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-45-007-017-002/346-A (KOSAMGHAAT)
|
1745007017NRG24190220241642871
|
19/02/2024
|
Arvind Parte
|
1745007017WL052758
|
Arvind Parte
|
00032
|
UTIB0001397
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
ArvindParte
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-043-001/102-D (JHARGUDA)
|
1745007043NRG24190220241641558
|
19/02/2024
|
SON SINGH
|
1745007043WL052710
|
SON SINGH
|
00045
|
BARB0DINDIN
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302986857
|
|
SONSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-001-002/103-B (BILGADA)
|
1745007000NRG24190220241643052
|
19/02/2024
|
SUMERI
|
1745007WL052767
|
SUMERI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUMERI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-001-002/138-B (BILGADA)
|
1745007000NRG24190220241643053
|
19/02/2024
|
SUKHDAS
|
1745007WL052767
|
SUKHDAS
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-001-002/145-B (BILGADA)
|
1745007000NRG24190220241643054
|
19/02/2024
|
SUNVA
|
1745007WL052767
|
SUNVA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUNVA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-001-002/15-C (BILGADA)
|
1745007000NRG24190220241643055
|
19/02/2024
|
RAJNI BAI
|
1745007WL052767
|
RAJNI BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-001-002/150-B (BILGADA)
|
1745007000NRG24190220241643056
|
19/02/2024
|
CHARAN
|
1745007WL052767
|
CHARAN
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-001-002/163-C (BILGADA)
|
1745007000NRG24190220241643057
|
19/02/2024
|
SARITA
|
1745007WL052767
|
SARITA
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
12/04/2024
|
|
302986857
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-001-002/167-B (BILGADA)
|
1745007000NRG24190220241643058
|
19/02/2024
|
LALLA LAL
|
1745007WL052767
|
LALLA LAL
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302986857
|
|
LALLALAL
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-001-002/173-C (BILGADA)
|
1745007000NRG24190220241643059
|
19/02/2024
|
TIRATH
|
1745007WL052767
|
TIRATH
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302986857
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-001-002/224-A (BILGADA)
|
1745007000NRG24190220241643060
|
19/02/2024
|
Sarvandas
|
1745007WL052767
|
Sarvandas
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302986857
|
|
Sarvandas
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-001-002/24-B (BILGADA)
|
1745007000NRG24190220241643062
|
19/02/2024
|
RAMESH
|
1745007WL052767
|
RAMESH
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-001-002/29-B (BILGADA)
|
1745007000NRG24190220241643063
|
19/02/2024
|
BISANU
|
1745007WL052767
|
BISANU
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
12/04/2024
|
|
302986857
|
|
BISANU
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-001-002/52-B (BILGADA)
|
1745007000NRG24190220241643064
|
19/02/2024
|
BHARAT
|
1745007WL052767
|
BHARAT
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302986857
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-001-002/56-D (BILGADA)
|
1745007000NRG24190220241643065
|
19/02/2024
|
RAJO BAI
|
1745007WL052767
|
RAJO BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-001-002/57-B (BILGADA)
|
1745007000NRG24190220241643066
|
19/02/2024
|
RUPA
|
1745007WL052767
|
RUPA
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
12/04/2024
|
|
302986857
|
|
RUPA
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-001-002/58-B (BILGADA)
|
1745007000NRG24190220241643067
|
19/02/2024
|
DHANNU
|
1745007WL052767
|
DHANNU
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302986857
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-001-002/6-B (BILGADA)
|
1745007000NRG24190220241643068
|
19/02/2024
|
SHYAM
|
1745007WL052767
|
SHYAM
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
12/04/2024
|
|
302986857
|
|
SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-001-002/60-B (BILGADA)
|
1745007000NRG24190220241643069
|
19/02/2024
|
DHARMA
|
1745007WL052767
|
DHARMA
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
12/04/2024
|
|
302986857
|
|
DHARMA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-001-002/67-B (BILGADA)
|
1745007000NRG24190220241643070
|
19/02/2024
|
KUMARI
|
1745007WL052767
|
KUMARI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
12/04/2024
|
|
302986857
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-001-002/69-B (BILGADA)
|
1745007000NRG24190220241643071
|
19/02/2024
|
MUKESH KUMAR
|
1745007WL052767
|
MUKESH KUMAR
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302986857
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-001-002/75-B (BILGADA)
|
1745007000NRG24190220241643072
|
19/02/2024
|
SHANKAR
|
1745007WL052767
|
SHANKAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302986857
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-001-002/76-C (BILGADA)
|
1745007000NRG24190220241643073
|
19/02/2024
|
GANISIYA BAI
|
1745007WL052767
|
GANISIYA BAI
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302986857
|
|
GANISIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-001-002/96-B (BILGADA)
|
1745007000NRG24190220241643074
|
19/02/2024
|
KUNDIYA
|
1745007WL052767
|
KUNDIYA
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302986857
|
|
KUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-017-002/10-A (KOSAMGHAAT)
|
1745007017NRG24190220241642684
|
19/02/2024
|
BISRA
|
1745007017WL052757
|
BISRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
BISRA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-017-002/10-C (KOSAMGHAAT)
|
1745007017NRG24190220241642685
|
19/02/2024
|
RAM BAI
|
1745007017WL052757
|
RAM BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-017-002/10-D (KOSAMGHAAT)
|
1745007017NRG24190220241642686
|
19/02/2024
|
KELASH KUMAR
|
1745007017WL052757
|
KELASH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
KELASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-017-002/100-A (KOSAMGHAAT)
|
1745007017NRG24190220241642819
|
19/02/2024
|
DURVEN
|
1745007017WL052758
|
DURVEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DURVEN
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-017-002/100-B (KOSAMGHAAT)
|
1745007017NRG24190220241642820
|
19/02/2024
|
PAHL SINGH
|
1745007017WL052758
