sujendra Kumar
|
1745007WL012198
|
Sujendra Kumar
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SujendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-007-002/296-A (JURKA REYAT)
|
1745007000NRG24100620230324022
|
10/06/2023
|
Bhagli Masram
|
1745007WL012198
|
Bhagli Masram
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
BhagliMasram
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-007-002/298-A (JURKA REYAT)
|
1745007000NRG24100620230324024
|
10/06/2023
|
Anita
|
1745007WL012198
|
Anita
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-007-002/3-A (JURKA REYAT)
|
1745007000NRG24100620230324026
|
10/06/2023
|
TIKO BAI
|
1745007WL012198
|
TIKO BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
TIKOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
MEHANDWANI
|
MP-45-007-007-002/301-A (JURKA REYAT)
|
1745007000NRG24100620230324028
|
10/06/2023
|
Dropati
|
1745007WL012198
|
Dropati
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
364913615
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-007-002/32-A (JURKA REYAT)
|
1745007000NRG24100620230324031
|
10/06/2023
|
RATI RAM
|
1745007WL012198
|
RATI RAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-007-002/39-A (JURKA REYAT)
|
1745007000NRG24100620230324033
|
10/06/2023
|
PAHAL SINGH
|
1745007WL012198
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-007-002/39-A (JURKA REYAT)
|
1745007000NRG24100620230324034
|
10/06/2023
|
Phulvati
|
1745007WL012198
|
Phulvati
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
Phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
MEHANDWANI
|
MP-45-007-007-002/43-A (JURKA REYAT)
|
1745007000NRG24100620230324036
|
10/06/2023
|
SUKHKHU
|
1745007WL012198
|
SUKHKHU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUKHKHU
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-007-002/49-A (JURKA REYAT)
|
1745007000NRG24100620230324038
|
10/06/2023
|
LALMEN
|
1745007WL012198
|
LALMEN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-007-002/51-B (JURKA REYAT)
|
1745007000NRG24100620230324039
|
10/06/2023
|
RAJARAM
|
1745007WL012198
|
RAJARAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-007-002/51-B (JURKA REYAT)
|
1745007000NRG24100620230324040
|
10/06/2023
|
RAMWATI
|
1745007WL012198
|
RAMWATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-007-002/52-A (JURKA REYAT)
|
1745007000NRG24100620230324041
|
10/06/2023
|
BHAGVANI
|
1745007WL012198
|
BHAGVANI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
BHAGVANI
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-007-002/55-A (JURKA REYAT)
|
1745007000NRG24100620230324046
|
10/06/2023
|
sukarti biy
|
1745007WL012198
|
sukarti biy
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
sukartibiy
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-007-002/68-B (JURKA REYAT)
|
1745007000NRG24100620230324049
|
10/06/2023
|
JAGANNAT
|
1745007WL012198
|
JAGANNAT
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
JAGANNAT
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-007-002/68-B (JURKA REYAT)
|
1745007000NRG24100620230324050
|
10/06/2023
|
Phoola Bai
|
1745007WL012198
|
Phoola Bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
PhoolaBai
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-007-002/72-B (JURKA REYAT)
|
1745007000NRG24100620230324051
|
10/06/2023
|
HIRA LAL
|
1745007WL012198
|
HIRA LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
475
|
MEHANDWANI
|
MP-45-007-007-002/73-A (JURKA REYAT)
|
1745007000NRG24100620230324054
|
10/06/2023
|
RAJ KUMARI
|
1745007WL012198
|
RAJ KUMARI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-007-002/74-A (JURKA REYAT)
|
1745007000NRG24100620230324055
|
10/06/2023
|
PHULJHAR BAI
|
1745007WL012198
|
PHULJHAR BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
PHULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-007-002/75-B (JURKA REYAT)
|
1745007000NRG24100620230324056
|
10/06/2023
|
HEERA LAL
|
1745007WL012198
|
HEERA LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
HEERALAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
478
|
MEHANDWANI
|
MP-45-007-007-002/90-C (JURKA REYAT)
|
1745007000NRG24100620230324060
|
10/06/2023
|
antram
|
1745007WL012198
|
antram
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
MEHANDWANI
|
MP-45-007-007-002/91-C (JURKA REYAT)
|
1745007000NRG24100620230324061
|
10/06/2023
|
Rammo Bai
|
1745007WL012198
|
Rammo Bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
RammoBai
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-007-002/92-A (JURKA REYAT)
|
1745007000NRG24100620230324062
|
10/06/2023
|
BALDU
|
1745007WL012198
|
BALDU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
BALDU
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-008-001/423-A (MATYAARI)
|
1745007000NRG24100620230323712
|
10/06/2023
|
SEV KUMAR
|
1745007WL012194
|
SEV KUMAR
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364913615
|
|
SEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-008-002/16-B (MATYAARI)
|
1745007000NRG24100620230323801
|
10/06/2023
|
SEVKALI
|
1745007WL012196
|
SEVKALI
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364913615
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-008-002/8-B (MATYAARI)
|
1745007000NRG24100620230323755
|
10/06/2023
|
RAJAN SINGH
|
1745007WL012194
|
RAJAN SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-011-001/102-A (PARAPANI)
|
1745007011NRG24100620230318554
|
10/06/2023
