|
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-45-007-017-004/10-C
(KOSAMGHAAT)
|
1745007000NRG24160120241450985
|
16/01/2024
|
JARO BAI
|
1745007WL047677
|
JARO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
JAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-017-004/100-B
(KOSAMGHAAT)
|
1745007000NRG24160120241450986
|
16/01/2024
|
SANTI BAI
|
1745007WL047677
|
SANTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-017-004/102-A
(KOSAMGHAAT)
|
1745007000NRG24160120241450987
|
16/01/2024
|
SONSINGH
|
1745007WL047677
|
SONSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-017-004/103-A
(KOSAMGHAAT)
|
1745007000NRG24160120241450988
|
16/01/2024
|
HARI SINGH
|
1745007WL047677
|
HARI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
706721879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MEHANDWANI
|
MP-45-007-017-004/104-A
(KOSAMGHAAT)
|
1745007000NRG24160120241450989
|
16/01/2024
|
PATANG
|
1745007WL047677
|
PATANG
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
PATANG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-017-004/105-A
(KOSAMGHAAT)
|
1745007000NRG24160120241450990
|
16/01/2024
|
MURAT
|
1745007WL047677
|
MURAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
MURAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-017-004/106-A
(KOSAMGHAAT)
|
1745007000NRG24160120241450991
|
16/01/2024
|
MANGLU
|
1745007WL047677
|
MANGLU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-017-004/107-A
(KOSAMGHAAT)
|
1745007000NRG24160120241450992
|
16/01/2024
|
HEERA SINGH
|
1745007WL047677
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-017-004/108-B
(KOSAMGHAAT)
|
1745007000NRG24160120241450993
|
16/01/2024
|
LAKAN
|
1745007WL047677
|
LAKAN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
LAKAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MEHANDWANI
|
MP-45-007-017-004/11-A
(KOSAMGHAAT)
|
1745007000NRG24160120241450994
|
16/01/2024
|
CHAITU SINGH
|
1745007WL047677
|
CHAITU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
CHAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-017-004/110-A
(KOSAMGHAAT)
|
1745007000NRG24160120241450995
|
16/01/2024
|
RAMESH
|
1745007WL047677
|
RAMESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-017-004/112-A
(KOSAMGHAAT)
|
1745007000NRG24160120241450997
|
16/01/2024
|
GULAB
|
1745007WL047677
|
GULAB
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-017-004/113-A
(KOSAMGHAAT)
|
1745007000NRG24160120241450998
|
16/01/2024
|
LEKH SINGH
|
1745007WL047677
|
LEKH SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
LEKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-017-004/114-A
(KOSAMGHAAT)
|
1745007000NRG24160120241450999
|
16/01/2024
|
CHAINSINGH
|
1745007WL047677
|
CHAINSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-017-004/117-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451000
|
16/01/2024
|
SHIVLAL
|
1745007WL047677
|
SHIVLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-017-004/119-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451001
|
16/01/2024
|
SUKLAL
|
1745007WL047677
|
SUKLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-017-004/119-C
(KOSAMGHAAT)
|
1745007000NRG24160120241451002
|
16/01/2024
|
Indr Lal
|
1745007WL047677
|
Indr Lal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
IndrLal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-017-004/120-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451003
|
16/01/2024
|
SNTLAL
|
1745007WL047677
|
SNTLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SNTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-017-004/121-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451004
|
16/01/2024
|
MANGLI
|
1745007WL047677
|
MANGLI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-017-004/122-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451005
|
16/01/2024
|
SHAILOBAI
|
1745007WL047677
|
SHAILOBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SHAILOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-017-004/123-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451006
|
16/01/2024
|
SUNDARLAL
|
1745007WL047677
|
SUNDARLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-017-004/124-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451007
|
16/01/2024
|
SUKKAR
|
1745007WL047677
|
SUKKAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-017-004/125-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451008
|
16/01/2024
|
RAJU
|
1745007WL047677
|
RAJU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-017-004/126-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451009
|
16/01/2024
|
GYANDAS
|
1745007WL047677
|
GYANDAS
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
GYANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEHANDWANI
|
MP-45-007-017-004/127-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451010
|
16/01/2024
|
GARBHU
|
1745007WL047677
|
GARBHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
GARBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-017-004/128-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451011
|
16/01/2024
|
LALU
|
1745007WL047677
|
LALU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
LALU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-017-004/129-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451012
|
16/01/2024
|
SHANKAR
|
1745007WL047677
|
SHANKAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-017-004/130-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451014
|
16/01/2024
|
JANSINGH
|
1745007WL047677
|
JANSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-017-004/130-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451013
|
16/01/2024
|
JANSINGH
|
1745007WL047677
|
JANSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-017-004/131-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451015
|
16/01/2024
|
GODIYABAI
|
1745007WL047677
|
GODIYABAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
GODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-017-004/131-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451016
|
16/01/2024
|
RAMFAL
|
1745007WL047677
|
RAMFAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-017-004/132-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451017
|
16/01/2024
|
PHAGGU
|
1745007WL047677
|
PHAGGU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
PHAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-017-004/137-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451018
|
16/01/2024
|
MANGALSINGH
|
1745007WL047677
|
MANGALSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-017-004/138-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451019
|
16/01/2024
|
RAJESH SINGH
|
1745007WL047677
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-017-004/139-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451020
|
16/01/2024
|
PUSHP SINGH
|
1745007WL047677
|
PUSHP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
PUSHPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-017-004/139-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451021
|
16/01/2024
|
SIYA BAI
|
1745007WL047677
|
SIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-017-004/14-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451022
|
16/01/2024
|
VISHVNATH
|
1745007WL047677
|
VISHVNATH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
VISHVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-017-004/140-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451023
|
16/01/2024
|
RUPSINGH
|
1745007WL047677
|
RUPSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-017-004/141-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451024
|
16/01/2024
|
RAM BAI
|
1745007WL047677
|
RAM BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-017-004/142-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451025
|
16/01/2024
|
SUKHSEN
|
1745007WL047677
|
SUKHSEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-017-004/143-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451027
|
16/01/2024
|
PARTAP
|
1745007WL047677
|
PARTAP
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
PARTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-017-004/144-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451028
|
16/01/2024
|
HARISINGH
|
1745007WL047677
|
HARISINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-017-004/146-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451029
|
16/01/2024
|
SUBHLABAI
|
1745007WL047677
|
SUBHLABAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUBHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-017-004/147-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451030
|
16/01/2024
|
SIGRAM
|
1745007WL047677
|
SIGRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SIGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-017-004/149-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451031
|
16/01/2024
|
GANGASINGH
|
1745007WL047677
|
GANGASINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-017-004/150-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451032
|
16/01/2024
|
MOHAN
|
1745007WL047677
|
MOHAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-017-004/150-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451033
|
16/01/2024
|
PRAHALAD
|
1745007WL047677
|
PRAHALAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-017-004/151-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451034
|
16/01/2024
|
CHAIBAI
|
1745007WL047677
|
CHAIBAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
CHAIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEHANDWANI
|
MP-45-007-017-004/152-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451035
|
16/01/2024
|
GHANSARAM
|
1745007WL047677
|
GHANSARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
GHANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-017-004/152-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451036
|
16/01/2024
|
RAMCHANDR
|
1745007WL047677
|
RAMCHANDR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMCHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-017-004/154-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451037
|
16/01/2024
|
NAVALSINGH
|
1745007WL047677
|
NAVALSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-017-004/155-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451038
|
16/01/2024
|
PUNARAM
|
1745007WL047677
|
PUNARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-017-004/155-C
(KOSAMGHAAT)
|
1745007000NRG24160120241451039
|
16/01/2024
|
Mohan Singh
|
1745007WL047677
|
Mohan Singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
MohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-017-004/156-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451040
|
16/01/2024
|
RAMSINGH
|
1745007WL047677
|
RAMSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-017-004/157-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451042
|
16/01/2024
|
GANESH
|
1745007WL047677
|
GANESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-017-004/158-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451043
|
16/01/2024
|
KUVER SEN
|
1745007WL047677
|
KUVER SEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
KUVERSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-017-004/159-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451044
|
16/01/2024
|
JAY SINGH
|
1745007WL047677
|
JAY SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-017-004/160-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451045
|
16/01/2024
|
JAGDISH
|
1745007WL047677
|
JAGDISH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-017-004/161-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451046
|
16/01/2024
|
SURESH
|
1745007WL047677
|
SURESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-017-004/162-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451047
|
16/01/2024
|
SURTAN
|
1745007WL047677
|
SURTAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SURTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-017-004/163-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451048
|
16/01/2024
|
BUDHU SINGH
|
1745007WL047677
|
BUDHU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-017-004/164-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451049
|
16/01/2024
|
LAHER SINGH
|
1745007WL047677
|
LAHER SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
LAHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-017-004/165-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451050
|
16/01/2024
|
TULARAM
|
1745007WL047677
|
TULARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-017-004/166-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451051
|
16/01/2024
|
JAGAT SINGH
|
1745007WL047677
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-017-004/167-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451052
|
16/01/2024
|
PAHEL SINGH
|
1745007WL047677
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-017-004/168-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451053
|
16/01/2024
|
HEM SINGH
|
1745007WL047677
|
HEM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-017-004/168-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451054
|
16/01/2024
|
ANJANI BAI
|
1745007WL047677
|
ANJANI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
ANJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-017-004/169-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451055
|
16/01/2024
|
BASNTI BAI
|
1745007WL047677
|
BASNTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
BASNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-017-004/17-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451056
|
16/01/2024
|
RAMO BAI
|
1745007WL047677
|
RAMO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-017-004/170-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451057
|
16/01/2024
|
JHAGURU
|
1745007WL047677
|
JHAGURU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
JHAGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-017-004/171-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451058
|
16/01/2024
|
GUPAT
|
1745007WL047677
|
GUPAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
GUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-017-004/172-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451059
|
16/01/2024
|
HEERA SINGH
|
1745007WL047677
|
HEERA SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
14/03/2024
|
|
706721879
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-017-004/173-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451060
|
16/01/2024
|
GAOWD DAS
|
1745007WL047677
|
GAOWD DAS
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
GAOWDDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-017-004/176-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451061
|
16/01/2024
|
DAWARKA SINGH
|
1745007WL047677
|
DAWARKA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
DAWARKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-017-004/177-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451062
|
16/01/2024
|
NANI BAI
|
1745007WL047677
|
NANI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
NANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-017-004/178-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451063
|
16/01/2024
|
CHMRI BAI
|
1745007WL047677
|
CHMRI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
CHMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-017-004/179-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451064
|
16/01/2024
|
DHANIRAM
|
1745007WL047677
|
DHANIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-017-004/180-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451065
|
16/01/2024
|
Shyamwati Uikey
|
1745007WL047677
|
Shyamwati Uikey
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
ShyamwatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-017-004/181-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451066
|
16/01/2024
|
kashi
|
1745007WL047677
|
kashi
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-017-004/183-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451067
|
16/01/2024
|
RAMLI BAI
|
1745007WL047677
|
RAMLI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-017-004/184-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451068
|
16/01/2024
|
BHAV SINGH
|
1745007WL047677
|
BHAV SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-017-004/186-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451069