|
PAHL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
PAHLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-017-002/100-C (KOSAMGHAAT)
|
1745007017NRG24190220241642821
|
19/02/2024
|
MAHA SINGH
|
1745007017WL052758
|
MAHA SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-017-002/101-B (KOSAMGHAAT)
|
1745007017NRG24190220241642687
|
19/02/2024
|
KALI RAM
|
1745007017WL052757
|
KALI RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-017-002/101-D (KOSAMGHAAT)
|
1745007017NRG24190220241642688
|
19/02/2024
|
RAMCHARAN
|
1745007017WL052757
|
RAMCHARAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-017-002/102-A (KOSAMGHAAT)
|
1745007017NRG24190220241642689
|
19/02/2024
|
TITRI BAI
|
1745007017WL052757
|
TITRI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
TITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-017-002/102-B (KOSAMGHAAT)
|
1745007017NRG24190220241642690
|
19/02/2024
|
RAMRATAN
|
1745007017WL052757
|
RAMRATAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-017-002/104-A (KOSAMGHAAT)
|
1745007017NRG24190220241642691
|
19/02/2024
|
MANGLA
|
1745007017WL052757
|
MANGLA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-017-002/105-A (KOSAMGHAAT)
|
1745007017NRG24190220241642692
|
19/02/2024
|
GEANDLAL
|
1745007017WL052757
|
GEANDLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
GEANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-017-002/105-B (KOSAMGHAAT)
|
1745007017NRG24190220241642693
|
19/02/2024
|
GANESH KUMAR
|
1745007017WL052757
|
GANESH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
GANESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-017-002/106-A (KOSAMGHAAT)
|
1745007017NRG24190220241642694
|
19/02/2024
|
RAMPHAL
|
1745007017WL052757
|
RAMPHAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-017-002/107-A (KOSAMGHAAT)
|
1745007017NRG24190220241642695
|
19/02/2024
|
DHARAMSINGH
|
1745007017WL052757
|
DHARAMSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-017-002/108-A (KOSAMGHAAT)
|
1745007017NRG24190220241642696
|
19/02/2024
|
ANUP SINGH
|
1745007017WL052757
|
ANUP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
ANUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MEHANDWANI
|
MP-45-007-017-002/109-A (KOSAMGHAAT)
|
1745007017NRG24190220241642697
|
19/02/2024
|
LALSAY
|
1745007017WL052757
|
LALSAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
LALSAY
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-017-002/11-B (KOSAMGHAAT)
|
1745007017NRG24190220241642698
|
19/02/2024
|
DHARMI BAI
|
1745007017WL052757
|
DHARMI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
DHARMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MEHANDWANI
|
MP-45-007-017-002/11-C (KOSAMGHAAT)
|
1745007017NRG24190220241642699
|
19/02/2024
|
TAJ LAL
|
1745007017WL052757
|
TAJ LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
TAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-017-002/110-A (KOSAMGHAAT)
|
1745007017NRG24190220241642700
|
19/02/2024
|
MAHENDAR
|
1745007017WL052757
|
MAHENDAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
MAHENDAR
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-017-002/111-A (KOSAMGHAAT)
|
1745007017NRG24190220241642701
|
19/02/2024
|
DUL SINGH
|
1745007017WL052757
|
DUL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-017-002/111-B (KOSAMGHAAT)
|
1745007017NRG24190220241642702
|
19/02/2024
|
SUDINA
|
1745007017WL052757
|
SUDINA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUDINA
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-017-002/112-A (KOSAMGHAAT)
|
1745007017NRG24190220241642822
|
19/02/2024
|
KANCHAN
|
1745007017WL052758
|
KANCHAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-017-002/113-B (KOSAMGHAAT)
|
1745007017NRG24190220241642823
|
19/02/2024
|
PRAHALAD SINGH
|
1745007017WL052758
|
PRAHALAD SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
PRAHALADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-017-002/12-A (KOSAMGHAAT)
|
1745007017NRG24190220241642824
|
19/02/2024
|
KODU
|
1745007017WL052758
|
KODU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
KODU
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-017-002/120-A (KOSAMGHAAT)
|
1745007017NRG24190220241642825
|
19/02/2024
|
SANT LAL
|
1745007017WL052758
|
SANT LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-017-002/122-B (KOSAMGHAAT)
|
1745007017NRG24190220241642827
|
19/02/2024
|
JOHAR SINGH
|
1745007017WL052758
|
JOHAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
JOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-017-002/123-A (KOSAMGHAAT)
|
1745007017NRG24190220241642828
|
19/02/2024
|
NANHA
|
1745007017WL052758
|
NANHA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
NANHA
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-017-002/124-A (KOSAMGHAAT)
|
1745007017NRG24190220241642829
|
19/02/2024
|
PRAM SINGH
|
1745007017WL052758
|
PRAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
PRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-017-002/125-A (KOSAMGHAAT)
|
1745007017NRG24190220241642830
|
19/02/2024
|
NOHER SINGH
|
1745007017WL052758
|
NOHER SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
NOHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-017-002/126-A (KOSAMGHAAT)
|
1745007017NRG24190220241642703
|
19/02/2024
|
BATASIYA
|
1745007017WL052757
|
BATASIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
BATASIYA
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-017-002/126-B (KOSAMGHAAT)
|
1745007017NRG24190220241642704
|
19/02/2024
|
Santosh singh
|
1745007017WL052757
|
Santosh singh
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
Santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-017-002/127-B (KOSAMGHAAT)
|
1745007017NRG24190220241642831
|
19/02/2024
|
DAUJAN SINGH
|
1745007017WL052758
|
DAUJAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DAUJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-017-002/128-A (KOSAMGHAAT)
|
1745007017NRG24190220241642832
|
19/02/2024
|
MUNNA
|
1745007017WL052758
|
MUNNA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-017-002/129-A (KOSAMGHAAT)
|
1745007017NRG24190220241642833
|
19/02/2024
|
DHARAM
|
1745007017WL052758
|
DHARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-017-002/130-B (KOSAMGHAAT)
|
1745007017NRG24190220241642834
