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-45-007-013-001/109-C (SARSI MAAL)
|
1745007000NRG24310820230785386
|
31/08/2023
|
Rajaram Ahirwar
|
1745007WL028293
|
Rajaram Ahirwar
|
00051
|
MAHB0000788
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RajaramAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-030-003/61-B (BHALWARA)
|
1745007000NRG24310820230785039
|
31/08/2023
|
Jagjieet
|
1745007WL028289
|
Jagjieet
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Jagjieet
|
HDFC BANK LTD(607152)
|
3
|
MEHANDWANI
|
MP-45-007-030-003/87-B (BHALWARA)
|
1745007000NRG24310820230785063
|
31/08/2023
|
SONRAM
|
1745007WL028289
|
SONRAM
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
SONRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-001-001/104-A (BILGADA)
|
1745007000NRG24310820230785079
|
31/08/2023
|
PANCHAM WARKADE
|
1745007WL028290
|
PANCHAM WARKADE
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
PANCHAMWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-001-001/118-B (BILGADA)
|
1745007000NRG24310820230785080
|
31/08/2023
|
SHIVRATAN SINGH
|
1745007WL028290
|
SHIVRATAN SINGH
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
SHIVRATANSINGH
|
STATE BANK OF INDIA(508548)
|
6
|
MEHANDWANI
|
MP-45-007-001-001/119-A (BILGADA)
|
1745007000NRG24310820230785081
|
31/08/2023
|
SOM BAI
|
1745007WL028290
|
SOM BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-001-001/121-A (BILGADA)
|
1745007000NRG24310820230785083
|
31/08/2023
|
ASHOK BAI
|
1745007WL028290
|
ASHOK BAI
|
00089
|
CBIN0281545
|
558
|
558
|
Processed
|
05/09/2023
|
|
021936753
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-001-001/121-A (BILGADA)
|
1745007000NRG24310820230785082
|
31/08/2023
|
GULAB SINGH
|
1745007WL028290
|
GULAB SINGH
|
00089
|
CBIN0281545
|
744
|
744
|
Processed
|
05/09/2023
|
|
021936753
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
9
|
MEHANDWANI
|
MP-45-007-001-001/139-B (BILGADA)
|
1745007000NRG24310820230785085
|
31/08/2023
|
BHOLA SINGH
|
1745007WL028290
|
BHOLA SINGH
|
00089
|
CBIN0281545
|
930
|
930
|
Processed
|
05/09/2023
|
|
021936753
|
|
BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-001-001/140-B (BILGADA)
|
1745007000NRG24310820230785086
|
31/08/2023
|
GUMTA BAI
|
1745007WL028290
|
GUMTA BAI
|
00089
|
CBIN0281545
|
186
|
186
|
Processed
|
05/09/2023
|
|
021936753
|
|
GUMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-001-001/141-B (BILGADA)
|
1745007000NRG24310820230785087
|
31/08/2023
|
BHANU SINGH
|
1745007WL028290
|
BHANU SINGH
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
BHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-001-001/142-B (BILGADA)
|
1745007000NRG24310820230785088
|
31/08/2023
|
JAMNI BAI
|
1745007WL028290
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-001-001/169-B (BILGADA)
|
1745007000NRG24310820230785089
|
31/08/2023
|
SYAM BAI
|
1745007WL028290
|
SYAM BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-001-001/171-B (BILGADA)
|
1745007000NRG24310820230785090
|
31/08/2023
|
GANSEE BAI
|
1745007WL028290
|
GANSEE BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
GANSEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-001-001/172-B (BILGADA)
|
1745007000NRG24310820230785092
|
31/08/2023
|
dasondha bai
|
1745007WL028290
|
dasondha bai
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
dasondhabai
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-001-001/172-B (BILGADA)
|
1745007000NRG24310820230785091
|
31/08/2023
|
ramesh singh
|
1745007WL028290
|
ramesh singh
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-001-001/173-B (BILGADA)
|
1745007000NRG24310820230785093
|
31/08/2023
|
BABU LAL
|
1745007WL028290
|
BABU LAL
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-001-001/173-B (BILGADA)
|
1745007000NRG24310820230785094
|
31/08/2023
|
BUDHIYA BAI
|
1745007WL028290
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-001-001/176-B (BILGADA)
|
1745007000NRG24310820230785095
|
31/08/2023
|
MEERA BAI
|
1745007WL028290
|
MEERA BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-001-001/178-B (BILGADA)
|
1745007000NRG24310820230785096
|
31/08/2023
|
janki abi
|
1745007WL028290
|
janki abi
|
00089
|
CBIN0281545
|
186
|
186
|
Processed
|
05/09/2023
|
|
021936753
|
|
jankiabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MEHANDWANI
|
MP-45-007-001-001/179-B (BILGADA)
|
1745007000NRG24310820230785097
|
31/08/2023
|
SANTOSH BAI
|
1745007WL028290
|
SANTOSH BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
SANTOSHBAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-001-001/180-B (BILGADA)
|
1745007000NRG24310820230785098
|
31/08/2023
|
SUKKO BAI
|
1745007WL028290
|
SUKKO BAI
|
00089
|
CBIN0281545
|
930
|
930
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-001-001/181-B (BILGADA)
|
1745007000NRG24310820230785099
|
31/08/2023
|
JAMNA BAI
|
1745007WL028290
|
JAMNA BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-001-001/182-B (BILGADA)
|
1745007000NRG24310820230785100
|
31/08/2023
|
FHULJHAR BAI
|
1745007WL028290
|
FHULJHAR BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
FHULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-001-001/183-D (BILGADA)
|
1745007000NRG24310820230785101
|
31/08/2023
|
usha bai
|
1745007WL028290
|
usha bai
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-001-001/190-B (BILGADA)
|
1745007000NRG24310820230785102
|
31/08/2023
|
DUMARI SINGH
|
1745007WL028290
|
DUMARI SINGH
|
00089
|
CBIN0281545
|
744
|
744
|
Processed
|
05/09/2023
|
|
021936753
|
|
DUMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-001-001/190-B (BILGADA)
|
1745007000NRG24310820230785103
|
31/08/2023
|
MEERA BAI
|
1745007WL028290
|
MEERA BAI
|
00089
|
CBIN0281545
|
558
|
558
|
Processed
|
05/09/2023
|
|
021936753
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-001-001/200-D (BILGADA)
|
1745007000NRG24310820230785104
|
31/08/2023
|
DEV SINGH NETAM
|
1745007WL028290
|
DEV SINGH NETAM
|
00089
|
CBIN0281545
|
930
|
930
|
Processed
|
05/09/2023
|
|
021936753
|
|
DEVSINGHNETAM
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-001-001/202-B (BILGADA)
|
1745007000NRG24310820230785106
|
31/08/2023
|
MULVA SINGH MARAVI
|
1745007WL028290
|
MULVA SINGH MARAVI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
MULVASINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-001-001/202-B (BILGADA)
|
1745007000NRG24310820230785107
|
31/08/2023
|
munni bai
|
1745007WL028290
|
munni bai
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-001-001/203-B (BILGADA)
|
1745007000NRG24310820230785108
|
31/08/2023
|
LEELA BAI
|
1745007WL028290
|
LEELA BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-001-001/210-C (BILGADA)
|
1745007000NRG24310820230785109
|
31/08/2023
|
JIYA LAL
|
1745007WL028290
|
JIYA LAL
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-001-001/211-B (BILGADA)
|
1745007000NRG24310820230785110
|
31/08/2023
|
FHAGU LAL
|
1745007WL028290
|
FHAGU LAL
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
FHAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-001-001/220-B (BILGADA)
|
1745007000NRG24310820230785113
|
31/08/2023
|
GANGARAM
|
1745007WL028290
|
GANGARAM
|
00089
|
CBIN0281545
|
558
|
558
|
Processed
|
05/09/2023
|
|
021936753
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-001-001/222-B (BILGADA)
|
1745007000NRG24310820230785114
|
31/08/2023
|
GEND LAL
|
1745007WL028290
|
GEND LAL
|
00089
|
CBIN0281545
|
930
|
930
|
Processed
|
05/09/2023
|
|
021936753
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-001-001/223-C (BILGADA)
|
1745007000NRG24310820230785115
|
31/08/2023
|
LAKHAN SINGH WARKADE
|
1745007WL028290
|
LAKHAN SINGH WARKADE
|
00089
|
CBIN0281545
|
930
|
930
|
Processed
|
05/09/2023
|
|
021936753
|
|
LAKHANSINGHWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-001-001/233-B (BILGADA)
|
1745007000NRG24310820230785116
|
31/08/2023
|
DROPTI BAI
|
1745007WL028290
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-001-001/238-B (BILGADA)
|
1745007000NRG24310820230785117
|
31/08/2023
|
HEERA BAI
|
1745007WL028290
|
HEERA BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-001-001/24-A (BILGADA)
|
1745007000NRG24310820230785118
|
31/08/2023
|
KALA BAI
|
1745007WL028290
|
KALA BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-001-001/25-B (BILGADA)
|
1745007000NRG24310820230785119
|
31/08/2023
|
Ranmatiya bai
|
1745007WL028290
|
Ranmatiya bai
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
Ranmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-001-001/250-B (BILGADA)
|
1745007000NRG24310820230785120
|
31/08/2023
|
PUNIYA BAI
|
1745007WL028290
|
PUNIYA BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-001-001/254-B (BILGADA)
|
1745007000NRG24310820230785121
|
31/08/2023
|
GOKUL SINGH
|
1745007WL028290
|
GOKUL SINGH
|
00089
|
CBIN0281545
|
930
|
930
|
Processed
|
05/09/2023
|
|
021936753
|
|
GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-001-001/257-B (BILGADA)
|
1745007000NRG24310820230785122
|
31/08/2023
|
BELA BAI
|
1745007WL028290
|
BELA BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-001-001/258-B (BILGADA)
|
1745007000NRG24310820230785123
|
31/08/2023
|
LAKHAN SINGH
|
1745007WL028290
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-001-001/259-B (BILGADA)
|
1745007000NRG24310820230785124
|
31/08/2023
|
RAMULIYA BAI
|
1745007WL028290
|
RAMULIYA BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-001-001/26-A (BILGADA)
|
1745007000NRG24310820230785125
|
31/08/2023
|
NANHE LAL
|
1745007WL028290
|
NANHE LAL
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-001-001/260-B (BILGADA)
|
1745007000NRG24310820230785126
|
31/08/2023
|
SILOCHNA BAI
|
1745007WL028290
|
SILOCHNA BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-001-001/264-B (BILGADA)
|
1745007000NRG24310820230785127
|
31/08/2023
|
CHURA SINGH
|
1745007WL028290
|
CHURA SINGH
|
00089
|
CBIN0281545
|
930
|
930
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-001-001/269-B (BILGADA)
|
1745007000NRG24310820230785128
|
31/08/2023
|
SAHAJU SINGH
|
1745007WL028290
|
SAHAJU SINGH
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
SAHAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-001-001/27-A (BILGADA)
|
1745007000NRG24310820230785129
|
31/08/2023
|
VIMLA BAI
|
1745007WL028290
|
VIMLA BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-001-001/276-B (BILGADA)
|
1745007000NRG24310820230785130
|
31/08/2023
|
fhoola bai
|
1745007WL028290
|
fhoola bai
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
fhoolabai
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-001-001/277-B (BILGADA)
|
1745007000NRG24310820230785131
|
31/08/2023
|
SONA BAI
|
1745007WL028290
|
SONA BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-001-001/290-B (BILGADA)
|
1745007000NRG24310820230785132
|
31/08/2023
|
SANKAR SINGH
|
1745007WL028290
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
744
|
744
|
Processed
|
05/09/2023
|
|
021936753
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-001-001/290-B (BILGADA)
|
1745007000NRG24310820230785133
|
31/08/2023
|
VISERTI BAI
|
1745007WL028290
|
VISERTI BAI
|
00089
|
CBIN0281545
|
558
|
558
|
Processed
|
05/09/2023
|
|
021936753
|
|
VISERTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-001-001/294-B (BILGADA)
|
1745007000NRG24310820230785136
|
31/08/2023
|
ramta bai
|
1745007WL028290
|
ramta bai
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
ramtabai
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-001-001/296-B (BILGADA)
|
1745007000NRG24310820230785137
|
31/08/2023
|
SIYA BAI
|
1745007WL028290
|
SIYA BAI
|
00089
|
CBIN0281545
|
744
|
744
|
Processed
|
05/09/2023
|
|
021936753
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-001-001/324-a (BILGADA)
|
1745007000NRG24310820230785138
|
31/08/2023
|
CHATEE BAI
|
1745007WL028290
|
CHATEE BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-001-001/325-B (BILGADA)
|
1745007000NRG24310820230785139
|
31/08/2023
|
SUMANTRI BAI
|
1745007WL028290
|
SUMANTRI BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-001-001/336-B (BILGADA)
|
1745007000NRG24310820230785141
|
31/08/2023
|
bhagvvati bai
|
1745007WL028290
|
bhagvvati bai
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
bhagvvatibai
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-001-001/34-A (BILGADA)
|
1745007000NRG24310820230785142
|
31/08/2023
|
ANEETA BAI
|
1745007WL028290
|
ANEETA BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
ANEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
MEHANDWANI
|
MP-45-007-001-001/355-a (BILGADA)
|
1745007000NRG24310820230785144
|
31/08/2023
|
RAMOTIN BAI
|
1745007WL028290
|
RAMOTIN BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-001-001/36-A (BILGADA)
|
1745007000NRG24310820230785145
|
31/08/2023
|
FAGUA WARKADE
|
1745007WL028290
|
FAGUA WARKADE
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
FAGUAWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-001-001/360-B (BILGADA)
|
1745007000NRG24310820230785146
|
31/08/2023
|
Minshiram
|
1745007WL028290
|
Minshiram
|
00089
|
CBIN0281545
|
930
|
930
|
Processed
|
05/09/2023
|
|
021936753
|
|
Minshiram
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-001-001/361-A (BILGADA)
|
1745007000NRG24310820230785147
|
31/08/2023
|
manisha bai
|
1745007WL028290
|
manisha bai
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
manishabai
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-001-001/375-A (BILGADA)
|
1745007000NRG24310820230785149
|
31/08/2023
|
pramod singh
|
1745007WL028290
|
pramod singh
|
00089
|
CBIN0281545
|
930
|
930
|
Processed
|
05/09/2023
|
|
021936753
|
|
pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-001-001/375-A (BILGADA)
|
1745007000NRG24310820230785150
|
31/08/2023
|
tijiya bai
|
1745007WL028290
|
tijiya bai
|
00089
|
CBIN0281545
|
558
|
558
|
Processed
|
05/09/2023
|
|
021936753
|
|
tijiyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
67
|
MEHANDWANI
|
MP-45-007-001-001/376-A (BILGADA)
|
1745007000NRG24310820230785151
|
31/08/2023
|
DILLEP TEKAM
|
1745007WL028290
|
DILLEP TEKAM
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
DILLEPTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-001-001/380-A (BILGADA)
|
1745007000NRG24310820230785155
|
31/08/2023
|
PUNIYA BAI
|
1745007WL028290
|
PUNIYA BAI
|
00089
|
CBIN0281545
|
558
|
558
|
Processed
|
05/09/2023
|
|
021936753
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
MEHANDWANI
|
MP-45-007-001-001/392-A (BILGADA)
|
1745007000NRG24310820230785156
|
31/08/2023
|
JAAN SINGH
|
1745007WL028290
|
JAAN SINGH
|
00089
|
CBIN0281545
|
930
|
930
|
Processed
|
05/09/2023
|
|
021936753
|
|
JAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MEHANDWANI
|
MP-45-007-001-001/4-A (BILGADA)
|
1745007000NRG24310820230785157
|
31/08/2023
|
SUKVER BAI
|
1745007WL028290
|
SUKVER BAI
|
00089
|
CBIN0281545
|
186
|
186
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUKVERBAI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-001-001/41-B (BILGADA)
|
1745007000NRG24310820230785158
|
31/08/2023
|
IMRAT SINGH
|
1745007WL028290
|
IMRAT SINGH
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
IMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-001-001/43-B (BILGADA)
|
1745007000NRG24310820230785163
|
31/08/2023
|
TILKO BAI
|
1745007WL028290
|
TILKO BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
TILKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-001-001/54-B (BILGADA)
|
1745007000NRG24310820230785164
|
31/08/2023
|
PREM SINGH
|
1745007WL028290
|
PREM SINGH
|
00089
|
CBIN0281545
|
930
|
930
|
Processed
|
05/09/2023
|
|
021936753
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-001-001/57-C (BILGADA)
|
1745007000NRG24310820230785165
|
31/08/2023
|
SURESH
|
1745007WL028290
|
SURESH
|
00089
|
CBIN0281545
|
744
|
744
|
Processed
|
05/09/2023
|
|
021936753
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-001-001/71-A (BILGADA)
|
1745007000NRG24310820230785167
|
31/08/2023
|
MANTI BAI
|
1745007WL028290
|
MANTI BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-001-001/73-A (BILGADA)
|
1745007000NRG24310820230785168
|
31/08/2023
|
PUSHPA BAI
|
1745007WL028290
|
PUSHPA BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-001-001/76-A (BILGADA)
|
1745007000NRG24310820230785169
|
31/08/2023
|
CHOORAMAN
|
1745007WL028290
|
CHOORAMAN
|
00089
|
CBIN0281545
|
558
|
558
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHOORAMAN
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-001-001/76-A (BILGADA)
|
1745007000NRG24310820230785170
|
31/08/2023
|
FHULIYA BAI
|
1745007WL028290
|
FHULIYA BAI
|
00089
|
CBIN0281545
|
372
|
372
|
Processed
|
05/09/2023
|
|
021936753
|
|
FHULIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
79
|
MEHANDWANI
|
MP-45-007-001-001/82-A (BILGADA)
|
1745007000NRG24310820230785173
|
31/08/2023
|
BISHAN SINGH
|
1745007WL028290
|
BISHAN SINGH
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
BISHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-013-001/39-C (SARSI MAAL)
|
1745007000NRG24310820230785504
|
31/08/2023
|
BRAJESH KUMAR YADAV
|
1745007WL028293
|
BRAJESH KUMAR YADAV
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
BRAJESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-013-001/49-C (SARSI MAAL)
|
1745007000NRG24310820230785513
|
31/08/2023
|
PHOOLWATI
|
1745007WL028293
|
PHOOLWATI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
PHOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-013-001/49-D (SARSI MAAL)
|
1745007000NRG24310820230785514
|
31/08/2023
|
MALTI BAI
|
1745007WL028293
|
MALTI BAI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-013-001/73-D (SARSI MAAL)
|
1745007000NRG24310820230783188
|
31/08/2023
|
SAIV KUMAR
|
1745007WL028241
|
SAIV KUMAR
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SAIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-019-002/118-B (JAITPURI)
|
1745007019NRG24300820230781360
|
31/08/2023
|
SHAIL KUMAR
|
1745007019WL028181
|
SHAIL KUMAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
05/09/2023
|
|
021936753
|
|
SHAILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
MEHANDWANI
|
MP-45-007-019-002/13-A (JAITPURI)
|
1745007019NRG24300820230781361
|
31/08/2023
|
RAM SINGH
|
1745007019WL028181
|
RAM SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-019-002/143-B (JAITPURI)
|
1745007019NRG24300820230781362
|
31/08/2023
|
Ganpat singh
|
1745007019WL028181
|
Ganpat singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
05/09/2023
|
|
021936753
|
|
Ganpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-019-002/150-A (JAITPURI)
|
1745007019NRG24300820230781364
|
31/08/2023
|
prasad
|
1745007019WL028181
|
prasad
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
05/09/2023
|
|
021936753
|
|
prasad
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-019-002/159-C (JAITPURI)
|
1745007019NRG24300820230781365
|
31/08/2023
|
Paitam singh
|
1745007019WL028181
|
Paitam singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
05/09/2023
|
|
021936753
|
|
Paitamsingh
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-019-002/198-D (JAITPURI)
|
1745007019NRG24300820230781368
|
31/08/2023
|
Lalshay saiyam
|
1745007019WL028181
|
Lalshay saiyam
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
05/09/2023
|
|
021936753
|
|
Lalshaysaiyam
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-019-002/20-B (JAITPURI)
|
1745007019NRG24300820230781369
|
31/08/2023
|
Jay singh
|
1745007019WL028181
|
Jay singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
05/09/2023
|
|
021936753
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-019-002/55-B (JAITPURI)
|
1745007019NRG24300820230781370
|
31/08/2023
|
SURESH
|
1745007019WL028181
|
SURESH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
05/09/2023
|
|
021936753
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-019-002/83-B (JAITPURI)
|
1745007019NRG24300820230781371
|
31/08/2023
|
Dal singh
|
1745007019WL028181
|
Dal singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
05/09/2023
|
|
021936753
|
|
Dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-019-002/84-B (JAITPURI)
|
1745007019NRG24300820230781372
|
31/08/2023
|
RAMCHAND
|
1745007019WL028181
|
RAMCHAND
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-019-002/88-B (JAITPURI)
|
1745007019NRG24300820230781373
|
31/08/2023
|
CHUDHAR
|
1745007019WL028181
|
CHUDHAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-019-002/94-A (JAITPURI)
|
1745007019NRG24300820230781374
|
31/08/2023
|
INDRA SINGH
|
1745007019WL028181
|
INDRA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
05/09/2023
|
|
021936753
|
|
INDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-020-003/133-C (PIPRIYA)
|
1745007020NRG24310820230784629
|
31/08/2023
|
LALLI BAI WARKADE
|
1745007020WL028277
|
LALLI BAI WARKADE
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
021936753
|
|
LALLIBAIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-020-003/189-B (PIPRIYA)
|
1745007020NRG24310820230784630
|
31/08/2023
|
Saroj
|
1745007020WL028277
|
Saroj
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021936753
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
MEHANDWANI
|
MP-45-007-025-003/21-C (RADHOPUR)
|
1745007000NRG24310820230785197
|
31/08/2023
|
RAMPRASAD
|
1745007WL028291
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MEHANDWANI
|
MP-45-007-025-003/88-C (RADHOPUR)
|
1745007000NRG24310820230785290
|
31/08/2023
|
SUNDAR SINGH
|
1745007WL028291
|
SUNDAR SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-030-003/127-B (BHALWARA)
|
1745007000NRG24310820230785004
|
31/08/2023
|
PAPPU SINGH
|
1745007WL028289
|
PAPPU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
PAPPUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
MEHANDWANI
|
MP-45-007-030-003/28-B (BHALWARA)
|
1745007000NRG24310820230785018
|
31/08/2023
|
MUKESH KUMAR
|
1745007WL028289
|
MUKESH KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-030-003/52-B (BHALWARA)
|
1745007000NRG24310820230785031
|
31/08/2023
|
ASWAN BAI
|
1745007WL028289
|
ASWAN BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
ASWANBAI
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-030-003/61-B (BHALWARA)
|
1745007000NRG24310820230785040
|
31/08/2023
|
Hiranvayi
|
1745007WL028289
|
Hiranvayi
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Hiranvayi
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-030-003/75-B (BHALWARA)
|
1745007000NRG24310820230785053
|
31/08/2023
|
PREETI UDDEY
|
1745007WL028289
|
PREETI UDDEY
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
05/09/2023
|
|
021936753
|
|
PREETIUDDEY
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-031-001/308-A (KALGITOLA)
|
1745007031NRG24310820230782341
|
31/08/2023
|
Devkali
|
1745007031WL028218
|
Devkali
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
106
|
MEHANDWANI
|
MP-45-007-031-001/367-A (KALGITOLA)
|
1745007031NRG24310820230782345
|
31/08/2023
|
priti kushram
|
1745007031WL028218
|
priti kushram
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
pritikushram
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-031-001/463-A (KALGITOLA)
|
1745007031NRG24310820230782350
|
31/08/2023
|
JAINSINGH
|
1745007031WL028218
|
JAINSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
JAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-031-001/97-C (KALGITOLA)
|
1745007031NRG24310820230782361
|
31/08/2023
|
BHAGWATI
|
1745007031WL028218
|
BHAGWATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
BHAGWATI
|
UNION BANK OF INDIA(508500)
|
109
|
MEHANDWANI
|
MP-45-007-039-001/1-A (PHULWAHI)
|
1745007039NRG24310820230781876
|
31/08/2023
|
PUSHA SINGH
|
1745007039WL028201
|
PUSHA SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
05/09/2023
|
|
021936753
|
|
PUSHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-039-001/101-A (PHULWAHI)
|
1745007039NRG24310820230781877
|
31/08/2023
|
SUKHAN SINGH
|
1745007039WL028201
|
SUKHAN SINGH
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-039-001/102-A (PHULWAHI)
|
1745007039NRG24310820230781878
|
31/08/2023
|
BUDHWA SINGH
|
1745007039WL028201
|
BUDHWA SINGH
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
BUDHWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-039-001/113-A (PHULWAHI)
|
1745007039NRG24310820230781880
|
31/08/2023
|
TIKARAM
|
1745007039WL028201
|
TIKARAM
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-039-001/113-B (PHULWAHI)
|
1745007039NRG24310820230781881
|
31/08/2023
|
SARVAN KUMAR
|
1745007039WL028201
|
SARVAN KUMAR
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
SARVANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-039-001/115-a (PHULWAHI)
|
1745007039NRG24310820230781882
|
31/08/2023
|
MAYA BAI
|
1745007039WL028201
|
MAYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
05/09/2023
|
|
021936753
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-039-001/116-A (PHULWAHI)
|
1745007039NRG24310820230781883
|
31/08/2023
|
Birmat
|
1745007039WL028201
|
Birmat
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
05/09/2023
|
|
021936753
|
|
Birmat
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-039-001/12-B (PHULWAHI)
|
1745007039NRG24310820230781884
|
31/08/2023
|
TILAK
|
1745007039WL028201
|
TILAK
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
05/09/2023
|
|
021936753
|
|
TILAK
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-039-001/130-A (PHULWAHI)
|
1745007039NRG24310820230781885
|
31/08/2023
|
SAKHIYA BAI
|
1745007039WL028201
|
SAKHIYA BAI
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
05/09/2023
|
|
021936753
|
|
SAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-039-001/132-A (PHULWAHI)
|
1745007039NRG24310820230781886
|
31/08/2023
|
PRAMOD KUMAR
|
1745007039WL028201
|
PRAMOD KUMAR
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
PRAMODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-039-001/151-A (PHULWAHI)
|
1745007039NRG24310820230781887
|
31/08/2023
|
GEND LAL
|
1745007039WL028201
|
GEND LAL
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-039-001/151-C (PHULWAHI)
|
1745007039NRG24310820230781889
|
31/08/2023
|
SINDHIYA BAI
|
1745007039WL028201
|
SINDHIYA BAI
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
SINDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-039-001/157-B (PHULWAHI)
|
1745007039NRG24310820230781891
|
31/08/2023
|
SURENDRA SINGH
|
1745007039WL028201
|
SURENDRA SINGH
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-039-001/159-A (PHULWAHI)
|
1745007039NRG24310820230781892
|
31/08/2023
|
ANUP SINGH
|
1745007039WL028201
|
ANUP SINGH
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-039-001/163-A (PHULWAHI)
|
1745007039NRG24310820230781893
|
31/08/2023
|
RANI BAI
|
1745007039WL028201
|
RANI BAI
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-039-001/164-A (PHULWAHI)
|
1745007039NRG24310820230781894
|
31/08/2023
|
JANKI BAI
|
1745007039WL028201
|
JANKI BAI
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-039-001/167-B (PHULWAHI)
|
1745007039NRG24310820230781895
|
31/08/2023
|
HALKO BAI
|
1745007039WL028201
|
HALKO BAI
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
HALKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-039-001/177-A (PHULWAHI)
|
1745007039NRG24310820230781896
|
31/08/2023
|
GARBHU SINGH
|
1745007039WL028201
|
GARBHU SINGH
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
05/09/2023
|
|
021936753
|
|
GARBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-039-001/188-A (PHULWAHI)
|
1745007039NRG24310820230781897
|
31/08/2023
|
SUHANIYA BAI
|
1745007039WL028201
|
SUHANIYA BAI
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-039-001/190-A (PHULWAHI)
|
1745007039NRG24310820230781899
|
31/08/2023
|
SHAKRO BAI
|
1745007039WL028201
|
SHAKRO BAI
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
SHAKROBAI
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-039-001/20-A (PHULWAHI)
|
1745007039NRG24310820230781900
|
31/08/2023
|
TITRA SINGH
|
1745007039WL028201
|
TITRA SINGH
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
TITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-039-001/203-A (PHULWAHI)
|
1745007039NRG24310820230781902
|
31/08/2023
|
BHADDE BAI
|
1745007039WL028201
|
BHADDE BAI
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
05/09/2023
|
|
021936753
|
|
BHADDEBAI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-039-001/21-A (PHULWAHI)
|
1745007039NRG24310820230781903
|
31/08/2023
|
LAMUYA LAL
|
1745007039WL028201
|
LAMUYA LAL
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
LAMUYALAL
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-039-001/214-A (PHULWAHI)
|
1745007039NRG24310820230781904
|
31/08/2023
|
NERANTLAL
|
1745007039WL028201
|
NERANTLAL
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
05/09/2023
|
|
021936753
|
|
NERANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-039-001/215-A (PHULWAHI)
|
1745007039NRG24310820230781905
|
31/08/2023
|
RAM BAI
|
1745007039WL028201
|
RAM BAI
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-039-001/222-A (PHULWAHI)
|
1745007039NRG24310820230781906
|
31/08/2023
|
DURGESH KUNJAM
|
1745007039WL028201
|
DURGESH KUNJAM
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
05/09/2023
|
|
021936753
|
|
DURGESHKUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
MEHANDWANI
|
MP-45-007-039-001/223-B (PHULWAHI)
|
1745007039NRG24310820230781907
|
31/08/2023
|
RUKMANI
|
1745007039WL028201
|
RUKMANI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
05/09/2023
|
|
021936753
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-039-001/23-A (PHULWAHI)
|
1745007039NRG24310820230781908
|
31/08/2023
|
GULAB SINGH
|
1745007039WL028201
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-039-001/230-A (PHULWAHI)
|
1745007039NRG24310820230781909
|
31/08/2023
|
GIRJA BAI
|
1745007039WL028201
|
GIRJA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
05/09/2023
|
|
021936753
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-039-001/232-A (PHULWAHI)
|
1745007039NRG24310820230781910
|
31/08/2023
|
SUSILA BAI
|
1745007039WL028201
|
SUSILA BAI
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUSILABAI
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-039-001/233-A (PHULWAHI)
|
1745007039NRG24310820230781911
|
31/08/2023
|
SURENDER SINGH
|
1745007039WL028201
|
SURENDER SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
05/09/2023
|
|
021936753
|
|
SURENDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-039-001/237-B (PHULWAHI)
|
1745007039NRG24310820230781912
|
31/08/2023
|
ANUSUIYA BAI
|
1745007039WL028201
|
ANUSUIYA BAI
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-039-001/25-A (PHULWAHI)
|
1745007039NRG24310820230781913
|
31/08/2023
|
JIVAN SINGH
|
1745007039WL028201
|
JIVAN SINGH
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
05/09/2023
|
|
021936753
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-039-001/31-A (PHULWAHI)
|
1745007039NRG24310820230781914
|
31/08/2023
|
chironjiya bai
|
1745007039WL028201
|
chironjiya bai
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
05/09/2023
|
|
021936753
|
|
chironjiyabai
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-039-001/33-A (PHULWAHI)
|
1745007039NRG24310820230781915
|
31/08/2023
|
SUMMI BAI
|
1745007039WL028201
|
SUMMI BAI
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-039-001/35-B (PHULWAHI)
|
1745007039NRG24310820230781916
|
31/08/2023
|
GANSYAM
|
1745007039WL028201
|
GANSYAM
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
05/09/2023
|
|
021936753
|
|
GANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-039-001/38-A (PHULWAHI)
|
1745007039NRG24310820230781917
|
31/08/2023
|
CHANDRVTEE
|
1745007039WL028201
|
CHANDRVTEE
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHANDRVTEE
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-039-001/44-A (PHULWAHI)
|
1745007039NRG24310820230781918
|
31/08/2023
|
LAMIYA BAI
|
1745007039WL028201
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
05/09/2023
|
|
021936753
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-039-001/47-A (PHULWAHI)
|
1745007039NRG24310820230781920
|
31/08/2023
|
DHANNA SINGH
|
1745007039WL028201
|
DHANNA SINGH
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
DHANNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-039-001/47-B (PHULWAHI)
|
1745007039NRG24310820230781921
|
31/08/2023
|
MITHLESH KUNJAM
|
1745007039WL028201
|
MITHLESH KUNJAM
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
MITHLESHKUNJAM
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-039-001/48-A (PHULWAHI)
|
1745007039NRG24310820230781922
|
31/08/2023
|
LAMU SINGH
|
1745007039WL028201
|
LAMU SINGH
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-039-001/49-A (PHULWAHI)
|
1745007039NRG24310820230781923
|
31/08/2023
|
MAHESH SINGH
|
1745007039WL028201
|
MAHESH SINGH
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-039-001/5-A (PHULWAHI)
|
1745007039NRG24310820230781924
|
31/08/2023
|
RAMA SINGH
|
1745007039WL028201
|
RAMA SINGH
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-039-001/50-A (PHULWAHI)
|
1745007039NRG24310820230781925
|
31/08/2023
|
KAGDO BAI
|
1745007039WL028201
|
KAGDO BAI
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
05/09/2023
|
|
021936753
|
|
KAGDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-039-001/6-A (PHULWAHI)
|
1745007039NRG24310820230781926
|
31/08/2023
|
ARJUNMASH
|
1745007039WL028201
|
ARJUNMASH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
05/09/2023
|
|
021936753
|
|
ARJUNMASH
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-039-001/68-A (PHULWAHI)
|
1745007039NRG24310820230781927
|
31/08/2023
|
RAMCHAND
|
1745007039WL028201
|
RAMCHAND
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-039-001/68-B (PHULWAHI)
|
1745007039NRG24310820230781928
|
31/08/2023
|
BEER SINGH
|
1745007039WL028201
|
BEER SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
05/09/2023
|
|
021936753
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-039-001/72-A (PHULWAHI)
|
1745007039NRG24310820230781929
|
31/08/2023
|
CHANDAR BAI
|
1745007039WL028201
|
CHANDAR BAI
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHANDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-039-001/75-A (PHULWAHI)
|
1745007039NRG24310820230781930
|
31/08/2023
|
SON LAL
|
1745007039WL028201
|
SON LAL
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
05/09/2023
|
|
021936753
|
|
SONLAL
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-039-001/76-A (PHULWAHI)
|
1745007039NRG24310820230781931
|
31/08/2023
|
LOK SINGH
|
1745007039WL028201
|
LOK SINGH
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
05/09/2023
|
|
021936753
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-042-001/100-A (PAYALI)
|
1745007042NRG24310820230782207
|
31/08/2023
|
CHAMMU
|
1745007042WL028216
|
CHAMMU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-042-001/101-A (PAYALI)
|
1745007042NRG24310820230782208
|
31/08/2023
|
GAULBSIYA
|
1745007042WL028216
|
GAULBSIYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
GAULBSIYA
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-042-001/101-B (PAYALI)
|
1745007042NRG24310820230782209
|
31/08/2023
|
HAMESWARI BAI
|
1745007042WL028216
|
HAMESWARI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
HAMESWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-042-001/103-A (PAYALI)
|
1745007042NRG24310820230782210
|
31/08/2023
|
JAMNEE BAI
|
1745007042WL028216
|
JAMNEE BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
JAMNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-042-001/104-A (PAYALI)
|
1745007042NRG24310820230782211
|
31/08/2023
|
SAHJOO LAL
|
1745007042WL028216
|
SAHJOO LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
SAHJOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-042-001/108-A (PAYALI)
|
1745007042NRG24310820230782212
|
31/08/2023
|
BIRMAT BAI
|
1745007042WL028216
|
BIRMAT BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
BIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-042-001/109-B (PAYALI)
|
1745007042NRG24310820230782213
|
31/08/2023
|
SHIV KUMAR
|
1745007042WL028216
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
MEHANDWANI
|
MP-45-007-042-001/110-A (PAYALI)
|
1745007042NRG24310820230782215
|
31/08/2023
|
BUDHIYA BAI
|
1745007042WL028216
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-042-001/119-A (PAYALI)
|
1745007042NRG24310820230782216
|
31/08/2023
|
MUKESH LAL
|
1745007042WL028216
|
MUKESH LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
MUKESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-042-001/125-A (PAYALI)
|
1745007042NRG24310820230782217
|
31/08/2023
|
PANCHAM
|
1745007042WL028216
|
PANCHAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-042-001/125-C (PAYALI)
|
1745007042NRG24310820230782218
|
31/08/2023
|
MAMITA BAI
|
1745007042WL028216
|
MAMITA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
MAMITABAI
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-042-001/126-A (PAYALI)
|
1745007042NRG24310820230782219
|
31/08/2023
|
RAMESH
|
1745007042WL028216
|
RAMESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-042-001/126-B (PAYALI)
|
1745007042NRG24310820230782220
|
31/08/2023
|
Pahalwati
|
1745007042WL028216
|
Pahalwati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Pahalwati
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-042-001/127-A (PAYALI)
|
1745007042NRG24310820230782221
|
31/08/2023
|
INDRA VATI
|
1745007042WL028216
|
INDRA VATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-042-001/135-C (PAYALI)
|
1745007042NRG24310820230782222
|
31/08/2023
|
Bhagwanti Bai
|
1745007042WL028216
|
Bhagwanti Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
BhagwantiBai
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-042-001/136-B (PAYALI)
|
1745007042NRG24310820230782223
|
31/08/2023
|
BIRMOTIN BAI
|
1745007042WL028216
|
BIRMOTIN BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
BIRMOTINBAI
|
UNION BANK OF INDIA(508500)
|
175
|
MEHANDWANI
|
MP-45-007-042-001/136-D (PAYALI)
|
1745007042NRG24310820230782224
|
31/08/2023
|
Gop Singh
|
1745007042WL028216
|
Gop Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
GopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
MEHANDWANI
|
MP-45-007-042-001/138-C (PAYALI)
|
1745007042NRG24310820230782225
|
31/08/2023
|
Raj kumar
|
1745007042WL028216
|
Raj kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-042-001/139-A (PAYALI)
|
1745007042NRG24310820230782226
|
31/08/2023
|
LAL SINGH
|
1745007042WL028216
|
LAL SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
05/09/2023
|
|
021936753
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-042-001/157-A (PAYALI)
|
1745007042NRG24310820230782227
|
31/08/2023
|
RAJBAL
|
1745007042WL028216
|
RAJBAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAJBAL
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-042-001/171-A (PAYALI)
|
1745007042NRG24310820230782228
|
31/08/2023
|
Rukmani Bai
|
1745007042WL028216
|
Rukmani Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
RukmaniBai
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-042-001/171-B (PAYALI)
|
1745007042NRG24310820230782229
|
31/08/2023
|
Surja singh
|
1745007042WL028216
|
Surja singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Surjasingh
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-042-001/177-A (PAYALI)
|
1745007042NRG24310820230782230
|
31/08/2023
|
NANUDAS
|
1745007042WL028216
|
NANUDAS
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
NANUDAS
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-042-001/177-B (PAYALI)
|
1745007042NRG24310820230782231
|
31/08/2023
|
ARUN SONVNI
|
1745007042WL028216
|
ARUN SONVNI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
ARUNSONVNI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-042-001/178-A (PAYALI)
|
1745007042NRG24310820230782232
|
31/08/2023
|
RAMNATH
|
1745007042WL028216
|
RAMNATH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-042-001/185-A (PAYALI)
|
1745007042NRG24310820230782233
|
31/08/2023
|
JAHARU
|
1745007042WL028216
|
JAHARU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
JAHARU
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-042-001/185-C (PAYALI)
|
1745007042NRG24310820230782234
|
31/08/2023
|
Pahap Singh
|
1745007042WL028216
|
Pahap Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
PahapSingh
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-042-001/187-A (PAYALI)
|
1745007042NRG24310820230782235
|
31/08/2023
|
DURGU
|
1745007042WL028216
|
DURGU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
DURGU
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-042-001/190-A (PAYALI)
|
1745007042NRG24310820230782236
|
31/08/2023
|
JAN SINGH
|
1745007042WL028216
|
JAN SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-042-001/193-A (PAYALI)
|
1745007042NRG24310820230782237
|
31/08/2023
|
BHOOPAT DAS
|
1745007042WL028216
|
BHOOPAT DAS
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
BHOOPATDAS
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-042-001/2-A (PAYALI)
|
1745007042NRG24310820230782239
|
31/08/2023
|
DARBARI
|
1745007042WL028216
|
DARBARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-042-001/200 (PAYALI)
|
1745007042NRG24310820230782240
|
31/08/2023
|
SUKAL SINGH
|
1745007042WL028216
|
SUKAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-042-001/218-B (PAYALI)
|
1745007042NRG24310820230782242
|
31/08/2023
|
Seeta bai
|
1745007042WL028216
|
Seeta bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-042-001/235 (PAYALI)
|
1745007042NRG24310820230782243
|
31/08/2023
|
Damra singh
|
1745007042WL028216
|
Damra singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Damrasingh
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-042-001/235-B (PAYALI)
|
1745007042NRG24310820230782244
|
31/08/2023
|
Amer singh
|
1745007042WL028216
|
Amer singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Amersingh
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-042-001/240-B (PAYALI)
|
1745007042NRG24310820230782245
|
31/08/2023
|
Bhieya lal
|
1745007042WL028216
|
Bhieya lal
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Bhieyalal
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-042-001/260-A (PAYALI)
|
1745007042NRG24310820230782246
|
31/08/2023
|
Charan singh
|
1745007042WL028216
|
Charan singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Charansingh
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-042-001/3-A (PAYALI)
|
1745007042NRG24310820230782247
|
31/08/2023
|
MANGAL
|
1745007042WL028216
|
MANGAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-042-001/30-A (PAYALI)
|
1745007042NRG24310820230782249
|
31/08/2023
|
AGHANU
|
1745007042WL028216
|
AGHANU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
AGHANU
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-042-001/31-A (PAYALI)
|
1745007042NRG24310820230782251
|
31/08/2023
|
Gwalin bai
|
1745007042WL028216
|
Gwalin bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Gwalinbai
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-042-001/31-B (PAYALI)
|
1745007042NRG24310820230782252
|
31/08/2023
|
Heero bai
|
1745007042WL028216
|
Heero bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Heerobai
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-042-001/33-A (PAYALI)
|
1745007042NRG24310820230782253