|
RAJESH
|
1745007011WL012049
|
RAJESH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-011-001/107-A (PARAPANI)
|
1745007011NRG24100620230318557
|
10/06/2023
|
RAMWATI BAI
|
1745007011WL012049
|
RAMWATI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-011-001/108-B (PARAPANI)
|
1745007011NRG24100620230318559
|
10/06/2023
|
RAMOTI BAI
|
1745007011WL012049
|
RAMOTI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-011-001/108-B (PARAPANI)
|
1745007011NRG24100620230318558
|
10/06/2023
|
RAVI KUMAR
|
1745007011WL012049
|
RAVI KUMAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-011-001/112-B (PARAPANI)
|
1745007011NRG24100620230318564
|
10/06/2023
|
SUNEETA
|
1745007011WL012049
|
SUNEETA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
489
|
MEHANDWANI
|
MP-45-007-011-001/113-B (PARAPANI)
|
1745007011NRG24100620230318565
|
10/06/2023
|
BHAV SINGH
|
1745007011WL012049
|
BHAV SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
BHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
MEHANDWANI
|
MP-45-007-011-001/114-A (PARAPANI)
|
1745007011NRG24100620230318566
|
10/06/2023
|
JHAMIYA BAI
|
1745007011WL012049
|
JHAMIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-011-001/118-C (PARAPANI)
|
1745007011NRG24100620230318567
|
10/06/2023
|
SOHAN
|
1745007011WL012049
|
SOHAN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
MEHANDWANI
|
MP-45-007-011-001/13-B (PARAPANI)
|
1745007011NRG24100620230318569
|
10/06/2023
|
CHAMRE BAI
|
1745007011WL012049
|
CHAMRE BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
CHAMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-011-001/13-B (PARAPANI)
|
1745007011NRG24100620230318568
|
10/06/2023
|
SUBBE SINGH
|
1745007011WL012049
|
SUBBE SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUBBESINGH
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-011-001/134-A (PARAPANI)
|
1745007011NRG24100620230318570
|
10/06/2023
|
SONWATI BAI
|
1745007011WL012049
|
SONWATI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
SONWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-011-001/139-A (PARAPANI)
|
1745007011NRG24100620230318571
|
10/06/2023
|
MEERA BAI
|
1745007011WL012049
|
MEERA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-011-001/147-A (PARAPANI)
|
1745007011NRG24100620230318572
|
10/06/2023
|
DHOOP SINGH
|
1745007011WL012049
|
DHOOP SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
DHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
497
|
MEHANDWANI
|
MP-45-007-011-001/147-A (PARAPANI)
|
1745007011NRG24100620230318573
|
10/06/2023
|
TEEJA BAI
|
1745007011WL012049
|
TEEJA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
TEEJABAI
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-011-001/148-B (PARAPANI)
|
1745007011NRG24100620230318574
|
10/06/2023
|
HARIPRASHAD
|
1745007011WL012049
|
HARIPRASHAD
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
HARIPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
MEHANDWANI
|
MP-45-007-011-001/149-A (PARAPANI)
|
1745007011NRG24100620230318576
|
10/06/2023
|
PUSHPA BAI
|
1745007011WL012049
|
PUSHPA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-011-001/149-A (PARAPANI)
|
1745007011NRG24100620230318575
|
10/06/2023
|
RAMESH
|
1745007011WL012049
|
RAMESH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-011-001/17-B (PARAPANI)
|
1745007011NRG24100620230318577
|
10/06/2023
|
SUKMA BAI
|
1745007011WL012049
|
SUKMA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUKMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
MEHANDWANI
|
MP-45-007-011-001/177-A (PARAPANI)
|
1745007011NRG24100620230318579
|
10/06/2023
|
SANTRA
|
1745007011WL012049
|
SANTRA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
SANTRA
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-011-001/18-A (PARAPANI)
|
1745007011NRG24100620230318580
|
10/06/2023
|
CHARAN
|
1745007011WL012049
|
CHARAN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-011-001/18-A (PARAPANI)
|
1745007011NRG24100620230318581
|
10/06/2023
|
SHYAMWATI BAI
|
1745007011WL012049
|
SHYAMWATI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
SHYAMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
MEHANDWANI
|
MP-45-007-011-001/183-A (PARAPANI)
|
1745007011NRG24100620230318583
|
10/06/2023
|
SARIKA BAI
|
1745007011WL012049
|
SARIKA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
SARIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-011-001/20-B (PARAPANI)
|
1745007011NRG24100620230318584
|
10/06/2023
|
CHAMRA
|
1745007011WL012049
|
CHAMRA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-011-001/20-B (PARAPANI)
|
1745007011NRG24100620230318585
|
10/06/2023
|
SANTO BAI
|
1745007011WL012049
|
SANTO BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-011-001/207-A (PARAPANI)
|
1745007011NRG24100620230318586
|
10/06/2023
|
KIRAN
|
1745007011WL012049
|
KIRAN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
MEHANDWANI
|
MP-45-007-011-001/217-A (PARAPANI)
|
1745007011NRG24100620230318587
|
10/06/2023
|
GEETA BAI
|
1745007011WL012049
|
GEETA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-011-001/245-A (PARAPANI)
|
1745007011NRG24100620230318588
|
10/06/2023
|
PANCHAM SINGH
|
1745007011WL012049
|
PANCHAM SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
511
|
MEHANDWANI
|
MP-45-007-011-001/26-A (PARAPANI)
|
1745007011NRG24100620230318589
|
10/06/2023
|
JAGMOTIN BAI
|
1745007011WL012049
|
JAGMOTIN BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
JAGMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-011-001/48-A (PARAPANI)
|
1745007011NRG24100620230318590
|
10/06/2023
|
SANTEE BAI
|
1745007011WL012049
|
SANTEE BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
SANTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-011-001/49-A (PARAPANI)
|
1745007011NRG24100620230318591
|
10/06/2023
|
SURJOTIN
|
1745007011WL012049
|
SURJOTIN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
SURJOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
MEHANDWANI
|
MP-45-007-011-001/50-A (PARAPANI)
|
1745007011NRG24100620230318593
|
10/06/2023
|
DHARMA BAI
|
1745007011WL012049
|
DHARMA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
DHARMABAI
|
CENTRAL BANK OF INDIA(607115)
|
515
|
MEHANDWANI
|
MP-45-007-011-001/51-A (PARAPANI)
|
1745007011NRG24100620230318595
|
10/06/2023
|
ANEETA
|
1745007011WL012049
|
ANEETA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-011-001/51-A (PARAPANI)
|
1745007011NRG24100620230318594
|
10/06/2023
|
KULDEEP
|
1745007011WL012049
|
KULDEEP
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-011-001/53-B (PARAPANI)
|
1745007011NRG24100620230318596
|
10/06/2023
|
BHAGWAT
|
1745007011WL012049
|
BHAGWAT
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
15/06/2023
|
|
364913615
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-011-001/54-A (PARAPANI)
|
1745007011NRG24100620230318598
|
10/06/2023
|
BAISHAKHI
|
1745007011WL012049
|
BAISHAKHI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
BAISHAKHI
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-011-001/54-A (PARAPANI)
|
1745007011NRG24100620230318597
|
10/06/2023
|
SONU SINGH
|
1745007011WL012049
|
SONU SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-011-001/59-A (PARAPANI)
|
1745007011NRG24100620230318599
|
10/06/2023
|
DELEEPSINGH
|
1745007011WL012049
|
DELEEPSINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
DELEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-011-001/59-A (PARAPANI)
|
1745007011NRG24100620230318601
|
10/06/2023
|
KRATIKA MALGAM
|
1745007011WL012049
|
KRATIKA MALGAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
KRATIKAMALGAM
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-011-001/59-A (PARAPANI)
|
1745007011NRG24100620230318600
|
10/06/2023
|
PREM BAI
|
1745007011WL012049
|
PREM BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-011-001/90-B (PARAPANI)
|
1745007011NRG24100620230318603
|
10/06/2023
|
SIVSANKAR
|
1745007011WL012049
|
SIVSANKAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
SIVSANKAR
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-011-001/92-B (PARAPANI)
|
1745007011NRG24100620230318605
|
10/06/2023
|
KALAWATI
|
1745007011WL012049
|
KALAWATI
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
15/06/2023
|
|
364913615
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-011-001/92-B (PARAPANI)
|
1745007011NRG24100620230318604
|
10/06/2023
|
PRAHALD
|
1745007011WL012049
|
PRAHALD
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
15/06/2023
|
|
364913615
|
|
PRAHALD
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-011-001/93-A (PARAPANI)
|
1745007011NRG24100620230318607
|
10/06/2023
|
GEETA MARKAM
|
1745007011WL012049
|
GEETA MARKAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
GEETAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-011-001/93-A (PARAPANI)
|
1745007011NRG24100620230318606
|
10/06/2023
|
MOOL SINGH
|
1745007011WL012049
|
MOOL SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
MOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-028-001/129-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230320714
|
10/06/2023
|
SOMNATH
|
1745007028WL012110
|
SOMNATH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
364913615
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-028-001/141-B (BHODASAAJ MAAL)
|
1745007028NRG24100620230320715
|
10/06/2023
|
GANESH
|
1745007028WL012110
|
GANESH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
364913615
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-028-001/141-B (BHODASAAJ MAAL)
|
1745007028NRG24100620230320716
|
10/06/2023
|
Sombati bai
|
1745007028WL012110
|
Sombati bai
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
15/06/2023
|
|
364913615
|
|
Sombatibai
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-028-001/170-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230320718
|
10/06/2023
|
KATWARO
|
1745007028WL012110
|
KATWARO
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
15/06/2023
|
|
364913615
|
|
KATWARO
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-028-001/170-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230320717
|
10/06/2023
|
RAKKHU
|
1745007028WL012110
|
RAKKHU
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAKKHU
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-028-001/184-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230320720
|
10/06/2023
|
KATTO BAI
|
1745007028WL012110
|
KATTO BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
364913615
|
|
KATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-028-001/193-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230320721
|
10/06/2023
|
RUPSINGH
|
1745007028WL012110
|
RUPSINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
364913615
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-028-001/194-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230320722