|
19/02/2024
|
LALARAM
|
1745007017WL052758
|
LALARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-017-002/130-B (KOSAMGHAAT)
|
1745007017NRG24190220241642835
|
19/02/2024
|
LALARAM
|
1745007017WL052758
|
LALARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
MEHANDWANI
|
MP-45-007-017-002/131-A (KOSAMGHAAT)
|
1745007017NRG24190220241642705
|
19/02/2024
|
LALI SINGH
|
1745007017WL052757
|
LALI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
LALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-017-002/132-B (KOSAMGHAAT)
|
1745007017NRG24190220241642836
|
19/02/2024
|
Basanti
|
1745007017WL052758
|
Basanti
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-017-002/135-A (KOSAMGHAAT)
|
1745007017NRG24190220241642706
|
19/02/2024
|
GOPAL SINGH
|
1745007017WL052757
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-017-002/136-A (KOSAMGHAAT)
|
1745007017NRG24190220241642707
|
19/02/2024
|
SAHABASINGH
|
1745007017WL052757
|
SAHABASINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SAHABASINGH
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-017-002/136-B (KOSAMGHAAT)
|
1745007017NRG24190220241642708
|
19/02/2024
|
LAMEYA BAI
|
1745007017WL052757
|
LAMEYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
LAMEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-017-002/136-C (KOSAMGHAAT)
|
1745007017NRG24190220241642709
|
19/02/2024
|
ASHOK
|
1745007017WL052757
|
ASHOK
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-017-002/138-A (KOSAMGHAAT)
|
1745007017NRG24190220241642710
|
19/02/2024
|
CHARAN
|
1745007017WL052757
|
CHARAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-017-002/139-B (KOSAMGHAAT)
|
1745007017NRG24190220241642711
|
19/02/2024
|
MOLE SINGH
|
1745007017WL052757
|
MOLE SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
MOLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-017-002/140-B (KOSAMGHAAT)
|
1745007017NRG24190220241642712
|
19/02/2024
|
BHURA BAI
|
1745007017WL052757
|
BHURA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
BHURABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
MEHANDWANI
|
MP-45-007-017-002/140-C (KOSAMGHAAT)
|
1745007017NRG24190220241642713
|
19/02/2024
|
SUKALIYA BAI
|
1745007017WL052757
|
SUKALIYA BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUKALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-017-002/141-A (KOSAMGHAAT)
|
1745007017NRG24190220241642714
|
19/02/2024
|
PHALSINGH
|
1745007017WL052757
|
PHALSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
PHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-017-002/142-A (KOSAMGHAAT)
|
1745007017NRG24190220241642715
|
19/02/2024
|
DAROGA
|
1745007017WL052757
|
DAROGA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DAROGA
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-017-002/144-A (KOSAMGHAAT)
|
1745007017NRG24190220241642837
|
19/02/2024
|
DARBARI
|
1745007017WL052758
|
DARBARI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-017-002/144-B (KOSAMGHAAT)
|
1745007017NRG24190220241642838
|
19/02/2024
|
Deepak
|
1745007017WL052758
|
Deepak
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-017-002/145-A (KOSAMGHAAT)
|
1745007017NRG24190220241642839
|
19/02/2024
|
DEVSINGH
|
1745007017WL052758
|
DEVSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-017-002/146-A (KOSAMGHAAT)
|
1745007017NRG24190220241642840
|
19/02/2024
|
SANKAR
|
1745007017WL052758
|
SANKAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-017-002/146-B (KOSAMGHAAT)
|
1745007017NRG24190220241642841
|
19/02/2024
|
Pradieep Kumar
|
1745007017WL052758
|
Pradieep Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
PradieepKumar
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-017-002/148-B (KOSAMGHAAT)
|
1745007017NRG24190220241642842
|
19/02/2024
|
Sandeep Kumar
|
1745007017WL052758
|
Sandeep Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
SandeepKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
MEHANDWANI
|
MP-45-007-017-002/153-B (KOSAMGHAAT)
|
1745007017NRG24190220241642843
|
19/02/2024
|
ANANDI
|
1745007017WL052758
|
ANANDI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
ANANDI
|
STATE BANK OF INDIA(508548)
|
81
|
MEHANDWANI
|
MP-45-007-017-002/157-A (KOSAMGHAAT)
|
1745007017NRG24190220241642844
|
19/02/2024
|
CHAINSINGH
|
1745007017WL052758
|
CHAINSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-017-002/157-B (KOSAMGHAAT)
|
1745007017NRG24190220241642845
|
19/02/2024
|
SARVAN SINGH
|
1745007017WL052758
|
SARVAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-017-002/158-A (KOSAMGHAAT)
|
1745007017NRG24190220241642716
|
19/02/2024
|
FUNDI LAL
|
1745007017WL052757
|
FUNDI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-017-002/159-B (KOSAMGHAAT)
|
1745007017NRG24190220241642717
|
19/02/2024
|
VISNU SINGH
|
1745007017WL052757
|
VISNU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
VISNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-017-002/160-B (KOSAMGHAAT)
|
1745007017NRG24190220241642718
|
19/02/2024
|
INDRE LAL
|
1745007017WL052757
|
INDRE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
INDRELAL
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-017-002/161-B (KOSAMGHAAT)
|
1745007017NRG24190220241642719
|
19/02/2024
|
BRATI SINGH
|
1745007017WL052757
|
BRATI SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
BRATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-017-002/162-A (KOSAMGHAAT)
|
1745007017NRG24190220241642846
|
19/02/2024
|
SHIVRATAN
|
1745007017WL052758
|
SHIVRATAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SHIVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-017-002/164-A (KOSAMGHAAT)
|
1745007017NRG24190220241642720
|
19/02/2024
|
RAMNATH
|
1745007017WL052757
|
RAMNATH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-017-002/164-B (KOSAMGHAAT)
|
1745007017NRG24190220241642721
|
19/02/2024
|
DILEEP KUMAR
|
1745007017WL052757
|
DILEEP KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DILEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-017-002/164-C (KOSAMGHAAT)
|
1745007017NRG24190220241642722
|
19/02/2024
|
DEV KUMAR
|
1745007017WL052757
|
DEV KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-017-002/165-A (KOSAMGHAAT)
|
1745007017NRG24190220241642723
|
19/02/2024
|
LOKSINGH
|
1745007017WL052757
|
LOKSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-017-002/166-A (KOSAMGHAAT)
|
1745007017NRG24190220241642724
|
19/02/2024
|
GIRVAR
|
1745007017WL052757
|
GIRVAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
GIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-017-002/166-B (KOSAMGHAAT)
|
1745007017NRG24190220241642725
|
19/02/2024
|
JAN SINGH
|
1745007017WL052757
|
JAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-017-002/167-A (KOSAMGHAAT)
|
1745007017NRG24190220241642726
|
19/02/2024
|
MAAN SINGH
|
1745007017WL052757
|
MAAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-017-002/168-A (KOSAMGHAAT)
|
1745007017NRG24190220241642727
|
19/02/2024
|
DEVSINGH
|
1745007017WL052757
|
DEVSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-017-002/179-A (KOSAMGHAAT)
|
1745007017NRG24190220241642847
|
19/02/2024
|
CHAITU
|
1745007017WL052758
|
CHAITU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHAITU
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-017-002/18-A (KOSAMGHAAT)
|
1745007017NRG24190220241642848
|
19/02/2024
|
Leela Bai
|
1745007017WL052758
|
Leela Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-017-002/180-A (KOSAMGHAAT)
|
1745007017NRG24190220241642849
|
19/02/2024
|
HARIDEN
|
1745007017WL052758
|
HARIDEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
HARIDEN
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-017-002/181-A (KOSAMGHAAT)
|
1745007017NRG24190220241642850
|
19/02/2024
|
ROSAN
|
1745007017WL052758
|
ROSAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
ROSAN
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-017-002/183-B (KOSAMGHAAT)
|
1745007017NRG24190220241642728
|
19/02/2024
|
DEVTI BAI
|
1745007017WL052757
|
DEVTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DEVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-017-002/184-A (KOSAMGHAAT)
|
1745007017NRG24190220241642729
|
19/02/2024
|
VIRAN
|
1745007017WL052757
|
VIRAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
VIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MEHANDWANI
|
MP-45-007-017-002/184-B (KOSAMGHAAT)
|
1745007017NRG24190220241642730
|
19/02/2024
|
KUNATI BAI
|
1745007017WL052757
|
KUNATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
KUNATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-017-002/187-A (KOSAMGHAAT)
|
1745007017NRG24190220241642731
|
19/02/2024
|
SHLIKRAM
|
1745007017WL052757
|
SHLIKRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SHLIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-017-002/187-B (KOSAMGHAAT)
|
1745007017NRG24190220241642732
|
19/02/2024
|
TULASI BAI
|
1745007017WL052757
|
TULASI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
TULASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-017-002/187-D (KOSAMGHAAT)
|
1745007017NRG24190220241642733
|
19/02/2024
|
DEV SINGH
|
1745007017WL052757
|
DEV SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-017-002/189-B (KOSAMGHAAT)
|
1745007017NRG24190220241642735
|
19/02/2024
|
RAJJU SINGH
|
1745007017WL052757
|
RAJJU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-017-002/19-B (KOSAMGHAAT)
|
1745007017NRG24190220241642851
|
19/02/2024
|
MAHA SINGH
|
1745007017WL052758
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-017-002/190-A (KOSAMGHAAT)
|
1745007017NRG24190220241642736
|
19/02/2024
|
NANHE LAL
|
1745007017WL052757
|
NANHE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-017-002/192-A (KOSAMGHAAT)
|
1745007017NRG24190220241642737
|
19/02/2024
|
LALJU
|
1745007017WL052757
|
LALJU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-017-002/192-B (KOSAMGHAAT)
|
1745007017NRG24190220241642738
|
19/02/2024
|
MAHA SINGH
|
1745007017WL052757
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-017-002/193 (KOSAMGHAAT)
|
1745007017NRG24190220241642739
|
19/02/2024
|
prem singh
|
1745007017WL052757
|
prem singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-017-002/193-A (KOSAMGHAAT)
|
1745007017NRG24190220241642740
|
19/02/2024
|
RAVI KUMAR
|
1745007017WL052757
|
RAVI KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-017-002/194-A (KOSAMGHAAT)
|
1745007017NRG24190220241642742
|
19/02/2024
|
RAMSINGH
|
1745007017WL052757
|
RAMSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-017-002/195-A (KOSAMGHAAT)
|
1745007017NRG24190220241642743
|
19/02/2024
|
MUNNA
|
1745007017WL052757
|
MUNNA
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-017-002/20-A (KOSAMGHAAT)
|
1745007017NRG24190220241642852
|
19/02/2024
|
RAMSINGH
|
1745007017WL052758
|
RAMSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-017-002/204-A (KOSAMGHAAT)
|
1745007017NRG24190220241642853
|
19/02/2024
|
MANGLOO
|
1745007017WL052758
|
MANGLOO
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
MANGLOO
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-017-002/206-A (KOSAMGHAAT)
|
1745007017NRG24190220241642854
|
19/02/2024
|
REVA BAI
|
1745007017WL052758
|
REVA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
REVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
MEHANDWANI
|
MP-45-007-017-002/206-B (KOSAMGHAAT)
|
1745007017NRG24190220241642855
|
19/02/2024
|
RAVIND SINGH
|
1745007017WL052758
|
RAVIND SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-017-002/207-A (KOSAMGHAAT)
|
1745007017NRG24190220241642856
|
19/02/2024
|
CHARRU
|
1745007017WL052758
|
CHARRU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHARRU
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-017-002/207-C (KOSAMGHAAT)
|
1745007017NRG24190220241642857
|
19/02/2024
|
VINOD KUMAR
|
1745007017WL052758
|
VINOD KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-017-002/217-A (KOSAMGHAAT)
|
1745007017NRG24190220241642744
|
19/02/2024
|
MALSHAY
|
1745007017WL052757
|
MALSHAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
MALSHAY
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-017-002/218-A (KOSAMGHAAT)
|
1745007017NRG24190220241642745
|
19/02/2024
|
RAMKUMAR
|
1745007017WL052757
|
RAMKUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-017-002/22-A (KOSAMGHAAT)
|
1745007017NRG24190220241642858
|
19/02/2024
|
KASHIRAM
|
1745007017WL052758
|
KASHIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-017-002/221-C (KOSAMGHAAT)
|
1745007017NRG24190220241642859
|
19/02/2024
|
BARTI BAI
|
1745007017WL052758
|
BARTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
BARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-017-002/23-A (KOSAMGHAAT)
|
1745007017NRG24190220241642860
|
19/02/2024
|
DHARAM
|
1745007017WL052758
|
DHARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-017-002/23-B (KOSAMGHAAT)
|
1745007017NRG24190220241642861
|
19/02/2024
|
RAMBHAJAN
|
1745007017WL052758
|
RAMBHAJAN
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-017-002/236-A (KOSAMGHAAT)
|
1745007017NRG24190220241642746
|
19/02/2024
|
BHAGBANI
|
1745007017WL052757
|
BHAGBANI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
BHAGBANI
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-017-002/24-A (KOSAMGHAAT)
|
1745007017NRG24190220241642747
|
19/02/2024
|
SOBHARAM
|
1745007017WL052757
|
SOBHARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-017-002/242-A (KOSAMGHAAT)
|
1745007017NRG24190220241642748
|
19/02/2024
|
RAMSINGH
|
1745007017WL052757
|
RAMSINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-017-002/25-C (KOSAMGHAAT)
|
1745007017NRG24190220241642749
|
19/02/2024
|
SOMATI BAI
|
1745007017WL052757
|
SOMATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-017-002/251-A (KOSAMGHAAT)
|
1745007017NRG24190220241642750
|
19/02/2024
|
HIRALAL
|
1745007017WL052757
|
HIRALAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-017-002/257-A (KOSAMGHAAT)
|
1745007017NRG24190220241642862
|
19/02/2024
|
CHANDARSINGH
|
1745007017WL052758
|
CHANDARSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-017-002/26-A (KOSAMGHAAT)
|
1745007017NRG24190220241642751
|
19/02/2024
|
KARAM SINGH
|
1745007017WL052757
|
KARAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-017-002/26-B (KOSAMGHAAT)
|
1745007017NRG24190220241642752
|
19/02/2024
|
BHAG SINGH
|
1745007017WL052757
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-017-002/260-A (KOSAMGHAAT)
|
1745007017NRG24190220241642753
|
19/02/2024
|
SUKALI
|
1745007017WL052757
|
SUKALI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUKALI
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-017-002/261-A (KOSAMGHAAT)
|
1745007017NRG24190220241642754
|
19/02/2024
|
SUMMAT
|
1745007017WL052757
|
SUMMAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-017-002/262-A (KOSAMGHAAT)
|
1745007017NRG24190220241642863
|
19/02/2024
|
JANSINGH
|
1745007017WL052758
|
JANSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-017-002/267-A (KOSAMGHAAT)
|
1745007017NRG24190220241642755
|
19/02/2024
|
RAJKUMAR
|
1745007017WL052757
|
RAJKUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-017-002/272-A (KOSAMGHAAT)
|
1745007017NRG24190220241642864
|
19/02/2024
|
SUKHDEV
|
1745007017WL052758
|
SUKHDEV
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-017-002/274-A (KOSAMGHAAT)
|
1745007017NRG24190220241642866
|
19/02/2024
|
BARTI BAI
|
1745007017WL052758
|
BARTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
BARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-017-002/276-A (KOSAMGHAAT)
|
1745007017NRG24190220241642756
|
19/02/2024
|
FULBASIYA BAI
|
1745007017WL052757
|
FULBASIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
FULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-017-002/277-A (KOSAMGHAAT)
|
1745007017NRG24190220241642757
|
19/02/2024
|
BUDHSEN
|
1745007017WL052757
|
BUDHSEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-017-002/278-A (KOSAMGHAAT)
|
1745007017NRG24190220241642758
|
19/02/2024
|
HARIDEN
|
1745007017WL052757
|
HARIDEN
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
HARIDEN
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-017-002/278-B (KOSAMGHAAT)
|
1745007017NRG24190220241642759
|
19/02/2024
|
SAMPTYA BAI
|
1745007017WL052757
|
SAMPTYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SAMPTYABAI
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-017-002/279-A (KOSAMGHAAT)
|
1745007017NRG24190220241642760
|
19/02/2024
|
JAYSINGH
|
1745007017WL052757
|
JAYSINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-017-002/279-B (KOSAMGHAAT)
|
1745007017NRG24190220241642761
|
19/02/2024
|
SAYA RAM
|
1745007017WL052757
|
SAYA RAM
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
SAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-017-002/28-A (KOSAMGHAAT)
|
1745007017NRG24190220241642762
|
19/02/2024
|
REVARAM
|
1745007017WL052757
|
REVARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
REVARAM
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-017-002/280-A (KOSAMGHAAT)
|
1745007017NRG24190220241642763
|
19/02/2024
|
JETHU
|
1745007017WL052757
|
JETHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
JETHU
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-017-002/281-C (KOSAMGHAAT)
|
1745007017NRG24190220241642764
|
19/02/2024
|
SUMRIT LAL
|
1745007017WL052757
|
SUMRIT LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-017-002/282-A (KOSAMGHAAT)
|
1745007017NRG24190220241642765
|
19/02/2024
|
PREM SINGH
|
1745007017WL052757
|
PREM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-017-002/283-B (KOSAMGHAAT)
|
1745007017NRG24190220241642766
|
19/02/2024
|
SAVITRI BAI
|
1745007017WL052757
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-017-002/286-A (KOSAMGHAAT)
|
1745007017NRG24190220241642767
|
19/02/2024
|
DEVSINGH
|
1745007017WL052757
|
DEVSINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-017-002/286-B (KOSAMGHAAT)
|
1745007017NRG24190220241642768
|
19/02/2024
|
RAAMU SINGH
|
1745007017WL052757
|
RAAMU SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-017-002/29-B (KOSAMGHAAT)
|
1745007017NRG24190220241642769
|
19/02/2024
|
SEMSINGH
|
1745007017WL052757
|
SEMSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-017-002/29-C (KOSAMGHAAT)
|
1745007017NRG24190220241642770
|
19/02/2024
|
Sampatiya Bai
|
1745007017WL052757
|
Sampatiya Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
SampatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
MEHANDWANI
|
MP-45-007-017-002/292-B (KOSAMGHAAT)
|
1745007017NRG24190220241642771
|
19/02/2024
|
SARITA BAI
|
1745007017WL052757
|
SARITA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
SARITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MEHANDWANI
|
MP-45-007-017-002/292-C (KOSAMGHAAT)
|
1745007017NRG24190220241642772
|
19/02/2024
|
PRIYNKA BAI
|
1745007017WL052757
|
PRIYNKA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