|
31/08/2023
|
FAGGI BAI
|
1745007042WL028216
|
FAGGI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
FAGGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-042-001/33-B (PAYALI)
|
1745007042NRG24310820230782254
|
31/08/2023
|
Mahesh Singh
|
1745007042WL028216
|
Mahesh Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
MaheshSingh
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-042-001/37-A (PAYALI)
|
1745007042NRG24310820230782255
|
31/08/2023
|
NAWAJI
|
1745007042WL028216
|
NAWAJI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
NAWAJI
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-042-001/41-A (PAYALI)
|
1745007042NRG24310820230782256
|
31/08/2023
|
BAHORAN
|
1745007042WL028216
|
BAHORAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
BAHORAN
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-042-001/42-A (PAYALI)
|
1745007042NRG24310820230782257
|
31/08/2023
|
SUMERA
|
1745007042WL028216
|
SUMERA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUMERA
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-042-001/459-A (PAYALI)
|
1745007042NRG24310820230782259
|
31/08/2023
|
Pooja Panariya
|
1745007042WL028216
|
Pooja Panariya
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
05/09/2023
|
|
021936753
|
|
PoojaPanariya
|
STATE BANK OF INDIA(508548)
|
206
|
MEHANDWANI
|
MP-45-007-042-001/480-A (PAYALI)
|
1745007042NRG24310820230782260
|
31/08/2023
|
Ratto bai
|
1745007042WL028216
|
Ratto bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Rattobai
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-042-001/488-C (PAYALI)
|
1745007042NRG24310820230782261
|
31/08/2023
|
Shubh Lal Yadav
|
1745007042WL028216
|
Shubh Lal Yadav
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
ShubhLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-042-001/505-A (PAYALI)
|
1745007042NRG24310820230782262
|
31/08/2023
|
Ram Bai
|
1745007042WL028216
|
Ram Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-042-001/518-A (PAYALI)
|
1745007042NRG24310820230782263
|
31/08/2023
|
Narendra
|
1745007042WL028216
|
Narendra
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-042-001/62-A (PAYALI)
|
1745007042NRG24310820230782266
|
31/08/2023
|
BATTI BAI
|
1745007042WL028216
|
BATTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-042-001/62-B (PAYALI)
|
1745007042NRG24310820230782267
|
31/08/2023
|
Mansa lal
|
1745007042WL028216
|
Mansa lal
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Mansalal
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-042-001/62-D (PAYALI)
|
1745007042NRG24310820230782268
|
31/08/2023
|
Khaniya Lal
|
1745007042WL028216
|
Khaniya Lal
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
KhaniyaLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
MEHANDWANI
|
MP-45-007-042-001/72-A (PAYALI)
|
1745007042NRG24310820230782269
|
31/08/2023
|
RAY SINGH
|
1745007042WL028216
|
RAY SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-042-001/78-A (PAYALI)
|
1745007042NRG24310820230782270
|
31/08/2023
|
KRODHAN
|
1745007042WL028216
|
KRODHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
KRODHAN
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-042-001/80-B (PAYALI)
|
1745007042NRG24310820230782271
|
31/08/2023
|
HARIWATI
|
1745007042WL028216
|
HARIWATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
HARIWATI
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MEHANDWANI
|
MP-45-007-042-001/80-D (PAYALI)
|
1745007042NRG24310820230782272
|
31/08/2023
|
Revati
|
1745007042WL028216
|
Revati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Revati
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-042-001/81-B (PAYALI)
|
1745007042NRG24310820230782273
|
31/08/2023
|
Pushpa Dhurwey
|
1745007042WL028216
|
Pushpa Dhurwey
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
PushpaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-042-001/83-B (PAYALI)
|
1745007042NRG24310820230782274
|
31/08/2023
|
AENWATI
|
1745007042WL028216
|
AENWATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
AENWATI
|
STATE BANK OF INDIA(508548)
|
219
|
MEHANDWANI
|
MP-45-007-042-001/83-C (PAYALI)
|
1745007042NRG24310820230782275
|
31/08/2023
|
sonarin Bai
|
1745007042WL028216
|
sonarin Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
sonarinBai
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MEHANDWANI
|
MP-45-007-042-001/87-A (PAYALI)
|
1745007042NRG24310820230782276
|
31/08/2023
|
SKUNTLA
|
1745007042WL028216
|
SKUNTLA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
SKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-042-001/88-A (PAYALI)
|
1745007042NRG24310820230782277
|
31/08/2023
|
BASANT
|
1745007042WL028216
|
BASANT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-042-001/88-B (PAYALI)
|
1745007042NRG24310820230782278
|
31/08/2023
|
BIJANTI BAI
|
1745007042WL028216
|
BIJANTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
BIJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-042-001/90-A (PAYALI)
|
1745007042NRG24310820230782279
|
31/08/2023
|
NAN SINGH
|
1745007042WL028216
|
NAN SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-042-001/98-A (PAYALI)
|
1745007042NRG24310820230782280
|
31/08/2023
|
LAKHAN
|
1745007042WL028216
|
LAKHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-042-001/99-A (PAYALI)
|
1745007042NRG24310820230782281
|
31/08/2023
|
Hariyaro bai
|
1745007042WL028216
|
Hariyaro bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Hariyarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244438
|
244438
|
|
|
|
|
|
|
|
226
|
MEHANDWANI
|
MP-45-007-030-003/94-B (BHALWARA)
|
1745007000NRG24310820230785074
|
31/08/2023
|
Rewa Prasad
|
1745007WL028289
|
Rewa Prasad
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
RewaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
227
|
MEHANDWANI
|
MP-45-007-013-001/140-D (SARSI MAAL)
|
1745007000NRG24310820230785438
|
31/08/2023
|
SARASWATI SAHU
|
1745007WL028293
|
SARASWATI SAHU
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SARASWATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
228
|
MEHANDWANI
|
MP-45-007-001-001/345-A (BILGADA)
|
1745007000NRG24310820230785143
|
31/08/2023
|
PUSPA BAI
|
1745007WL028290
|
PUSPA BAI
|
00089
|
CBIN0282015
|
372
|
372
|
Processed
|
05/09/2023
|
|
021936753
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-001-001/378-A (BILGADA)
|
1745007000NRG24310820230785153
|
31/08/2023
|
DEVKI
|
1745007WL028290
|
DEVKI
|
00089
|
CBIN0282015
|
744
|
744
|
Processed
|
05/09/2023
|
|
021936753
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-001-001/378-A (BILGADA)
|
1745007000NRG24310820230785152
|
31/08/2023
|
OMPRAKASH YADAV
|
1745007WL028290
|
OMPRAKASH YADAV
|
00089
|
CBIN0282015
|
744
|
744
|
Processed
|
05/09/2023
|
|
021936753
|
|
OMPRAKASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-001-001/380-A (BILGADA)
|
1745007000NRG24310820230785154
|
31/08/2023
|
RAJKUMAR YADAV
|
1745007WL028290
|
RAJKUMAR YADAV
|
00089
|
CBIN0282015
|
930
|
930
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAJKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
232
|
MEHANDWANI
|
MP-45-007-012-001/101-A (BARAI)
|
1745007000NRG24300820230780592
|
31/08/2023
|
BAJJO BAI
|
1745007WL028145
|
BAJJO BAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
05/09/2023
|
|
021936753
|
|
BAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-012-001/102-A (BARAI)
|
1745007000NRG24300820230780593
|
31/08/2023
|
Gangotri Bai
|
1745007WL028145
|
Gangotri Bai
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
05/09/2023
|
|
021936753
|
|
GangotriBai
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-012-001/109-A (BARAI)
|
1745007000NRG24300820230780595
|
31/08/2023
|
KOYLI BAI
|
1745007WL028145
|
KOYLI BAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
05/09/2023
|
|
021936753
|
|
KOYLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-012-001/120-A (BARAI)
|
1745007000NRG24300820230780596
|
31/08/2023
|
fhundiya bai
|
1745007WL028145
|
fhundiya bai
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
05/09/2023
|
|
021936753
|
|
fhundiyabai
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-012-001/120-A (BARAI)
|
1745007000NRG24300820230780597
|
31/08/2023
|
FUNDIYA BAI
|
1745007WL028145
|
FUNDIYA BAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
05/09/2023
|
|
021936753
|
|
FUNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-012-001/121-A (BARAI)
|
1745007000NRG24300820230780598
|
31/08/2023
|
HIRA SINGH
|
1745007WL028145
|
HIRA SINGH
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
05/09/2023
|
|
021936753
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-012-001/123-A (BARAI)
|
1745007000NRG24300820230780600
|
31/08/2023
|
RAJENDRA KUMAR
|
1745007WL028145
|
RAJENDRA KUMAR
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-012-001/123-A (BARAI)
|
1745007000NRG24300820230780599
|
31/08/2023
|
RAJENDRA KUMAR
|
1745007WL028145
|
RAJENDRA KUMAR
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-012-001/126-A (BARAI)
|
1745007000NRG24300820230780601
|
31/08/2023
|
mehru singh
|
1745007WL028145
|
mehru singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
05/09/2023
|
|
021936753
|
|
mehrusingh
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-012-001/139-A (BARAI)
|
1745007000NRG24300820230780602
|
31/08/2023
|
tulsaiya bai
|
1745007WL028145
|
tulsaiya bai
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
05/09/2023
|
|
021936753
|
|
tulsaiyabai
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-012-001/141-A (BARAI)
|
1745007000NRG24300820230780603
|
31/08/2023
|
chaudhri singh
|
1745007WL028145
|
chaudhri singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
05/09/2023
|
|
021936753
|
|
chaudhrisingh
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-012-001/148-A (BARAI)
|
1745007000NRG24300820230780604
|
31/08/2023
|
pehap singh
|
1745007WL028145
|
pehap singh
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
05/09/2023
|
|
021936753
|
|
pehapsingh
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-012-001/150-A (BARAI)
|
1745007000NRG24300820230780605
|
31/08/2023
|
baisakhi bai
|
1745007WL028145
|
baisakhi bai
|
00089
|
CBIN0282948
|
1414
|
1414
|
Rejected
|
07/09/2023
|
|
021936753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
245
|
MEHANDWANI
|
MP-45-007-012-001/150-B (BARAI)
|
1745007000NRG24300820230780606
|
31/08/2023
|
Suresh Kumar
|
1745007WL028145
|
Suresh Kumar
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
05/09/2023
|
|
021936753
|
|
SureshKumar
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-012-001/161-C (BARAI)
|
1745007000NRG24300820230780607
|
31/08/2023
|
singalwati
|
1745007WL028145
|
singalwati
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
05/09/2023
|
|
021936753
|
|
singalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
MEHANDWANI
|
MP-45-007-012-001/161-D (BARAI)
|
1745007000NRG24300820230780608
|
31/08/2023
|
suneel
|
1745007WL028145
|
suneel
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
05/09/2023
|
|
021936753
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-012-001/163-B (BARAI)
|
1745007000NRG24300820230780609
|
31/08/2023
|
SHITA BAI
|
1745007WL028145
|
SHITA BAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
05/09/2023
|
|
021936753
|
|
SHITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MEHANDWANI
|
MP-45-007-012-001/165-A (BARAI)
|
1745007000NRG24300820230780610
|
31/08/2023
|
fatte singh
|
1745007WL028145
|
fatte singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
05/09/2023
|
|
021936753
|
|
fattesingh
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-013-001/1-A (SARSI MAAL)
|
1745007000NRG24310820230785371
|
31/08/2023
|
JUGWATI BAI
|
1745007WL028293
|
JUGWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
JUGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-013-001/100-A (SARSI MAAL)
|
1745007000NRG24310820230785372
|
31/08/2023
|
SUKHRAM
|
1745007WL028293
|
SUKHRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-013-001/100-B (SARSI MAAL)
|
1745007000NRG24310820230785373
|
31/08/2023
|
CHOTE LAL
|
1745007WL028293
|
CHOTE LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-013-001/102-A (SARSI MAAL)
|
1745007000NRG24310820230785374
|
31/08/2023
|
BALKRAM
|
1745007WL028293
|
BALKRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
BALKRAM
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-013-001/102-B (SARSI MAAL)
|
1745007000NRG24310820230785375
|
31/08/2023
|
NEMU LAL
|
1745007WL028293
|
NEMU LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
NEMULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
MEHANDWANI
|
MP-45-007-013-001/103-A (SARSI MAAL)
|
1745007000NRG24310820230785376
|
31/08/2023
|
NAVAJI
|
1745007WL028293
|
NAVAJI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
NAVAJI
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-013-001/104-A (SARSI MAAL)
|
1745007000NRG24310820230785377
|
31/08/2023
|
SOM KUMAR
|
1745007WL028293
|
SOM KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SOMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-013-001/105-C (SARSI MAAL)
|
1745007000NRG24310820230785378
|
31/08/2023
|
JOTE BAI
|
1745007WL028293
|
JOTE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
JOTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-013-001/106-A (SARSI MAAL)
|
1745007000NRG24310820230785380
|
31/08/2023
|
MANGLI BAI
|
1745007WL028293
|
MANGLI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-013-001/106-A (SARSI MAAL)
|
1745007000NRG24310820230785379
|
31/08/2023
|
MITTHAN LAL
|
1745007WL028293
|
MITTHAN LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
MITTHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-013-001/107-B (SARSI MAAL)
|
1745007000NRG24310820230785381
|
31/08/2023
|
RANJANA BAI
|
1745007WL028293
|
RANJANA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RANJANABAI
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-013-001/108-B (SARSI MAAL)
|
1745007000NRG24310820230785383
|
31/08/2023
|
SUDHA BAI
|
1745007WL028293
|
SUDHA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-013-001/11-A (SARSI MAAL)
|
1745007000NRG24310820230785387
|
31/08/2023
|
SAKUN BAI
|
1745007WL028293
|
SAKUN BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Rejected
|
07/09/2023
|
|
021936753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
263
|
MEHANDWANI
|
MP-45-007-013-001/112-A (SARSI MAAL)
|
1745007000NRG24310820230785388
|
31/08/2023
|
GYANTI BAI
|
1745007WL028293
|
GYANTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
GYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-013-001/113-A (SARSI MAAL)
|
1745007000NRG24310820230785389
|
31/08/2023
|
Arti Sahu
|
1745007WL028293
|
Arti Sahu
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
ArtiSahu
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-013-001/114-A (SARSI MAAL)
|
1745007000NRG24310820230785390
|
31/08/2023
|
RAM BAI
|
1745007WL028293
|
RAM BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-013-001/115-A (SARSI MAAL)
|
1745007000NRG24310820230785391
|
31/08/2023
|
PEARKALE
|
1745007WL028293
|
PEARKALE
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
PEARKALE
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-013-001/116-A (SARSI MAAL)
|
1745007000NRG24310820230785392
|
31/08/2023
|
CHAMANBAI
|
1745007WL028293
|
CHAMANBAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-013-001/116-B (SARSI MAAL)
|
1745007000NRG24310820230785393
|
31/08/2023
|
DEVRAM
|
1745007WL028293
|
DEVRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
DEVRAM
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-013-001/117-A (SARSI MAAL)
|
1745007000NRG24310820230785394
|
31/08/2023
|
SARJU PRASAD
|
1745007WL028293
|
SARJU PRASAD
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SARJUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-013-001/118-C (SARSI MAAL)
|
1745007000NRG24310820230785395
|
31/08/2023
|
SUDHU LAL
|
1745007WL028293
|
SUDHU LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-013-001/119-A (SARSI MAAL)
|
1745007000NRG24310820230785396
|
31/08/2023
|
SUMRAT
|
1745007WL028293
|
SUMRAT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUMRAT
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-013-001/119-C (SARSI MAAL)
|
1745007000NRG24310820230785397
|
31/08/2023
|
BALWEER
|
1745007WL028293
|
BALWEER
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
BALWEER
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-013-001/119-D (SARSI MAAL)
|
1745007000NRG24310820230785398
|
31/08/2023
|
PARVATIYA
|
1745007WL028293
|
PARVATIYA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
PARVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-013-001/120-A (SARSI MAAL)
|
1745007000NRG24310820230785399
|
31/08/2023
|
SUMATH
|
1745007WL028293
|
SUMATH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUMATH
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-013-001/120-B (SARSI MAAL)
|
1745007000NRG24310820230785400
|
31/08/2023
|
NANDLAL
|
1745007WL028293
|
NANDLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
276
|
MEHANDWANI
|
MP-45-007-013-001/121-A (SARSI MAAL)
|
1745007000NRG24310820230785401
|
31/08/2023
|
LAXMAN
|
1745007WL028293
|
LAXMAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-013-001/121-B (SARSI MAAL)
|
1745007000NRG24310820230785402
|
31/08/2023
|
PUNNU LAL
|
1745007WL028293
|
PUNNU LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
PUNNULAL
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-013-001/122-B (SARSI MAAL)
|
1745007000NRG24310820230785403
|
31/08/2023
|
PRDEEPKUMAR
|
1745007WL028293
|
PRDEEPKUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
PRDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-013-001/124-C (SARSI MAAL)
|
1745007000NRG24310820230785408
|
31/08/2023
|
BRASPATI BAI
|
1745007WL028293
|
BRASPATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
BRASPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-013-001/126-A (SARSI MAAL)
|
1745007000NRG24310820230785409
|
31/08/2023
|
BHARAT
|
1745007WL028293
|
BHARAT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-013-001/126-B (SARSI MAAL)
|
1745007000NRG24310820230785410
|
31/08/2023
|
RAVIND KUMAR
|
1745007WL028293
|
RAVIND KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
MEHANDWANI
|
MP-45-007-013-001/128-A (SARSI MAAL)
|
1745007000NRG24310820230785411
|
31/08/2023
|
BHUVANLAL
|
1745007WL028293
|
BHUVANLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
BHUVANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
283
|
MEHANDWANI
|
MP-45-007-013-001/128-B (SARSI MAAL)
|
1745007000NRG24310820230785412
|
31/08/2023
|
SUNITHA BAI
|
1745007WL028293
|
SUNITHA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUNITHABAI
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-013-001/128-C (SARSI MAAL)
|
1745007000NRG24310820230785413
|
31/08/2023
|
DOMAN SINGH
|
1745007WL028293
|
DOMAN SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
DOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-013-001/128-C (SARSI MAAL)
|
1745007000NRG24310820230785414
|
31/08/2023
|
SANGEETA BAI
|
1745007WL028293
|
SANGEETA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-013-001/129-A (SARSI MAAL)
|
1745007000NRG24310820230785415
|
31/08/2023
|
GOVERDHAN
|
1745007WL028293
|
GOVERDHAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
GOVERDHAN
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-013-001/129-A (SARSI MAAL)
|
1745007000NRG24310820230785416
|
31/08/2023
|
SAHITA BAI
|
1745007WL028293
|
SAHITA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SAHITABAI
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-013-001/129-B (SARSI MAAL)
|
1745007000NRG24310820230785417
|
31/08/2023
|
ANIL KUMAR SAHU
|
1745007WL028293
|
ANIL KUMAR SAHU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
ANILKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-013-001/129-C (SARSI MAAL)
|
1745007000NRG24310820230785418
|
31/08/2023
|
SUNEEL KUMAR SAHU
|
1745007WL028293
|
SUNEEL KUMAR SAHU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUNEELKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-013-001/13-A (SARSI MAAL)
|
1745007000NRG24310820230785419
|
31/08/2023
|
AGHNI BAI
|
1745007WL028293
|
AGHNI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
AGHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-013-001/13-C (SARSI MAAL)
|
1745007000NRG24310820230785420
|
31/08/2023
|
KRISHNA BAI
|
1745007WL028293
|
KRISHNA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-013-001/130 (SARSI MAAL)
|
1745007000NRG24310820230785421
|
31/08/2023
|
DHOHARAM
|
1745007WL028293
|
DHOHARAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
DHOHARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
293
|
MEHANDWANI
|
MP-45-007-013-001/130 (SARSI MAAL)
|
1745007000NRG24310820230785422
|
31/08/2023
|
FULA BAI
|
1745007WL028293
|
FULA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-013-001/132-A (SARSI MAAL)
|
1745007000NRG24310820230785424
|
31/08/2023
|
LEKHAN LAL
|
1745007WL028293
|
LEKHAN LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
LEKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-013-001/132-A (SARSI MAAL)
|
1745007000NRG24310820230785425
|
31/08/2023
|
SEETA BAI
|
1745007WL028293
|
SEETA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-013-001/133-A (SARSI MAAL)
|
1745007000NRG24310820230785426
|
31/08/2023
|
SURAJ
|
1745007WL028293
|
SURAJ
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-013-001/136-A (SARSI MAAL)
|
1745007000NRG24310820230785428
|
31/08/2023
|
LAKHAN
|
1745007WL028293
|
LAKHAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-013-001/137-A (SARSI MAAL)
|