|
10/06/2023
|
DEVLAL
|
1745007028WL012110
|
DEVLAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
364913615
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-028-001/204-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230320724
|
10/06/2023
|
DHARMI BAI
|
1745007028WL012110
|
DHARMI BAI
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
15/06/2023
|
|
364913615
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-028-001/22-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230320729
|
10/06/2023
|
JORABAL
|
1745007028WL012110
|
JORABAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
364913615
|
|
JORABAL
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-028-001/263-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230320731
|
10/06/2023
|
GOPAL
|
1745007028WL012110
|
GOPAL
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
15/06/2023
|
|
364913615
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-028-001/275-B (BHODASAAJ MAAL)
|
1745007028NRG24100620230320733
|
10/06/2023
|
Gopal singh
|
1745007028WL012110
|
Gopal singh
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
15/06/2023
|
|
364913615
|
|
Gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
540
|
MEHANDWANI
|
MP-45-007-028-001/96-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230320735
|
10/06/2023
|
KALESH SINGH
|
1745007028WL012110
|
KALESH SINGH
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
15/06/2023
|
|
364913615
|
|
KALESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-028-001/96-B (BHODASAAJ MAAL)
|
1745007028NRG24100620230320736
|
10/06/2023
|
Harivati
|
1745007028WL012110
|
Harivati
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
364913615
|
|
Harivati
|
CENTRAL BANK OF INDIA(607115)
|
542
|
MEHANDWANI
|
MP-45-007-028-003/103-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321082
|
10/06/2023
|
DOMUSINGH
|
1745007028WL012124
|
DOMUSINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364913615
|
|
DOMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-028-003/105-B (BHODASAAJ MAAL)
|
1745007028NRG24100620230321083
|
10/06/2023
|
GULSHER
|
1745007028WL012124
|
GULSHER
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364913615
|
|
GULSHER
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-028-003/112-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321086
|
10/06/2023
|
DHOKAL SINGH
|
1745007028WL012124
|
DHOKAL SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364913615
|
|
DHOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-028-003/117-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321087
|
10/06/2023
|
sukwariya
|
1745007028WL012124
|
sukwariya
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364913615
|
|
sukwariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
546
|
MEHANDWANI
|
MP-45-007-028-003/118-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321088
|
10/06/2023
|
DHARAMSINGH
|
1745007028WL012124
|
DHARAMSINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364913615
|
|
DHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
547
|
MEHANDWANI
|
MP-45-007-028-003/130-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321091
|
10/06/2023
|
GIRVAR
|
1745007028WL012124
|
GIRVAR
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364913615
|
|
GIRVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
548
|
MEHANDWANI
|
MP-45-007-028-003/132-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321092
|
10/06/2023
|
SIGAROBAI
|
1745007028WL012124
|
SIGAROBAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364913615
|
|
SIGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MEHANDWANI
|
MP-45-007-028-003/138-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321093
|
10/06/2023
|
SUKWARIYA
|
1745007028WL012124
|
SUKWARIYA
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUKWARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
550
|
MEHANDWANI
|
MP-45-007-028-003/142-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321096
|
10/06/2023
|
DALPAT
|
1745007028WL012124
|
DALPAT
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364913615
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MEHANDWANI
|
MP-45-007-028-003/143-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321097
|
10/06/2023
|
LAHARMEN
|
1745007028WL012124
|
LAHARMEN
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364913615
|
|
LAHARMEN
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-028-003/145-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321098
|
10/06/2023
|
HIRAIDASINGH
|
1745007028WL012124
|
HIRAIDASINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364913615
|
|
HIRAIDASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
553
|
MEHANDWANI
|
MP-45-007-028-003/148-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321099
|
10/06/2023
|
CHAMRA
|
1745007028WL012124
|
CHAMRA
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364913615
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
554
|
MEHANDWANI
|
MP-45-007-028-003/156-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321100
|
10/06/2023
|
BARATUSINGH
|
1745007028WL012124
|
BARATUSINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364913615
|
|
BARATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-028-003/160-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321101
|
10/06/2023
|
KIRTAN
|
1745007028WL012124
|
KIRTAN
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