|
16/01/2024
|
MOOLCHAND
|
1745007WL047677
|
MOOLCHAND
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-017-004/187-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451070
|
16/01/2024
|
MANOJ KUMAR
|
1745007WL047677
|
MANOJ KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHANDWANI
|
MP-45-007-017-004/188-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451071
|
16/01/2024
|
NANBAD SINGH
|
1745007WL047677
|
NANBAD SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
NANBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-017-004/189-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451072
|
16/01/2024
|
SALIKRAM
|
1745007WL047677
|
SALIKRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-017-004/19-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451073
|
16/01/2024
|
KOSHLYABAI
|
1745007WL047677
|
KOSHLYABAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
KOSHLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-017-004/190-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451074
|
16/01/2024
|
BIS RAM
|
1745007WL047677
|
BIS RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
BISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-017-004/191-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451075
|
16/01/2024
|
ANOOP
|
1745007WL047677
|
ANOOP
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-017-004/196-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451076
|
16/01/2024
|
SOMNATA
|
1745007WL047677
|
SOMNATA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SOMNATA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-017-004/197-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451077
|
16/01/2024
|
SOHANIYA
|
1745007WL047677
|
SOHANIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-017-004/199-C
(KOSAMGHAAT)
|
1745007000NRG24160120241451078
|
16/01/2024
|
AMARSAYA
|
1745007WL047677
|
AMARSAYA
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
14/03/2024
|
|
706721879
|
|
AMARSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-017-004/2-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451079
|
16/01/2024
|
ASDU
|
1745007WL047677
|
ASDU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
ASDU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-017-004/200-C
(KOSAMGHAAT)
|
1745007000NRG24160120241451080
|
16/01/2024
|
GAYATRI BAI
|
1745007WL047677
|
GAYATRI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-017-004/201-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451081
|
16/01/2024
|
REJSH SINGH
|
1745007WL047677
|
REJSH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
REJSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-017-004/202-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451082
|
16/01/2024
|
KALSH SINGH
|
1745007WL047677
|
KALSH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
KALSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-017-004/203-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451083
|
16/01/2024
|
SAHDAV SINGH
|
1745007WL047677
|
SAHDAV SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SAHDAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-017-004/205-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451085
|
16/01/2024
|
LALU PRASAD
|
1745007WL047677
|
LALU PRASAD
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
LALUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-017-004/206-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451086
|
16/01/2024
|
MUKESH KUMAR
|
1745007WL047677
|
MUKESH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-017-004/207-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451087
|
16/01/2024
|
Kiranti Bai
|
1745007WL047677
|
Kiranti Bai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
14/03/2024
|
|
706721879
|
|
KirantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-017-004/209-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451088
|
16/01/2024
|
DROPTI BAI
|
1745007WL047677
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-017-004/21-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451089
|
16/01/2024
|
DASHRAT
|
1745007WL047677
|
DASHRAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
DASHRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-017-004/212-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451090
|
16/01/2024
|
Sangeeta Parsate
|
1745007WL047677
|
Sangeeta Parsate
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
SangeetaParsate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEHANDWANI
|
MP-45-007-017-004/213-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451091
|
16/01/2024
|
Shankar Singh
|
1745007WL047677
|
Shankar Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
ShankarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-017-004/24-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451093
|
16/01/2024
|
DAL SINGH
|
1745007WL047677
|
DAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-017-004/24-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451094
|
16/01/2024
|
GYANVATI BAI
|
1745007WL047677
|
GYANVATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-017-004/25-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451095
|
16/01/2024
|
DHIRU
|
1745007WL047677
|
DHIRU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
DHIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-017-004/25-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451096
|
16/01/2024
|
Sonkali Dhurwey
|
1745007WL047677
|
Sonkali Dhurwey
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SonkaliDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-017-004/27-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451097
|
16/01/2024
|
MOHAN
|
1745007WL047677
|
MOHAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-017-004/28-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451098
|
16/01/2024
|
JAYLAL
|
1745007WL047677
|
JAYLAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-017-004/29-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451099
|
16/01/2024
|
SANT LAL
|
1745007WL047677
|
SANT LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-017-004/30-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451102
|
16/01/2024
|
GOMTI BAI
|
1745007WL047677
|
GOMTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-017-004/30-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451101
|
16/01/2024
|
RUSINGH
|
1745007WL047677
|
RUSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-017-004/31-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451103
|
16/01/2024
|
DHANIRAM
|
1745007WL047677
|
DHANIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-017-004/32-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451104
|
16/01/2024
|
BHARAT
|
1745007WL047677
|
BHARAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-017-004/33-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451106
|
16/01/2024
|
BAJARI BAI
|
1745007WL047677
|
BAJARI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
BAJARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-017-004/34-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451107
|
16/01/2024
|
BHAGWATIBAI
|
1745007WL047677
|
BHAGWATIBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-017-004/35-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451108
|
16/01/2024
|
GEDSINGH
|
1745007WL047677
|
GEDSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
GEDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-017-004/36-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451109
|
16/01/2024
|
BAAL SINGH
|
1745007WL047677
|
BAAL SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
14/03/2024
|
|
706721879
|
|
BAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-017-004/37
(KOSAMGHAAT)
|
1745007000NRG24160120241451110
|
16/01/2024
|
kaliram
|
1745007WL047677
|
kaliram
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
kaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEHANDWANI
|
MP-45-007-017-004/37-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451111
|
16/01/2024
|
BALARAM
|
1745007WL047677
|
BALARAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-017-004/37-D
(KOSAMGHAAT)
|
1745007000NRG24160120241451112
|
16/01/2024
|
NAN SINGH
|
1745007WL047677
|
NAN SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
14/03/2024
|
|
706721879
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-017-004/39-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451113
|
16/01/2024
|
RAAMU
|
1745007WL047677
|
RAAMU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-017-004/40-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451114
|
16/01/2024
|
JEHAR SINGH
|
1745007WL047677
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
JEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEHANDWANI
|
MP-45-007-017-004/41-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451115
|
16/01/2024
|
RAMOTI
|
1745007WL047677
|
RAMOTI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-017-004/42-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451116
|
16/01/2024
|
RAMSINGH
|
1745007WL047677
|
RAMSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-017-004/42-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451117
|
16/01/2024
|
MOKESH
|
1745007WL047677
|
MOKESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
MOKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-017-004/44-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451118
|
16/01/2024
|
SONBATI BAI
|
1745007WL047677
|
SONBATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SONBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-017-004/45-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451119
|
16/01/2024
|
NARBAD
|
1745007WL047677
|
NARBAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-017-004/45-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451120
|
16/01/2024
|
DHOKAL SINGH
|
1745007WL047677
|
DHOKAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
DHOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-017-004/45-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451121
|
16/01/2024
|
NARWADIYA BAI
|
1745007WL047677
|
NARWADIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
NARWADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-017-004/46-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451122
|
16/01/2024
|
NARENDRE
|
1745007WL047677
|
NARENDRE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
NARENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-017-004/47-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451123
|
16/01/2024
|
NANDU
|
1745007WL047677
|
NANDU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-017-004/50-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451125
|
16/01/2024
|
DYARAM
|
1745007WL047677
|
DYARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-017-004/50-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451126
|
16/01/2024
|
RAJKUMAR
|
1745007WL047677
|
RAJKUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-017-004/51-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451127
|
16/01/2024
|
BHADDE
|
1745007WL047677
|
BHADDE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
BHADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-017-004/52-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451128
|
16/01/2024
|
NOHAR SINGH
|
1745007WL047677
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-017-004/52-C
(KOSAMGHAAT)
|
1745007000NRG24160120241451129
|
16/01/2024
|
DEEPA BAI
|
1745007WL047677
|
DEEPA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-017-004/53-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451130
|
16/01/2024
|
nohar
|
1745007WL047677
|
nohar
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-017-004/53-C
(KOSAMGHAAT)
|
1745007000NRG24160120241451131
|
16/01/2024
|
TEELOK SINGH
|
1745007WL047677
|
TEELOK SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
14/03/2024
|
|
706721879
|
|
TEELOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-017-004/56-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451132
|
16/01/2024
|
JHAMABAI
|
1745007WL047677
|
JHAMABAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
JHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-017-004/59-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451133
|
16/01/2024
|
LALTIBAI
|
1745007WL047677
|
LALTIBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-017-004/60-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451134
|
16/01/2024
|
MOHAN
|
1745007WL047677
|
MOHAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-017-004/62-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451135
|
16/01/2024
|
TIJJU
|
1745007WL047677
|
TIJJU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
TIJJU
|
NSDL PAYMENTS BANK(990326)
|
|
144
|
MEHANDWANI
|
MP-45-007-017-004/63-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451136
|
16/01/2024
|
DHARAM
|
1745007WL047677
|
DHARAM
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
14/03/2024
|
|
706721879
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-017-004/68-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451137
|
16/01/2024
|
PAYARE
|
1745007WL047677
|
PAYARE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
PAYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-017-004/69-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451138
|
16/01/2024
|
BHURA
|
1745007WL047677
|
BHURA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-017-004/69-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451139
|
16/01/2024
|
KOSALYA BAI
|
1745007WL047677
|
KOSALYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
KOSALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-017-004/7-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451140
|
16/01/2024
|
NARBAD
|
1745007WL047677
|
NARBAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-017-004/71-D
(KOSAMGHAAT)
|
1745007000NRG24160120241451141
|
16/01/2024
|
CHAMPA BAI
|
1745007WL047677
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-017-004/73-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451142
|
16/01/2024
|
CHIRAROBAI
|
1745007WL047677
|
CHIRAROBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
CHIRAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-017-004/75-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451143
|
16/01/2024
|
PREMSINGH
|
1745007WL047677
|
PREMSINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
14/03/2024
|
|
706721879
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-017-004/76-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451144
|
16/01/2024
|
bhajal singgh
|
1745007WL047677
|
bhajal singgh
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
14/03/2024
|
|
706721879
|
|
bhajalsinggh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-017-004/77-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451145
|
16/01/2024
|
SILOCHNA
|
1745007WL047677
|
SILOCHNA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SILOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-017-004/78-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451146
|
16/01/2024
|
CHAINSINGH
|
1745007WL047677
|
CHAINSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-017-004/80-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451147
|
16/01/2024
|
NANHA
|
1745007WL047677
|
NANHA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
NANHA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-017-004/84-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451148
|
16/01/2024
|
NANHASINGH
|
1745007WL047677
|
NANHASINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
NANHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-017-004/85-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451149
|
16/01/2024
|
MAHESH
|
1745007WL047677
|
MAHESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-017-004/86-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451150
|
16/01/2024
|
BIRMATIYA
|
1745007WL047677
|
BIRMATIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
BIRMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-017-004/87-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451151
|
16/01/2024
|
SHYAMLAL
|
1745007WL047677
|
SHYAMLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-017-004/87-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451152
|
16/01/2024
|
VIJYA SINGH
|
1745007WL047677
|