1745007000NRG24310820230785430
|
31/08/2023
|
FAGGA
|
1745007WL028293
|
FAGGA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
FAGGA
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-013-001/137-C (SARSI MAAL)
|
1745007000NRG24310820230785431
|
31/08/2023
|
SHYAM KUMAR
|
1745007WL028293
|
SHYAM KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SHYAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-013-001/138-A (SARSI MAAL)
|
1745007000NRG24310820230785432
|
31/08/2023
|
Bimleshwari Yadav
|
1745007WL028293
|
Bimleshwari Yadav
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
BimleshwariYadav
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-013-001/138-B (SARSI MAAL)
|
1745007000NRG24310820230785433
|
31/08/2023
|
GEETA BAI
|
1745007WL028293
|
GEETA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-013-001/138-C (SARSI MAAL)
|
1745007000NRG24310820230785434
|
31/08/2023
|
PUNNI BAI
|
1745007WL028293
|
PUNNI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
PUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-013-001/139-A (SARSI MAAL)
|
1745007000NRG24310820230785435
|
31/08/2023
|
JAMNE BAI
|
1745007WL028293
|
JAMNE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
JAMNEBAI
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-013-001/140-A (SARSI MAAL)
|
1745007000NRG24310820230785436
|
31/08/2023
|
GIRNIYA BAI
|
1745007WL028293
|
GIRNIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
GIRNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-013-001/140-C (SARSI MAAL)
|
1745007000NRG24310820230785437
|
31/08/2023
|
JANBATI BAI
|
1745007WL028293
|
JANBATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
JANBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-013-001/142-A (SARSI MAAL)
|
1745007000NRG24310820230785439
|
31/08/2023
|
ANUSUIYA
|
1745007WL028293
|
ANUSUIYA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-013-001/143 (SARSI MAAL)
|
1745007000NRG24310820230785441
|
31/08/2023
|
PAHAL SINGH
|
1745007WL028293
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-013-001/144-A (SARSI MAAL)
|
1745007000NRG24310820230785442
|
31/08/2023
|
RAJENDRA
|
1745007WL028293
|
RAJENDRA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-013-001/144-A (SARSI MAAL)
|
1745007000NRG24310820230785443
|
31/08/2023
|
SURJOTEN BAI
|
1745007WL028293
|
SURJOTEN BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SURJOTENBAI
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
MEHANDWANI
|
MP-45-007-013-001/145-A (SARSI MAAL)
|
1745007000NRG24310820230785444
|
31/08/2023
|
GYANWATI
|
1745007WL028293
|
GYANWATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
GYANWATI
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-013-001/145-A (SARSI MAAL)
|
1745007000NRG24310820230785445
|
31/08/2023
|
SUHAGA BAI
|
1745007WL028293
|
SUHAGA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUHAGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
MEHANDWANI
|
MP-45-007-013-001/145-C (SARSI MAAL)
|
1745007000NRG24310820230785446
|
31/08/2023
|
MEENA BAI
|
1745007WL028293
|
MEENA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-013-001/146-D (SARSI MAAL)
|
1745007000NRG24310820230785448
|
31/08/2023
|
PARWATI YADAV
|
1745007WL028293
|
PARWATI YADAV
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
PARWATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-013-001/147-A (SARSI MAAL)
|
1745007000NRG24310820230785449
|
31/08/2023
|
VASRAM
|
1745007WL028293
|
VASRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
VASRAM
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-013-001/148-A (SARSI MAAL)
|
1745007000NRG24310820230785450
|
31/08/2023
|
JAGDESH
|
1745007WL028293
|
JAGDESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-013-001/148-B (SARSI MAAL)
|
1745007000NRG24310820230785451
|
31/08/2023
|
Manish Kumar Sahu
|
1745007WL028293
|
Manish Kumar Sahu
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
ManishKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
MEHANDWANI
|
MP-45-007-013-001/15-A (SARSI MAAL)
|
1745007000NRG24310820230785453
|
31/08/2023
|
SUKLU
|
1745007WL028293
|
SUKLU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUKLU
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-013-001/150-A (SARSI MAAL)
|
1745007000NRG24310820230785454
|
31/08/2023
|
KAMALSINGH
|
1745007WL028293
|
KAMALSINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-013-001/151-A (SARSI MAAL)
|
1745007000NRG24310820230785455
|
31/08/2023
|
VIDYA BAI
|
1745007WL028293
|
VIDYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-013-001/152-A (SARSI MAAL)
|
1745007000NRG24310820230785456
|
31/08/2023
|
SUNITH
|
1745007WL028293
|
SUNITH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUNITH
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
MEHANDWANI
|
MP-45-007-013-001/152-C (SARSI MAAL)
|
1745007000NRG24310820230785457
|
31/08/2023
|
KAMLA BAI
|
1745007WL028293
|
KAMLA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-013-001/152-D (SARSI MAAL)
|
1745007000NRG24310820230785458
|
31/08/2023
|
BUDHAVARIYA BAI
|
1745007WL028293
|
BUDHAVARIYA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
BUDHAVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-013-001/153-A (SARSI MAAL)
|
1745007000NRG24310820230785459
|
31/08/2023
|
Devraj Bai Sahu
|
1745007WL028293
|
Devraj Bai Sahu
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
DevrajBaiSahu
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-013-001/153-B (SARSI MAAL)
|
1745007000NRG24310820230785460
|
31/08/2023
|
KALA BAI
|
1745007WL028293
|
KALA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-013-001/153-C (SARSI MAAL)
|
1745007000NRG24310820230785461
|
31/08/2023
|
Dashiya Bai
|
1745007WL028293
|
Dashiya Bai
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
DashiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-013-001/153-D (SARSI MAAL)
|
1745007000NRG24310820230785462
|
31/08/2023
|
NANHI BAI SAHU
|
1745007WL028293
|
NANHI BAI SAHU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
NANHIBAISAHU
|
STATE BANK OF INDIA(508548)
|
327
|
MEHANDWANI
|
MP-45-007-013-001/154-B (SARSI MAAL)
|
1745007000NRG24310820230785463
|
31/08/2023
|
SUKKO BAI
|
1745007WL028293
|
SUKKO BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-013-001/155-B (SARSI MAAL)
|
1745007000NRG24310820230785464
|
31/08/2023
|
DAHNASWAR YADAV
|
1745007WL028293
|
DAHNASWAR YADAV
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
DAHNASWARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-013-001/155-C (SARSI MAAL)
|
1745007000NRG24310820230785465
|
31/08/2023
|
Roshni
|
1745007WL028293
|
Roshni
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-013-001/156-A (SARSI MAAL)
|
1745007000NRG24310820230785466
|
31/08/2023
|
VALLU LAL
|
1745007WL028293
|
VALLU LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
VALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-013-001/156-D (SARSI MAAL)
|
1745007000NRG24310820230785467
|
31/08/2023
|
SURENDRA KUMAR
|
1745007WL028293
|
SURENDRA KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-013-001/16-A (SARSI MAAL)
|
1745007000NRG24310820230785468
|
31/08/2023
|
MANSUKH
|
1745007WL028293
|
MANSUKH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
MANSUKH
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-013-001/161 (SARSI MAAL)
|
1745007000NRG24310820230785469
|
31/08/2023
|
PAHALWATI BAI
|
1745007WL028293
|
PAHALWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
PAHALWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-013-001/162 (SARSI MAAL)
|
1745007000NRG24310820230785470
|
31/08/2023
|
SUNITA BAI
|
1745007WL028293
|
SUNITA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-013-001/163-B (SARSI MAAL)
|
1745007000NRG24310820230783127
|
31/08/2023
|
Samaro Bai
|
1745007WL028240
|
Samaro Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SamaroBai
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-013-001/164-C (SARSI MAAL)
|
1745007000NRG24310820230785471
|
31/08/2023
|
BAISAKHI BAI
|
1745007WL028293
|
BAISAKHI BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
BAISAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-013-001/166-A (SARSI MAAL)
|
1745007000NRG24310820230785472
|
31/08/2023
|
SEVKALI BAI
|
1745007WL028293
|
SEVKALI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-013-001/166-B (SARSI MAAL)
|
1745007000NRG24310820230785473
|
31/08/2023
|
SAMML BAI
|
1745007WL028293
|
SAMML BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SAMMLBAI
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
MEHANDWANI
|
MP-45-007-013-001/166-C (SARSI MAAL)
|
1745007000NRG24310820230785474
|
31/08/2023
|
Nagendra Kumar
|
1745007WL028293
|
Nagendra Kumar
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
NagendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
MEHANDWANI
|
MP-45-007-013-001/167-C (SARSI MAAL)
|
1745007000NRG24310820230783128
|
31/08/2023
|
VOKHE BAI
|
1745007WL028240
|
VOKHE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
VOKHEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
MEHANDWANI
|
MP-45-007-013-001/168-B (SARSI MAAL)
|
1745007000NRG24310820230783129
|
31/08/2023
|
BAHADUR
|
1745007WL028240
|
BAHADUR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-013-001/169-B (SARSI MAAL)
|
1745007000NRG24310820230785476
|
31/08/2023
|
BARSHA YADAV
|
1745007WL028293
|
BARSHA YADAV
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
BARSHAYADAV
|
STATE BANK OF INDIA(508548)
|
343
|
MEHANDWANI
|
MP-45-007-013-001/17-A (SARSI MAAL)
|
1745007000NRG24310820230785477
|
31/08/2023
|
ASHOK
|
1745007WL028293
|
ASHOK
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-013-001/170-B (SARSI MAAL)
|
1745007000NRG24310820230785478
|
31/08/2023
|
CHAMRE BAI
|
1745007WL028293
|
CHAMRE BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHAMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-013-001/18-A (SARSI MAAL)
|
1745007000NRG24310820230785479
|
31/08/2023
|
SUKARTI BAI
|
1745007WL028293
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-013-001/19-A (SARSI MAAL)
|
1745007000NRG24310820230785480
|
31/08/2023
|
RAJKUMAR
|
1745007WL028293
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-013-001/20-A (SARSI MAAL)
|
1745007000NRG24310820230785481
|
31/08/2023
|
RAJESH KUMAR
|
1745007WL028293
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-013-001/20-D (SARSI MAAL)
|
1745007000NRG24310820230785482
|
31/08/2023
|
PANCHWATI
|
1745007WL028293
|
PANCHWATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
PANCHWATI
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-013-001/20-D (SARSI MAAL)
|
1745007000NRG24310820230785483
|
31/08/2023
|
SAMETA BAI
|
1745007WL028293
|
SAMETA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SAMETABAI
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-013-001/210-B (SARSI MAAL)
|
1745007000NRG24310820230785484
|
31/08/2023
|
Akash
|
1745007WL028293
|
Akash
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-013-001/22-A (SARSI MAAL)
|
1745007000NRG24310820230785485
|
31/08/2023
|
REETA BAI
|
1745007WL028293
|
REETA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
REETABAI
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-013-001/227-A (SARSI MAAL)
|
1745007000NRG24310820230783131
|
31/08/2023
|
JAMNA MARAVI
|
1745007WL028240
|
JAMNA MARAVI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
JAMNAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-013-001/227-A (SARSI MAAL)
|
1745007000NRG24310820230783130
|
31/08/2023
|
Shankar singh
|
1745007WL028240
|
Shankar singh
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
Shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-013-001/229-D (SARSI MAAL)
|
1745007000NRG24310820230785486
|
31/08/2023
|
Tameshwari Sahu
|
1745007WL028293
|
Tameshwari Sahu
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
TameshwariSahu
|
STATE BANK OF INDIA(508548)
|
355
|
MEHANDWANI
|
MP-45-007-013-001/23-A (SARSI MAAL)
|
1745007000NRG24310820230785487
|
31/08/2023
|
NANSA
|
1745007WL028293
|
NANSA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
NANSA
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-013-001/231-A (SARSI MAAL)
|
1745007000NRG24310820230785488
|
31/08/2023
|
Sanju Kumar Yadav
|
1745007WL028293
|
Sanju Kumar Yadav
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SanjuKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-013-001/233-B (SARSI MAAL)
|
1745007000NRG24310820230785490
|
31/08/2023
|
Rahul Kumar
|
1745007WL028293
|
Rahul Kumar
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RahulKumar
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-013-001/26-A (SARSI MAAL)
|
1745007000NRG24310820230785492
|
31/08/2023
|
PURAN
|
1745007WL028293
|
PURAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-013-001/27-A (SARSI MAAL)
|
1745007000NRG24310820230785493
|
31/08/2023
|
VIDTOMA BAI
|
1745007WL028293
|
VIDTOMA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
VIDTOMABAI
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-013-001/27-B (SARSI MAAL)
|
1745007000NRG24310820230785494
|
31/08/2023
|
MATTO BAI
|
1745007WL028293
|
MATTO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
MATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-013-001/28-A (SARSI MAAL)
|
1745007000NRG24310820230785495
|
31/08/2023
|
RAMHIYA BAI
|
1745007WL028293
|
RAMHIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-013-001/29-A (SARSI MAAL)
|
1745007000NRG24310820230785496
|
31/08/2023
|
DHARMENDRA
|
1745007WL028293
|
DHARMENDRA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-013-001/31-A (SARSI MAAL)
|
1745007000NRG24310820230785497
|
31/08/2023
|
HARI PRASAD
|
1745007WL028293
|
HARI PRASAD
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
HARIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-013-001/34-A (SARSI MAAL)
|
1745007000NRG24310820230785498
|
31/08/2023
|
JHANAK LAL
|
1745007WL028293
|
JHANAK LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-013-001/35-A (SARSI MAAL)
|
1745007000NRG24310820230785499
|
31/08/2023
|
RAJA
|
1745007WL028293
|
RAJA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-013-001/39-A (SARSI MAAL)
|
1745007000NRG24310820230785502
|
31/08/2023
|
DHARMU LAL
|
1745007WL028293
|
DHARMU LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
DHARMULAL
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-013-001/39-B (SARSI MAAL)
|
1745007000NRG24310820230785503
|
31/08/2023
|
MAMTA BAI
|
1745007WL028293
|
MAMTA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-013-001/4-A (SARSI MAAL)
|
1745007000NRG24310820230785505
|
31/08/2023
|
RAJJU LAL
|
1745007WL028293
|
RAJJU LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-013-001/4-B (SARSI MAAL)
|
1745007000NRG24310820230785506
|
31/08/2023
|
SANDHYA
|
1745007WL028293
|
SANDHYA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-013-001/40-C (SARSI MAAL)
|
1745007000NRG24310820230785508
|
31/08/2023
|
ARTE BAI
|
1745007WL028293
|
ARTE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
ARTEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
MEHANDWANI
|
MP-45-007-013-001/40-D (SARSI MAAL)
|
1745007000NRG24310820230785509
|
31/08/2023
|
TUMESH KUMAR
|
1745007WL028293
|
TUMESH KUMAR
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
05/09/2023
|
|
021936753
|
|
TUMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-013-001/41-A (SARSI MAAL)
|
1745007000NRG24310820230785510
|
31/08/2023
|
TITRI BAI
|
1745007WL028293
|
TITRI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
TITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-013-001/41-C (SARSI MAAL)
|
1745007000NRG24310820230785511
|
31/08/2023
|
RAMKUMAR SAHU
|
1745007WL028293
|
RAMKUMAR SAHU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-013-001/41-D (SARSI MAAL)
|
1745007000NRG24310820230783154
|
31/08/2023
|
RAMJI SAHU
|
1745007WL028241
|
RAMJI SAHU
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMJISAHU
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-013-001/42-A (SARSI MAAL)
|
1745007000NRG24310820230783155
|
31/08/2023
|
RAJJAN
|
1745007WL028241
|
RAJJAN
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAJJAN
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-013-001/43-A (SARSI MAAL)
|
1745007000NRG24310820230783156
|
31/08/2023
|
HARISHCHANDRA
|
1745007WL028241
|
HARISHCHANDRA
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
05/09/2023
|
|
021936753
|
|
HARISHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-013-001/43-D (SARSI MAAL)
|
1745007000NRG24310820230783157
|
31/08/2023
|
POONAM BAI
|
1745007WL028241
|
POONAM BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
POONAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-013-001/44 (SARSI MAAL)
|
1745007000NRG24310820230783158
|
31/08/2023
|
GEETA BAI
|
1745007WL028241
|
GEETA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-013-001/44-B (SARSI MAAL)
|
1745007000NRG24310820230783159
|
31/08/2023
|
KARAM SINGH
|
1745007WL028241
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-013-001/45-A (SARSI MAAL)
|
1745007000NRG24310820230783160
|
31/08/2023
|
SANJU LAL
|
1745007WL028241
|
SANJU LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SANJULAL
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-013-001/45-B (SARSI MAAL)
|
1745007000NRG24310820230783161
|
31/08/2023
|
Balkishan Sahu
|
1745007WL028241
|
Balkishan Sahu
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
BalkishanSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
MEHANDWANI
|
MP-45-007-013-001/47 (SARSI MAAL)
|
1745007000NRG24310820230783162
|
31/08/2023
|
SANJO BAI
|
1745007WL028241
|
SANJO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-013-001/47-B (SARSI MAAL)
|
1745007000NRG24310820230785512
|
31/08/2023
|
GINDI BAI
|
1745007WL028293
|
GINDI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
GINDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-013-001/49-A (SARSI MAAL)
|
1745007000NRG24310820230783163
|
31/08/2023
|
SARDA BAI
|
1745007WL028241
|
SARDA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SARDABAI
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-013-001/5-A (SARSI MAAL)
|
1745007000NRG24310820230783164
|
31/08/2023
|
LEELA BAI
|
1745007WL028241
|
LEELA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-013-001/50-A (SARSI MAAL)
|
1745007000NRG24310820230783165
|
31/08/2023
|
MAMTA BAI
|
1745007WL028241
|
MAMTA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
MEHANDWANI
|
MP-45-007-013-001/51-A (SARSI MAAL)
|
1745007000NRG24310820230783166
|
31/08/2023
|
JAYANTI BAI
|
1745007WL028241
|
JAYANTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-013-001/52-A (SARSI MAAL)
|
1745007000NRG24310820230783167
|
31/08/2023
|
JAGESHVER
|
1745007WL028241
|
JAGESHVER
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
JAGESHVER
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-013-001/53-A (SARSI MAAL)
|
1745007000NRG24310820230783168
|
31/08/2023
|
SEV VATIU BAI
|
1745007WL028241
|
SEV VATIU BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SEVVATIUBAI
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-013-001/54 (SARSI MAAL)
|
1745007000NRG24310820230783169
|
31/08/2023
|
RAJJAN LAL
|
1745007WL028241
|
RAJJAN LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAJJANLAL
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-013-001/55-A (SARSI MAAL)
|
1745007000NRG24310820230783171
|
31/08/2023
|
PARWATI BAI
|
1745007WL028241
|
PARWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-013-001/55-A (SARSI MAAL)
|
1745007000NRG24310820230783170
|
31/08/2023
|
SANKAR LAL
|
1745007WL028241
|
SANKAR LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-013-001/56-D (SARSI MAAL)
|
1745007000NRG24310820230783172
|
31/08/2023
|
KAMALI BAI
|
1745007WL028241
|
KAMALI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
KAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-013-001/57-A (SARSI MAAL)
|
1745007000NRG24310820230783173
|
31/08/2023
|
BHOLARAM
|
1745007WL028241
|
BHOLARAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-013-001/59-A (SARSI MAAL)
|
1745007000NRG24310820230783174
|
31/08/2023
|
BASUKH
|
1745007WL028241
|
BASUKH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
BASUKH
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-013-001/6-A (SARSI MAAL)
|
1745007000NRG24310820230783175
|
31/08/2023
|
SURESH KUMAR
|
1745007WL028241
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-013-001/60-A (SARSI MAAL)
|
1745007000NRG24310820230783176
|
31/08/2023
|
SURESH
|
1745007WL028241
|
SURESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-013-001/61-A (SARSI MAAL)
|
1745007000NRG24310820230783177
|
31/08/2023
|
RANGILAL
|
1745007WL028241
|
RANGILAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-013-001/63-A (SARSI MAAL)
|
1745007000NRG24310820230783178
|
31/08/2023
|
YASHODA
|
1745007WL028241
|
YASHODA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-013-001/64-A (SARSI MAAL)
|
1745007000NRG24310820230783179
|
31/08/2023
|
Sarita Yadav
|
1745007WL028241
|
Sarita Yadav
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SaritaYadav
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-013-001/65-B (SARSI MAAL)
|
1745007000NRG24310820230783132
|
31/08/2023
|
DEVLAL
|
1745007WL028240
|
DEVLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-013-001/66-A (SARSI MAAL)
|
1745007000NRG24310820230783180
|
31/08/2023
|
DEEPAK KUMAR
|
1745007WL028241
|
DEEPAK KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-013-001/66-B (SARSI MAAL)
|
1745007000NRG24310820230783133
|
31/08/2023
|
TITRA
|
1745007WL028240
|
TITRA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-013-001/67-C (SARSI MAAL)
|
1745007000NRG24310820230783134
|
31/08/2023
|