15/06/2023
|
|
364913615
|
|
KIRTAN
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-028-003/187-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321105
|
10/06/2023
|
RAJENDAR SINGH
|
1745007028WL012124
|
RAJENDAR SINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAJENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
557
|
MEHANDWANI
|
MP-45-007-028-003/3-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321110
|
10/06/2023
|
JATHIYABAI
|
1745007028WL012124
|
JATHIYABAI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
15/06/2023
|
|
364913615
|
|
JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-028-003/31-B (BHODASAAJ MAAL)
|
1745007028NRG24100620230321111
|
10/06/2023
|
Rakesh
|
1745007028WL012124
|
Rakesh
|
00089
|
CBIN0282948
|
197
|
197
|
Processed
|
15/06/2023
|
|
364913615
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MEHANDWANI
|
MP-45-007-028-003/33-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321112
|
10/06/2023
|
DHANU SINGH
|
1745007028WL012124
|
DHANU SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
15/06/2023
|
|
364913615
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-028-003/36-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321113
|
10/06/2023
|
FULJHARIYA BAI
|
1745007028WL012124
|
FULJHARIYA BAI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
15/06/2023
|
|
364913615
|
|
FULJHARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
MEHANDWANI
|
MP-45-007-028-003/54-B (BHODASAAJ MAAL)
|
1745007028NRG24100620230321114
|
10/06/2023
|
MATVARIN
|
1745007028WL012124
|
MATVARIN
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
15/06/2023
|
|
364913615
|
|
MATVARIN
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MEHANDWANI
|
MP-45-007-028-003/55-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321115
|
10/06/2023
|
SMAPAT
|
1745007028WL012124
|
SMAPAT
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
15/06/2023
|
|
364913615
|
|
SMAPAT
|
CENTRAL BANK OF INDIA(607115)
|
563
|
MEHANDWANI
|
MP-45-007-028-003/71-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321116
|
10/06/2023
|
kalla bai
|
1745007028WL012124
|
kalla bai
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
15/06/2023
|
|
364913615
|
|
kallabai
|
CENTRAL BANK OF INDIA(607115)
|
564
|
MEHANDWANI
|
MP-45-007-028-003/77-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321117
|
10/06/2023
|
MANSARAM
|
1745007028WL012124
|
MANSARAM
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANSARAM
|
FINO PAYMENTS BANK LTD(608001)
|
565
|
MEHANDWANI
|
MP-45-007-028-003/8-C (BHODASAAJ MAAL)
|
1745007028NRG24100620230321118
|
10/06/2023
|
kajjo bai
|
1745007028WL012124
|
kajjo bai
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
15/06/2023
|
|
364913615
|
|
kajjobai
|
CENTRAL BANK OF INDIA(607115)
|
566
|
MEHANDWANI
|
MP-45-007-028-003/81-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321119
|
10/06/2023
|
KAVALSINGH
|
1745007028WL012124
|
KAVALSINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
15/06/2023
|
|
364913615
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-028-003/89-A (BHODASAAJ MAAL)
|
1745007028NRG24100620230321121
|
10/06/2023
|
NANHA SINGH
|
1745007028WL012124
|
NANHA SINGH
|
00089
|
CBIN0282948
|
197
|
197
|
Processed
|
15/06/2023
|
|
364913615
|
|
NANHASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
568
|
MEHANDWANI
|
MP-45-007-035-003/100-B (BULDAMAAL)
|
1745007000NRG24100620230323810
|
10/06/2023
|
LEELA
|
1745007WL012197
|
LEELA
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-035-003/102-A (BULDAMAAL)
|
1745007000NRG24100620230323811
|
10/06/2023
|
GAJJU SINGH
|
1745007WL012197
|
GAJJU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
GAJJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
570
|
MEHANDWANI
|
MP-45-007-035-003/104-A (BULDAMAAL)
|
1745007000NRG24100620230323813
|
10/06/2023
|
SON VATI
|
1745007WL012197
|
SON VATI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
571
|
MEHANDWANI
|
MP-45-007-035-003/11-C (BULDAMAAL)
|
1745007000NRG24100620230323814
|
10/06/2023
|
PHULA BAI
|
1745007WL012197
|
PHULA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364913615
|
|
PHULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
MEHANDWANI
|
MP-45-007-035-003/115-B (BULDAMAAL)
|
1745007000NRG24100620230323815
|
10/06/2023
|
DHOLLE BAI
|
1745007WL012197
|
DHOLLE BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364913615
|
|
DHOLLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
573
|
MEHANDWANI
|
MP-45-007-035-003/116-B (BULDAMAAL)
|
1745007000NRG24100620230323816
|
10/06/2023
|
LAXAMEE BAI
|
1745007WL012197
|
LAXAMEE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
LAXAMEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
574
|
MEHANDWANI
|
MP-45-007-035-003/117-B (BULDAMAAL)
|
1745007000NRG24100620230323817
|
10/06/2023
|
RAJ KUMARI
|
1745007WL012197
|
RAJ KUMARI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
575
|
MEHANDWANI
|
MP-45-007-035-003/118-A (BULDAMAAL)
|
1745007000NRG24100620230323818
|
10/06/2023
|
HAJRU SINGH
|
1745007WL012197
|
HAJRU SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
15/06/2023
|
|
364913615
|
|
HAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-035-003/118-C (BULDAMAAL)
|
1745007000NRG24100620230323819
|
10/06/2023
|
LAKHAN SINGH
|
1745007WL012197
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364913615