VIJYA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
VIJYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-017-004/89-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451153
|
16/01/2024
|
BHANSINGH
|
1745007WL047677
|
BHANSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-017-004/89-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451154
|
16/01/2024
|
RAJENDRA SINGH
|
1745007WL047677
|
RAJENDRA SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Rejected
|
14/03/2024
|
|
706721879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
MEHANDWANI
|
MP-45-007-017-004/9-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451155
|
16/01/2024
|
BHAGVANI SINGH
|
1745007WL047677
|
BHAGVANI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
BHAGVANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-017-004/91-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451156
|
16/01/2024
|
PRABHU DAYAL
|
1745007WL047677
|
PRABHU DAYAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
PRABHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-017-004/93-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451157
|
16/01/2024
|
MADHO
|
1745007WL047677
|
MADHO
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
MADHO
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-017-004/93-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451158
|
16/01/2024
|
Kailash
|
1745007WL047677
|
Kailash
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEHANDWANI
|
MP-45-007-017-004/94-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451159
|
16/01/2024
|
ARJUN
|
1745007WL047677
|
ARJUN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-017-004/94-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451160
|
16/01/2024
|
MOOLCHAND
|
1745007WL047677
|
MOOLCHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-017-004/95-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451161
|
16/01/2024
|
Shravan Kumar
|
1745007WL047677
|
Shravan Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
ShravanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-017-004/97-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451162
|
16/01/2024
|
Dumara Singh
|
1745007WL047677
|
Dumara Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
DumaraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-017-004/98-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451163
|
16/01/2024
|
MAYADAS
|
1745007WL047677
|
MAYADAS
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
MAYADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-017-004/99-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451164
|
16/01/2024
|
MAHAIEA
|
1745007WL047677
|
MAHAIEA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
MAHAIEA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-017-005/100-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451165
|
16/01/2024
|
FULBA
|
1745007WL047677
|
FULBA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
FULBA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-017-005/101-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451166
|
16/01/2024
|
Rekha Dhurwey
|
1745007WL047677
|
Rekha Dhurwey
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RekhaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-017-005/106-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451168
|
16/01/2024
|
SUBHLAL
|
1745007WL047677
|
SUBHLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUBHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-017-005/107-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451169
|
16/01/2024
|
GURIYA
|
1745007WL047677
|
GURIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
GURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-017-005/107-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451170
|
16/01/2024
|
Ramdayal
|
1745007WL047677
|
Ramdayal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-017-005/11-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451171
|
16/01/2024
|
RAM PRASAD
|
1745007WL047677
|
RAM PRASAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-017-005/114-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451172
|
16/01/2024
|
MANESA
|
1745007WL047677
|
MANESA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
MANESA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-017-005/117-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451173
|
16/01/2024
|
RUM LAL
|
1745007WL047677
|
RUM LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RUMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-017-005/118-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451174
|
16/01/2024
|
JAAN SINGH
|
1745007WL047677
|
JAAN SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
14/03/2024
|
|
706721879
|
|
JAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-017-005/120-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451175
|
16/01/2024
|
HARIYRO BAI
|
1745007WL047677
|
HARIYRO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
HARIYROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-017-005/122-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451176
|
16/01/2024
|
SEVARAM
|
1745007WL047677
|
SEVARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-017-005/125-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451177
|
16/01/2024
|
SONKI BAI
|
1745007WL047677
|
SONKI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SONKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-017-005/126-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451179
|
16/01/2024
|
KISOR
|
1745007WL047677
|
KISOR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
KISOR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-017-005/128-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451180
|
16/01/2024
|
PHADAL
|
1745007WL047677
|
PHADAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
PHADAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-017-005/13-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451181
|
16/01/2024
|
DHANO BAI
|
1745007WL047677
|
DHANO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
DHANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-017-005/130-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451182
|
16/01/2024
|
REVABAI
|
1745007WL047677
|
REVABAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
REVABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-017-005/134-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451183
|
16/01/2024
|
DEVTI BAI
|
1745007WL047677
|
DEVTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
DEVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-017-005/139-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451184
|
16/01/2024
|
SUSILA BAI
|
1745007WL047677
|
SUSILA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUSILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-017-005/141-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451185
|
16/01/2024
|
KAMALIYA BAI
|
1745007WL047677
|
KAMALIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
KAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-017-005/143-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451186
|
16/01/2024
|
GAD BAI
|
1745007WL047677
|
GAD BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
GADBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-017-005/145-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451187
|
16/01/2024
|
JHALKAN SINGH
|
1745007WL047677
|
JHALKAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
JHALKANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-017-005/147-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451188
|
16/01/2024
|
LANKESH
|
1745007WL047677
|
LANKESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
LANKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-017-005/148-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451189
|
16/01/2024
|
SATULIYA BAI
|
1745007WL047677
|
SATULIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SATULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-017-005/15-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451190
|
16/01/2024
|
FULVATI BAI
|
1745007WL047677
|
FULVATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
FULVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-017-005/151-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451191
|
16/01/2024
|
NARBADIYA BAI
|
1745007WL047677
|
NARBADIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-017-005/155-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451192
|
16/01/2024
|
PACHALI BAI
|
1745007WL047677
|
PACHALI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
PACHALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-017-005/156-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451193
|
16/01/2024
|
PANSARI SINGH
|
1745007WL047677
|
PANSARI SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
14/03/2024
|
|
706721879
|
|
PANSARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-017-005/159-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451194
|
16/01/2024
|
CHOTI BAI
|
1745007WL047677
|
CHOTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-017-005/16-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451195
|
16/01/2024
|
PYARI BAI
|
1745007WL047677
|
PYARI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-017-005/161-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451196
|
16/01/2024
|
KOSCI BAI
|
1745007WL047677
|
KOSCI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
KOSCIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-017-005/163-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451197
|
16/01/2024
|
BASANT LAL
|
1745007WL047677
|
BASANT LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-017-005/165-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451198
|
16/01/2024
|
Ramsvrroop
|
1745007WL047677
|
Ramsvrroop
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
Ramsvrroop
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-017-005/17-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451200
|
16/01/2024
|
GIDYA BAI
|
1745007WL047677
|
GIDYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
GIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-017-005/19-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451201
|
16/01/2024
|
PAHEL SINGH
|
1745007WL047677
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-017-005/2-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451202
|
16/01/2024
|
PATI BAI
|
1745007WL047677
|
PATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
PATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-017-005/21-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451203
|
16/01/2024
|
SUNDARIYA BAI
|
1745007WL047677
|
SUNDARIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUNDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-017-005/22-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451204
|
16/01/2024
|
SHYAM LAL
|
1745007WL047677
|
SHYAM LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-017-005/26-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451206
|
16/01/2024
|
DAVTI BAI
|
1745007WL047677
|
DAVTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
DAVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-017-005/27-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451207
|
16/01/2024
|
SANTOSI BAI
|
1745007WL047677
|
SANTOSI BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
14/03/2024
|
|
706721879
|
|
SANTOSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-017-005/28-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451208
|
16/01/2024
|
BRTI BAI
|
1745007WL047677
|
BRTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
BRTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-017-005/3-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451209
|
16/01/2024
|
CHOTE LAL
|
1745007WL047677
|
CHOTE LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-017-005/32-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451210
|
16/01/2024
|
Shreevati
|
1745007WL047677
|
Shreevati
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
14/03/2024
|
|
706721879
|
|
Shreevati
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-017-005/35-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451211
|
16/01/2024
|
LAXMAN
|
1745007WL047677
|
LAXMAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-017-005/36-C
(KOSAMGHAAT)
|
1745007000NRG24160120241451212
|
16/01/2024
|
SURENDRA
|
1745007WL047677
|
SURENDRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-017-005/38-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451213
|
16/01/2024
|
FAULMOTIN BAI
|
1745007WL047677
|
FAULMOTIN BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
FAULMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-017-005/4-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451214
|
16/01/2024
|
Hariyaro
|
1745007WL047677
|
Hariyaro
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
Hariyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-017-005/41-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451215
|
16/01/2024
|
SUKLAL
|
1745007WL047677
|
SUKLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-017-005/42-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451216
|
16/01/2024
|
PAHEL SINGH
|
1745007WL047677
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-017-005/49-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451217
|
16/01/2024
|
CHOTE LAL
|
1745007WL047677
|
CHOTE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-017-005/5-C
(KOSAMGHAAT)
|
1745007000NRG24160120241451218
|
16/01/2024
|
SONWATI BAI
|
1745007WL047677
|
SONWATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SONWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-017-005/53-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451219
|
16/01/2024
|
KARMOO
|
1745007WL047677
|
KARMOO
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
KARMOO
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-017-005/56-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451220
|
16/01/2024
|
GULAB SINGH
|
1745007WL047677
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-017-005/58-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451221
|
16/01/2024
|
SANKAR
|
1745007WL047677
|
SANKAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-017-005/59-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451222
|
16/01/2024
|
SURAT LAL
|
1745007WL047677
|
SURAT LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SURATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-017-005/61-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451223
|
16/01/2024
|
SANTI BAI
|
1745007WL047677
|
SANTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-017-005/62-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451224
|
16/01/2024
|
DROPTI BAI
|
1745007WL047677
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-017-005/62-C
(KOSAMGHAAT)
|
1745007000NRG24160120241451225
|
16/01/2024
|
FHULI BAI
|
1745007WL047677
|
FHULI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
FHULIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-017-005/64-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451226
|
16/01/2024
|
BHARAT SINGH
|
1745007WL047677
|
BHARAT SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-017-005/65-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451227
|
16/01/2024
|
SEM LAL
|
1745007WL047677
|
SEM LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-017-005/66-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451228
|
16/01/2024
|
NANHE SINGH
|
1745007WL047677
|
NANHE SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-017-005/68-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451229
|
16/01/2024
|
DHARAM SINGH
|
1745007WL047677
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-017-005/7-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451230
|
16/01/2024
|
PAHEL SINGH
|
1745007WL047677
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-017-005/70-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451231
|
16/01/2024
|
JEARO BAI
|
1745007WL047677
|
JEARO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
JEAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-017-005/71-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451232
|
16/01/2024
|
RAMESH
|
1745007WL047677
|
RAMESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-017-005/72-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451233
|
16/01/2024
|
CHANDER LAL
|
1745007WL047677
|
CHANDER LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
CHANDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHANDWANI
|
MP-45-007-017-005/74-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451234
|
16/01/2024
|
Mahiya bai
|
1745007WL047677
|
Mahiya bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
Mahiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-017-005/75-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451235
|
16/01/2024
|
SAMBU
|
1745007WL047677
|
SAMBU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-017-005/76-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451236
|
16/01/2024
|
ANTHRAM
|
1745007WL047677
|
ANTHRAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
ANTHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-017-005/77-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451237
|
16/01/2024
|
HANSRAM
|
1745007WL047677
|
HANSRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
HANSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MEHANDWANI
|
MP-45-007-017-005/78-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451238
|
16/01/2024
|
RAMJAN
|
1745007WL047677
|
RAMJAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MEHANDWANI
|
MP-45-007-017-005/78-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451239
|
16/01/2024
|
RANIYA BAI
|
1745007WL047677
|
RANIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-017-005/81-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451240
|
16/01/2024
|
JHARIYARO
|
1745007WL047677
|
JHARIYARO
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
JHARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MEHANDWANI
|
MP-45-007-017-005/82-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451241
|
16/01/2024
|
LALI SINGH
|
1745007WL047677
|
LALI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
LALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MEHANDWANI
|
MP-45-007-017-005/84-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451242
|
16/01/2024
|
RAMSURES
|
1745007WL047677
|
RAMSURES
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMSURES
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHANDWANI
|
MP-45-007-017-005/87-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451243
|
16/01/2024
|
CHOTE LAL
|
1745007WL047677
|
CHOTE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MEHANDWANI
|
MP-45-007-017-005/89-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451244
|
16/01/2024
|
Hariaro bai
|
1745007WL047677
|
Hariaro bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
Hariarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEHANDWANI
|
MP-45-007-017-005/9-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451245
|
16/01/2024
|
HIMMAT SINGH
|
1745007WL047677
|
HIMMAT SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
HIMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MEHANDWANI
|
MP-45-007-017-005/91-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451246
|
16/01/2024
|
SUKSEN
|
1745007WL047677
|
SUKSEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MEHANDWANI
|
MP-45-007-017-005/92-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451247
|
16/01/2024
|
SUKHA
|
1745007WL047677
|
SUKHA
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MEHANDWANI
|
MP-45-007-017-005/93-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451248
|
16/01/2024
|
DURJEN
|
1745007WL047677
|
DURJEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
DURJEN
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MEHANDWANI
|
MP-45-007-017-005/94-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451249
|
16/01/2024
|
ARJUN SINGH
|
1745007WL047677
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MEHANDWANI
|
MP-45-007-017-005/98-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451250
|
16/01/2024
|
FOOLVATI
|
1745007WL047677
|
FOOLVATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
FOOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHANDWANI
|
MP-45-007-030-002/143-C
(BHALWARA)
|
1745007000NRG24160120241450861
|
16/01/2024
|
DEVTI BAI
|
1745007WL047674
|
DEVTI BAI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
DEVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MEHANDWANI
|
MP-45-007-030-002/145-C
(BHALWARA)
|
1745007000NRG24160120241450863
|
16/01/2024
|
MERSAY SINGH
|
1745007WL047674
|
MERSAY SINGH
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
MERSAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MEHANDWANI
|
MP-45-007-030-002/24-C
(BHALWARA)
|
1745007000NRG24160120241450889
|
16/01/2024
|
RAMWATI BAI
|
1745007WL047674
|
RAMWATI BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MEHANDWANI
|
MP-45-007-030-002/42-B
(BHALWARA)
|
1745007000NRG24160120241450902
|
16/01/2024
|
MAKHAN LAL
|
1745007WL047674
|
MAKHAN LAL
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
14/03/2024
|
|
706721879
|
|
MAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MEHANDWANI
|
MP-45-007-030-002/8-A
(BHALWARA)
|
1745007000NRG24160120241450937
|
16/01/2024
|
Fullu singh
|
1745007WL047674
|
Fullu singh
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
14/03/2024
|
|
706721879
|
|
Fullusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MEHANDWANI
|
MP-45-007-030-002/98-B
(BHALWARA)
|
1745007000NRG24160120241450947
|
16/01/2024
|
AGNI BAI
|
1745007WL047674
|
AGNI BAI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
AGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MEHANDWANI
|
MP-45-007-034-001/161-B
(HARTOL VANGRAM)
|
1745007000NRG24150120241446398
|
16/01/2024
|
PHOOL SINGH
|
1745007WL047579
|
PHOOL SINGH
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
14/03/2024
|
|
706721879
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MEHANDWANI
|
MP-45-007-041-001/143-B
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450966
|
16/01/2024
|
Shivkali Maravi
|
1745007WL047676
|
Shivkali Maravi
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
ShivkaliMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MEHANDWANI
|
MP-45-007-041-003/169-C
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446811
|
16/01/2024
|
sahjan singh
|
1745007041WL047590
|
sahjan singh
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
sahjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MEHANDWANI
|
MP-45-007-041-003/195
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446974
|
16/01/2024
|
cheinsingh
|
1745007041WL047594
|
cheinsingh
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
cheinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MEHANDWANI
|
MP-45-007-041-003/24-B
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446823
|
16/01/2024
|
damarasingh
|
1745007041WL047590
|
damarasingh
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
14/03/2024
|
|
706721879
|
|
damarasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303414
|
303414
|
|
|
|
|
|
|
|
|
266
|
MEHANDWANI
|
MP-45-007-017-004/204-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451084
|
16/01/2024
|
Lakhan
|
1745007WL047677
|
Lakhan
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
14/03/2024
|
|
706721879
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
267
|
MEHANDWANI
|
MP-45-007-007-001/111-B
(JURKA REYAT)
|
1745007000NRG24160120241450798
|
16/01/2024
|
SONSAY
|
1745007WL047670
|
SONSAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MEHANDWANI
|
MP-45-007-007-001/13-D
(JURKA REYAT)
|
1745007000NRG24160120241450799
|
16/01/2024
|
Brajesh Kumar Vishvkarma
|
1745007WL047670
|
Brajesh Kumar Vishvkarma
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
BrajeshKumarVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MEHANDWANI
|
MP-45-007-007-001/155-B
(JURKA REYAT)
|
1745007000NRG24160120241450800
|
16/01/2024
|
Tikiya
|
1745007WL047670
|
Tikiya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
Tikiya
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MEHANDWANI
|
MP-45-007-007-001/157-B
(JURKA REYAT)
|
1745007000NRG24160120241450801
|
16/01/2024
|
CHAITUSINGH
|
1745007WL047670
|
CHAITUSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
14/03/2024
|
|
706721879
|
|
CHAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MEHANDWANI
|
MP-45-007-007-001/197-B
(JURKA REYAT)
|
1745007000NRG24160120241450802
|
16/01/2024
|
RAM SINGH
|
1745007WL047670
|
RAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
272
|
MEHANDWANI
|
MP-45-007-007-001/197-B
(JURKA REYAT)
|
1745007000NRG24160120241450803
|
16/01/2024
|
SUMNTRI BAI
|
1745007WL047670
|
SUMNTRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUMNTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEHANDWANI
|
MP-45-007-007-001/198-B
(JURKA REYAT)
|
1745007000NRG24160120241450804
|
16/01/2024
|
JUGRAJ
|
1745007WL047670
|
JUGRAJ
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
JUGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MEHANDWANI
|
MP-45-007-007-001/234-C
(JURKA REYAT)
|
1745007000NRG24160120241450805
|
16/01/2024
|
ASVANT
|
1745007WL047670
|
ASVANT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
ASVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MEHANDWANI
|
MP-45-007-007-001/258-B
(JURKA REYAT)
|
1745007000NRG24160120241450806
|
16/01/2024
|
SUNDILAL
|
1745007WL047670
|
SUNDILAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MEHANDWANI
|
MP-45-007-007-001/316-B
(JURKA REYAT)
|
1745007000NRG24160120241450807
|
16/01/2024
|
GONDE BAI
|
1745007WL047670
|
GONDE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
GONDEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MEHANDWANI
|
MP-45-007-007-001/388-A
(JURKA REYAT)
|
1745007000NRG24160120241450809
|
16/01/2024
|
Anusuiya Bai
|
1745007WL047670
|
Anusuiya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
AnusuiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MEHANDWANI
|
MP-45-007-007-001/388-A
(JURKA REYAT)
|
1745007000NRG24160120241450808
|
16/01/2024
|
Chain Singh
|
1745007WL047670
|
Chain Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
ChainSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MEHANDWANI
|
MP-45-007-007-001/398-A
(JURKA REYAT)
|
1745007000NRG24160120241450810
|
16/01/2024
|
Angad Lal
|
1745007WL047670
|
Angad Lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
AngadLal
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MEHANDWANI
|
MP-45-007-007-001/448-A
(JURKA REYAT)
|
1745007000NRG24160120241450811
|
16/01/2024
|
Ramesh Singh
|
1745007WL047670
|
Ramesh Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RameshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MEHANDWANI
|
MP-45-007-007-001/58-B
(JURKA REYAT)
|
1745007000NRG24160120241450812
|
16/01/2024
|
Mnti Bai
|
1745007WL047670
|
Mnti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
MntiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
MEHANDWANI
|
MP-45-007-007-001/59-B
(JURKA REYAT)
|
1745007000NRG24160120241450813
|
16/01/2024
|
Suklo Bai
|
1745007WL047670
|
Suklo Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SukloBai
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MEHANDWANI
|
MP-45-007-017-004/142-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451026
|
16/01/2024
|
SHRIBATI BAI
|
1745007WL047677
|
SHRIBATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SHRIBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MEHANDWANI
|
MP-45-007-026-001/95
(RAYEE)
|
1745007026NRG24160120241449304
|
16/01/2024
|
SAHJu
|
1745007026WL047637
|
SAHJu
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
14/03/2024
|
|
706721879
|
|
SAHJu
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MEHANDWANI
|
MP-45-007-030-002/10-A
(BHALWARA)
|
1745007000NRG24160120241450836
|
16/01/2024
|
SHIVRAJ
|
1745007WL047674
|
SHIVRAJ
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
14/03/2024
|
|
706721879
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MEHANDWANI
|
MP-45-007-030-002/100-B
(BHALWARA)
|
1745007000NRG24160120241450837
|
16/01/2024
|
SAHJU
|
1745007WL047674
|
SAHJU
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
14/03/2024
|
|
706721879
|
|
SAHJU
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MEHANDWANI
|
MP-45-007-030-002/11-B
(BHALWARA)
|
1745007000NRG24160120241450838
|
16/01/2024
|
BHUKHI BAI
|
1745007WL047674
|
BHUKHI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
BHUKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MEHANDWANI
|
MP-45-007-030-002/112-B
(BHALWARA)
|
1745007000NRG24160120241450840
|
16/01/2024
|
JOHER SINGH
|
1745007WL047674
|
JOHER SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
JOHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MEHANDWANI
|
MP-45-007-030-002/112-C
(BHALWARA)
|
1745007000NRG24160120241450841
|
16/01/2024
|
DHAN RAM
|
1745007WL047674
|
DHAN RAM
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
14/03/2024
|
|
706721879
|
|
DHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
MEHANDWANI
|
MP-45-007-030-002/113-B
(BHALWARA)
|
1745007000NRG24160120241450842
|
16/01/2024
|
Subedar
|
1745007WL047674
|
Subedar
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
Subedar
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MEHANDWANI
|
MP-45-007-030-002/115-B
(BHALWARA)
|
1745007000NRG24160120241450843
|
16/01/2024
|
SOHAN
|
1745007WL047674
|
SOHAN
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
14/03/2024
|
|
706721879
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MEHANDWANI
|
MP-45-007-030-002/121-B
(BHALWARA)
|
1745007000NRG24160120241450844
|
16/01/2024
|
RAMDAYAL
|
1745007WL047674
|
RAMDAYAL
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
MEHANDWANI
|
MP-45-007-030-002/124-B
(BHALWARA)
|
1745007000NRG24160120241450845
|
16/01/2024
|
BAHADUR
|
1745007WL047674
|
BAHADUR
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
MEHANDWANI
|
MP-45-007-030-002/126-B
(BHALWARA)
|
1745007000NRG24160120241450846
|
16/01/2024
|
KEHAR SINGH
|
1745007WL047674
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
MEHANDWANI
|
MP-45-007-030-002/127-B
(BHALWARA)
|
1745007000NRG24160120241450847
|
16/01/2024
|
PANCHA SINGH
|
1745007WL047674
|
PANCHA SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
PANCHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MEHANDWANI
|
MP-45-007-030-002/128-B
(BHALWARA)
|
1745007000NRG24160120241450848
|
16/01/2024
|
KOLHU
|
1745007WL047674
|
KOLHU
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
KOLHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MEHANDWANI
|
MP-45-007-030-002/129-C
(BHALWARA)
|
1745007000NRG24160120241450849
|
16/01/2024
|
Bariyar Singh
|
1745007WL047674
|
Bariyar Singh
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
BariyarSingh
|
STATE BANK OF INDIA(508548)
|
|
298
|
MEHANDWANI
|
MP-45-007-030-002/130-B
(BHALWARA)
|
1745007000NRG24160120241450850
|
16/01/2024
|
RAM SINGH
|
1745007WL047674
|
RAM SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
MEHANDWANI
|
MP-45-007-030-002/131-B
(BHALWARA)
|
1745007000NRG24160120241450851
|
16/01/2024
|
DELSI
|
1745007WL047674
|
DELSI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
DELSI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MEHANDWANI
|
MP-45-007-030-002/132-B
(BHALWARA)
|
1745007000NRG24160120241450852
|
16/01/2024
|
KUVER SINGH
|
1745007WL047674
|
KUVER SINGH
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
14/03/2024
|
|
706721879
|
|
KUVERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
MEHANDWANI
|
MP-45-007-030-002/132-C
(BHALWARA)
|
1745007000NRG24160120241450853
|
16/01/2024
|
MUKES KUMAR
|
1745007WL047674
|
MUKES KUMAR
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
MUKESKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MEHANDWANI
|
MP-45-007-030-002/134-B
(BHALWARA)
|
1745007000NRG24160120241450854
|
16/01/2024
|
LODHI
|
1745007WL047674
|
LODHI
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
14/03/2024
|
|
706721879
|
|
LODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
MEHANDWANI
|
MP-45-007-030-002/138-B
(BHALWARA)
|
1745007000NRG24160120241450855
|
16/01/2024
|
MEHALI BAI
|
1745007WL047674
|
MEHALI BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
MEHALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
MEHANDWANI
|
MP-45-007-030-002/138-C
(BHALWARA)
|
1745007000NRG24160120241450856
|
16/01/2024
|
SEWAKRAM
|
1745007WL047674
|
SEWAKRAM
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