PRIYNKABAI
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-017-002/297-A (KOSAMGHAAT)
|
1745007017NRG24190220241642867
|
19/02/2024
|
NARENDRA SHAHU
|
1745007017WL052758
|
NARENDRA SHAHU
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
NARENDRASHAHU
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-017-002/306-A (KOSAMGHAAT)
|
1745007017NRG24190220241642776
|
19/02/2024
|
MANGAL SINGH
|
1745007017WL052757
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-017-002/309-A (KOSAMGHAAT)
|
1745007017NRG24190220241642777
|
19/02/2024
|
KUVARIYA
|
1745007017WL052757
|
KUVARIYA
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
KUVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-017-002/31-A (KOSAMGHAAT)
|
1745007017NRG24190220241642778
|
19/02/2024
|
LALRAM
|
1745007017WL052757
|
LALRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
LALRAM
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-017-002/31-B (KOSAMGHAAT)
|
1745007017NRG24190220241642779
|
19/02/2024
|
Phoolsay
|
1745007017WL052757
|
Phoolsay
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
Phoolsay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
MEHANDWANI
|
MP-45-007-017-002/313-A (KOSAMGHAAT)
|
1745007017NRG24190220241642868
|
19/02/2024
|
GALAB SINGH
|
1745007017WL052758
|
GALAB SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
GALABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-017-002/314-A (KOSAMGHAAT)
|
1745007017NRG24190220241642869
|
19/02/2024
|
DINESH SINGH
|
1745007017WL052758
|
DINESH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DINESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-017-002/315-A (KOSAMGHAAT)
|
1745007017NRG24190220241642780
|
19/02/2024
|
RAMBHAGAT
|
1745007017WL052757
|
RAMBHAGAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMBHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-017-002/316-A (KOSAMGHAAT)
|
1745007017NRG24190220241642781
|
19/02/2024
|
RAJESH SINGH
|
1745007017WL052757
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-017-002/32-A (KOSAMGHAAT)
|
1745007017NRG24190220241642782
|
19/02/2024
|
PHULWATI
|
1745007017WL052757
|
PHULWATI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
PHULWATI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-017-002/321-A (KOSAMGHAAT)
|
1745007017NRG24190220241642870
|
19/02/2024
|
YOGESH SINGH
|
1745007017WL052758
|
YOGESH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
YOGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-017-002/33-A (KOSAMGHAAT)
|
1745007017NRG24190220241642783
|
19/02/2024
|
DHEERAT
|
1745007017WL052757
|
DHEERAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DHEERAT
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-017-002/335-A (KOSAMGHAAT)
|
1745007017NRG24190220241642785
|
19/02/2024
|
CHUNRIYA BAI
|
1745007017WL052757
|
CHUNRIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHUNRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-017-002/338-A (KOSAMGHAAT)
|
1745007017NRG24190220241642786
|
19/02/2024
|
YOGESH
|
1745007017WL052757
|
YOGESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-017-002/339-A (KOSAMGHAAT)
|
1745007017NRG24190220241642787
|
19/02/2024
|
DHERA SINGH
|
1745007017WL052757
|
DHERA SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DHERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-017-002/340-A (KOSAMGHAAT)
|
1745007017NRG24190220241642788
|
19/02/2024
|
RAML SINGH
|
1745007017WL052757
|
RAML SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-017-002/341-A (KOSAMGHAAT)
|
1745007017NRG24190220241642789
|
19/02/2024
|
HIRA SINGH
|
1745007017WL052757
|
HIRA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-017-002/343-A (KOSAMGHAAT)
|
1745007017NRG24190220241642790
|
19/02/2024
|
CHARRI BAI
|
1745007017WL052757
|
CHARRI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHARRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-017-002/346-B (KOSAMGHAAT)
|
1745007017NRG24190220241642872
|
19/02/2024
|
ANIL KUMAR
|
1745007017WL052758
|
ANIL KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-017-002/346-B (KOSAMGHAAT)
|
1745007017NRG24190220241642873
|
19/02/2024
|
PANCHO BAI
|
1745007017WL052758
|
PANCHO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
PANCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-017-002/347-A (KOSAMGHAAT)
|
1745007017NRG24190220241642791
|
19/02/2024
|
SANT LAL
|
1745007017WL052757
|
SANT LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-017-002/35-B (KOSAMGHAAT)
|
1745007017NRG24190220241642792
|
19/02/2024
|
DULSINGH
|
1745007017WL052757
|
DULSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-017-002/35-C (KOSAMGHAAT)
|
1745007017NRG24190220241642793
|
19/02/2024
|
LALSAY
|
1745007017WL052757
|
LALSAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
LALSAY
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-017-002/36-A (KOSAMGHAAT)
|
1745007017NRG24190220241642874
|
19/02/2024
|
DROPSINGH
|
1745007017WL052758
|
DROPSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
DROPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
MEHANDWANI
|
MP-45-007-017-002/43-A (KOSAMGHAAT)
|
1745007017NRG24190220241642875
|
19/02/2024
|
LUHERMAN
|
1745007017WL052758
|
LUHERMAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
LUHERMAN
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-017-002/44-A (KOSAMGHAAT)
|
1745007017NRG24190220241642876
|
19/02/2024
|
PAHLWAWI
|
1745007017WL052758
|
PAHLWAWI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
PAHLWAWI
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-017-002/44-B (KOSAMGHAAT)
|
1745007017NRG24190220241642877
|
19/02/2024
|
Sandeep Kumar
|
1745007017WL052758
|
Sandeep Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SandeepKumar
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-017-002/48-A (KOSAMGHAAT)
|
1745007017NRG24190220241642794
|
19/02/2024
|
KALIRAM
|
1745007017WL052757
|
KALIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-017-002/49-A (KOSAMGHAAT)
|
1745007017NRG24190220241642795
|
19/02/2024
|
BALARAM
|
1745007017WL052757
|
BALARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-017-002/50-A (KOSAMGHAAT)
|
1745007017NRG24190220241642796
|
19/02/2024
|
SUKLA
|
1745007017WL052757
|
SUKLA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUKLA
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-017-002/51-A (KOSAMGHAAT)
|
1745007017NRG24190220241642797
|
19/02/2024
|
RAMHIYA
|
1745007017WL052757
|
RAMHIYA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMHIYA
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-017-002/52-A (KOSAMGHAAT)
|
1745007017NRG24190220241642798
|
19/02/2024
|
DHARMU SINGH
|
1745007017WL052757
|
DHARMU SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
DHARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-017-002/52-A (KOSAMGHAAT)
|
1745007017NRG24190220241642799
|
19/02/2024
|
DHARMU SINGH
|
1745007017WL052757
|
DHARMU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
DHARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-017-002/53-A (KOSAMGHAAT)
|
1745007017NRG24190220241642800
|
19/02/2024
|
CHOTA SINGH
|
1745007017WL052757
|
CHOTA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHOTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-017-002/57-D (KOSAMGHAAT)
|
1745007017NRG24190220241642878
|
19/02/2024
|
Savitri
|
1745007017WL052758
|
Savitri
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-017-002/6-B (KOSAMGHAAT)
|
1745007017NRG24190220241642801
|
19/02/2024
|
HIRASINGH
|
1745007017WL052757
|
HIRASINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-017-002/60-A (KOSAMGHAAT)
|
1745007017NRG24190220241642802
|
19/02/2024
|
HIRA SINGH
|
1745007017WL052757
|
HIRA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-017-002/61-A (KOSAMGHAAT)
|
1745007017NRG24190220241642803
|
19/02/2024
|
RARRMO BAI
|
1745007017WL052757
|
RARRMO BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
RARRMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-017-002/62-A (KOSAMGHAAT)
|
1745007017NRG24190220241642804
|
19/02/2024
|
GANESH
|
1745007017WL052757
|
GANESH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-017-002/63-A (KOSAMGHAAT)
|
1745007017NRG24190220241642805
|
19/02/2024
|
PAHL BAI
|
1745007017WL052757
|
PAHL BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
PAHLBAI
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-017-002/67-A (KOSAMGHAAT)
|
1745007017NRG24190220241642806
|
19/02/2024
|
JAUHARSINGH
|
1745007017WL052757
|
JAUHARSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
JAUHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-017-002/68-A (KOSAMGHAAT)
|
1745007017NRG24190220241642807
|
19/02/2024
|
PATIRAM
|
1745007017WL052757
|
PATIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
302986857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
200
|
MEHANDWANI
|
MP-45-007-017-002/69-A (KOSAMGHAAT)
|
1745007017NRG24190220241642808
|
19/02/2024
|
Guhribai
|
1745007017WL052757
|
Guhribai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
Guhribai
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-017-002/76-A (KOSAMGHAAT)
|
1745007017NRG24190220241642809
|
19/02/2024
|
BADDO BAI
|
1745007017WL052757
|
BADDO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
BADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-017-002/77-A (KOSAMGHAAT)
|
1745007017NRG24190220241642879
|
19/02/2024
|
MANGALU
|
1745007017WL052758
|
MANGALU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
MANGALU
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-017-002/78-A (KOSAMGHAAT)
|
1745007017NRG24190220241642880
|
19/02/2024
|
LOHER SINGH
|
1745007017WL052758
|
LOHER SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
LOHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-017-002/78-B (KOSAMGHAAT)
|
1745007017NRG24190220241642881
|
19/02/2024
|
FAGNI BAI
|
1745007017WL052758
|
FAGNI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-017-002/80-A (KOSAMGHAAT)
|
1745007017NRG24190220241642882
|
19/02/2024
|
SONSINGH
|
1745007017WL052758
|
SONSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-017-002/82-A (KOSAMGHAAT)
|
1745007017NRG24190220241642810
|
19/02/2024
|
RAMESVER
|
1745007017WL052757
|
RAMESVER
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMESVER
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-017-002/82-B (KOSAMGHAAT)
|
1745007017NRG24190220241642811
|
19/02/2024
|
Anil Kumar Urwey
|
1745007017WL052757
|
Anil Kumar Urwey
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
AnilKumarUrwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
MEHANDWANI
|
MP-45-007-017-002/83-A (KOSAMGHAAT)
|
1745007017NRG24190220241642812
|
19/02/2024
|
AMRATI
|
1745007017WL052757
|
AMRATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
AMRATI
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-017-002/92-A (KOSAMGHAAT)
|
1745007017NRG24190220241642883
|
19/02/2024
|
LOKAN
|
1745007017WL052758
|
LOKAN
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
LOKAN
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-017-002/93-A (KOSAMGHAAT)
|
1745007017NRG24190220241642884
|
19/02/2024
|
DHANIRAM
|
1745007017WL052758
|
DHANIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-017-002/94-A (KOSAMGHAAT)
|
1745007017NRG24190220241642885
|
19/02/2024
|
Amit Kumar Urwey
|
1745007017WL052758
|
Amit Kumar Urwey
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
AmitKumarUrwey
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-017-002/95-C (KOSAMGHAAT)
|
1745007017NRG24190220241642887
|
19/02/2024
|
MANOHAR SINGH
|
1745007017WL052758
|
MANOHAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-017-002/96-A (KOSAMGHAAT)
|
1745007017NRG24190220241642889
|
19/02/2024
|
SHUDU
|
1745007017WL052758
|
SHUDU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SHUDU
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-017-002/97-A (KOSAMGHAAT)
|
1745007017NRG24190220241642890
|
19/02/2024
|
SUBHAIYA
|
1745007017WL052758
|
SUBHAIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUBHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-017-002/97-B (KOSAMGHAAT)
|
1745007017NRG24190220241642891
|
19/02/2024
|
GOVINDA SINGH
|
1745007017WL052758
|
GOVINDA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
GOVINDASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
MEHANDWANI
|
MP-45-007-017-002/98-A (KOSAMGHAAT)
|
1745007017NRG24190220241642892
|
19/02/2024
|
SABEDAR
|
1745007017WL052758
|
SABEDAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SABEDAR
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-017-002/98-B (KOSAMGHAAT)
|
1745007017NRG24190220241642893