HARI SINGH MARAVI
|
1745007WL028240
|
HARI SINGH MARAVI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
HARISINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
MEHANDWANI
|
MP-45-007-013-001/67-D (SARSI MAAL)
|
1745007000NRG24310820230783135
|
31/08/2023
|
HEERA SINGH
|
1745007WL028240
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-013-001/68-A (SARSI MAAL)
|
1745007000NRG24310820230783182
|
31/08/2023
|
VIMLA BAI
|
1745007WL028241
|
VIMLA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-013-001/68-B (SARSI MAAL)
|
1745007000NRG24310820230783136
|
31/08/2023
|
AGHNU
|
1745007WL028240
|
AGHNU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
AGHNU
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-013-001/68-C (SARSI MAAL)
|
1745007000NRG24310820230783183
|
31/08/2023
|
MANOHAR
|
1745007WL028241
|
MANOHAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
MANOHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
409
|
MEHANDWANI
|
MP-45-007-013-001/69-B (SARSI MAAL)
|
1745007000NRG24310820230785515
|
31/08/2023
|
MANGALIYA BAI
|
1745007WL028293
|
MANGALIYA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-013-001/70-B (SARSI MAAL)
|
1745007000NRG24310820230783137
|
31/08/2023
|
UJIYAR
|
1745007WL028240
|
UJIYAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
UJIYAR
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-013-001/70-C (SARSI MAAL)
|
1745007000NRG24310820230783138
|
31/08/2023
|
AGATH LAL
|
1745007WL028240
|
AGATH LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
AGATHLAL
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-013-001/71-B (SARSI MAAL)
|
1745007000NRG24310820230783139
|
31/08/2023
|
PYARE LAL
|
1745007WL028240
|
PYARE LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-013-001/72-A (SARSI MAAL)
|
1745007000NRG24310820230783185
|
31/08/2023
|
JEHAR
|
1745007WL028241
|
JEHAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
JEHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
414
|
MEHANDWANI
|
MP-45-007-013-001/72-C (SARSI MAAL)
|
1745007000NRG24310820230783186
|
31/08/2023
|
SUSILA BAI
|
1745007WL028241
|
SUSILA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUSILABAI
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-013-001/73-A (SARSI MAAL)
|
1745007000NRG24310820230783187
|
31/08/2023
|
LAXME BAI
|
1745007WL028241
|
LAXME BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
LAXMEBAI
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-013-001/73-B (SARSI MAAL)
|
1745007000NRG24310820230785516
|
31/08/2023
|
HEERO BAI
|
1745007WL028293
|
HEERO BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021936753
|
|
HEEROBAI
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-013-001/76-A (SARSI MAAL)
|
1745007000NRG24310820230783190
|
31/08/2023
|
BARTU
|
1745007WL028241
|
BARTU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
BARTU
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-013-001/79-A (SARSI MAAL)
|
1745007000NRG24310820230783191
|
31/08/2023
|
RAMESH
|
1745007WL028241
|
RAMESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-013-001/8-A (SARSI MAAL)
|
1745007000NRG24310820230783192
|
31/08/2023
|
DEEPCHAND
|
1745007WL028241
|
DEEPCHAND
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-013-001/80-A (SARSI MAAL)
|
1745007000NRG24310820230783193
|
31/08/2023
|
BHAGRAT SINGH
|
1745007WL028241
|
BHAGRAT SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
BHAGRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-013-001/80-C (SARSI MAAL)
|
1745007000NRG24310820230783194
|
31/08/2023
|
SATESH KUMAR
|
1745007WL028241
|
SATESH KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SATESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
MEHANDWANI
|
MP-45-007-013-001/80-D (SARSI MAAL)
|
1745007000NRG24310820230783195
|
31/08/2023
|
SANJAUY KUMAR
|
1745007WL028241
|
SANJAUY KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SANJAUYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-013-001/81 (SARSI MAAL)
|
1745007000NRG24310820230783196
|
31/08/2023
|
SAGUNIYA
|
1745007WL028241
|
SAGUNIYA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SAGUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-013-001/82-A (SARSI MAAL)
|
1745007000NRG24310820230783197
|
31/08/2023
|
TEJLAL
|
1745007WL028241
|
TEJLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-013-001/83-A (SARSI MAAL)
|
1745007000NRG24310820230783198
|
31/08/2023
|
SONA BAI
|
1745007WL028241
|
SONA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
MEHANDWANI
|
MP-45-007-013-001/83-C (SARSI MAAL)
|
1745007000NRG24310820230783199
|
31/08/2023
|
RAM KUMAR
|
1745007WL028241
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
MEHANDWANI
|
MP-45-007-013-001/84-A (SARSI MAAL)
|
1745007000NRG24310820230783200
|
31/08/2023
|
SONKALI BAI
|
1745007WL028241
|
SONKALI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SONKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-013-001/85-A (SARSI MAAL)
|
1745007000NRG24310820230783201
|
31/08/2023
|
SUNITA BAI
|
1745007WL028241
|
SUNITA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-013-001/87-A (SARSI MAAL)
|
1745007000NRG24310820230783202
|
31/08/2023
|
SANTOSH KUMAR
|
1745007WL028241
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-013-001/9-A (SARSI MAAL)
|
1745007000NRG24310820230783203
|
31/08/2023
|
BHAJJU LAL
|
1745007WL028241
|
BHAJJU LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
BHAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-013-001/90-A (SARSI MAAL)
|
1745007000NRG24310820230783204
|
31/08/2023
|
RAMKUMAR
|
1745007WL028241
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
MEHANDWANI
|
MP-45-007-013-001/93-A (SARSI MAAL)
|
1745007000NRG24310820230783205
|
31/08/2023
|
DEVNADRKUMAR
|
1745007WL028241
|
DEVNADRKUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
DEVNADRKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
MEHANDWANI
|
MP-45-007-013-001/94-A (SARSI MAAL)
|
1745007000NRG24310820230783206
|
31/08/2023
|
MATULAL
|
1745007WL028241
|
MATULAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
MATULAL
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-013-001/95 (SARSI MAAL)
|
1745007000NRG24310820230783207
|
31/08/2023
|
SUKHNANDAN
|
1745007WL028241
|
SUKHNANDAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-013-001/96-A (SARSI MAAL)
|
1745007000NRG24310820230783208
|
31/08/2023
|
ROHIT
|
1745007WL028241
|
ROHIT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-013-001/99-A (SARSI MAAL)
|
1745007000NRG24310820230783210
|
31/08/2023
|
ANITA BAI
|
1745007WL028241
|
ANITA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-013-003/1-B (SARSI MAAL)
|
1745007000NRG24310820230785517
|
31/08/2023
|
KAMLESH
|
1745007WL028293
|
KAMLESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-013-003/10-B (SARSI MAAL)
|
1745007000NRG24310820230785518
|
31/08/2023
|
PUNNA
|
1745007WL028293
|
PUNNA
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021936753
|
|
PUNNA
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-013-003/100-A (SARSI MAAL)
|
1745007000NRG24310820230785519
|
31/08/2023
|
DARBARI
|
1745007WL028293
|
DARBARI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-013-003/101-A (SARSI MAAL)
|
1745007000NRG24310820230785520
|
31/08/2023
|
DEVI SINGH
|
1745007WL028293
|
DEVI SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-013-003/104-A (SARSI MAAL)
|
1745007000NRG24310820230785521
|
31/08/2023
|
AMAR SINGH
|
1745007WL028293
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-013-003/106-A (SARSI MAAL)
|
1745007000NRG24310820230785523
|
31/08/2023
|
SONSAY
|
1745007WL028293
|
SONSAY
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
05/09/2023
|
|
021936753
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-013-003/110-D (SARSI MAAL)
|
1745007000NRG24310820230783140
|
31/08/2023
|
MUKESH KUMAR MARAVI
|
1745007WL028240
|
MUKESH KUMAR MARAVI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021936753
|
|
MUKESHKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-013-003/111-A (SARSI MAAL)
|
1745007000NRG24310820230783141
|
31/08/2023
|
LAMYA BAI
|
1745007WL028240
|
LAMYA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021936753
|
|
LAMYABAI
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-013-003/116-A (SARSI MAAL)
|
1745007000NRG24310820230785525
|
31/08/2023
|
SAVITRI BAI
|
1745007WL028293
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021936753
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
MEHANDWANI
|
MP-45-007-013-003/12-B (SARSI MAAL)
|
1745007000NRG24310820230783142
|
31/08/2023
|
PARMWATI BAI
|
1745007WL028240
|
PARMWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
PARMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-013-003/12-B (SARSI MAAL)
|
1745007000NRG24310820230785526
|
31/08/2023
|
RAM SINGH
|
1745007WL028293
|
RAM SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
448
|
MEHANDWANI
|
MP-45-007-013-003/120-A (SARSI MAAL)
|
1745007000NRG24310820230783143
|
31/08/2023
|
GANSHE BAI
|
1745007WL028240
|
GANSHE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
GANSHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-013-003/121-A (SARSI MAAL)
|
1745007000NRG24310820230783144
|
31/08/2023
|
PRHALAD
|
1745007WL028240
|
PRHALAD
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
PRHALAD
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-013-003/123-A (SARSI MAAL)
|
1745007000NRG24310820230783145
|
31/08/2023
|
Tikka Bai
|
1745007WL028240
|
Tikka Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
TikkaBai
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-013-003/125-A (SARSI MAAL)
|
1745007000NRG24310820230783147
|
31/08/2023
|
KALIRAM
|
1745007WL028240
|
KALIRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-013-003/125-B (SARSI MAAL)
|
1745007000NRG24310820230783148
|
31/08/2023
|
SANTLAL
|
1745007WL028240
|
SANTLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-013-003/127-A (SARSI MAAL)
|
1745007000NRG24310820230783149
|
31/08/2023
|
DHARAM SINGH
|
1745007WL028240
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-013-003/127-D (SARSI MAAL)
|
1745007000NRG24310820230783150
|
31/08/2023
|
YASHVANT KUMAR
|
1745007WL028240
|
YASHVANT KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
YASHVANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-013-003/128-A (SARSI MAAL)
|
1745007000NRG24310820230785527
|
31/08/2023
|
EMARTE BAI
|
1745007WL028293
|
EMARTE BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
EMARTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-013-003/129-B (SARSI MAAL)
|
1745007000NRG24310820230785528
|
31/08/2023
|
SUKHMATHI
|
1745007WL028293
|
SUKHMATHI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUKHMATHI
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-013-003/138-A (SARSI MAAL)
|
1745007000NRG24310820230783151
|
31/08/2023
|
RATIRAM
|
1745007WL028240
|
RATIRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-013-003/140-A (SARSI MAAL)
|
1745007000NRG24310820230785529
|
31/08/2023
|
DEVSINGH
|
1745007WL028293
|
DEVSINGH
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-013-003/151-A (SARSI MAAL)
|
1745007000NRG24310820230785530
|
31/08/2023
|
DASRE BAI
|
1745007WL028293
|
DASRE BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
DASREBAI
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-013-003/154-B (SARSI MAAL)
|
1745007000NRG24310820230783213
|
31/08/2023
|
RENKA BAI
|
1745007WL028241
|
RENKA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RENKABAI
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-013-003/165-A (SARSI MAAL)
|
1745007000NRG24310820230785531
|
31/08/2023
|
SUMANTRA BAI
|
1745007WL028293
|
SUMANTRA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-013-003/171-C (SARSI MAAL)
|
1745007000NRG24310820230783214
|
31/08/2023
|
SANGEETA
|
1745007WL028241
|
SANGEETA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-013-003/189-A (SARSI MAAL)
|
1745007000NRG24310820230783215
|
31/08/2023
|
RAMDEEN
|
1745007WL028241
|
RAMDEEN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-013-003/194-A (SARSI MAAL)
|
1745007000NRG24310820230785532
|
31/08/2023
|
HIRIYA BAI
|
1745007WL028293
|
HIRIYA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Rejected
|
07/09/2023
|
|
021936753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
465
|
MEHANDWANI
|
MP-45-007-013-003/195-A (SARSI MAAL)
|
1745007000NRG24310820230785533
|
31/08/2023
|
HAMMILAL
|
1745007WL028293
|
HAMMILAL
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
HAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-013-003/196-A (SARSI MAAL)
|
1745007000NRG24310820230785534
|
31/08/2023
|
ACHCHELAL
|
1745007WL028293
|
ACHCHELAL
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
ACHCHELAL
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-013-003/200-B (SARSI MAAL)
|
1745007000NRG24310820230785535
|
31/08/2023
|
ROOP SINGH
|
1745007WL028293
|
ROOP SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-013-003/201-B (SARSI MAAL)
|
1745007000NRG24310820230783152
|
31/08/2023
|
CHAMPA BAI
|
1745007WL028240
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-013-003/209-A (SARSI MAAL)
|
1745007000NRG24310820230785538
|
31/08/2023
|
GRESH LAL
|
1745007WL028293
|
GRESH LAL
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
GRESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-013-003/23 (SARSI MAAL)
|
1745007000NRG24310820230783153
|
31/08/2023
|
GOMATYA BAI
|
1745007WL028240
|
GOMATYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
GOMATYABAI
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-013-003/230-B (SARSI MAAL)
|
1745007000NRG24310820230785542
|
31/08/2023
|
Lali
|
1745007WL028293
|
Lali
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
Lali
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-013-003/230-B (SARSI MAAL)
|
1745007000NRG24310820230785541
|
31/08/2023
|
Virendra Kumar
|
1745007WL028293
|
Virendra Kumar
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
VirendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-013-003/25 (SARSI MAAL)
|
1745007000NRG24310820230785543
|
31/08/2023
|
KARMWATI
|
1745007WL028293
|
KARMWATI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
KARMWATI
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-013-003/27 (SARSI MAAL)
|
1745007000NRG24310820230785544
|
31/08/2023
|
NANHE LAL
|
1745007WL028293
|
NANHE LAL
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-013-003/27-B (SARSI MAAL)
|
1745007000NRG24310820230785545
|
31/08/2023
|
LEKH CHAND YADAV
|
1745007WL028293
|
LEKH CHAND YADAV
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
LEKHCHANDYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
MEHANDWANI
|
MP-45-007-013-003/28 (SARSI MAAL)
|
1745007000NRG24310820230785546
|
31/08/2023
|
NANBAI
|
1745007WL028293
|
NANBAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-013-003/28-C (SARSI MAAL)
|
1745007000NRG24310820230785548
|
31/08/2023
|
HEMANT SINGH
|
1745007WL028293
|
HEMANT SINGH
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
HEMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-013-003/3-A (SARSI MAAL)
|
1745007000NRG24310820230783217
|
31/08/2023
|
MULACHAND
|
1745007WL028241
|
MULACHAND
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
MULACHAND
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-013-003/33 (SARSI MAAL)
|
1745007000NRG24310820230785549
|
31/08/2023
|
NANHE LAL
|
1745007WL028293
|
NANHE LAL
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
05/09/2023
|
|
021936753
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-013-003/34-A (SARSI MAAL)
|
1745007000NRG24310820230785550
|
31/08/2023
|
TITHRE BAI
|
1745007WL028293
|
TITHRE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
TITHREBAI
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-013-003/34-B (SARSI MAAL)
|
1745007000NRG24310820230785551
|
31/08/2023
|
Aanand
|
1745007WL028293
|
Aanand
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
Aanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
MEHANDWANI
|
MP-45-007-013-003/34-D (SARSI MAAL)
|
1745007000NRG24310820230785552
|
31/08/2023
|
SANGITA BAI
|
1745007WL028293
|
SANGITA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-013-003/35-A (SARSI MAAL)
|
1745007000NRG24310820230785553
|
31/08/2023
|
KOWARI BAI
|
1745007WL028293
|
KOWARI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
KOWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-013-003/39 (SARSI MAAL)
|
1745007000NRG24310820230785554
|
31/08/2023
|
SURESH
|
1745007WL028293
|
SURESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-013-003/5-B (SARSI MAAL)
|
1745007000NRG24310820230785555
|
31/08/2023
|
PARWATI BAI
|
1745007WL028293
|
PARWATI BAI
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
05/09/2023
|
|
021936753
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-013-003/50-A (SARSI MAAL)
|
1745007000NRG24310820230785556
|
31/08/2023
|
SARASWATI BAI
|
1745007WL028293
|
SARASWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-013-003/81-A (SARSI MAAL)
|
1745007000NRG24310820230785558
|
31/08/2023
|
PARSU SINGH
|
1745007WL028293
|
PARSU SINGH
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021936753
|
|
PARSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-013-003/82-A (SARSI MAAL)
|
1745007000NRG24310820230785559
|
31/08/2023
|
SUKMATI BAI
|
1745007WL028293
|
SUKMATI BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUKMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-013-003/85-A (SARSI MAAL)
|
1745007000NRG24310820230785561
|
31/08/2023
|
LAXME BAI
|
1745007WL028293
|
LAXME BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
LAXMEBAI
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-013-003/85-B (SARSI MAAL)
|
1745007000NRG24310820230785562
|
31/08/2023
|
JANKI BAI
|
1745007WL028293
|
JANKI BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-013-003/91-A (SARSI MAAL)
|
1745007000NRG24310820230785563
|
31/08/2023
|
SUKLO BAI
|
1745007WL028293
|
SUKLO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-013-003/97-A (SARSI MAAL)
|
1745007000NRG24310820230785564
|
31/08/2023
|
VORAY BAI
|
1745007WL028293
|
VORAY BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
VORAYBAI
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-013-003/97-C (SARSI MAAL)
|
1745007000NRG24310820230785565
|
31/08/2023
|
PAHLI BAI
|
1745007WL028293
|
PAHLI BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
PAHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-013-003/98-A (SARSI MAAL)
|
1745007000NRG24310820230785566
|
31/08/2023
|
LAXME BAI
|
1745007WL028293
|
LAXME BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
LAXMEBAI
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-013-003/99-A (SARSI MAAL)
|
1745007000NRG24310820230785567
|
31/08/2023
|
BHADDO BAI
|
1745007WL028293
|
BHADDO BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
BHADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-025-003/1-B (RADHOPUR)
|
1745007000NRG24310820230785175
|
31/08/2023
|
TIJIYA BAI
|
1745007WL028291
|
TIJIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
497
|
MEHANDWANI
|
MP-45-007-025-003/100-B (RADHOPUR)
|
1745007000NRG24310820230785176
|
31/08/2023
|
SANTER SINGH
|
1745007WL028291
|
SANTER SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
SANTERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-025-003/100-C (RADHOPUR)
|
1745007000NRG24310820230785177
|
31/08/2023
|
MAHATTAM SINGH
|
1745007WL028291
|
MAHATTAM SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
MAHATTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-025-003/101-A (RADHOPUR)
|
1745007000NRG24310820230785178
|
31/08/2023
|
DASHRATH
|
1745007WL028291
|
DASHRATH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-025-003/107-B (RADHOPUR)
|
1745007000NRG24310820230785182
|
31/08/2023
|
SUMARTI
|
1745007WL028291
|
SUMARTI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUMARTI
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-025-003/110-A (RADHOPUR)
|
1745007000NRG24310820230785183
|
31/08/2023
|
RAMKUMARI
|
1745007WL028291
|
RAMKUMARI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-025-003/112-A (RADHOPUR)
|
1745007000NRG24310820230785184
|
31/08/2023
|
SAVITRI
|
1745007WL028291
|
SAVITRI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-025-003/122-A (RADHOPUR)
|
1745007000NRG24310820230785186
|
31/08/2023
|
BASANT SINGH
|
1745007WL028291
|
BASANT SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
BASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-025-003/13-A (RADHOPUR)
|
1745007000NRG24310820230785187
|
31/08/2023
|
DADULAL
|
1745007WL028291
|
DADULAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-025-003/15-A (RADHOPUR)
|
1745007000NRG24310820230785188
|
31/08/2023
|
SANJAY SINGH
|
1745007WL028291
|
SANJAY SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-025-003/17-A (RADHOPUR)
|
1745007000NRG24310820230785190
|
31/08/2023
|
DHUNNI SINGH
|
1745007WL028291
|
DHUNNI SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
DHUNNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-025-003/18-A (RADHOPUR)
|
1745007000NRG24310820230785191
|
31/08/2023
|
DHARA SINGH
|
1745007WL028291
|
DHARA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
DHARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-025-003/18-B (RADHOPUR)
|
1745007000NRG24310820230785193
|
31/08/2023
|
GOUTAM SINGH
|
1745007WL028291
|
GOUTAM SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
GOUTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
509
|
MEHANDWANI
|
MP-45-007-025-003/20-A (RADHOPUR)
|
1745007000NRG24310820230785196
|
31/08/2023
|
RANGI LAL
|
1745007WL028291
|
RANGI LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
RANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-025-003/22-A (RADHOPUR)
|
1745007000NRG24310820230785198
|
31/08/2023
|
sunarin bai
|
1745007WL028291
|
sunarin bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
sunarinbai
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-025-003/24-A (RADHOPUR)
|
1745007000NRG24310820230785200
|
31/08/2023
|
SURENDRA KUMAR
|
1745007WL028291
|
SURENDRA KUMAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-025-003/25-A (RADHOPUR)
|
1745007000NRG24310820230785201
|
31/08/2023
|
RAMMILAN SINGH
|
1745007WL028291
|
RAMMILAN SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMMILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-025-003/25-B (RADHOPUR)
|
1745007000NRG24310820230785202
|
31/08/2023
|
Ahilya
|
1745007WL028291
|
Ahilya
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
Ahilya
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-025-003/26-A (RADHOPUR)
|
1745007000NRG24310820230785203
|
31/08/2023
|
SHANTI BAI
|
1745007WL028291
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
515
|
MEHANDWANI
|
MP-45-007-025-003/27-A (RADHOPUR)
|
1745007000NRG24310820230785204
|
31/08/2023
|
SIYA BAI
|
1745007WL028291
|
SIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-025-003/28-A (RADHOPUR)
|
1745007000NRG24310820230785206
|
31/08/2023
|
GULAB SINGH
|
1745007WL028291
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-025-003/31-A (RADHOPUR)
|
1745007000NRG24310820230785207
|
31/08/2023
|
CHAMPA BAI
|
1745007WL028291
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-025-003/31-B (RADHOPUR)
|
1745007000NRG24310820230785208
|
31/08/2023
|
RAVIKUMAR
|
1745007WL028291
|
RAVIKUMAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-025-003/32-A (RADHOPUR)
|
1745007000NRG24310820230785209
|
31/08/2023
|
HEM SINGH
|
1745007WL028291
|
HEM SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-025-003/33-A (RADHOPUR)
|
1745007000NRG24310820230785211
|
31/08/2023
|
GANPAT SINGH
|
1745007WL028291
|
GANPAT SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-025-003/33-C (RADHOPUR)
|
1745007000NRG24310820230785212
|
31/08/2023
|
SAMUDRA SINGH
|
1745007WL028291
|
SAMUDRA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
SAMUDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-025-003/34-C (RADHOPUR)
|
1745007000NRG24310820230785214
|
31/08/2023
|
Bhikhra
|
1745007WL028291
|
Bhikhra
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
Bhikhra
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-025-003/36-A (RADHOPUR)
|
1745007000NRG24310820230785216
|
31/08/2023
|
VEER SINGH
|
1745007WL028291
|
VEER SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-025-003/37-A (RADHOPUR)
|
1745007000NRG24310820230785217
|
31/08/2023
|
LALLA SINGH
|
1745007WL028291
|
LALLA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
LALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-025-003/38-B (RADHOPUR)
|
1745007000NRG24310820230785218
|
31/08/2023
|
CHAMELI BAI
|
1745007WL028291
|
CHAMELI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHAMELIBAI
|
UNION BANK OF INDIA(508500)
|
526
|
MEHANDWANI
|
MP-45-007-025-003/39-B (RADHOPUR)
|
1745007000NRG24310820230785219
|
31/08/2023
|
BHAGWANI SINGH
|
1745007WL028291
|
BHAGWANI SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
BHAGWANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-025-003/43-A (RADHOPUR)
|
1745007000NRG24310820230785224
|
31/08/2023
|
GOKALDAS
|
1745007WL028291
|
GOKALDAS
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
GOKALDAS
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-025-003/45-A (RADHOPUR)
|
1745007000NRG24310820230785225
|
31/08/2023
|
RANNUSINGH
|
1745007WL028291
|
RANNUSINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
RANNUSINGH
|
BANK OF BARODA(606985)
|
529
|
MEHANDWANI
|
MP-45-007-025-003/45-B (RADHOPUR)
|
1745007000NRG24310820230785226
|
31/08/2023
|
SHYAMVATI
|
1745007WL028291
|
SHYAMVATI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-025-003/48 (RADHOPUR)
|
1745007000NRG24310820230785227
|
31/08/2023
|
HIRIYA BAI
|
1745007WL028291
|
HIRIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-025-003/5-A (RADHOPUR)
|
1745007000NRG24310820230785228
|
31/08/2023
|
KAMLABAI
|
1745007WL028291
|
KAMLABAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-025-003/5-B (RADHOPUR)
|
1745007000NRG24310820230785229
|
31/08/2023
|
RAVINDRA
|
1745007WL028291
|
RAVINDRA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-025-003/5-C (RADHOPUR)
|
1745007000NRG24310820230785230
|
31/08/2023
|
BUDHSEN
|
1745007WL028291
|
BUDHSEN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-025-003/52-A (RADHOPUR)
|
1745007000NRG24310820230785232
|
31/08/2023
|
SURESH
|
1745007WL028291
|
SURESH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-025-003/53-A (RADHOPUR)
|
1745007000NRG24310820230785235
|
31/08/2023
|
GULPA SINGH
|
1745007WL028291
|
GULPA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
GULPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-025-003/56-A (RADHOPUR)
|
1745007000NRG24310820230785237
|
31/08/2023
|
RAMA SINGH
|
1745007WL028291
|
RAMA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-025-003/56-B (RADHOPUR)
|
1745007000NRG24310820230785238
|
31/08/2023
|
ANUP SINGH
|
1745007WL028291
|
ANUP SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-025-003/57-A (RADHOPUR)
|
1745007000NRG24310820230785239
|
31/08/2023
|
BHANU SINGH
|
1745007WL028291
|
BHANU SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
BHANUSINGH
|
UNION BANK OF INDIA(508500)
|
539
|
MEHANDWANI
|
MP-45-007-025-003/59-A (RADHOPUR)
|
1745007000NRG24310820230785241
|
31/08/2023
|
BINDA BAI
|
1745007WL028291
|
BINDA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
BINDABAI
|
CENTRAL BANK OF INDIA(607115)
|
540
|
MEHANDWANI
|
MP-45-007-025-003/60-A (RADHOPUR)
|
1745007000NRG24310820230785242
|
31/08/2023
|
ASHARAM
|
1745007WL028291
|
ASHARAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-025-003/65-A (RADHOPUR)
|
1745007000NRG24310820230785245
|
31/08/2023
|
MUNNA SINGH
|
1745007WL028291
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
542
|
MEHANDWANI
|
MP-45-007-025-003/66-A (RADHOPUR)
|
1745007000NRG24310820230785246
|
31/08/2023
|
MANGAL SINGH
|
1745007WL028291
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-025-003/67 (RADHOPUR)
|
1745007000NRG24310820230785248
|
31/08/2023
|
MOHI BAI
|
1745007WL028291
|
MOHI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
MOHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-025-003/67-B (RADHOPUR)
|
1745007000NRG24310820230785249
|
31/08/2023
|
BGAGVANTA
|
1745007WL028291
|
BGAGVANTA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
BGAGVANTA
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-025-003/68-A (RADHOPUR)
|
1745007000NRG24310820230785250
|
31/08/2023
|
CHAMRA SINGH
|
1745007WL028291
|
CHAMRA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-025-003/7-A (RADHOPUR)
|
1745007000NRG24310820230785253
|
31/08/2023
|
RAGHUVEER
|
1745007WL028291
|
RAGHUVEER
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAGHUVEER
|
UNION BANK OF INDIA(508500)
|
547
|
MEHANDWANI
|
MP-45-007-025-003/7-B (RADHOPUR)
|
1745007000NRG24310820230785254
|
31/08/2023
|
DHANUVA SINGH
|
1745007WL028291
|
DHANUVA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
DHANUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
548
|
MEHANDWANI
|
MP-45-007-025-003/70-A (RADHOPUR)
|
1745007000NRG24310820230785255
|
31/08/2023
|
KAMALDAS
|
1745007WL028291
|
KAMALDAS
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
KAMALDAS
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MEHANDWANI
|
MP-45-007-025-003/70-B (RADHOPUR)
|
1745007000NRG24310820230785256
|
31/08/2023
|
Anushuiya
|
1745007WL028291
|
Anushuiya
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
Anushuiya
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-025-003/71-A (RADHOPUR)
|
1745007000NRG24310820230785258
|
31/08/2023
|
NARBAD SINGH
|
1745007WL028291
|
NARBAD SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MEHANDWANI
|
MP-45-007-025-003/74 (RADHOPUR)
|
1745007000NRG24310820230785261
|
31/08/2023
|
BINDA BAI
|
1745007WL028291
|
BINDA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
BINDABAI
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-025-003/74-A (RADHOPUR)
|
1745007000NRG24310820230785262
|
31/08/2023
|
JANKI BAI
|
1745007WL028291
|
JANKI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
553
|
MEHANDWANI
|
MP-45-007-025-003/75-A (RADHOPUR)
|
1745007000NRG24310820230785263
|
31/08/2023
|
BHARAT SINGH
|
1745007WL028291
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
554
|
MEHANDWANI
|
MP-45-007-025-003/76-A (RADHOPUR)
|
1745007000NRG24310820230785264
|
31/08/2023
|
TILOK SINGH
|
1745007WL028291
|
TILOK SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-025-003/77-B (RADHOPUR)
|
1745007000NRG24310820230785266
|
31/08/2023
|
RAMSEVA
|
1745007WL028291
|
RAMSEVA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMSEVA
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-025-003/78-A (RADHOPUR)
|
1745007000NRG24310820230785267
|
31/08/2023
|
AMAR SINGH
|
1745007WL028291
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
557
|
MEHANDWANI
|
MP-45-007-025-003/78-B (RADHOPUR)
|
1745007000NRG24310820230785268
|
31/08/2023
|
ASHOK
|
1745007WL028291
|
ASHOK
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-025-003/8-A (RADHOPUR)
|
1745007000NRG24310820230785270
|
31/08/2023
|
RAMESH SINGH
|
1745007WL028291
|
RAMESH SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MEHANDWANI
|
MP-45-007-025-003/80-A (RADHOPUR)
|
1745007000NRG24310820230785271
|
31/08/2023
|
GANPATIYA
|
1745007WL028291
|
GANPATIYA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
GANPATIYA
|
UNION BANK OF INDIA(508500)
|
560
|
MEHANDWANI
|
MP-45-007-025-003/80-B (RADHOPUR)
|
1745007000NRG24310820230785272
|
31/08/2023
|
SAKUN BAI
|
1745007WL028291
|
SAKUN BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-025-003/81-A (RADHOPUR)
|
1745007000NRG24310820230785273
|
31/08/2023
|
TIJO BAI
|
1745007WL028291
|
TIJO BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
TIJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MEHANDWANI
|
MP-45-007-025-003/81-B (RADHOPUR)
|
1745007000NRG24310820230785274
|
31/08/2023
|
Nohar singh
|
1745007WL028291
|
Nohar singh
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
Noharsingh
|
UNION BANK OF INDIA(508500)
|
563
|
MEHANDWANI
|
MP-45-007-025-003/81-C (RADHOPUR)
|
1745007000NRG24310820230785275
|
31/08/2023
|
SUDESH
|
1745007WL028291
|
SUDESH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUDESH
|
CENTRAL BANK OF INDIA(607115)
|
564
|
MEHANDWANI
|
MP-45-007-025-003/82-A (RADHOPUR)
|
1745007000NRG24310820230785276
|
31/08/2023
|
SUKH LAL
|
1745007WL028291
|
SUKH LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
565
|
MEHANDWANI
|
MP-45-007-025-003/84-A (RADHOPUR)
|
1745007000NRG24310820230785277
|
31/08/2023
|
DALPAT SINGH
|
1745007WL028291
|
DALPAT SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
566
|
MEHANDWANI
|
MP-45-007-025-003/85-A (RADHOPUR)
|
1745007000NRG24310820230785280
|
31/08/2023
|
POHAP
|
1745007WL028291
|
POHAP
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
POHAP
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-025-003/85-B (RADHOPUR)
|
1745007000NRG24310820230785281
|
31/08/2023
|
SANTOSH
|
1745007WL028291
|
SANTOSH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
568
|
MEHANDWANI
|
MP-45-007-025-003/86 (RADHOPUR)
|
1745007000NRG24310820230785283
|
31/08/2023
|
MOHWATI
|
1745007WL028291
|
MOHWATI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
MOHWATI
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-025-003/86-B (RADHOPUR)
|
1745007000NRG24310820230785284
|
31/08/2023
|
DILEEP
|
1745007WL028291
|
DILEEP
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
570
|
MEHANDWANI
|
MP-45-007-025-003/87-A (RADHOPUR)
|
1745007000NRG24310820230785286
|
31/08/2023
|
GULJAR SINGH
|
1745007WL028291
|
GULJAR SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
GULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
571
|
MEHANDWANI
|
MP-45-007-025-003/87-B (RADHOPUR)
|
1745007000NRG24310820230785287
|
31/08/2023
|
ATAR SINGH
|
1745007WL028291
|
ATAR SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
ATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-025-003/88-A (RADHOPUR)
|
1745007000NRG24310820230785288
|
31/08/2023
|
NARAYAN SINGH
|
1745007WL028291
|
NARAYAN SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
573
|
MEHANDWANI
|
MP-45-007-025-003/88-B (RADHOPUR)
|
1745007000NRG24310820230785289
|
31/08/2023
|
DEVI SINGH
|
1745007WL028291
|
DEVI SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
574
|
MEHANDWANI
|
MP-45-007-025-003/89 (RADHOPUR)
|
1745007000NRG24310820230785291
|
31/08/2023
|
HIRONDA BAI
|
1745007WL028291
|
HIRONDA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-025-003/90-B (RADHOPUR)
|
1745007000NRG24310820230785292
|
31/08/2023
|
MALKHAN SINGH
|
1745007WL028291
|
MALKHAN SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
MALKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-025-003/90-C (RADHOPUR)
|
1745007000NRG24310820230785293
|
31/08/2023
|
IJENDRA
|
1745007WL028291
|
IJENDRA
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
05/09/2023
|
|
021936753
|
|
IJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-025-003/91-B (RADHOPUR)
|
1745007000NRG24310820230785294
|
31/08/2023
|
TARA BAI
|
1745007WL028291
|
TARA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
578
|
MEHANDWANI
|
MP-45-007-025-003/93-A (RADHOPUR)
|
1745007000NRG24310820230785295
|
31/08/2023
|
RAMA SINGH
|
1745007WL028291
|
RAMA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-025-003/93-D (RADHOPUR)
|
1745007000NRG24310820230785296
|
31/08/2023
|
dewa singh
|
1745007WL028291
|
dewa singh
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
dewasingh
|
CENTRAL BANK OF INDIA(607115)
|
580
|
MEHANDWANI
|
MP-45-007-025-003/94-A (RADHOPUR)
|
1745007000NRG24310820230785297
|
31/08/2023
|
MANGAL SINGH
|
1745007WL028291
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
581
|
MEHANDWANI
|
MP-45-007-025-003/99-A (RADHOPUR)
|
1745007000NRG24310820230785298
|
31/08/2023
|
sampatiya
|
1745007WL028291
|
sampatiya
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-025-003/99-B (RADHOPUR)
|
1745007000NRG24310820230785299
|
31/08/2023
|
CHANDA BAI
|
1745007WL028291
|
CHANDA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-030-003/10-A (BHALWARA)
|
1745007000NRG24310820230784989
|
31/08/2023
|
Sumrati
|
1745007WL028289
|
Sumrati
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Sumrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
584
|
MEHANDWANI
|
MP-45-007-030-003/104-A (BHALWARA)
|
1745007000NRG24310820230784991
|
31/08/2023
|
JAGAT SINGH
|
1745007WL028289
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
585
|
MEHANDWANI
|
MP-45-007-030-003/106-A (BHALWARA)
|
1745007000NRG24310820230784992
|
31/08/2023
|
nam shingh
|
1745007WL028289
|
nam shingh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
namshingh
|
CENTRAL BANK OF INDIA(607115)
|
586
|
MEHANDWANI
|
MP-45-007-030-003/107-A (BHALWARA)
|
1745007000NRG24310820230784993
|
31/08/2023
|
JATHIYA BAI
|
1745007WL028289
|
JATHIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-030-003/11-C (BHALWARA)
|
1745007000NRG24310820230784994
|
31/08/2023
|
KAML WATI
|
1745007WL028289
|
KAML WATI
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
05/09/2023
|
|
021936753
|
|
KAMLWATI
|
CENTRAL BANK OF INDIA(607115)
|
588
|
MEHANDWANI
|
MP-45-007-030-003/111-B (BHALWARA)
|
1745007000NRG24310820230784995
|
31/08/2023
|
GEETA BAI
|
1745007WL028289
|
GEETA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-030-003/112-A (BHALWARA)
|
1745007000NRG24310820230784996
|
31/08/2023
|
KHUMAN SINGH
|
1745007WL028289
|
KHUMAN SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
590
|
MEHANDWANI
|
MP-45-007-030-003/115-C (BHALWARA)
|
1745007000NRG24310820230784997
|
31/08/2023
|
LAMNA SINGH
|
1745007WL028289
|
LAMNA SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
LAMNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-030-003/117-C (BHALWARA)
|
1745007000NRG24310820230784999
|
31/08/2023
|
SEEYABAI
|
1745007WL028289
|
SEEYABAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
SEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-030-003/118-A (BHALWARA)
|
1745007000NRG24310820230785000
|
31/08/2023
|
PHALASING
|
1745007WL028289
|
PHALASING
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
PHALASING
|
CENTRAL BANK OF INDIA(607115)
|
593
|
MEHANDWANI
|
MP-45-007-030-003/125-C (BHALWARA)
|
1745007000NRG24310820230785001
|
31/08/2023
|
DAPAKKUMER
|
1745007WL028289
|
DAPAKKUMER
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
DAPAKKUMER
|
CENTRAL BANK OF INDIA(607115)
|
594
|
MEHANDWANI
|
MP-45-007-030-003/126-C (BHALWARA)
|
1745007000NRG24310820230785002
|
31/08/2023
|
CHATU SINGH
|
1745007WL028289
|
CHATU SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
595
|
MEHANDWANI
|
MP-45-007-030-003/127-A (BHALWARA)
|
1745007000NRG24310820230785003
|
31/08/2023
|
BHAWAR
|
1745007WL028289
|
BHAWAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
BHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-030-003/129-A (BHALWARA)
|
1745007000NRG24310820230785005
|
31/08/2023
|
CHAMELI BAI
|
1745007WL028289
|
CHAMELI BAI
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-030-003/135-C (BHALWARA)
|
1745007000NRG24310820230785008
|
31/08/2023
|
mallay singh
|
1745007WL028289
|
mallay singh
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
mallaysingh
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-030-003/16-A (BHALWARA)
|
1745007000NRG24310820230785009
|
31/08/2023
|
BALIRAM
|
1745007WL028289
|
BALIRAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
599
|
MEHANDWANI
|
MP-45-007-030-003/19-A (BHALWARA)
|
1745007000NRG24310820230785010
|
31/08/2023
|
ANNUP
|
1745007WL028289
|
ANNUP
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
ANNUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
600
|
MEHANDWANI
|
MP-45-007-030-003/2-B (BHALWARA)
|
1745007000NRG24310820230785011
|
31/08/2023
|
SANJU SINGH
|
1745007WL028289
|
SANJU SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-030-003/21-B (BHALWARA)
|
1745007000NRG24310820230785012
|
31/08/2023
|
PIRTAP SINGH
|
1745007WL028289
|
PIRTAP SINGH
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
05/09/2023
|
|
021936753
|
|
PIRTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
602
|
MEHANDWANI
|
MP-45-007-030-003/24-A (BHALWARA)
|
1745007000NRG24310820230785013
|
31/08/2023
|
BALARAM
|
1745007WL028289
|
BALARAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-030-003/25-D (BHALWARA)
|
1745007000NRG24310820230785014
|
31/08/2023
|
MANGLE SHWAR
|
1745007WL028289
|
MANGLE SHWAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
MANGLESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
MEHANDWANI
|
MP-45-007-030-003/26-A (BHALWARA)
|
1745007000NRG24310820230785015
|
31/08/2023
|
Dashodi
|
1745007WL028289
|
Dashodi
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Dashodi
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-030-003/27-A (BHALWARA)
|
1745007000NRG24310820230785016
|
31/08/2023
|
JANNI BAI
|
1745007WL028289
|
JANNI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
JANNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
MEHANDWANI
|
MP-45-007-030-003/27-B (BHALWARA)
|
1745007000NRG24310820230785017
|
31/08/2023
|
LAXMAN SINGH
|
1745007WL028289
|
LAXMAN SINGH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
05/09/2023
|
|
021936753
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-030-003/32-B (BHALWARA)
|
1745007000NRG24310820230785020
|
31/08/2023
|
HARISCHAND
|
1745007WL028289
|
HARISCHAND
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
HARISCHAND
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-030-003/35-A (BHALWARA)
|
1745007000NRG24310820230785021
|
31/08/2023
|
PREM SINGH
|
1745007WL028289
|
PREM SINGH
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
05/09/2023
|
|
021936753
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
609
|
MEHANDWANI
|
MP-45-007-030-003/38-A (BHALWARA)
|
1745007000NRG24310820230785022
|
31/08/2023
|
BSHIRTEBAI
|
1745007WL028289
|
BSHIRTEBAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
BSHIRTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-030-003/4-B (BHALWARA)
|
1745007000NRG24310820230785023
|
31/08/2023
|
PAHAL WATI
|
1745007WL028289
|
PAHAL WATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
PAHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-030-003/46-B (BHALWARA)
|
1745007000NRG24310820230785024
|
31/08/2023
|
LALMAN
|
1745007WL028289
|
LALMAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
612
|
MEHANDWANI
|
MP-45-007-030-003/48-B (BHALWARA)
|
1745007000NRG24310820230785025
|
31/08/2023
|
SURESKUMAR
|
1745007WL028289
|
SURESKUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
SURESKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
613
|
MEHANDWANI
|
MP-45-007-030-003/5-C (BHALWARA)
|
1745007000NRG24310820230785026
|
31/08/2023
|
MANSINGH
|
1745007WL028289
|
MANSINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-030-003/50-B (BHALWARA)
|
1745007000NRG24310820230785027
|
31/08/2023
|
LAMU SINGH
|
1745007WL028289
|
LAMU SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
615
|
MEHANDWANI
|
MP-45-007-030-003/51-A (BHALWARA)
|
1745007000NRG24310820230785028
|
31/08/2023
|
SUMIYA
|
1745007WL028289
|
SUMIYA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-030-003/52-A (BHALWARA)
|