14/03/2024
|
|
706721879
|
|
SEWAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
MEHANDWANI
|
MP-45-007-030-002/139-C
(BHALWARA)
|
1745007000NRG24160120241450857
|
16/01/2024
|
YSHODA BAI
|
1745007WL047674
|
YSHODA BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
YSHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
MEHANDWANI
|
MP-45-007-030-002/140-B
(BHALWARA)
|
1745007000NRG24160120241450858
|
16/01/2024
|
PANCHA SINGH
|
1745007WL047674
|
PANCHA SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
PANCHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
MEHANDWANI
|
MP-45-007-030-002/142-B
(BHALWARA)
|
1745007000NRG24160120241450859
|
16/01/2024
|
LALMEN
|
1745007WL047674
|
LALMEN
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
MEHANDWANI
|
MP-45-007-030-002/142-C
(BHALWARA)
|
1745007000NRG24160120241450860
|
16/01/2024
|
BUDHWARO BAI
|
1745007WL047674
|
BUDHWARO BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
BUDHWAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
MEHANDWANI
|
MP-45-007-030-002/145-B
(BHALWARA)
|
1745007000NRG24160120241450862
|
16/01/2024
|
SAHEDEV
|
1745007WL047674
|
SAHEDEV
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
SAHEDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
MEHANDWANI
|
MP-45-007-030-002/147-B
(BHALWARA)
|
1745007000NRG24160120241450864
|
16/01/2024
|
DEV SINGH
|
1745007WL047674
|
DEV SINGH
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
14/03/2024
|
|
706721879
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MEHANDWANI
|
MP-45-007-030-002/148-B
(BHALWARA)
|
1745007000NRG24160120241450865
|
16/01/2024
|
NARBADIYA BAI
|
1745007WL047674
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
MEHANDWANI
|
MP-45-007-030-002/148-C
(BHALWARA)
|
1745007000NRG24160120241450866
|
16/01/2024
|
KARTIK RAM
|
1745007WL047674
|
KARTIK RAM
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
KARTIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
MEHANDWANI
|
MP-45-007-030-002/149-B
(BHALWARA)
|
1745007000NRG24160120241450867
|
16/01/2024
|
KEHAR SINGH
|
1745007WL047674
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
MEHANDWANI
|
MP-45-007-030-002/150-B
(BHALWARA)
|
1745007000NRG24160120241450868
|
16/01/2024
|
HARISANKAR
|
1745007WL047674
|
HARISANKAR
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
HARISANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
MEHANDWANI
|
MP-45-007-030-002/151-B
(BHALWARA)
|
1745007000NRG24160120241450869
|
16/01/2024
|
SUKSEN
|
1745007WL047674
|
SUKSEN
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUKSEN
|
BANK OF BARODA(606985)
|
|
316
|
MEHANDWANI
|
MP-45-007-030-002/152-C
(BHALWARA)
|
1745007000NRG24160120241450870
|
16/01/2024
|
BUSTEN SINGH
|
1745007WL047674
|
BUSTEN SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
BUSTENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
MEHANDWANI
|
MP-45-007-030-002/156-B
(BHALWARA)
|
1745007000NRG24160120241450871
|
16/01/2024
|
MOTILAL
|
1745007WL047674
|
MOTILAL
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
14/03/2024
|
|
706721879
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
MEHANDWANI
|
MP-45-007-030-002/158-B
(BHALWARA)
|
1745007000NRG24160120241450872
|
16/01/2024
|
KRISNA KUMAR
|
1745007WL047674
|
KRISNA KUMAR
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
14/03/2024
|
|
706721879
|
|
KRISNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
MEHANDWANI
|
MP-45-007-030-002/16-B
(BHALWARA)
|
1745007000NRG24160120241450873
|
16/01/2024
|
Dharam
|
1745007WL047674
|
Dharam
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
Dharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MEHANDWANI
|
MP-45-007-030-002/16-D
(BHALWARA)
|
1745007000NRG24160120241450874
|
16/01/2024
|
Bhagwani
|
1745007WL047674
|
Bhagwani
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
Bhagwani
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
MEHANDWANI
|
MP-45-007-030-002/163-B
(BHALWARA)
|
1745007000NRG24160120241450875
|
16/01/2024
|
SUK LAL
|
1745007WL047674
|
SUK LAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
MEHANDWANI
|
MP-45-007-030-002/165-B
(BHALWARA)
|
1745007000NRG24160120241450876
|
16/01/2024
|
PAHEL SINGH
|
1745007WL047674
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
MEHANDWANI
|
MP-45-007-030-002/166-B
(BHALWARA)
|
1745007000NRG24160120241450877
|
16/01/2024
|
CHOTA SINGH
|
1745007WL047674
|
CHOTA SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
CHOTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
MEHANDWANI
|
MP-45-007-030-002/169-B
(BHALWARA)
|
1745007000NRG24160120241450878
|
16/01/2024
|
CHANDRE SINGH
|
1745007WL047674
|
CHANDRE SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
CHANDRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
MEHANDWANI
|
MP-45-007-030-002/169-B
(BHALWARA)
|
1745007000NRG24160120241450879
|
16/01/2024
|
HARIVATI BAI
|
1745007WL047674
|
HARIVATI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
HARIVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
MEHANDWANI
|
MP-45-007-030-002/17-B
(BHALWARA)
|
1745007000NRG24160120241450880
|
16/01/2024
|
BUDHDHU
|
1745007WL047674
|
BUDHDHU
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
BUDHDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
MEHANDWANI
|
MP-45-007-030-002/173-C
(BHALWARA)
|
1745007000NRG24160120241450881
|
16/01/2024
|
DUMARI SINGH
|
1745007WL047674
|
DUMARI SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
DUMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
MEHANDWANI
|
MP-45-007-030-002/176-B
(BHALWARA)
|
1745007000NRG24160120241450882
|
16/01/2024
|
MOHAN SINGH
|
1745007WL047674
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
MEHANDWANI
|
MP-45-007-030-002/184-B
(BHALWARA)
|
1745007000NRG24160120241450883
|
16/01/2024
|
RAJESWARI BAI
|
1745007WL047674
|
RAJESWARI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAJESWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
MEHANDWANI
|
MP-45-007-030-002/185-B
(BHALWARA)
|
1745007000NRG24160120241450884
|
16/01/2024
|
LALIYA BAI
|
1745007WL047674
|
LALIYA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
MEHANDWANI
|
MP-45-007-030-002/19-B
(BHALWARA)
|
1745007000NRG24160120241450885
|
16/01/2024
|
JAMMAN SINGH
|
1745007WL047674
|
JAMMAN SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
JAMMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MEHANDWANI
|
MP-45-007-030-002/20-B
(BHALWARA)
|
1745007000NRG24160120241450886
|
16/01/2024
|
MOHAN SINGH
|
1745007WL047674
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MEHANDWANI
|
MP-45-007-030-002/20-B
(BHALWARA)
|
1745007000NRG24160120241450887
|
16/01/2024
|
MOHAN SINGH
|
1745007WL047674
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
334
|
MEHANDWANI
|
MP-45-007-030-002/24-B
(BHALWARA)
|
1745007000NRG24160120241450888
|
16/01/2024
|
BHOLARAM
|
1745007WL047674
|
BHOLARAM
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
MEHANDWANI
|
MP-45-007-030-002/26-B
(BHALWARA)
|
1745007000NRG24160120241450890
|
16/01/2024
|
sona
|
1745007WL047674
|
sona
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
14/03/2024
|
|
706721879
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
MEHANDWANI
|
MP-45-007-030-002/3-B
(BHALWARA)
|
1745007000NRG24160120241450892
|
16/01/2024
|
RAMNATH
|
1745007WL047674
|
RAMNATH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
MEHANDWANI
|
MP-45-007-030-002/31-B
(BHALWARA)
|
1745007000NRG24160120241450893
|
16/01/2024
|
GENDA
|
1745007WL047674
|
GENDA
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
GENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
MEHANDWANI
|
MP-45-007-030-002/32-C
(BHALWARA)
|
1745007000NRG24160120241450894
|
16/01/2024
|
SEETA BAI
|
1745007WL047674
|
SEETA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
MEHANDWANI
|
MP-45-007-030-002/32-D
(BHALWARA)
|
1745007000NRG24160120241450895
|
16/01/2024
|
CHOUDHRI SINGH
|
1745007WL047674
|
CHOUDHRI SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
CHOUDHRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
MEHANDWANI
|
MP-45-007-030-002/33-B
(BHALWARA)
|
1745007000NRG24160120241450896
|
16/01/2024
|
HIRO BAI
|
1745007WL047674
|
HIRO BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
HIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
MEHANDWANI
|
MP-45-007-030-002/35-B
(BHALWARA)
|
1745007000NRG24160120241450897
|
16/01/2024
|
KUNTI BAI
|
1745007WL047674
|
KUNTI BAI
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
14/03/2024
|
|
706721879
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
MEHANDWANI
|
MP-45-007-030-002/36-B
(BHALWARA)
|
1745007000NRG24160120241450898
|
16/01/2024
|
INDAR SINGH
|
1745007WL047674
|
INDAR SINGH
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
14/03/2024
|
|
706721879
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
MEHANDWANI
|
MP-45-007-030-002/37-B
(BHALWARA)
|
1745007000NRG24160120241450899
|
16/01/2024
|
KANDI LAL
|
1745007WL047674
|
KANDI LAL
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
KANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
MEHANDWANI
|
MP-45-007-030-002/4-B
(BHALWARA)
|
1745007000NRG24160120241450900
|
16/01/2024
|
Ganga bai
|
1745007WL047674
|
Ganga bai
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MEHANDWANI
|
MP-45-007-030-002/41-A
(BHALWARA)
|
1745007000NRG24160120241450901
|
16/01/2024
|
LAXMAN
|
1745007WL047674
|
LAXMAN
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
MEHANDWANI
|
MP-45-007-030-002/43-B
(BHALWARA)
|
1745007000NRG24160120241450904
|
16/01/2024
|
RAM
|
1745007WL047674
|
RAM
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MEHANDWANI
|
MP-45-007-030-002/43-B
(BHALWARA)
|
1745007000NRG24160120241450903
|
16/01/2024
|
RAM
|
1745007WL047674
|
RAM
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
MEHANDWANI
|
MP-45-007-030-002/43-C
(BHALWARA)
|
1745007000NRG24160120241450905
|
16/01/2024
|
SUKMATIYA BAI
|
1745007WL047674
|
SUKMATIYA BAI
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUKMATIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
MEHANDWANI
|
MP-45-007-030-002/44-B
(BHALWARA)
|
1745007000NRG24160120241450906
|
16/01/2024
|
MENA BAI
|
1745007WL047674
|
MENA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
MENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
MEHANDWANI
|
MP-45-007-030-002/46-B
(BHALWARA)
|
1745007000NRG24160120241450907
|
16/01/2024
|
SAMPATIYA BAI
|
1745007WL047674
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
SAMPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MEHANDWANI
|
MP-45-007-030-002/48-B
(BHALWARA)
|
1745007000NRG24160120241450908
|
16/01/2024
|
KAMLI BAI
|
1745007WL047674
|
KAMLI BAI
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
14/03/2024
|
|
706721879
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
MEHANDWANI
|
MP-45-007-030-002/50-B
(BHALWARA)
|
1745007000NRG24160120241450909
|
16/01/2024
|
pahal
|
1745007WL047674
|
pahal
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
14/03/2024
|
|
706721879
|
|
pahal
|
STATE BANK OF INDIA(508548)
|
|
353
|
MEHANDWANI
|
MP-45-007-030-002/51-B
(BHALWARA)
|
1745007000NRG24160120241450910
|
16/01/2024
|
Fundri Bai
|
1745007WL047674
|
Fundri Bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
FundriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MEHANDWANI
|
MP-45-007-030-002/52-B
(BHALWARA)
|
1745007000NRG24160120241450911
|
16/01/2024
|
GOVIND
|
1745007WL047674
|
GOVIND
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
MEHANDWANI
|
MP-45-007-030-002/53-B
(BHALWARA)
|
1745007000NRG24160120241450912
|
16/01/2024
|
LAMHUSINGH
|
1745007WL047674
|
LAMHUSINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
LAMHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
MEHANDWANI
|
MP-45-007-030-002/53-B
(BHALWARA)
|
1745007000NRG24160120241450913
|
16/01/2024
|
MAHASINGH
|
1745007WL047674
|
MAHASINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
MEHANDWANI
|
MP-45-007-030-002/53-C
(BHALWARA)
|
1745007000NRG24160120241450914
|
16/01/2024
|
BIR SINGH
|
1745007WL047674
|
BIR SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
MEHANDWANI
|
MP-45-007-030-002/54-B
(BHALWARA)
|
1745007000NRG24160120241450916
|
16/01/2024
|
SAMBHU
|
1745007WL047674
|
SAMBHU
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
14/03/2024
|
|
706721879
|
|
SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
MEHANDWANI
|
MP-45-007-030-002/54-B
(BHALWARA)
|
1745007000NRG24160120241450915
|
16/01/2024
|
SAMBHU
|
1745007WL047674
|
SAMBHU
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
MEHANDWANI
|
MP-45-007-030-002/56-C
(BHALWARA)
|
1745007000NRG24160120241450917
|
16/01/2024
|
LALARAM
|
1745007WL047674
|
LALARAM
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
LALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
MEHANDWANI
|
MP-45-007-030-002/56-C
(BHALWARA)
|
1745007000NRG24160120241450918
|
16/01/2024
|
MONIKA BAI
|
1745007WL047674
|
MONIKA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
MONIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
MEHANDWANI
|
MP-45-007-030-002/57-C
(BHALWARA)
|
1745007000NRG24160120241450919
|
16/01/2024
|
POORAN SINGH
|
1745007WL047674
|
POORAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
MEHANDWANI
|
MP-45-007-030-002/57-D
(BHALWARA)
|
1745007000NRG24160120241450920
|
16/01/2024
|
MILAK SINGH
|
1745007WL047674
|
MILAK SINGH
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
14/03/2024
|
|
706721879
|
|
MILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
MEHANDWANI
|
MP-45-007-030-002/58-B
(BHALWARA)
|
1745007000NRG24160120241450921
|
16/01/2024
|
DAMRE BAI
|
1745007WL047674
|
DAMRE BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
DAMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
MEHANDWANI
|
MP-45-007-030-002/60-A
(BHALWARA)
|
1745007000NRG24160120241450922
|
16/01/2024
|
LIKHARI
|
1745007WL047674
|
LIKHARI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
LIKHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
MEHANDWANI
|
MP-45-007-030-002/60-B
(BHALWARA)
|
1745007000NRG24160120241450923
|
16/01/2024
|
DHNAN SINGH
|
1745007WL047674
|
DHNAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
DHNANSINGH
|
UNION BANK OF INDIA(508500)
|
|
367
|
MEHANDWANI
|
MP-45-007-030-002/62-B
(BHALWARA)
|
1745007000NRG24160120241450924
|
16/01/2024
|
BHAGO BAI
|
1745007WL047674
|
BHAGO BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
BHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
MEHANDWANI
|
MP-45-007-030-002/66-B
(BHALWARA)
|
1745007000NRG24160120241450925
|
16/01/2024
|
DAYARAM
|
1745007WL047674
|
DAYARAM
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
MEHANDWANI
|
MP-45-007-030-002/67-B
(BHALWARA)
|
1745007000NRG24160120241450926
|
16/01/2024
|
BHAHVAN SINGH
|
1745007WL047674
|
BHAHVAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
BHAHVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
MEHANDWANI
|
MP-45-007-030-002/69-B
(BHALWARA)
|
1745007000NRG24160120241450927
|
16/01/2024
|
SUK LAL
|
1745007WL047674
|
SUK LAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
MEHANDWANI
|
MP-45-007-030-002/70-C
(BHALWARA)
|
1745007000NRG24160120241450928
|
16/01/2024
|
RAJES KUMAR
|
1745007WL047674
|
RAJES KUMAR
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAJESKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
MEHANDWANI
|
MP-45-007-030-002/71-B
(BHALWARA)
|
1745007000NRG24160120241450930
|
16/01/2024
|
TILOK
|
1745007WL047674
|
TILOK
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
TILOK
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
MEHANDWANI
|
MP-45-007-030-002/72-B
(BHALWARA)
|
1745007000NRG24160120241450931
|
16/01/2024
|
RAMCHARN
|
1745007WL047674
|
RAMCHARN
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMCHARN
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
MEHANDWANI
|
MP-45-007-030-002/73-B
(BHALWARA)
|
1745007000NRG24160120241450932
|
16/01/2024
|
HAMELAL
|
1745007WL047674
|
HAMELAL
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
HAMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
MEHANDWANI
|
MP-45-007-030-002/73-C
(BHALWARA)
|
1745007000NRG24160120241450933
|
16/01/2024
|
HAM SINGH
|
1745007WL047674
|
HAM SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
HAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MEHANDWANI
|
MP-45-007-030-002/75-B
(BHALWARA)
|
1745007000NRG24160120241450935