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-035-003/129-A (BULDAMAAL)
|
1745007000NRG24100620230323821
|
10/06/2023
|
SUNAY SINGH
|
1745007WL012197
|
SUNAY SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUNAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
MEHANDWANI
|
MP-45-007-035-003/130-A (BULDAMAAL)
|
1745007000NRG24100620230323822
|
10/06/2023
|
DURGA BAI
|
1745007WL012197
|
DURGA BAI
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
15/06/2023
|
|
364913615
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-035-003/132-C (BULDAMAAL)
|
1745007000NRG24100620230323823
|
10/06/2023
|
MAHAVATI BAI
|
1745007WL012197
|
MAHAVATI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
MAHAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
580
|
MEHANDWANI
|
MP-45-007-035-003/135-A (BULDAMAAL)
|
1745007000NRG24100620230323825
|
10/06/2023
|
RAJKUMARI BAI
|
1745007WL012197
|
RAJKUMARI BAI
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
581
|
MEHANDWANI
|
MP-45-007-035-003/139-A (BULDAMAAL)
|
1745007000NRG24100620230323828
|
10/06/2023
|
DURGA PRASAD
|
1745007WL012197
|
DURGA PRASAD
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-035-003/140-B (BULDAMAAL)
|
1745007000NRG24100620230323831
|
10/06/2023
|
SUKHAMAT BAI
|
1745007WL012197
|
SUKHAMAT BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUKHAMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-035-003/141-A (BULDAMAAL)
|
1745007000NRG24100620230323832
|
10/06/2023
|
CHUNGA BAI
|
1745007WL012197
|
CHUNGA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
CHUNGABAI
|
CENTRAL BANK OF INDIA(607115)
|
584
|
MEHANDWANI
|
MP-45-007-035-003/152-A (BULDAMAAL)
|
1745007000NRG24100620230323835
|
10/06/2023
|
MANOJ KUMAR
|
1745007WL012197
|
MANOJ KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
585
|
MEHANDWANI
|
MP-45-007-035-003/158-A (BULDAMAAL)
|
1745007000NRG24100620230323838
|
10/06/2023
|
GUHRU SINGH
|
1745007WL012197
|
GUHRU SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
15/06/2023
|
|
364913615
|
|
GUHRUSINGH
|
INDIAN BANK(607105)
|
586
|
MEHANDWANI
|
MP-45-007-035-003/16-A (BULDAMAAL)
|
1745007000NRG24100620230323840
|
10/06/2023
|
PANSAR SINGH
|
1745007WL012197
|
PANSAR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
PANSARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-035-003/18-a (BULDAMAAL)
|
1745007000NRG24100620230323845
|
10/06/2023
|
DHIMARIN BAI
|
1745007WL012197
|
DHIMARIN BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364913615
|
|
DHIMARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
588
|
MEHANDWANI
|
MP-45-007-035-003/19-A (BULDAMAAL)
|
1745007000NRG24100620230323846
|
10/06/2023
|
RAMKALI BAI
|
1745007WL012197
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-035-003/21-A (BULDAMAAL)
|
1745007000NRG24100620230323848
|
10/06/2023
|
PHULJHAR BAI
|
1745007WL012197
|
PHULJHAR BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364913615
|
|
PHULJHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
MEHANDWANI
|
MP-45-007-035-003/24-A (BULDAMAAL)
|
1745007000NRG24100620230323850
|
10/06/2023
|
KOSHILIYA BAI
|
1745007WL012197
|
KOSHILIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
KOSHILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-035-003/27-A (BULDAMAAL)
|
1745007000NRG24100620230323851
|
10/06/2023
|
REVATI BAI
|
1745007WL012197
|
REVATI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
REVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-035-003/28-A (BULDAMAAL)
|
1745007000NRG24100620230323852
|
10/06/2023
|
SINGO BAI
|
1745007WL012197
|
SINGO BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
15/06/2023
|
|
364913615
|
|
SINGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
593
|
MEHANDWANI
|
MP-45-007-035-003/32-A (BULDAMAAL)
|
1745007000NRG24100620230323856
|
10/06/2023
|
ASHISH KUMAR
|
1745007WL012197
|
ASHISH KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364913615
|
|
ASHISHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
594
|
MEHANDWANI
|
MP-45-007-035-003/37-A (BULDAMAAL)
|
1745007000NRG24100620230323857
|
10/06/2023
|
JAMANI BAI
|
1745007WL012197
|
JAMANI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364913615
|
|
JAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
595
|
MEHANDWANI
|
MP-45-007-035-003/43-A (BULDAMAAL)
|
1745007000NRG24100620230323858
|
10/06/2023
|
CHANPA BAI
|
1745007WL012197
|
CHANPA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
15/06/2023
|
|
364913615
|
|
CHANPABAI
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-035-003/44-A (BULDAMAAL)
|
1745007000NRG24100620230323859
|
10/06/2023
|
MALATI BAI
|
1745007WL012197
|
MALATI BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
15/06/2023
|
|
364913615
|
|
MALATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-035-003/45-A (BULDAMAAL)
|
1745007000NRG24100620230323860
|
10/06/2023
|
MANKI BAI
|
1745007WL012197
|
MANKI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-035-003/46-a (BULDAMAAL)
|
1745007000NRG24100620230323861
|
10/06/2023
|
MOHAN SINGH
|
1745007WL012197
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
15/06/2023
|
|
364913615
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
599
|
MEHANDWANI
|
MP-45-007-035-003/47-A (BULDAMAAL)
|
1745007000NRG24100620230323862
|
10/06/2023
|
MANHENDRA
|
1745007WL012197
|
MANHENDRA
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-035-003/51-D (BULDAMAAL)
|
1745007000NRG24100620230323865
|
10/06/2023
|