1745007000NRG24310820230785029
|
31/08/2023
|
GIRVAR
|
1745007WL028289
|
GIRVAR
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
GIRVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
MEHANDWANI
|
MP-45-007-030-003/52-B (BHALWARA)
|
1745007000NRG24310820230785030
|
31/08/2023
|
PUNNOO SINGH
|
1745007WL028289
|
PUNNOO SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
PUNNOOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
618
|
MEHANDWANI
|
MP-45-007-030-003/58-A (BHALWARA)
|
1745007000NRG24310820230785032
|
31/08/2023
|
HEME SINGH
|
1745007WL028289
|
HEME SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
HEMESINGH
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-030-003/58-A (BHALWARA)
|
1745007000NRG24310820230785033
|
31/08/2023
|
TIKO BAI
|
1745007WL028289
|
TIKO BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
TIKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
620
|
MEHANDWANI
|
MP-45-007-030-003/59-A (BHALWARA)
|
1745007000NRG24310820230785034
|
31/08/2023
|
PRADEEP SINGH
|
1745007WL028289
|
PRADEEP SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
PRADEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-030-003/6-A (BHALWARA)
|
1745007000NRG24310820230785035
|
31/08/2023
|
SONSAY
|
1745007WL028289
|
SONSAY
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
622
|
MEHANDWANI
|
MP-45-007-030-003/6-B (BHALWARA)
|
1745007000NRG24310820230785036
|
31/08/2023
|
GALVAL SINGH
|
1745007WL028289
|
GALVAL SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
GALVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-030-003/61-A (BHALWARA)
|
1745007000NRG24310820230785038
|
31/08/2023
|
roopsing
|
1745007WL028289
|
roopsing
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
roopsing
|
CENTRAL BANK OF INDIA(607115)
|
624
|
MEHANDWANI
|
MP-45-007-030-003/62-A (BHALWARA)
|
1745007000NRG24310820230785041
|
31/08/2023
|
GUAR SINGH
|
1745007WL028289
|
GUAR SINGH
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
05/09/2023
|
|
021936753
|
|
GUARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
625
|
MEHANDWANI
|
MP-45-007-030-003/63-A (BHALWARA)
|
1745007000NRG24310820230785042
|
31/08/2023
|
DHAN SINGH
|
1745007WL028289
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
626
|
MEHANDWANI
|
MP-45-007-030-003/63-A (BHALWARA)
|
1745007000NRG24310820230785043
|
31/08/2023
|
Ganno bai
|
1745007WL028289
|
Ganno bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Gannobai
|
FINO PAYMENTS BANK LTD(608001)
|
627
|
MEHANDWANI
|
MP-45-007-030-003/64-B (BHALWARA)
|
1745007000NRG24310820230785044
|
31/08/2023
|
Bagwani Singh
|
1745007WL028289
|
Bagwani Singh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
BagwaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-030-003/65-A (BHALWARA)
|
1745007000NRG24310820230785045
|
31/08/2023
|
PAHEAP SINGH
|
1745007WL028289
|
PAHEAP SINGH
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
05/09/2023
|
|
021936753
|
|
PAHEAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
629
|
MEHANDWANI
|
MP-45-007-030-003/69-A (BHALWARA)
|
1745007000NRG24310820230785047
|
31/08/2023
|
JINDARAM
|
1745007WL028289
|
JINDARAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
JINDARAM
|
CENTRAL BANK OF INDIA(607115)
|
630
|
MEHANDWANI
|
MP-45-007-030-003/7-A (BHALWARA)
|
1745007000NRG24310820230785048
|
31/08/2023
|
SINDI SINGH
|
1745007WL028289
|
SINDI SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
SINDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
631
|
MEHANDWANI
|
MP-45-007-030-003/70-C (BHALWARA)
|
1745007000NRG24310820230785049
|
31/08/2023
|
MATUVA SINGH
|
1745007WL028289
|
MATUVA SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
MATUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
632
|
MEHANDWANI
|
MP-45-007-030-003/71-A (BHALWARA)
|
1745007000NRG24310820230785050
|
31/08/2023
|
ENDERABAI
|
1745007WL028289
|
ENDERABAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
ENDERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
633
|
MEHANDWANI
|
MP-45-007-030-003/71-C (BHALWARA)
|
1745007000NRG24310820230785051
|
31/08/2023
|
SARITA BAI
|
1745007WL028289
|
SARITA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
SARITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
634
|
MEHANDWANI
|
MP-45-007-030-003/78-B (BHALWARA)
|
1745007000NRG24310820230785054
|
31/08/2023
|
Uday Singh
|
1745007WL028289
|
Uday Singh
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
UdaySingh
|
CENTRAL BANK OF INDIA(607115)
|
635
|
MEHANDWANI
|
MP-45-007-030-003/79-A (BHALWARA)
|
1745007000NRG24310820230785055
|
31/08/2023
|
MEGHLAL
|
1745007WL028289
|
MEGHLAL
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
05/09/2023
|
|
021936753
|
|
MEGHLAL
|
CENTRAL BANK OF INDIA(607115)
|
636
|
MEHANDWANI
|
MP-45-007-030-003/81-A (BHALWARA)
|
1745007000NRG24310820230785058
|
31/08/2023
|
DAVVATEA
|
1745007WL028289
|
DAVVATEA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
DAVVATEA
|
CENTRAL BANK OF INDIA(607115)
|
637
|
MEHANDWANI
|
MP-45-007-030-003/82-B (BHALWARA)
|
1745007000NRG24310820230785059
|
31/08/2023
|
NARAYAN PRSAD
|
1745007WL028289
|
NARAYAN PRSAD
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
NARAYANPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
638
|
MEHANDWANI
|
MP-45-007-030-003/83-A (BHALWARA)
|
1745007000NRG24310820230785060
|
31/08/2023
|
GEANDLAL
|
1745007WL028289
|
GEANDLAL
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
05/09/2023
|
|
021936753
|
|
GEANDLAL
|
UNION BANK OF INDIA(508500)
|
639
|
MEHANDWANI
|
MP-45-007-030-003/83-B (BHALWARA)
|
1745007000NRG24310820230785061
|
31/08/2023
|
CHATTAR SINGH
|
1745007WL028289
|
CHATTAR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
640
|
MEHANDWANI
|
MP-45-007-030-003/87-A (BHALWARA)
|
1745007000NRG24310820230785062
|
31/08/2023
|
KISAN
|
1745007WL028289
|
KISAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
641
|
MEHANDWANI
|
MP-45-007-030-003/87-C (BHALWARA)
|
1745007000NRG24310820230785064
|
31/08/2023
|
ARJUN SINGH
|
1745007WL028289
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
642
|
MEHANDWANI
|
MP-45-007-030-003/88-B (BHALWARA)
|
1745007000NRG24310820230785065
|
31/08/2023
|
DINESH SINGH
|
1745007WL028289
|
DINESH SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
DINESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
643
|
MEHANDWANI
|
MP-45-007-030-003/88-B (BHALWARA)
|
1745007000NRG24310820230785066
|
31/08/2023
|
INDRA BAI
|
1745007WL028289
|
INDRA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
644
|
MEHANDWANI
|
MP-45-007-030-003/88-C (BHALWARA)
|
1745007000NRG24310820230785067
|
31/08/2023
|
MAHESH KUMAR
|
1745007WL028289
|
MAHESH KUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
645
|
MEHANDWANI
|
MP-45-007-030-003/9-B (BHALWARA)
|
1745007000NRG24310820230785068
|
31/08/2023
|
RAMU SINGH
|
1745007WL028289
|
RAMU SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
646
|
MEHANDWANI
|
MP-45-007-030-003/93-B (BHALWARA)
|
1745007000NRG24310820230785072
|
31/08/2023
|
TULSI RAM
|
1745007WL028289
|
TULSI RAM
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
05/09/2023
|
|
021936753
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
647
|
MEHANDWANI
|
MP-45-007-030-003/94-A (BHALWARA)
|
1745007000NRG24310820230785073
|
31/08/2023
|
BIRAN BAI
|
1745007WL028289
|
BIRAN BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
BIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
648
|
MEHANDWANI
|
MP-45-007-030-003/98-A (BHALWARA)
|
1745007000NRG24310820230785076
|
31/08/2023
|
PHUNDILAL
|
1745007WL028289
|
PHUNDILAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
PHUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-030-003/99-A (BHALWARA)
|
1745007000NRG24310820230785077
|
31/08/2023
|
NANOO SINGH
|
1745007WL028289
|
NANOO SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
NANOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
650
|
MEHANDWANI
|
MP-45-007-031-001/103-B (KALGITOLA)
|
1745007031NRG24310820230782321
|
31/08/2023
|
Ishvati bai dhumketi
|
1745007031WL028218
|
Ishvati bai dhumketi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
Ishvatibaidhumketi
|
CENTRAL BANK OF INDIA(607115)
|
651
|
MEHANDWANI
|
MP-45-007-031-001/104-A (KALGITOLA)
|
1745007031NRG24310820230782322
|
31/08/2023
|
RAMDEEN
|
1745007031WL028218
|
RAMDEEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
652
|
MEHANDWANI
|
MP-45-007-031-001/105-B (KALGITOLA)
|
1745007031NRG24310820230782323
|
31/08/2023
|
gyanbati bai
|
1745007031WL028218
|
gyanbati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
gyanbatibai
|
CENTRAL BANK OF INDIA(607115)
|
653
|
MEHANDWANI
|
MP-45-007-031-001/110-A (KALGITOLA)
|
1745007031NRG24310820230782325
|
31/08/2023
|
SONYA BAI
|
1745007031WL028218
|
SONYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
SONYABAI
|
CENTRAL BANK OF INDIA(607115)
|
654
|
MEHANDWANI
|
MP-45-007-031-001/116-A (KALGITOLA)
|
1745007031NRG24310820230782326
|
31/08/2023
|
RAMAI SINGH
|
1745007031WL028218
|
RAMAI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
655
|
MEHANDWANI
|
MP-45-007-031-001/117-C (KALGITOLA)
|
1745007031NRG24310820230782283
|
31/08/2023
|
DURGA BAI
|
1745007031WL028217
|
DURGA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
656
|
MEHANDWANI
|
MP-45-007-031-001/119-A (KALGITOLA)
|
1745007031NRG24310820230782328
|
31/08/2023
|
SAMPAT SINGH
|
1745007031WL028218
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
657
|
MEHANDWANI
|
MP-45-007-031-001/120-C (KALGITOLA)
|
1745007031NRG24310820230782284
|
31/08/2023
|
bejanti bai
|
1745007031WL028217
|
bejanti bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
bejantibai
|
UNION BANK OF INDIA(508500)
|
658
|
MEHANDWANI
|
MP-45-007-031-001/123-A (KALGITOLA)
|
1745007031NRG24310820230782286
|
31/08/2023
|
RAMLI BAI
|
1745007031WL028217
|
RAMLI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
659
|
MEHANDWANI
|
MP-45-007-031-001/124-A (KALGITOLA)
|
1745007031NRG24310820230782287
|
31/08/2023
|
AMAR SINGH
|
1745007031WL028217
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
660
|
MEHANDWANI
|
MP-45-007-031-001/138-A (KALGITOLA)
|
1745007031NRG24310820230782293
|
31/08/2023
|
CHARAN SINGH
|
1745007031WL028217
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
661
|
MEHANDWANI
|
MP-45-007-031-001/226-C (KALGITOLA)
|
1745007031NRG24310820230782295
|
31/08/2023
|
THAN SING
|
1745007031WL028217
|
THAN SING
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
05/09/2023
|
|
021936753
|
|
THANSING
|
CENTRAL BANK OF INDIA(607115)
|
662
|
MEHANDWANI
|
MP-45-007-031-001/265-A (KALGITOLA)
|
1745007031NRG24310820230782296
|
31/08/2023
|
GIRWAR SINGH
|
1745007031WL028217
|
GIRWAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
GIRWARSINGH
|
UNION BANK OF INDIA(508500)
|
663
|
MEHANDWANI
|
MP-45-007-031-001/286-B (KALGITOLA)
|
1745007031NRG24310820230782330
|
31/08/2023
|
man singh
|
1745007031WL028218
|
man singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
664
|
MEHANDWANI
|
MP-45-007-031-001/287-A (KALGITOLA)
|
1745007031NRG24310820230782331
|
31/08/2023
|
TILAK SINGH
|
1745007031WL028218
|
TILAK SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
665
|
MEHANDWANI
|
MP-45-007-031-001/290-A (KALGITOLA)
|
1745007031NRG24310820230782333
|
31/08/2023
|
HARI BATI
|
1745007031WL028218
|
HARI BATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
HARIBATI
|
CENTRAL BANK OF INDIA(607115)
|
666
|
MEHANDWANI
|
MP-45-007-031-001/290-B (KALGITOLA)
|
1745007031NRG24310820230782334
|
31/08/2023
|
sushila bai
|
1745007031WL028218
|
sushila bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
667
|
MEHANDWANI
|
MP-45-007-031-001/291-B (KALGITOLA)
|
1745007031NRG24310820230782336
|
31/08/2023
|
GEETA
|
1745007031WL028218
|
GEETA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021936753
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
668
|
MEHANDWANI
|
MP-45-007-031-001/292-A (KALGITOLA)
|
1745007031NRG24310820230782337
|
31/08/2023
|
MAHA SINGH
|
1745007031WL028218
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021936753
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
669
|
MEHANDWANI
|
MP-45-007-031-001/293-A (KALGITOLA)
|
1745007031NRG24310820230782338
|
31/08/2023
|
JHANAK SINGH
|
1745007031WL028218
|
JHANAK SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021936753
|
|
JHANAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
670
|
MEHANDWANI
|
MP-45-007-031-001/296-A (KALGITOLA)
|
1745007031NRG24310820230782302
|
31/08/2023
|
KALI RAM
|
1745007031WL028217
|
KALI RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
KALIRAM
|
UNION BANK OF INDIA(508500)
|
671
|
MEHANDWANI
|
MP-45-007-031-001/302-A (KALGITOLA)
|
1745007031NRG24310820230782303
|
31/08/2023
|
AJRU SINGH
|
1745007031WL028217
|
AJRU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
AJRUSINGH
|
UNION BANK OF INDIA(508500)
|
672
|
MEHANDWANI
|
MP-45-007-031-001/334-A (KALGITOLA)
|
1745007031NRG24310820230782304
|
31/08/2023
|
PHOOL KALI
|
1745007031WL028217
|
PHOOL KALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
PHOOLKALI
|
CENTRAL BANK OF INDIA(607115)
|
673
|
MEHANDWANI
|
MP-45-007-031-001/362-A (KALGITOLA)
|
1745007031NRG24310820230782305
|
31/08/2023
|
KAMLI BAI
|
1745007031WL028217
|
KAMLI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
674
|
MEHANDWANI
|
MP-45-007-031-001/363-A (KALGITOLA)
|
1745007031NRG24310820230782306
|
31/08/2023
|
devi singh
|
1745007031WL028217
|
devi singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
675
|
MEHANDWANI
|
MP-45-007-031-001/379-A (KALGITOLA)
|
1745007031NRG24310820230782309
|
31/08/2023
|
ROOPLAL
|
1745007031WL028217
|
ROOPLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
676
|
MEHANDWANI
|
MP-45-007-031-001/381-A (KALGITOLA)
|
1745007031NRG24310820230782347
|
31/08/2023
|
MANGLU SINGH
|
1745007031WL028218
|
MANGLU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
MANGLUSINGH
|
UNION BANK OF INDIA(508500)
|
677
|
MEHANDWANI
|
MP-45-007-031-001/389-A (KALGITOLA)
|
1745007031NRG24310820230782310
|
31/08/2023
|
SELU SINGH
|
1745007031WL028217
|
SELU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
SELUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
678
|
MEHANDWANI
|
MP-45-007-031-001/456-A (KALGITOLA)
|
1745007031NRG24310820230782349
|
31/08/2023
|
NOHAR SINGH
|
1745007031WL028218
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
05/09/2023
|
|
021936753
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
679
|
MEHANDWANI
|
MP-45-007-031-001/459-B (KALGITOLA)
|
1745007031NRG24310820230782311
|
31/08/2023
|
PHOOLBATI BAI
|
1745007031WL028217
|
PHOOLBATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021936753
|
|
PHOOLBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
680
|
MEHANDWANI
|
MP-45-007-031-001/467-A (KALGITOLA)
|
1745007031NRG24310820230782312
|
31/08/2023
|
ANTAR SINGH
|
1745007031WL028217
|
ANTAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021936753
|
|
ANTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
681
|
MEHANDWANI
|
MP-45-007-031-001/467-A (KALGITOLA)
|
1745007031NRG24310820230782313
|
31/08/2023
|
Sundiya bai
|
1745007031WL028217
|
Sundiya bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021936753
|
|
Sundiyabai
|
CENTRAL BANK OF INDIA(607115)
|
682
|
MEHANDWANI
|
MP-45-007-031-001/81-A (KALGITOLA)
|
1745007031NRG24310820230782356
|
31/08/2023
|
DHAN SINGH
|
1745007031WL028218
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
683
|
MEHANDWANI
|
MP-45-007-031-001/83-A (KALGITOLA)
|
1745007031NRG24310820230782358
|
31/08/2023
|
ACHAL SINGH
|
1745007031WL028218
|
ACHAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
05/09/2023
|
|
021936753
|
|
ACHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
684
|
MEHANDWANI
|
MP-45-007-031-001/84-A (KALGITOLA)
|
1745007031NRG24310820230782315
|
31/08/2023
|
GHAMSU SINGH
|
1745007031WL028217
|
GHAMSU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021936753
|
|
GHAMSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
685
|
MEHANDWANI
|
MP-45-007-031-001/91-A (KALGITOLA)
|
1745007031NRG24310820230782359
|
31/08/2023
|
GALARA BAI
|
1745007031WL028218
|
GALARA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
GALARABAI
|
CENTRAL BANK OF INDIA(607115)
|
686
|
MEHANDWANI
|
MP-45-007-031-001/99-A (KALGITOLA)
|
1745007031NRG24310820230782362
|
31/08/2023
|
sushila bai
|
1745007031WL028218
|
sushila bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021936753
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
687
|
MEHANDWANI
|
MP-45-007-034-001/109-B (HARTOL VANGRAM)
|
1745007000NRG24300820230781216
|
31/08/2023
|
MUKESH
|
1745007WL028175
|
MUKESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
688
|
MEHANDWANI
|
MP-45-007-034-001/18-B (HARTOL VANGRAM)
|
1745007000NRG24300820230781218
|
31/08/2023
|
LILAWATI
|
1745007WL028175
|
LILAWATI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
LILAWATI
|
UNION BANK OF INDIA(508500)
|
689
|
MEHANDWANI
|
MP-45-007-034-001/234-A (HARTOL VANGRAM)
|
1745007000NRG24300820230781219
|
31/08/2023
|
Diviya Bai
|
1745007WL028175
|
Diviya Bai
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
05/09/2023
|
|
021936753
|
|
DiviyaBai
|
CENTRAL BANK OF INDIA(607115)
|
690
|
MEHANDWANI
|
MP-45-007-034-001/49-A (HARTOL VANGRAM)
|
1745007000NRG24300820230781220
|
31/08/2023
|
GAND LAL
|
1745007WL028175
|
GAND LAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
GANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
691
|
MEHANDWANI
|
MP-45-007-034-001/53-A (HARTOL VANGRAM)
|
1745007000NRG24300820230781222
|
31/08/2023
|
KOYLI BAI
|
1745007WL028175
|
KOYLI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
KOYLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
692
|
MEHANDWANI
|
MP-45-007-034-001/62-A (HARTOL VANGRAM)
|
1745007000NRG24300820230781223
|
31/08/2023
|
TEHAR
|
1745007WL028175
|
TEHAR
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
05/09/2023
|
|
021936753
|
|
TEHAR
|
CENTRAL BANK OF INDIA(607115)
|
693
|
MEHANDWANI
|
MP-45-007-034-001/63-A (HARTOL VANGRAM)
|
1745007000NRG24300820230781225
|
31/08/2023
|
TIJEEYA BAI
|
1745007WL028175
|
TIJEEYA BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
05/09/2023
|
|
021936753
|
|
TIJEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
694
|
MEHANDWANI
|
MP-45-007-034-001/63-B (HARTOL VANGRAM)
|
1745007000NRG24300820230781226
|
31/08/2023
|
SHAKUNTALA BAI
|
1745007WL028175
|
SHAKUNTALA BAI
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
05/09/2023
|
|
021936753
|
|
SHAKUNTALABAI
|
UNION BANK OF INDIA(508500)
|
695
|
MEHANDWANI
|
MP-45-007-034-001/64-A (HARTOL VANGRAM)
|
1745007000NRG24300820230781227
|
31/08/2023
|
MAKHAN
|
1745007WL028175
|
MAKHAN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
696
|
MEHANDWANI
|
MP-45-007-034-001/65-A (HARTOL VANGRAM)
|
1745007000NRG24300820230781228
|
31/08/2023
|
RAMMILAN
|
1745007WL028175
|
RAMMILAN
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
697
|
MEHANDWANI
|
MP-45-007-034-001/68-A (HARTOL VANGRAM)
|
1745007000NRG24300820230781230
|
31/08/2023
|
BINDE LAL
|
1745007WL028175
|
BINDE LAL
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
05/09/2023
|
|
021936753
|
|
BINDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560928
|
560928
|
|
|
|
|
|
|
|
698
|
MEHANDWANI
|
MP-45-007-025-003/54-A (RADHOPUR)
|
1745007000NRG24310820230785236
|
31/08/2023
|
LEELA BAI
|
1745007WL028291
|
LEELA BAI
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
699
|
MEHANDWANI
|
MP-45-007-025-003/34-D (RADHOPUR)
|
1745007000NRG24310820230785215
|
31/08/2023
|
Hemawati
|
1745007WL028291
|
Hemawati
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
Hemawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
700
|
MEHANDWANI
|
MP-45-007-001-001/219-B (BILGADA)
|
1745007000NRG24310820230785112
|
31/08/2023
|
ANKIT
|
1745007WL028290
|
ANKIT
|
00415
|
SBIN0002893
|
930
|
930
|
Rejected
|
07/09/2023
|
|
021936753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
701
|
MEHANDWANI
|
MP-45-007-025-003/42-B (RADHOPUR)
|
1745007000NRG24310820230785223
|
31/08/2023
|
Bhagautiya
|
1745007WL028291
|
Bhagautiya
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
Bhagautiya
|
STATE BANK OF INDIA(508548)
|
702
|
MEHANDWANI
|
MP-45-007-025-003/76-C (RADHOPUR)
|
1745007000NRG24310820230785265
|
31/08/2023
|
Bharti Bai Dhurwe
|
1745007WL028291
|
Bharti Bai Dhurwe
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
BhartiBaiDhurwe
|
STATE BANK OF INDIA(508548)
|
703
|
MEHANDWANI
|
MP-45-007-031-001/365-A (KALGITOLA)
|
1745007031NRG24310820230782343
|
31/08/2023
|
laxmi bai
|
1745007031WL028218
|
laxmi bai
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
704
|
MEHANDWANI
|
MP-45-007-001-001/424-A (BILGADA)
|
1745007000NRG24310820230785161
|
31/08/2023
|
ANJU
|
1745007WL028290
|
ANJU
|
00415
|
SBIN0004641
|
372
|
372
|
Processed
|
05/09/2023
|
|
021936753
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
705
|
MEHANDWANI
|
MP-45-007-042-001/3-B (PAYALI)
|
1745007042NRG24310820230782248
|
31/08/2023
|
RUKMANI BAI
|
1745007042WL028216
|
RUKMANI BAI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
706
|
MEHANDWANI
|
MP-45-007-025-003/118-C (RADHOPUR)
|
1745007000NRG24310820230785185
|
31/08/2023
|
Ashish Kumar
|
1745007WL028291
|
Ashish Kumar
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
AshishKumar
|
STATE BANK OF INDIA(508548)
|
707
|
MEHANDWANI
|
MP-45-007-025-003/16 (RADHOPUR)
|
1745007000NRG24310820230785189
|
31/08/2023
|
Ammi Bai
|
1745007WL028291
|
Ammi Bai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
AmmiBai
|
UNION BANK OF INDIA(508500)
|
708
|
MEHANDWANI
|
MP-45-007-025-003/18-A (RADHOPUR)
|