|
16/01/2024
|
JAMO BAI
|
1745007WL047674
|
JAMO BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
JAMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MEHANDWANI
|
MP-45-007-030-002/77-B
(BHALWARA)
|
1745007000NRG24160120241450936
|
16/01/2024
|
LEEHA
|
1745007WL047674
|
LEEHA
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
14/03/2024
|
|
706721879
|
|
LEEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
MEHANDWANI
|
MP-45-007-030-002/81-B
(BHALWARA)
|
1745007000NRG24160120241450938
|
16/01/2024
|
BUDDHU
|
1745007WL047674
|
BUDDHU
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
MEHANDWANI
|
MP-45-007-030-002/82-B
(BHALWARA)
|
1745007000NRG24160120241450940
|
16/01/2024
|
TEETH LAL
|
1745007WL047674
|
TEETH LAL
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
TEETHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
MEHANDWANI
|
MP-45-007-030-002/85-C
(BHALWARA)
|
1745007000NRG24160120241450941
|
16/01/2024
|
RAJENDRA SINGH
|
1745007WL047674
|
RAJENDRA SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
MEHANDWANI
|
MP-45-007-030-002/88-B
(BHALWARA)
|
1745007000NRG24160120241450942
|
16/01/2024
|
BUSTEN
|
1745007WL047674
|
BUSTEN
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
BUSTEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MEHANDWANI
|
MP-45-007-030-002/90-B
(BHALWARA)
|
1745007000NRG24160120241450943
|
16/01/2024
|
SOBHA SINGH
|
1745007WL047674
|
SOBHA SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
SOBHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
MEHANDWANI
|
MP-45-007-030-002/94-B
(BHALWARA)
|
1745007000NRG24160120241450944
|
16/01/2024
|
vidru singh
|
1745007WL047674
|
vidru singh
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
vidrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
MEHANDWANI
|
MP-45-007-030-002/95-B
(BHALWARA)
|
1745007000NRG24160120241450945
|
16/01/2024
|
HEERA LAL
|
1745007WL047674
|
HEERA LAL
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
14/03/2024
|
|
706721879
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
MEHANDWANI
|
MP-45-007-030-002/96-B
(BHALWARA)
|
1745007000NRG24160120241450946
|
16/01/2024
|
SUMMA BAI
|
1745007WL047674
|
SUMMA BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
MEHANDWANI
|
MP-45-007-032-002/189-A
(KHAJARWARA)
|
1745007032NRG24150120241448582
|
16/01/2024
|
KRISNA KUMAR
|
1745007032WL047620
|
KRISNA KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
KRISNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
MEHANDWANI
|
MP-45-007-034-001/1-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446434
|
16/01/2024
|
RAJ KUMAR
|
1745007WL047580
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
388
|
MEHANDWANI
|
MP-45-007-034-001/12-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446383
|
16/01/2024
|
HEERA
|
1745007WL047579
|
HEERA
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
14/03/2024
|
|
706721879
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
MEHANDWANI
|
MP-45-007-034-001/121-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446436
|
16/01/2024
|
SUMMAT
|
1745007WL047580
|
SUMMAT
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
MEHANDWANI
|
MP-45-007-034-001/122-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446437
|
16/01/2024
|
HARI LAL
|
1745007WL047580
|
HARI LAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
MEHANDWANI
|
MP-45-007-034-001/124-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446438
|
16/01/2024
|
BHAGWATI
|
1745007WL047580
|
BHAGWATI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
MEHANDWANI
|
MP-45-007-034-001/125-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446439
|
16/01/2024
|
AGHNU
|
1745007WL047580
|
AGHNU
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
AGHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
MEHANDWANI
|
MP-45-007-034-001/126-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446440
|
16/01/2024
|
LAMU
|
1745007WL047580
|
LAMU
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
MEHANDWANI
|
MP-45-007-034-001/127-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446441
|
16/01/2024
|
MANSA
|
1745007WL047580
|
MANSA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
MANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
MEHANDWANI
|
MP-45-007-034-001/129-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446442
|
16/01/2024
|
HEERA
|
1745007WL047580
|
HEERA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
MEHANDWANI
|
MP-45-007-034-001/13-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446443
|
16/01/2024
|
HIRWA
|
1745007WL047580
|
HIRWA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
HIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
MEHANDWANI
|
MP-45-007-034-001/130-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446444
|
16/01/2024
|
GOMA
|
1745007WL047580
|
GOMA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
GOMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
MEHANDWANI
|
MP-45-007-034-001/135-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446384
|
16/01/2024
|
HARE SINGH
|
1745007WL047579
|
HARE SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
MEHANDWANI
|
MP-45-007-034-001/135-B
(HARTOL VANGRAM)
|
1745007000NRG24150120241446385
|
16/01/2024
|
NARESH
|
1745007WL047579
|
NARESH
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
14/03/2024
|
|
706721879
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
MEHANDWANI
|
MP-45-007-034-001/137-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446387
|
16/01/2024
|
Maya
|
1745007WL047579
|
Maya
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
MEHANDWANI
|
MP-45-007-034-001/137-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446386
|
16/01/2024
|
RAM SINGH
|
1745007WL047579
|
RAM SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
MEHANDWANI
|
MP-45-007-034-001/137-B
(HARTOL VANGRAM)
|
1745007000NRG24150120241446388
|
16/01/2024
|
PREMVATI
|
1745007WL047579
|
PREMVATI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
MEHANDWANI
|
MP-45-007-034-001/138-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446389
|
16/01/2024
|
Devki bai
|
1745007WL047579
|
Devki bai
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
14/03/2024
|
|
706721879
|
|
Devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MEHANDWANI
|
MP-45-007-034-001/139-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446391
|
16/01/2024
|
PANKU
|
1745007WL047579
|
PANKU
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
PANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
MEHANDWANI
|
MP-45-007-034-001/139-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446390
|
16/01/2024
|
PANKU
|
1745007WL047579
|
PANKU
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
PANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
MEHANDWANI
|
MP-45-007-034-001/14-B
(HARTOL VANGRAM)
|
1745007000NRG24150120241446392
|
16/01/2024
|
AMAR
|
1745007WL047579
|
AMAR
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
MEHANDWANI
|
MP-45-007-034-001/144-B
(HARTOL VANGRAM)
|
1745007000NRG24150120241446445
|
16/01/2024
|
Leela Bai
|
1745007WL047580
|
Leela Bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
MEHANDWANI
|
MP-45-007-034-001/145-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446393
|
16/01/2024
|
Kailash
|
1745007WL047579
|
Kailash
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
14/03/2024
|
|
706721879
|
|
Kailash
|
CANARA BANK(508532)
|
|
409
|
MEHANDWANI
|
MP-45-007-034-001/146-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446394
|
16/01/2024
|
MALLU
|
1745007WL047579
|
MALLU
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
14/03/2024
|
|
706721879
|
|
MALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
MEHANDWANI
|
MP-45-007-034-001/156-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446396
|
16/01/2024
|
KAMAL
|
1745007WL047579
|
KAMAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
MEHANDWANI
|
MP-45-007-034-001/16-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446446
|
16/01/2024
|
ChootiBai
|
1745007WL047580
|
ChootiBai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
ChootiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
MEHANDWANI
|
MP-45-007-034-001/164-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446447
|
16/01/2024
|
FUNDI
|
1745007WL047580
|
FUNDI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
FUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
MEHANDWANI
|
MP-45-007-034-001/164-B
(HARTOL VANGRAM)
|
1745007000NRG24150120241446448
|
16/01/2024
|
RAM SINGH
|
1745007WL047580
|
RAM SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MEHANDWANI
|
MP-45-007-034-001/166-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446449
|
16/01/2024
|
Indrwati
|
1745007WL047580
|
Indrwati
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
Indrwati
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
MEHANDWANI
|
MP-45-007-034-001/17-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446450
|
16/01/2024
|
FOOL SINGH
|
1745007WL047580
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
FOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
MEHANDWANI
|
MP-45-007-034-001/170-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446400
|
16/01/2024
|
SALIK
|
1745007WL047579
|
SALIK
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
SALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
MEHANDWANI
|
MP-45-007-034-001/171-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446401
|
16/01/2024
|
JAGESWER
|
1745007WL047579
|
JAGESWER
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
14/03/2024
|
|
706721879
|
|
JAGESWER
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
MEHANDWANI
|
MP-45-007-034-001/171-B
(HARTOL VANGRAM)
|
1745007000NRG24150120241446402
|
16/01/2024
|
Yogesh
|
1745007WL047579
|
Yogesh
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
14/03/2024
|
|
706721879
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
MEHANDWANI
|
MP-45-007-034-001/172-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446451
|
16/01/2024
|
SADDO
|
1745007WL047580
|
SADDO
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
SADDO
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
MEHANDWANI
|
MP-45-007-034-001/176-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446403
|
16/01/2024
|
SHOBHAN
|
1745007WL047579
|
SHOBHAN
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
SHOBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
MEHANDWANI
|
MP-45-007-034-001/177-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446452
|
16/01/2024
|
VARTU
|
1745007WL047580
|
VARTU
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
VARTU
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
MEHANDWANI
|
MP-45-007-034-001/182-B
(HARTOL VANGRAM)
|
1745007000NRG24150120241446404
|
16/01/2024
|
anamika
|
1745007WL047579
|
anamika
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
MEHANDWANI
|
MP-45-007-034-001/183-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446405
|
16/01/2024
|
PREM SINGH
|
1745007WL047579
|
PREM SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
MEHANDWANI
|
MP-45-007-034-001/184-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446406
|
16/01/2024
|
BEYAN BAI
|
1745007WL047579
|
BEYAN BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
14/03/2024
|
|
706721879
|
|
BEYANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MEHANDWANI
|
MP-45-007-034-001/184-C
(HARTOL VANGRAM)
|
1745007000NRG24150120241446407
|
16/01/2024
|
MULIYA BAI
|
1745007WL047579
|
MULIYA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
MEHANDWANI
|
MP-45-007-034-001/185-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446408
|
16/01/2024
|
MATADEEN
|
1745007WL047579
|
MATADEEN
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
MEHANDWANI
|
MP-45-007-034-001/186-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446409
|
16/01/2024
|
MUNNA
|
1745007WL047579
|
MUNNA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
MEHANDWANI
|
MP-45-007-034-001/188-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446410
|
16/01/2024
|
LAXMAN
|
1745007WL047579
|
LAXMAN
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
429
|
MEHANDWANI
|
MP-45-007-034-001/188-B
(HARTOL VANGRAM)
|
1745007000NRG24150120241446411
|
16/01/2024
|
Toshika
|
1745007WL047579
|
Toshika
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
Toshika
|
STATE BANK OF INDIA(508548)
|
|
430
|
MEHANDWANI
|
MP-45-007-034-001/190-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446412
|
16/01/2024
|
PRAKASH
|
1745007WL047579
|
PRAKASH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
MEHANDWANI
|
MP-45-007-034-001/193-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446454
|
16/01/2024
|
PARSU
|
1745007WL047580
|
PARSU
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
PARSU
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
MEHANDWANI
|
MP-45-007-034-001/194-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446413
|
16/01/2024
|
KEHAR
|
1745007WL047579
|
KEHAR
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
MEHANDWANI
|
MP-45-007-034-001/195-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446414
|
16/01/2024
|
RAJESH
|
1745007WL047579
|
RAJESH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
MEHANDWANI
|
MP-45-007-034-001/196-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446455
|
16/01/2024
|
Rangiya Bai
|
1745007WL047580
|
Rangiya Bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
RangiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
MEHANDWANI
|
MP-45-007-034-001/198-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446456
|
16/01/2024
|
Parwati
|
1745007WL047580
|
Parwati
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
MEHANDWANI
|
MP-45-007-034-001/201-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446416
|
16/01/2024
|
PRAYAG
|
1745007WL047579
|
PRAYAG
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
PRAYAG
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
MEHANDWANI
|
MP-45-007-034-001/202-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446417
|
16/01/2024
|
DEV SINGH
|
1745007WL047579
|
DEV SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
438
|
MEHANDWANI
|
MP-45-007-034-001/206-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446457
|
16/01/2024
|
Tijiya bai
|
1745007WL047580
|
Tijiya bai
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
14/03/2024
|
|
706721879
|
|
Tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
MEHANDWANI
|
MP-45-007-034-001/210-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446458
|
16/01/2024
|
RAMKALI
|
1745007WL047580
|
RAMKALI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
MEHANDWANI
|
MP-45-007-034-001/222-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446460
|
16/01/2024
|
SAKHU
|
1745007WL047580
|
SAKHU
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
SAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
MEHANDWANI
|
MP-45-007-034-001/225-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446462
|
16/01/2024
|
Sakuntala Bai
|
1745007WL047580
|
Sakuntala Bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
SakuntalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
MEHANDWANI
|
MP-45-007-034-001/226-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446463
|
16/01/2024
|
DHARAM
|
1745007WL047580
|
DHARAM
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
MEHANDWANI
|
MP-45-007-034-001/231-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446464
|
16/01/2024
|
LOK SINGH
|
1745007WL047580
|
LOK SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
LOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
444
|
MEHANDWANI
|
MP-45-007-034-001/231-C
(HARTOL VANGRAM)
|
1745007000NRG24150120241446465
|
16/01/2024
|
ANITA
|
1745007WL047580
|
ANITA
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
14/03/2024
|
|
706721879
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
MEHANDWANI
|
MP-45-007-034-001/232-B
(HARTOL VANGRAM)
|
1745007000NRG24150120241446466
|
16/01/2024
|
RAJESH
|
1745007WL047580
|
RAJESH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
MEHANDWANI
|
MP-45-007-034-001/233-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446419
|
16/01/2024
|
Yashoda Bai
|
1745007WL047579
|
Yashoda Bai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
YashodaBai
|
UNION BANK OF INDIA(508500)