BIRAJHU LAL
|
1745007WL012197
|
BIRAJHU LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364913615
|
|
BIRAJHULAL
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-035-003/52-B (BULDAMAAL)
|
1745007000NRG24100620230323866
|
10/06/2023
|
GANGAVATI PARASTE
|
1745007WL012197
|
GANGAVATI PARASTE
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
GANGAVATIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
602
|
MEHANDWANI
|
MP-45-007-035-003/54-A (BULDAMAAL)
|
1745007000NRG24100620230323867
|
10/06/2023
|
SAMALU SINGH
|
1745007WL012197
|
SAMALU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
SAMALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-035-003/56-A (BULDAMAAL)
|
1745007000NRG24100620230323868
|
10/06/2023
|
PARWATI BAI
|
1745007WL012197
|
PARWATI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
604
|
MEHANDWANI
|
MP-45-007-035-003/63-A (BULDAMAAL)
|
1745007000NRG24100620230323869
|
10/06/2023
|
KHUMAN SINGH
|
1745007WL012197
|
KHUMAN SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-035-003/65-A (BULDAMAAL)
|
1745007000NRG24100620230323870
|
10/06/2023
|
PANCH LAL
|
1745007WL012197
|
PANCH LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364913615
|
|
PANCHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
MEHANDWANI
|
MP-45-007-035-003/68-A (BULDAMAAL)
|
1745007000NRG24100620230323871
|
10/06/2023
|
SARSVATI BAI
|
1745007WL012197
|
SARSVATI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
SARSVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-035-003/7-A (BULDAMAAL)
|
1745007000NRG24100620230323872
|
10/06/2023
|
JAMNI BAI
|
1745007WL012197
|
JAMNI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-035-003/70-A (BULDAMAAL)
|
1745007000NRG24100620230323873
|
10/06/2023
|
MAHIYA BAI
|
1745007WL012197
|
MAHIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
MAHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
609
|
MEHANDWANI
|
MP-45-007-035-003/71-A (BULDAMAAL)
|
1745007000NRG24100620230323874
|
10/06/2023
|
MAGNLIYA BAI
|
1745007WL012197
|
MAGNLIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364913615
|
|
MAGNLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-035-003/72-A (BULDAMAAL)
|
1745007000NRG24100620230323875
|
10/06/2023
|
SUBHIYA BAI
|
1745007WL012197
|
SUBHIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUBHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-035-003/73-A (BULDAMAAL)
|
1745007000NRG24100620230323876
|
10/06/2023
|
SAMOTI BAI
|
1745007WL012197
|
SAMOTI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
SAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
612
|
MEHANDWANI
|
MP-45-007-035-003/74-A (BULDAMAAL)
|
1745007000NRG24100620230323877
|
10/06/2023
|
RAMDAYAL
|
1745007WL012197
|
RAMDAYAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
613
|
MEHANDWANI
|
MP-45-007-035-003/75-a (BULDAMAAL)
|
1745007000NRG24100620230323878
|
10/06/2023
|
TILOK SINGH
|
1745007WL012197
|
TILOK SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-035-003/77-A (BULDAMAAL)
|
1745007000NRG24100620230323879
|
10/06/2023
|
PAHAL SINGH
|
1745007WL012197
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
615
|
MEHANDWANI
|
MP-45-007-035-003/79-A (BULDAMAAL)
|
1745007000NRG24100620230323882
|
10/06/2023
|
HANNU SINGH
|
1745007WL012197
|
HANNU SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
15/06/2023
|
|
364913615
|
|
HANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-035-003/8-B (BULDAMAAL)
|
1745007000NRG24100620230323883
|
10/06/2023
|
RAMA SINGH
|
1745007WL012197
|
RAMA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
617
|
MEHANDWANI
|
MP-45-007-035-003/82-A (BULDAMAAL)
|
1745007000NRG24100620230323884
|
10/06/2023
|
SARSVATI BAI
|
1745007WL012197
|
SARSVATI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
SARSVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
618
|
MEHANDWANI
|
MP-45-007-035-003/86-A (BULDAMAAL)
|
1745007000NRG24100620230323887
|
10/06/2023
|
MUNNA SINGH
|
1745007WL012197
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364913615
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-035-003/87-A (BULDAMAAL)
|
1745007000NRG24100620230323888
|
10/06/2023
|
HEM LAL
|
1745007WL012197
|
HEM LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
HEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
620
|
MEHANDWANI
|
MP-45-007-035-003/88-A (BULDAMAAL)
|
1745007000NRG24100620230323889
|
10/06/2023
|
GANGO BAIO
|
1745007WL012197
|
GANGO BAIO
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
GANGOBAIO
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-035-003/94-A (BULDAMAAL)
|
1745007000NRG24100620230323890
|
10/06/2023
|
JHUNA BAI
|
1745007WL012197
|
JHUNA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
JHUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
622
|
MEHANDWANI
|
MP-45-007-035-003/95-A (BULDAMAAL)
|
1745007000NRG24100620230323891
|
10/06/2023
|
DHARAM SINGH
|
1745007WL012197
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-035-003/96-B (BULDAMAAL)
|
1745007000NRG24100620230323892
|
10/06/2023
|
SUKHAMANTI BAI
|
1745007WL012197
|
SUKHAMANTI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
SUKHAMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
624
|
MEHANDWANI
|
MP-45-007-035-003/97-A (BULDAMAAL)
|
1745007000NRG24100620230323893
|
10/06/2023
|
KUNTI BAI
|
1745007WL012197
|
KUNTI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-035-003/98-A (BULDAMAAL)
|