1745007000NRG24310820230785192
|
31/08/2023
|
Sonvati
|
1745007WL028291
|
Sonvati
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
Sonvati
|
UNION BANK OF INDIA(508500)
|
709
|
MEHANDWANI
|
MP-45-007-025-003/18-B (RADHOPUR)
|
1745007000NRG24310820230785194
|
31/08/2023
|
Saroj
|
1745007WL028291
|
Saroj
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
710
|
MEHANDWANI
|
MP-45-007-025-003/19-B (RADHOPUR)
|
1745007000NRG24310820230785195
|
31/08/2023
|
REKHA BAI
|
1745007WL028291
|
REKHA BAI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
711
|
MEHANDWANI
|
MP-45-007-025-003/22-B (RADHOPUR)
|
1745007000NRG24310820230785199
|
31/08/2023
|
BRJKALI DEVI
|
1745007WL028291
|
BRJKALI DEVI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
BRJKALIDEVI
|
UNION BANK OF INDIA(508500)
|
712
|
MEHANDWANI
|
MP-45-007-025-003/27-B (RADHOPUR)
|
1745007000NRG24310820230785205
|
31/08/2023
|
BHAGWATI
|
1745007WL028291
|
BHAGWATI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
713
|
MEHANDWANI
|
MP-45-007-025-003/4-A (RADHOPUR)
|
1745007000NRG24310820230785220
|
31/08/2023
|
BHIKHAM
|
1745007WL028291
|
BHIKHAM
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
BHIKHAM
|
UNION BANK OF INDIA(508500)
|
714
|
MEHANDWANI
|
MP-45-007-025-003/41-A (RADHOPUR)
|
1745007000NRG24310820230785221
|
31/08/2023
|
Jamni Bai
|
1745007WL028291
|
Jamni Bai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
JamniBai
|
UNION BANK OF INDIA(508500)
|
715
|
MEHANDWANI
|
MP-45-007-025-003/41-C (RADHOPUR)
|
1745007000NRG24310820230785222
|
31/08/2023
|
DURGESH
|
1745007WL028291
|
DURGESH
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
DURGESH
|
UNION BANK OF INDIA(508500)
|
716
|
MEHANDWANI
|
MP-45-007-025-003/52-A (RADHOPUR)
|
1745007000NRG24310820230785233
|
31/08/2023
|
DEVKI
|
1745007WL028291
|
DEVKI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
DEVKI
|
UNION BANK OF INDIA(508500)
|
717
|
MEHANDWANI
|
MP-45-007-025-003/61-A (RADHOPUR)
|
1745007000NRG24310820230785243
|
31/08/2023
|
om bai
|
1745007WL028291
|
om bai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
ombai
|
CENTRAL BANK OF INDIA(607115)
|
718
|
MEHANDWANI
|
MP-45-007-025-003/61-C (RADHOPUR)
|
1745007000NRG24310820230785244
|
31/08/2023
|
Dilip singh
|
1745007WL028291
|
Dilip singh
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
719
|
MEHANDWANI
|
MP-45-007-025-003/66-B (RADHOPUR)
|
1745007000NRG24310820230785247
|
31/08/2023
|
SATISH
|
1745007WL028291
|
SATISH
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
720
|
MEHANDWANI
|
MP-45-007-025-003/69-A (RADHOPUR)
|
1745007000NRG24310820230785251
|
31/08/2023
|
SUNIYA
|
1745007WL028291
|
SUNIYA
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUNIYA
|
UNION BANK OF INDIA(508500)
|
721
|
MEHANDWANI
|
MP-45-007-025-003/70-C (RADHOPUR)
|
1745007000NRG24310820230785257
|
31/08/2023
|
Hariwati
|
1745007WL028291
|
Hariwati
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
Hariwati
|
UNION BANK OF INDIA(508500)
|
722
|
MEHANDWANI
|
MP-45-007-025-003/78-C (RADHOPUR)
|
1745007000NRG24310820230785269
|
31/08/2023
|
Nar Singh
|
1745007WL028291
|
Nar Singh
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
NarSingh
|
UNION BANK OF INDIA(508500)
|
723
|
MEHANDWANI
|
MP-45-007-025-003/84-B (RADHOPUR)
|
1745007000NRG24310820230785278
|
31/08/2023
|
CHAMRU SINGH
|
1745007WL028291
|
CHAMRU SINGH
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
724
|
MEHANDWANI
|
MP-45-007-025-003/84-C (RADHOPUR)
|
1745007000NRG24310820230785279
|
31/08/2023
|
Lammu Singh
|
1745007WL028291
|
Lammu Singh
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
LammuSingh
|
UNION BANK OF INDIA(508500)
|
725
|
MEHANDWANI
|
MP-45-007-025-003/85-B (RADHOPUR)
|
1745007000NRG24310820230785282
|
31/08/2023
|
KAMLA BAI
|
1745007WL028291
|
KAMLA BAI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
726
|
MEHANDWANI
|
MP-45-007-025-003/86-C (RADHOPUR)
|
1745007000NRG24310820230785285
|
31/08/2023
|
SATISH VAYAM
|
1745007WL028291
|
SATISH VAYAM
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
SATISHVAYAM
|
UNION BANK OF INDIA(508500)
|
727
|
MEHANDWANI
|
MP-45-007-025-003/99-C (RADHOPUR)
|
1745007000NRG24310820230785300
|
31/08/2023
|
Maheshwari
|
1745007WL028291
|
Maheshwari
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
728
|
MEHANDWANI
|
MP-45-007-030-003/13-B (BHALWARA)
|
1745007000NRG24310820230785006
|
31/08/2023
|
KAMAL SINGH
|
1745007WL028289
|
KAMAL SINGH
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
KAMALSINGH
|
UNION BANK OF INDIA(508500)
|
729
|
MEHANDWANI
|
MP-45-007-030-003/30-C (BHALWARA)
|
1745007000NRG24310820230785019
|
31/08/2023
|
SARWANI BAI
|
1745007WL028289
|
SARWANI BAI
|
00468
|
UBIN0542628
|
190
|
190
|
Processed
|
05/09/2023
|
|
021936753
|
|
SARWANIBAI
|
UNION BANK OF INDIA(508500)
|
730
|
MEHANDWANI
|
MP-45-007-030-003/80-C (BHALWARA)
|
1745007000NRG24310820230785057
|
31/08/2023
|
Ruvati Paraste
|
1745007WL028289
|
Ruvati Paraste
|
00468
|
UBIN0542628
|
190
|
190
|
Processed
|
05/09/2023
|
|
021936753
|
|
RuvatiParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
731
|
MEHANDWANI
|
MP-45-007-030-003/92-B (BHALWARA)
|
1745007000NRG24310820230785071
|
31/08/2023
|
Khem Singh
|
1745007WL028289
|
Khem Singh
|
00468
|
UBIN0542628
|
190
|
190
|
Processed
|
05/09/2023
|
|
021936753
|
|
KhemSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
732
|
MEHANDWANI
|
MP-45-007-030-003/97-B (BHALWARA)
|
1745007000NRG24310820230785075
|
31/08/2023
|
MAHENDRA KUMAR
|
1745007WL028289
|
MAHENDRA KUMAR
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
MAHENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
733
|
MEHANDWANI
|
MP-45-007-031-001/100-B (KALGITOLA)
|
1745007031NRG24310820230782282
|
31/08/2023
|
darama singh
|
1745007031WL028217
|
darama singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
daramasingh
|
UNION BANK OF INDIA(508500)
|
734
|
MEHANDWANI
|
MP-45-007-031-001/102-A (KALGITOLA)
|
1745007031NRG24310820230782318
|
31/08/2023
|
phuli bai
|
1745007031WL028218
|
phuli bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
phulibai
|
UNION BANK OF INDIA(508500)
|
735
|
MEHANDWANI
|
MP-45-007-031-001/102-B (KALGITOLA)
|
1745007031NRG24310820230782319
|
31/08/2023
|
PREMPRAKASH
|
1745007031WL028218
|
PREMPRAKASH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021936753
|
|
PREMPRAKASH
|
UNION BANK OF INDIA(508500)
|
736
|
MEHANDWANI
|
MP-45-007-031-001/116-B (KALGITOLA)
|
1745007031NRG24310820230782327
|
31/08/2023
|
suman singh
|
1745007031WL028218
|
suman singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
sumansingh
|
PUNJAB NATIONAL BANK(508568)
|
737
|
MEHANDWANI
|
MP-45-007-031-001/122-B (KALGITOLA)
|
1745007031NRG24310820230782285
|
31/08/2023
|
SANTU SINGH
|
1745007031WL028217
|
SANTU SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
SANTUSINGH
|
UNION BANK OF INDIA(508500)
|
738
|
MEHANDWANI
|
MP-45-007-031-001/125-B (KALGITOLA)
|
1745007031NRG24310820230782288
|
31/08/2023
|
ram singh kuryam
|
1745007031WL028217
|
ram singh kuryam
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
ramsinghkuryam
|
UNION BANK OF INDIA(508500)
|
739
|
MEHANDWANI
|
MP-45-007-031-001/125-B (KALGITOLA)
|
1745007031NRG24310820230782289
|
31/08/2023
|
shyamvati bai thakur
|
1745007031WL028217
|
shyamvati bai thakur
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
shyamvatibaithakur
|
UNION BANK OF INDIA(508500)
|
740
|
MEHANDWANI
|
MP-45-007-031-001/126-B (KALGITOLA)
|
1745007031NRG24310820230782290
|
31/08/2023
|
anoop
|
1745007031WL028217
|
anoop
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021936753
|
|
anoop
|
CENTRAL BANK OF INDIA(607115)
|
741
|
MEHANDWANI
|
MP-45-007-031-001/135-C (KALGITOLA)
|
1745007031NRG24310820230782292
|
31/08/2023
|
CHHOTI BAI
|
1745007031WL028217
|
CHHOTI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
742
|
MEHANDWANI
|
MP-45-007-031-001/143-B (KALGITOLA)
|
1745007031NRG24310820230782294
|
31/08/2023
|
rajkumari
|
1745007031WL028217
|
rajkumari
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
743
|
MEHANDWANI
|
MP-45-007-031-001/282-B (KALGITOLA)
|
1745007031NRG24310820230782297
|
31/08/2023
|
raghubeer
|
1745007031WL028217
|
raghubeer
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
raghubeer
|
CENTRAL BANK OF INDIA(607115)
|
744
|
MEHANDWANI
|
MP-45-007-031-001/283-A (KALGITOLA)
|
1745007031NRG24310820230782298
|
31/08/2023
|
sudama bai
|
1745007031WL028217
|
sudama bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
sudamabai
|
UNION BANK OF INDIA(508500)
|
745
|
MEHANDWANI
|
MP-45-007-031-001/284-A (KALGITOLA)
|
1745007031NRG24310820230782299
|
31/08/2023
|
parbati
|
1745007031WL028217
|
parbati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
parbati
|
UNION BANK OF INDIA(508500)
|
746
|
MEHANDWANI
|
MP-45-007-031-001/288-B (KALGITOLA)
|
1745007031NRG24310820230782332
|
31/08/2023
|
samliya bai
|
1745007031WL028218
|
samliya bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
samliyabai
|
UNION BANK OF INDIA(508500)
|
747
|
MEHANDWANI
|
MP-45-007-031-001/291-A (KALGITOLA)
|
1745007031NRG24310820230782335
|
31/08/2023
|
GWALIN BAI
|
1745007031WL028218
|
GWALIN BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021936753
|
|
GWALINBAI
|
UNION BANK OF INDIA(508500)
|
748
|
MEHANDWANI
|
MP-45-007-031-001/294-A (KALGITOLA)
|
1745007031NRG24310820230782339
|
31/08/2023
|
REEKA RAM
|
1745007031WL028218
|
REEKA RAM
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
05/09/2023
|
|
021936753
|
|
REEKARAM
|
UNION BANK OF INDIA(508500)
|
749
|
MEHANDWANI
|
MP-45-007-031-001/295-B (KALGITOLA)
|
1745007031NRG24310820230782300
|
31/08/2023
|
NARBADIYA
|
1745007031WL028217
|
NARBADIYA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
750
|
MEHANDWANI
|
MP-45-007-031-001/306-A (KALGITOLA)
|
1745007031NRG24310820230782340
|
31/08/2023
|
kuliya bai
|
1745007031WL028218
|
kuliya bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
kuliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
751
|
MEHANDWANI
|
MP-45-007-031-001/355-B (KALGITOLA)
|
1745007031NRG24310820230782342
|
31/08/2023
|
vsudev
|
1745007031WL028218
|
vsudev
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
vsudev
|
UNION BANK OF INDIA(508500)
|
752
|
MEHANDWANI
|
MP-45-007-031-001/368-A (KALGITOLA)
|
1745007031NRG24310820230782307
|
31/08/2023
|
shankar lal
|
1745007031WL028217
|
shankar lal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
shankarlal
|
UNION BANK OF INDIA(508500)
|
753
|
MEHANDWANI
|
MP-45-007-031-001/370-A (KALGITOLA)
|
1745007031NRG24310820230782308
|
31/08/2023
|
Hari singh
|
1745007031WL028217
|
Hari singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
Harisingh
|
UNION BANK OF INDIA(508500)
|
754
|
MEHANDWANI
|
MP-45-007-031-001/372-A (KALGITOLA)
|
1745007031NRG24310820230782346
|
31/08/2023
|
FOOLKALI BAI
|
1745007031WL028218
|
FOOLKALI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
FOOLKALIBAI
|
BANK OF BARODA(606985)
|
755
|
MEHANDWANI
|
MP-45-007-031-001/385-B (KALGITOLA)
|
1745007031NRG24310820230782348
|
31/08/2023
|
phool singh
|
1745007031WL028218
|
phool singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
phoolsingh
|
UNION BANK OF INDIA(508500)
|
756
|
MEHANDWANI
|
MP-45-007-031-001/480-A (KALGITOLA)
|
1745007031NRG24310820230782351
|
31/08/2023
|
radha parste
|
1745007031WL028218
|
radha parste
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
radhaparste
|
UNION BANK OF INDIA(508500)
|
757
|
MEHANDWANI
|
MP-45-007-031-001/490-A (KALGITOLA)
|
1745007031NRG24310820230782352
|
31/08/2023
|
mithlesh singh
|
1745007031WL028218
|
mithlesh singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
mithleshsingh
|
UNION BANK OF INDIA(508500)
|
758
|
MEHANDWANI
|
MP-45-007-031-001/493-A (KALGITOLA)
|
1745007031NRG24310820230782353
|
31/08/2023
|
Kranti
|
1745007031WL028218
|
Kranti
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
Kranti
|
UNION BANK OF INDIA(508500)
|
759
|
MEHANDWANI
|
MP-45-007-031-001/74-A (KALGITOLA)
|
1745007031NRG24310820230782314
|
31/08/2023
|
SUBAL
|
1745007031WL028217
|
SUBAL
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUBAL
|
UNION BANK OF INDIA(508500)
|
760
|
MEHANDWANI
|
MP-45-007-031-001/78-B (KALGITOLA)
|
1745007031NRG24310820230782355
|
31/08/2023
|
rameshwar
|
1745007031WL028218
|
rameshwar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
761
|
MEHANDWANI
|
MP-45-007-031-001/82-A (KALGITOLA)
|
1745007031NRG24310820230782357
|
31/08/2023
|
SURENDR
|
1745007031WL028218
|
SURENDR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
SURENDR
|
UNION BANK OF INDIA(508500)
|
762
|
MEHANDWANI
|
MP-45-007-031-001/91-B (KALGITOLA)
|
1745007031NRG24310820230782360
|
31/08/2023
|
chamar singh
|
1745007031WL028218
|
chamar singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021936753
|
|
chamarsingh
|
UNION BANK OF INDIA(508500)
|
763
|
MEHANDWANI
|
MP-45-007-031-001/94-B (KALGITOLA)
|
1745007031NRG24310820230782317
|
31/08/2023
|
ATAR SINGH
|
1745007031WL028217
|
ATAR SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021936753
|
|
ATARSINGH
|
UNION BANK OF INDIA(508500)
|
764
|
MEHANDWANI
|
MP-45-007-034-001/51-C (HARTOL VANGRAM)
|
1745007000NRG24300820230781221
|
31/08/2023
|
DILEEP KUMAR
|
1745007WL028175
|
DILEEP KUMAR
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
DILEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
765
|
MEHANDWANI
|
MP-45-007-034-001/62-B (HARTOL VANGRAM)
|
1745007000NRG24300820230781224
|
31/08/2023
|
Gayatri bai
|
1745007WL028175
|
Gayatri bai
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
05/09/2023
|
|
021936753
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
766
|
MEHANDWANI
|
MP-45-007-034-001/65-B (HARTOL VANGRAM)
|
1745007000NRG24300820230781229
|
31/08/2023
|
ishvari yadav
|
1745007WL028175
|
ishvari yadav
|
00468
|
UBIN0542628
|
1140
|
1140
|
Rejected
|
07/09/2023
|
|
021936753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65240
|
65240
|
|
|
|
|
|
|
|
767
|
MEHANDWANI
|
MP-45-007-013-001/67-A (SARSI MAAL)
|
1745007000NRG24310820230783181
|
31/08/2023
|
RAJURAM AHIRWAR
|
1745007WL028241
|
RAJURAM AHIRWAR
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAJURAMAHIRWAR
|
UNION BANK OF INDIA(508500)
|
768
|
MEHANDWANI
|
MP-45-007-025-003/57-C (RADHOPUR)
|
1745007000NRG24310820230785240
|
31/08/2023
|
Omprekas Patta
|
1745007WL028291
|
Omprekas Patta
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
OmprekasPatta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
769
|
MEHANDWANI
|
MP-45-007-019-002/192-D (JAITPURI)
|
1745007019NRG24300820230781367
|
31/08/2023
|
PHAGGAN SINGH
|
1745007019WL028181
|
PHAGGAN SINGH
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
05/09/2023
|
|
021936753
|
|
PHAGGANSINGH
|
STATE BANK OF INDIA(508548)
|
770
|
MEHANDWANI
|
MP-45-007-039-001/102-C (PHULWAHI)
|
1745007039NRG24310820230781879
|
31/08/2023
|
RAKESH KUMAR PARASTI
|
1745007039WL028201
|
RAKESH KUMAR PARASTI
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAKESHKUMARPARASTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2675
|
2675
|
|
|
|
|
|
|
|
771
|
MEHANDWANI
|
MP-45-007-001-001/103-A (BILGADA)
|
1745007000NRG24310820230785078
|
31/08/2023
|
RAJENDRA
|
1745007WL028290
|
RAJENDRA
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
772
|
MEHANDWANI
|
MP-45-007-001-001/135-B (BILGADA)
|
1745007000NRG24310820230785084
|
31/08/2023
|
gore lal
|
1745007WL028290
|
gore lal
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
05/09/2023
|
|
021936753
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
773
|
MEHANDWANI
|
MP-45-007-001-001/200-D (BILGADA)
|
1745007000NRG24310820230785105
|
31/08/2023
|
SUKLO BAI
|
1745007WL028290
|
SUKLO BAI
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUKLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
774
|
MEHANDWANI
|
MP-45-007-001-001/212-B (BILGADA)
|
1745007000NRG24310820230785111
|
31/08/2023
|
BARTO BAI
|
1745007WL028290
|
BARTO BAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
BARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
775
|
MEHANDWANI
|
MP-45-007-001-001/291-B (BILGADA)
|
1745007000NRG24310820230785134
|
31/08/2023
|
DASRAT SINGH
|
1745007WL028290
|
DASRAT SINGH
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
05/09/2023
|
|
021936753
|
|
DASRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
776
|
MEHANDWANI
|
MP-45-007-001-001/291-B (BILGADA)
|
1745007000NRG24310820230785135
|
31/08/2023
|
SUNITA BAI
|
1745007WL028290
|
SUNITA BAI
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
777
|
MEHANDWANI
|
MP-45-007-001-001/335-a (BILGADA)
|
1745007000NRG24310820230785140
|
31/08/2023
|
AMMI BAI
|
1745007WL028290
|
AMMI BAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
AMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
778
|
MEHANDWANI
|
MP-45-007-001-001/362-A (BILGADA)
|
1745007000NRG24310820230785148
|
31/08/2023
|
arti bai
|
1745007WL028290
|
arti bai
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
779
|
MEHANDWANI
|
MP-45-007-001-001/417-A (BILGADA)
|
1745007000NRG24310820230785159
|
31/08/2023
|
AHILYA BAI
|
1745007WL028290
|
AHILYA BAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
AHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
MEHANDWANI
|
MP-45-007-001-001/424-A (BILGADA)
|
1745007000NRG24310820230785160
|
31/08/2023
|
PRATAP SINGH MARKO
|
1745007WL028290
|
PRATAP SINGH MARKO
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
PRATAPSINGHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
MEHANDWANI
|
MP-45-007-001-001/428-A (BILGADA)
|
1745007000NRG24310820230785162
|
31/08/2023
|
BHAGVATI
|
1745007WL028290
|
BHAGVATI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
05/09/2023
|
|
021936753
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
782
|
MEHANDWANI
|
MP-45-007-001-001/57-C (BILGADA)
|
1745007000NRG24310820230785166
|
31/08/2023
|
OMBAI
|
1745007WL028290
|
OMBAI
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
05/09/2023
|
|
021936753
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
783
|
MEHANDWANI
|
MP-45-007-001-001/77-A (BILGADA)
|
1745007000NRG24310820230785172
|
31/08/2023
|
SUNITA BAI
|
1745007WL028290
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
05/09/2023
|
|
021936753
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
784
|
MEHANDWANI
|
MP-45-007-001-001/77-A (BILGADA)
|
1745007000NRG24310820230785171
|
31/08/2023
|
VIJAY SINGH
|
1745007WL028290
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
05/09/2023
|
|
021936753
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
785
|
MEHANDWANI
|
MP-45-007-013-001/130-B (SARSI MAAL)
|
1745007000NRG24310820230785423
|
31/08/2023
|
TIRENDRA KUMAR
|
1745007WL028293
|
TIRENDRA KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
TIRENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
786
|
MEHANDWANI
|
MP-45-007-013-001/233-A (SARSI MAAL)
|
1745007000NRG24310820230785489
|
31/08/2023
|
Durgesh
|
1745007WL028293
|
Durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
MEHANDWANI
|
MP-45-007-013-001/75-A (SARSI MAAL)
|
1745007000NRG24310820230783189
|
31/08/2023
|
Hari wati
|
1745007WL028241
|
Hari wati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
Hariwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
MEHANDWANI
|
MP-45-007-013-003/232-A (SARSI MAAL)
|
1745007000NRG24310820230783216
|
31/08/2023
|
Ramesh
|
1745007WL028241
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936753
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
MEHANDWANI
|
MP-45-007-013-003/28-B (SARSI MAAL)
|
1745007000NRG24310820230785547
|
31/08/2023
|
RAMKALI
|
1745007WL028293
|
RAMKALI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936753
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
MEHANDWANI
|
MP-45-007-025-003/72-B (RADHOPUR)
|
1745007000NRG24310820230785260
|
31/08/2023
|
Priyanka
|
1745007WL028291
|
Priyanka
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
MEHANDWANI
|
MP-45-007-042-001/548-A (PAYALI)
|
1745007042NRG24310820230782265
|
31/08/2023
|
Sweta
|
1745007042WL028216
|
Sweta
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021936753
|
|
Sweta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21905
|
21905
|
|
|
|
|
|
|
|
792
|
MEHANDWANI
|
MP-45-007-025-003/103-A (RADHOPUR)
|
1745007000NRG24310820230785180
|
31/08/2023
|
SHIVKUMARI
|
1745007WL028291
|
SHIVKUMARI
|
00697
|
BKID0MG1329
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
793
|
MEHANDWANI
|
MP-45-007-025-003/72-A (RADHOPUR)
|
1745007000NRG24310820230785259
|
31/08/2023
|
GYAN SINGH
|
1745007WL028291
|
GYAN SINGH
|
00697
|
BKID0MG1329
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
794
|
MEHANDWANI
|
MP-45-007-025-003/104-A (RADHOPUR)
|
1745007000NRG24310820230785181
|
31/08/2023
|
RUKMANI BAI
|
1745007WL028291
|
RUKMANI BAI
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
RUKMANIBAI
|
UNION BANK OF INDIA(508500)
|
795
|
MEHANDWANI
|
MP-45-007-025-003/69-B (RADHOPUR)
|
1745007000NRG24310820230785252
|
31/08/2023
|
PARVATI BAI
|
1745007WL028291
|
PARVATI BAI
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
796
|
MEHANDWANI
|
MP-45-007-013-003/75-C (SARSI MAAL)
|
1745007000NRG24310820230785557
|
31/08/2023
|
VIRENDRA TEKAM
|
1745007WL028293
|
VIRENDRA TEKAM
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021936753
|
|
VIRENDRATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
797
|
MEHANDWANI
|
MP-45-007-025-003/52-B (RADHOPUR)
|
1745007000NRG24310820230785234
|
31/08/2023
|
Monika
|
1745007WL028291
|
Monika
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021936753
|
|
Monika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920921
|
920921
|
|
|
|
|
|
|
|