|
|
447
|
MEHANDWANI
|
MP-45-007-034-001/24-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446420
|
16/01/2024
|
DEEPAK
|
1745007WL047579
|
DEEPAK
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
MEHANDWANI
|
MP-45-007-034-001/24-B
(HARTOL VANGRAM)
|
1745007000NRG24150120241446422
|
16/01/2024
|
SUNIL
|
1745007WL047579
|
SUNIL
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
MEHANDWANI
|
MP-45-007-034-001/24-B
(HARTOL VANGRAM)
|
1745007000NRG24150120241446421
|
16/01/2024
|
SUNIL
|
1745007WL047579
|
SUNIL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
MEHANDWANI
|
MP-45-007-034-001/33-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446426
|
16/01/2024
|
LEELAVATI
|
1745007WL047579
|
LEELAVATI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
14/03/2024
|
|
706721879
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
MEHANDWANI
|
MP-45-007-034-001/35-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446467
|
16/01/2024
|
Kamso Bai
|
1745007WL047580
|
Kamso Bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
KamsoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
MEHANDWANI
|
MP-45-007-034-001/38-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446427
|
16/01/2024
|
MOHWATI
|
1745007WL047579
|
MOHWATI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
MOHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
MEHANDWANI
|
MP-45-007-034-001/4-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446468
|
16/01/2024
|
AKKAL
|
1745007WL047580
|
AKKAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
AKKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
MEHANDWANI
|
MP-45-007-034-001/40-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446469
|
16/01/2024
|
RAMDAS
|
1745007WL047580
|
RAMDAS
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
MEHANDWANI
|
MP-45-007-034-001/41-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446470
|
16/01/2024
|
DEV SINGH
|
1745007WL047580
|
DEV SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
MEHANDWANI
|
MP-45-007-034-001/43-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446471
|
16/01/2024
|
JHURGA
|
1745007WL047580
|
JHURGA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
JHURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
MEHANDWANI
|
MP-45-007-034-001/5-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446472
|
16/01/2024
|
HIMMAT
|
1745007WL047580
|
HIMMAT
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
HIMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
MEHANDWANI
|
MP-45-007-034-001/52-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446473
|
16/01/2024
|
KAMALEE
|
1745007WL047580
|
KAMALEE
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
KAMALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
MEHANDWANI
|
MP-45-007-034-001/55-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446474
|
16/01/2024
|
KAMAL
|
1745007WL047580
|
KAMAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
MEHANDWANI
|
MP-45-007-034-001/56-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446475
|
16/01/2024
|
HANSO BAI
|
1745007WL047580
|
HANSO BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
HANSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
MEHANDWANI
|
MP-45-007-034-001/57-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446476
|
16/01/2024
|
HEMKALI BAI
|
1745007WL047580
|
HEMKALI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
HEMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
MEHANDWANI
|
MP-45-007-034-001/58-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446477
|
16/01/2024
|
Kunti Bai
|
1745007WL047580
|
Kunti Bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
KuntiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
MEHANDWANI
|
MP-45-007-034-001/61-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446478
|
16/01/2024
|
JAGDEESH
|
1745007WL047580
|
JAGDEESH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
MEHANDWANI
|
MP-45-007-034-001/7-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446428
|
16/01/2024
|
ANOOP
|
1745007WL047579
|
ANOOP
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
14/03/2024
|
|
706721879
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
MEHANDWANI
|
MP-45-007-034-001/70-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446429
|
16/01/2024
|
RAJA
|
1745007WL047579
|
RAJA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
MEHANDWANI
|
MP-45-007-034-001/78-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446430
|
16/01/2024
|
JAGAT
|
1745007WL047579
|
JAGAT
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
MEHANDWANI
|
MP-45-007-034-001/79-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446431
|
16/01/2024
|
PAHAL
|
1745007WL047579
|
PAHAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
PAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
MEHANDWANI
|
MP-45-007-034-001/80-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446432
|
16/01/2024
|
Sukhdeen
|
1745007WL047579
|
Sukhdeen
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
Sukhdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
MEHANDWANI
|
MP-45-007-034-001/80-B
(HARTOL VANGRAM)
|
1745007000NRG24150120241446433
|
16/01/2024
|
SUKAL
|
1745007WL047579
|
SUKAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
MEHANDWANI
|
MP-45-007-034-001/85-B
(HARTOL VANGRAM)
|
1745007000NRG24150120241446479
|
16/01/2024
|
JAGDEESH
|
1745007WL047580
|
JAGDEESH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
MEHANDWANI
|
MP-45-007-034-001/86-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446481
|
16/01/2024
|
CHAITEE
|
1745007WL047580
|
CHAITEE
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
CHAITEE
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
MEHANDWANI
|
MP-45-007-034-001/9-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446482
|
16/01/2024
|
RATNU
|
1745007WL047580
|
RATNU
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
MEHANDWANI
|
MP-45-007-041-001/118-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450958
|
16/01/2024
|
NARAYAN SINGH
|
1745007WL047676
|
NARAYAN SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
MEHANDWANI
|
MP-45-007-041-001/120-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450959
|
16/01/2024
|
KOPA SINGH
|
1745007WL047676
|
KOPA SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
KOPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
MEHANDWANI
|
MP-45-007-041-001/123-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450960
|
16/01/2024
|
GANGA SINGH
|
1745007WL047676
|
GANGA SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
MEHANDWANI
|
MP-45-007-041-001/124-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450961
|
16/01/2024
|
BHAGAT SINGH
|
1745007WL047676
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
MEHANDWANI
|
MP-45-007-041-001/135-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450962
|
16/01/2024
|
DHARAM SINGH
|
1745007WL047676
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
MEHANDWANI
|
MP-45-007-041-001/135-C
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450963
|
16/01/2024
|
DEEPCHAND
|
1745007WL047676
|
DEEPCHAND
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
MEHANDWANI
|
MP-45-007-041-001/136-B
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450964
|
16/01/2024
|
RAMU SINGH
|
1745007WL047676
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
MEHANDWANI
|
MP-45-007-041-001/142-A
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446965
|
16/01/2024
|
GENDA DAS
|
1745007041WL047594
|
GENDA DAS
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
GENDADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
MEHANDWANI
|
MP-45-007-041-001/143-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450965
|
16/01/2024
|
NANHU SINGH
|
1745007WL047676
|
NANHU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
NANHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
MEHANDWANI
|
MP-45-007-041-001/149-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450967
|
16/01/2024
|
RAMYEE SINGH
|
1745007WL047676
|
RAMYEE SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMYEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
MEHANDWANI
|
MP-45-007-041-001/151-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450968
|
16/01/2024
|
DHARMEE BAI
|
1745007WL047676
|
DHARMEE BAI
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
14/03/2024
|
|
706721879
|
|
DHARMEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
MEHANDWANI
|
MP-45-007-041-001/164-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450969
|
16/01/2024
|
MATO BAI
|
1745007WL047676
|
MATO BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
MEHANDWANI
|
MP-45-007-041-001/166-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450970
|
16/01/2024
|
LOK SINGH
|
1745007WL047676
|
LOK SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
14/03/2024
|
|
706721879
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
MEHANDWANI
|
MP-45-007-041-001/17-B
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450971
|
16/01/2024
|
BUDHDHEE BAI
|
1745007WL047676
|
BUDHDHEE BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
BUDHDHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
MEHANDWANI
|
MP-45-007-041-001/180-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450972
|
16/01/2024
|
MATEAI SINGH
|
1745007WL047676
|
MATEAI SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
MATEAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
MEHANDWANI
|
MP-45-007-041-001/182-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450973
|
16/01/2024
|
PUHAP SINGH
|
1745007WL047676
|
PUHAP SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
14/03/2024
|
|
706721879
|
|
PUHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
MEHANDWANI
|
MP-45-007-041-001/185-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450974
|
16/01/2024
|
BEERA SINGH
|
1745007WL047676
|
BEERA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
BEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
MEHANDWANI
|
MP-45-007-041-001/197-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450975
|
16/01/2024
|
DAYAL SINGH
|
1745007WL047676
|
DAYAL SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
MEHANDWANI
|
MP-45-007-041-001/219-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450976
|
16/01/2024
|
LAL SINGH
|
1745007WL047676
|
LAL SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
14/03/2024
|
|
706721879
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
MEHANDWANI
|
MP-45-007-041-001/222-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450977
|
16/01/2024
|
DASHARATH DAS
|
1745007WL047676
|
DASHARATH DAS
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
DASHARATHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
MEHANDWANI
|
MP-45-007-041-001/256-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450978
|
16/01/2024
|
GEETA
|
1745007WL047676
|
GEETA
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
MEHANDWANI
|
MP-45-007-041-001/60-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450980
|
16/01/2024
|
SHIVRAM
|
1745007WL047676
|
SHIVRAM
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
14/03/2024
|
|
706721879
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
MEHANDWANI
|
MP-45-007-041-001/69-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450981
|
16/01/2024
|
PRATAP
|
1745007WL047676
|
PRATAP
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
MEHANDWANI
|
MP-45-007-041-001/7-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450982
|
16/01/2024
|
BHAGVAN DAS
|
1745007WL047676
|
BHAGVAN DAS
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
14/03/2024
|
|
706721879
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
MEHANDWANI
|
MP-45-007-041-001/71-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450983
|
16/01/2024
|
KUMHARIN BAI
|
1745007WL047676
|
KUMHARIN BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
14/03/2024
|
|
706721879
|
|
KUMHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
MEHANDWANI
|
MP-45-007-041-001/74-B
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450984
|
16/01/2024
|
SEETA BAI
|
1745007WL047676
|
SEETA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
MEHANDWANI
|
MP-45-007-041-003/102
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446801
|
16/01/2024
|
HAJATEE SINGH
|
1745007041WL047590
|
HAJATEE SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
14/03/2024
|
|
706721879
|
|
HAJATEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
MEHANDWANI
|
MP-45-007-041-003/103
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446802
|
16/01/2024
|
SUMANT SINGH
|
1745007041WL047590
|
SUMANT SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
MEHANDWANI
|
MP-45-007-041-003/108
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446803
|
16/01/2024
|
RAMCHARN
|
1745007041WL047590
|
RAMCHARN
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMCHARN
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
MEHANDWANI
|
MP-45-007-041-003/117
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446966
|
16/01/2024
|
KALAVTI BAI
|
1745007041WL047594
|
KALAVTI BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
KALAVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
MEHANDWANI
|
MP-45-007-041-003/118
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446967
|
16/01/2024
|
SVARUP SINGH
|
1745007041WL047594
|
SVARUP SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
SVARUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
MEHANDWANI
|
MP-45-007-041-003/124
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446968
|
16/01/2024
|
SAVANT
|
1745007041WL047594
|
SAVANT
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
14/03/2024
|
|
706721879
|
|
SAVANT
|
UNION BANK OF INDIA(508500)
|
|
505
|
MEHANDWANI
|
MP-45-007-041-003/13
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446969
|
16/01/2024
|
DEEPAK SINGH
|
1745007041WL047594
|
DEEPAK SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
DEEPAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
MEHANDWANI
|
MP-45-007-041-003/133
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446804
|
16/01/2024
|
JHAMNA SINGH
|
1745007041WL047590
|
JHAMNA SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
14/03/2024
|
|
706721879
|
|
JHAMNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
MEHANDWANI
|
MP-45-007-041-003/134-B
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446805
|
16/01/2024
|
sumesh
|
1745007041WL047590
|
sumesh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
sumesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
MEHANDWANI
|
MP-45-007-041-003/136
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446806
|
16/01/2024
|
RADHA BAI
|
1745007041WL047590
|
RADHA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MEHANDWANI
|
MP-45-007-041-003/143
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446807
|
16/01/2024
|
RAMPRASAD
|
1745007041WL047590
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
MEHANDWANI
|
MP-45-007-041-003/143-A
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446808
|
16/01/2024
|
Manisha bai
|
1745007041WL047590
|
Manisha bai
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
14/03/2024
|
|
706721879
|
|
Manishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
MEHANDWANI
|
MP-45-007-041-003/144-A
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446809
|
16/01/2024
|
NARBAD
|
1745007041WL047590
|
NARBAD
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
14/03/2024
|
|
706721879
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
MEHANDWANI
|
MP-45-007-041-003/150
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446970
|
16/01/2024
|
beijanti bai
|
1745007041WL047594
|
beijanti bai
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
beijantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
MEHANDWANI
|
MP-45-007-041-003/157
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446971
|
16/01/2024
|
BHARAT
|
1745007041WL047594
|
BHARAT
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
14/03/2024
|
|
706721879
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
MEHANDWANI
|
MP-45-007-041-003/164
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446810
|
16/01/2024
|
DIVAL SINGH
|
1745007041WL047590
|
DIVAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
DIVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
MEHANDWANI
|
MP-45-007-041-003/166
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446972
|
16/01/2024
|
NARENDRA
|
1745007041WL047594
|
NARENDRA
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
MEHANDWANI
|
MP-45-007-041-003/167-B
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446973
|
16/01/2024
|
SAROJ BAI
|
1745007041WL047594
|
SAROJ BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
14/03/2024
|
|
706721879
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
MEHANDWANI
|
MP-45-007-041-003/176
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446812
|
16/01/2024
|
JANNEE BAI
|
1745007041WL047590
|
JANNEE BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
JANNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
MEHANDWANI
|
MP-45-007-041-003/179
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446813
|
16/01/2024
|
RAMESVAR SINGH
|
1745007041WL047590
|
RAMESVAR SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMESVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
MEHANDWANI
|
MP-45-007-041-003/183
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446814
|
16/01/2024
|
SHIVAKA BAI
|
1745007041WL047590
|
SHIVAKA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
SHIVAKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
MEHANDWANI
|
MP-45-007-041-003/188
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446815
|
16/01/2024
|
BHAG SINGH
|
1745007041WL047590
|
BHAG SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
14/03/2024
|
|
706721879
|
|
BHAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
MEHANDWANI
|
MP-45-007-041-003/190
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446816
|
16/01/2024
|
MAHU
|
1745007041WL047590
|
MAHU
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
14/03/2024
|
|
706721879
|
|
MAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
MEHANDWANI
|
MP-45-007-041-003/193
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446817
|
16/01/2024
|
JHALKA SINGH
|
1745007041WL047590
|
JHALKA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706721879
|
|
JHALKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
MEHANDWANI
|
MP-45-007-041-003/198-A
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446975
|
16/01/2024
|
raghunath
|
1745007041WL047594
|
raghunath
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
MEHANDWANI
|
MP-45-007-041-003/200-A
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446976
|
16/01/2024
|
ashok
|
1745007041WL047594
|
ashok
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
MEHANDWANI
|
MP-45-007-041-003/203-A
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446818
|
16/01/2024
|
subdiya
|
1745007041WL047590
|
subdiya
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
14/03/2024
|
|
706721879
|
|
subdiya
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
MEHANDWANI
|
MP-45-007-041-003/21
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446819
|
16/01/2024
|
BHANVAR SINGH
|
1745007041WL047590
|
BHANVAR SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
BHANVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
MEHANDWANI
|
MP-45-007-041-003/213-A
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446820
|
16/01/2024
|
Samli Bai
|
1745007041WL047590
|
Samli Bai
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
14/03/2024
|
|
706721879
|
|
SamliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
MEHANDWANI
|
MP-45-007-041-003/215-A
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446821
|
16/01/2024
|
Deepchand
|
1745007041WL047590
|
Deepchand
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
14/03/2024
|
|
706721879
|
|
Deepchand
|
INDIAN BANK(607105)
|
|
529
|
MEHANDWANI
|
MP-45-007-041-003/23
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446822
|
16/01/2024
|
KAVLA SINGH
|
1745007041WL047590
|
KAVLA SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
KAVLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
MEHANDWANI
|
MP-45-007-041-003/34-B
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446824
|
16/01/2024
|
kuvar
|
1745007041WL047590
|
kuvar
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
14/03/2024
|
|
706721879
|
|
kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
MEHANDWANI
|
MP-45-007-041-003/41-C
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446826
|
16/01/2024
|
anand singh
|
1745007041WL047590
|
anand singh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
anandsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MEHANDWANI
|
MP-45-007-041-003/43
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446827
|
16/01/2024
|
SHAMARUSINGH
|
1745007041WL047590
|
SHAMARUSINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
14/03/2024
|
|
706721879
|
|
SHAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
MEHANDWANI
|
MP-45-007-041-003/47
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446828
|
16/01/2024
|
RAMVATTI BAI
|
1745007041WL047590
|
RAMVATTI BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAMVATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
MEHANDWANI
|
MP-45-007-041-003/47-A
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446829
|
16/01/2024
|
pahup singh
|
1745007041WL047590
|
pahup singh
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
pahupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
MEHANDWANI
|
MP-45-007-041-003/5-B
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446830
|
16/01/2024
|
INDRELAL
|
1745007041WL047590
|
INDRELAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
INDRELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
MEHANDWANI
|
MP-45-007-041-003/55
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446831
|
16/01/2024
|
CHAMRA SINGH
|
1745007041WL047590
|
CHAMRA SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
MEHANDWANI
|
MP-45-007-041-003/66
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446832
|
16/01/2024
|
AMRAT SINGH
|
1745007041WL047590
|
AMRAT SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
14/03/2024
|
|
706721879
|
|
AMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
MEHANDWANI
|
MP-45-007-041-003/75-B
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446977
|
16/01/2024
|
pravesh
|
1745007041WL047594
|
pravesh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
pravesh
|
AXIS BANK(607153)
|
|
539
|
MEHANDWANI
|
MP-45-007-041-003/77-A
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446833
|
16/01/2024
|
RAJU
|
1745007041WL047590
|
RAJU
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
MEHANDWANI
|
MP-45-007-041-003/83
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446834
|
16/01/2024
|
ramlalsingh
|
1745007041WL047590
|
ramlalsingh
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
14/03/2024
|
|
706721879
|
|
ramlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
MEHANDWANI
|
MP-45-007-041-003/85
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446978
|
16/01/2024
|
MALLOO SINGH
|
1745007041WL047594
|
MALLOO SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
MALLOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
MEHANDWANI
|
MP-45-007-041-003/90
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446979
|
16/01/2024
|
AMRAT SINGH
|
1745007041WL047594
|
AMRAT SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706721879
|
|
AMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256053
|
256053
|
|
|
|
|
|
|
|
|
543
|
MEHANDWANI
|
MP-45-007-017-005/166-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451199
|
16/01/2024
|
Bhagawati Parste
|
1745007WL047677
|
Bhagawati Parste
|
00415
|
SBIN0008938
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
BhagawatiParste
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
544
|
MEHANDWANI
|
MP-45-007-026-001/95-B
(RAYEE)
|
1745007026NRG24160120241449305
|
16/01/2024
|
Amrit Maravi
|
1745007026WL047637
|
Amrit Maravi
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706721879
|
|
AmritMaravi
|
UNION BANK OF INDIA(508500)
|
|
545
|
MEHANDWANI
|
MP-45-007-030-002/111-C
(BHALWARA)
|
1745007000NRG24160120241450839
|
16/01/2024
|
SURENDR
|
1745007WL047674
|
SURENDR
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
14/03/2024
|
|
706721879
|
|
SURENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
MEHANDWANI
|
MP-45-007-030-002/27-B
(BHALWARA)
|
1745007000NRG24160120241450891
|
16/01/2024
|
RAJARAM
|
1745007WL047674
|
RAJARAM
|
00468
|
UBIN0542628
|
185
|
185
|
Processed
|
14/03/2024
|
|
706721879
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
MEHANDWANI
|
MP-45-007-030-002/70-C
(BHALWARA)
|
1745007000NRG24160120241450929
|
16/01/2024
|
SANTOSHI BAI
|
1745007WL047674
|
SANTOSHI BAI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
SANTOSHIBAI
|
UNION BANK OF INDIA(508500)
|
|
548
|
MEHANDWANI
|
MP-45-007-030-002/81-C
(BHALWARA)
|
1745007000NRG24160120241450939
|
16/01/2024
|
SANTOS KUMAR
|
1745007WL047674
|
SANTOS KUMAR
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
14/03/2024
|
|
706721879
|
|
SANTOSKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
MEHANDWANI
|
MP-45-007-034-001/120-C
(HARTOL VANGRAM)
|
1745007000NRG24150120241446435
|
16/01/2024
|
Mamta Bai
|
1745007WL047580
|
Mamta Bai
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
|
550
|
MEHANDWANI
|
MP-45-007-034-001/155-C
(HARTOL VANGRAM)
|
1745007000NRG24150120241446395
|
16/01/2024
|
savitri
|
1745007WL047579
|
savitri
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
MEHANDWANI
|
MP-45-007-034-001/158-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446397
|
16/01/2024
|
chita bai
|
1745007WL047579
|
chita bai
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
14/03/2024
|
|
706721879
|
|
chitabai
|
UNION BANK OF INDIA(508500)
|
|
552
|
MEHANDWANI
|
MP-45-007-034-001/169-B
(HARTOL VANGRAM)
|
1745007000NRG24150120241446399
|
16/01/2024
|
KAMALVATI
|
1745007WL047579
|
KAMALVATI
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
KAMALVATI
|
UNION BANK OF INDIA(508500)
|
|
553
|
MEHANDWANI
|
MP-45-007-034-001/190-C
(HARTOL VANGRAM)
|
1745007000NRG24150120241446453
|
16/01/2024
|
SUKHRAT BAT
|
1745007WL047580
|
SUKHRAT BAT
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
14/03/2024
|
|
706721879
|
|
SUKHRATBAT
|
UNION BANK OF INDIA(508500)
|
|
554
|
MEHANDWANI
|
MP-45-007-034-001/200-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446415
|
16/01/2024
|
BISIYA BAI
|
1745007WL047579
|
BISIYA BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
BISIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
MEHANDWANI
|
MP-45-007-034-001/203-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446418
|
16/01/2024
|
Brajesh
|
1745007WL047579
|
Brajesh
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
|
556
|
MEHANDWANI
|
MP-45-007-034-001/210-B
(HARTOL VANGRAM)
|
1745007000NRG24150120241446459
|
16/01/2024
|
MOHAVATI
|
1745007WL047580
|
MOHAVATI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
MOHAVATI
|
UNION BANK OF INDIA(508500)
|
|
557
|
MEHANDWANI
|
MP-45-007-034-001/222-B
(HARTOL VANGRAM)
|
1745007000NRG24150120241446461
|
16/01/2024
|
BHAGVATI DHUMKETI
|
1745007WL047580
|
BHAGVATI DHUMKETI
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
14/03/2024
|
|
706721879
|
|
BHAGVATIDHUMKETI
|
UNION BANK OF INDIA(508500)
|
|
558
|
MEHANDWANI
|
MP-45-007-034-001/240-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446423
|
16/01/2024
|
MMAN SINGH
|
1745007WL047579
|
MMAN SINGH
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
MMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
559
|
MEHANDWANI
|
MP-45-007-034-001/241-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446424
|
16/01/2024
|
AJMER SINGH
|
1745007WL047579
|
AJMER SINGH
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
14/03/2024
|
|
706721879
|
|
AJMERSINGH
|
UNION BANK OF INDIA(508500)
|
|
560
|
MEHANDWANI
|
MP-45-007-034-001/26-A
(HARTOL VANGRAM)
|
1745007000NRG24150120241446425
|
16/01/2024
|
Santri Bai
|
1745007WL047579
|
Santri Bai
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
14/03/2024
|
|
706721879
|
|
SantriBai
|
UNION BANK OF INDIA(508500)
|
|
561
|
MEHANDWANI
|
MP-45-007-034-001/85-C
(HARTOL VANGRAM)
|
1745007000NRG24150120241446480
|
16/01/2024
|
BRAJESH DHURWEY
|
1745007WL047580
|
BRAJESH DHURWEY
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706721879
|
|
BRAJESHDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
562
|
MEHANDWANI
|
MP-45-007-041-001/278-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160120241450979
|
16/01/2024
|
amar singh
|
1745007WL047676
|
amar singh
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
563
|
MEHANDWANI
|
MP-45-007-041-003/41-A
(KHAMHARIYA MAAL)
|
1745007041NRG24150120241446825
|
16/01/2024
|
vishram
|
1745007041WL047590
|
vishram
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
14/03/2024
|
|
706721879
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18722
|
18722
|
|
|
|
|
|
|
|
|
564
|
MEHANDWANI
|
MP-45-007-017-005/25-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451205
|
16/01/2024
|
Uma Shankar
|
1745007WL047677
|
Uma Shankar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
UmaShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
565
|
MEHANDWANI
|
MP-45-007-017-005/125-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451178
|
16/01/2024
|
Ram Kumar
|
1745007WL047677
|
Ram Kumar
|
00688
|
FINO0009003
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RamKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
566
|
MEHANDWANI
|
MP-45-007-017-004/110-B
(KOSAMGHAAT)
|
1745007000NRG24160120241450996
|
16/01/2024
|
Lankesh
|
1745007WL047677
|
Lankesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
Lankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
MEHANDWANI
|
MP-45-007-017-004/156-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451041
|
16/01/2024
|
Raj Kumar
|
1745007WL047677
|
Raj Kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
RajKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
MEHANDWANI
|
MP-45-007-017-004/214-A
(KOSAMGHAAT)
|
1745007000NRG24160120241451092
|
16/01/2024
|
Pavankali
|
1745007WL047677
|
Pavankali
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
Pavankali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
MEHANDWANI
|
MP-45-007-017-004/29-C
(KOSAMGHAAT)
|
1745007000NRG24160120241451100
|
16/01/2024
|
Raj Kumar Warkada
|
1745007WL047677
|
Raj Kumar Warkada
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RajKumarWarkada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
MEHANDWANI
|
MP-45-007-017-004/32-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451105
|
16/01/2024
|
Laxman Singh
|
1745007WL047677
|
Laxman Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
LaxmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
MEHANDWANI
|
MP-45-007-017-004/48-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451124
|
16/01/2024
|
Ram Kumar
|
1745007WL047677
|
Ram Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
RamKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
MEHANDWANI
|
MP-45-007-017-005/103-B
(KOSAMGHAAT)
|
1745007000NRG24160120241451167
|
16/01/2024
|
Sarju Singh
|
1745007WL047677
|
Sarju Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
SarjuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
MEHANDWANI
|
MP-45-007-030-002/74-D
(BHALWARA)
|
1745007000NRG24160120241450934
|
16/01/2024
|
Rani Bai
|
1745007WL047674
|
Rani Bai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706721879
|
|
RaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
MEHANDWANI
|
MP-45-007-032-002/123-B
(KHAJARWARA)
|
1745007032NRG24150120241448580
|
16/01/2024
|
basanti
|
1745007032WL047620
|
basanti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
MEHANDWANI
|
MP-45-007-032-002/186-A
(KHAJARWARA)
|
1745007032NRG24150120241448581
|
16/01/2024
|
Budhiya Bai
|
1745007032WL047620
|
Budhiya Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706721879
|
|
BudhiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
MEHANDWANI
|
MP-45-007-032-002/189-B
(KHAJARWARA)
|
1745007032NRG24150120241448583
|
16/01/2024
|
arvind kumar
|
1745007032WL047620
|
arvind kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706721879
|
|
arvindkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12710
|
12710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595299
|
595299
|
|
|
|
|
|
|
|