1745007000NRG24100620230323894
|
10/06/2023
|
MANJHAL SINGH
|
1745007WL012197
|
MANJHAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364913615
|
|
MANJHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269401
|
269401
|
|
|
|
|
|
|
|
626
|
MEHANDWANI
|
MP-45-007-007-002/256-A (JURKA REYAT)
|
1745007000NRG24100620230323999
|
10/06/2023
|
RAMESH SINGH DHURWEY
|
1745007WL012198
|
RAMESH SINGH DHURWEY
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
RAMESHSINGHDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
627
|
MEHANDWANI
|
MP-45-007-008-002/162-B (MATYAARI)
|
1745007000NRG24100620230323566
|
10/06/2023
|
DURGESH KUMAR
|
1745007WL012193
|
DURGESH KUMAR
|
00415
|
SBIN0005490
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364913615
|
|
DURGESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
628
|
MEHANDWANI
|
MP-45-007-007-002/275-A (JURKA REYAT)
|
1745007000NRG24100620230324009
|
10/06/2023
|
Revati Bai
|
1745007WL012198
|
Revati Bai
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
RevatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
629
|
MEHANDWANI
|
MP-45-007-035-003/127-C (BULDAMAAL)
|
1745007000NRG24100620230323820
|
10/06/2023
|
GYANVATI BAI
|
1745007WL012197
|
GYANVATI BAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364913615
|
|
GYANVATIBAI
|
UNION BANK OF INDIA(508500)
|
630
|
MEHANDWANI
|
MP-45-007-035-003/153-A (BULDAMAAL)
|
1745007000NRG24100620230323836
|
10/06/2023
|
SARASWATI BAI
|
1745007WL012197
|
SARASWATI BAI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
SARASWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
631
|
MEHANDWANI
|
MP-45-007-035-003/154-A (BULDAMAAL)
|
1745007000NRG24100620230323837
|
10/06/2023
|
SANT RAM
|
1745007WL012197
|
SANT RAM
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
15/06/2023
|
|
364913615
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
632
|
MEHANDWANI
|
MP-45-007-035-003/159-A (BULDAMAAL)
|
1745007000NRG24100620230323839
|
10/06/2023
|
Sandeepa Taram
|
1745007WL012197
|
Sandeepa Taram
|
00468
|
UBIN0542628
|
408
|
408
|
Processed
|
15/06/2023
|
|
364913615
|
|
SandeepaTaram
|
CENTRAL BANK OF INDIA(607115)
|
633
|
MEHANDWANI
|
MP-45-007-035-003/164-A (BULDAMAAL)
|
1745007000NRG24100620230323842
|
10/06/2023
|
SANJAY SINGH MARAVI
|
1745007WL012197
|
SANJAY SINGH MARAVI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
SANJAYSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-035-003/23-A (BULDAMAAL)
|
1745007000NRG24100620230323849
|
10/06/2023
|
ROSHNI MARAVI
|
1745007WL012197
|
ROSHNI MARAVI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913615
|
|
ROSHNIMARAVI
|
UNION BANK OF INDIA(508500)
|
635
|
MEHANDWANI
|
MP-45-007-035-003/3-B (BULDAMAAL)
|
1745007000NRG24100620230323853
|
10/06/2023
|
TULASHIYA BAI
|
1745007WL012197
|
TULASHIYA BAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364913615
|
|
TULASHIYABAI
|
UNION BANK OF INDIA(508500)
|
636
|
MEHANDWANI
|
MP-45-007-035-003/30-A (BULDAMAAL)
|
1745007000NRG24100620230323854
|
10/06/2023
|
UMESH KUMAR
|
1745007WL012197
|
UMESH KUMAR
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
15/06/2023
|
|
364913615
|
|
UMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
637
|
MEHANDWANI
|
MP-45-007-035-003/5-A (BULDAMAAL)
|
1745007000NRG24100620230323863
|
10/06/2023
|
Vidya Paraste
|
1745007WL012197
|
Vidya Paraste
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364913615
|
|
VidyaParaste
|
UNION BANK OF INDIA(508500)
|
638
|
MEHANDWANI
|
MP-45-007-035-003/83-B (BULDAMAAL)
|
1745007000NRG24100620230323885
|
10/06/2023
|
Siya bai
|
1745007WL012197
|
Siya bai
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
15/06/2023
|
|
364913615
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
639
|
MEHANDWANI
|
MP-45-007-007-002/291-A (JURKA REYAT)
|
1745007000NRG24100620230324019
|
10/06/2023
|
Naval Singh
|
1745007WL012198
|
Naval Singh
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
15/06/2023
|
|
364913615
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
640
|
MEHANDWANI
|
MP-45-007-007-002/299-A (JURKA REYAT)
|
1745007000NRG24100620230324025
|
10/06/2023
|
Gangotri
|
1745007WL012198
|
Gangotri
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
Gangotri
|
FINO PAYMENTS BANK LTD(608001)
|
641
|
MEHANDWANI
|
MP-45-007-020-002/107-A (PIPRIYA)
|
1745007020NRG24100620230323431
|
10/06/2023
|
Jay Singh Tekam
|
1745007020WL012190
|
Jay Singh Tekam
|
00688
|
FINO0001001
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
364913615
|
|
JaySinghTekam
|
FINO PAYMENTS BANK LTD(608001)
|
642
|
MEHANDWANI
|
MP-45-007-020-002/255-A (PIPRIYA)
|
1745007020NRG24100620230323461
|
10/06/2023
|
Nan Singh Paraste
|
1745007020WL012190
|
Nan Singh Paraste
|
00688
|
FINO0001001
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364913615
|
|
NanSinghParaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
643
|
MEHANDWANI
|
MP-45-007-007-002/280-A (JURKA REYAT)
|
1745007000NRG24100620230324013
|
10/06/2023
|
Sarswati
|
1745007WL012198
|
Sarswati
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364913615
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
644
|
MEHANDWANI
|
MP-45-007-011-001/109-A (PARAPANI)
|
1745007011NRG24100620230318561
|
10/06/2023
|
HEM SINGH
|
1745007011WL012049
|
HEM SINGH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364913615
|
|
HEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
693256
|
693256
|
|
|
|
|
|
|
|