|
19/02/2024
|
RAJANDR
|
1745007017WL052758
|
RAJANDR
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
13/04/2024
|
|
302986857
|
|
RAJANDR
|
UNION BANK OF INDIA(508500)
|
218
|
MEHANDWANI
|
MP-45-007-019-002/1-A (JAITPURI)
|
1745007000NRG24190220241643075
|
19/02/2024
|
LAMU
|
1745007WL052768
|
LAMU
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-019-002/101-C (JAITPURI)
|
1745007000NRG24190220241643076
|
19/02/2024
|
Brajesh Singh
|
1745007WL052768
|
Brajesh Singh
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
12/04/2024
|
|
302986857
|
|
BrajeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-019-002/102-A (JAITPURI)
|
1745007000NRG24190220241643077
|
19/02/2024
|
JAGATI
|
1745007WL052768
|
JAGATI
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
12/04/2024
|
|
302986857
|
|
JAGATI
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-019-002/112-A (JAITPURI)
|
1745007000NRG24190220241643078
|
19/02/2024
|
Bhukha
|
1745007WL052768
|
Bhukha
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
Bhukha
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-019-002/113-A (JAITPURI)
|
1745007000NRG24190220241643079
|
19/02/2024
|
Ramkali
|
1745007WL052768
|
Ramkali
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-019-002/118-B (JAITPURI)
|
1745007000NRG24190220241643080
|
19/02/2024
|
SHAIL KUMAR
|
1745007WL052768
|
SHAIL KUMAR
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302986857
|
|
SHAILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
MEHANDWANI
|
MP-45-007-019-002/13-A (JAITPURI)
|
1745007000NRG24190220241643081
|
19/02/2024
|
RAM SINGH
|
1745007WL052768
|
RAM SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-019-002/13-C (JAITPURI)
|
1745007000NRG24190220241643082
|
19/02/2024
|
PARDESI
|
1745007WL052768
|
PARDESI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
PARDESI
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-019-002/131-A (JAITPURI)
|
1745007000NRG24190220241643083
|
19/02/2024
|
Raja Ram
|
1745007WL052768
|
Raja Ram
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
RajaRam
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-019-002/14-B (JAITPURI)
|
1745007000NRG24190220241643084
|
19/02/2024
|
DARBARI
|
1745007WL052768
|
DARBARI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-019-002/144-A (JAITPURI)
|
1745007000NRG24190220241643085
|
19/02/2024
|
DAYARAM
|
1745007WL052768
|
DAYARAM
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
12/04/2024
|
|
302986857
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-019-002/148-A (JAITPURI)
|
1745007000NRG24190220241643086
|
19/02/2024
|
KALM SINGH
|
1745007WL052768
|
KALM SINGH
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
12/04/2024
|
|
302986857
|
|
KALMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-019-002/15-A (JAITPURI)
|
1745007000NRG24190220241643088
|
19/02/2024
|
FUL SINGH
|
1745007WL052768
|
FUL SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-019-002/161-B (JAITPURI)
|
1745007000NRG24190220241643089
|
19/02/2024
|
DROOP SINGH
|
1745007WL052768
|
DROOP SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
DROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-019-002/165-A (JAITPURI)
|
1745007000NRG24190220241643091
|
19/02/2024
|
LAXMAN
|
1745007WL052768
|
LAXMAN
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
12/04/2024
|
|
302986857
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-019-002/171-B (JAITPURI)
|
1745007000NRG24190220241643092
|
19/02/2024
|
MUNNI BAI
|
1745007WL052768
|
MUNNI BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-019-002/175-B (JAITPURI)
|
1745007000NRG24190220241643093
|
19/02/2024
|
DEVSINGH
|
1745007WL052768
|
DEVSINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-019-002/175-C (JAITPURI)
|
1745007000NRG24190220241643094
|
19/02/2024
|
DORKA
|
1745007WL052768
|
DORKA
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
DORKA
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-019-002/183-A (JAITPURI)
|
1745007000NRG24190220241643095
|
19/02/2024
|
SUKVARIYA
|
1745007WL052768
|
SUKVARIYA
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-019-002/190-B (JAITPURI)
|
1745007000NRG24190220241643096
|
19/02/2024
|
BAL SINGH
|
1745007WL052768
|
BAL SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-019-002/2-A (JAITPURI)
|
1745007000NRG24190220241643097
|
19/02/2024
|
JALAM
|
1745007WL052768
|
JALAM
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
JALAM
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-019-002/200-B (JAITPURI)
|
1745007000NRG24190220241643098
|
19/02/2024
|
SHIVCHRAN
|
1745007WL052768
|
SHIVCHRAN
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
SHIVCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-019-002/201-A (JAITPURI)
|
1745007000NRG24190220241643099
|
19/02/2024
|
MARTU SINGH
|
1745007WL052768
|
MARTU SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
MARTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-019-002/201-C (JAITPURI)
|
1745007000NRG24190220241643100
|
19/02/2024
|
KHER SINGH
|
1745007WL052768
|
KHER SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
KHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-019-002/203-A (JAITPURI)
|
1745007000NRG24190220241643101
|
19/02/2024
|
BIGARI
|
1745007WL052768
|
BIGARI
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
12/04/2024
|
|
302986857
|
|
BIGARI
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-019-002/206-D (JAITPURI)
|
1745007000NRG24190220241643102
|
19/02/2024
|
RAMESH
|
1745007WL052768
|
RAMESH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-019-002/207-C (JAITPURI)
|
1745007000NRG24190220241643103
|
19/02/2024
|
KOMAL SINGH
|
1745007WL052768
|
KOMAL SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-019-002/213-A (JAITPURI)
|
1745007000NRG24190220241643104
|
19/02/2024
|
AMAR SINGH
|
1745007WL052768
|
AMAR SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-019-002/228-C (JAITPURI)
|
1745007000NRG24190220241643105
|
19/02/2024
|
jeera bai
|
1745007WL052768
|
jeera bai
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302986857
|
|
jeerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
MEHANDWANI
|
MP-45-007-019-002/233-B (JAITPURI)
|
1745007000NRG24190220241643106
|
19/02/2024
|
RAMSVRUP
|
1745007WL052768
|
RAMSVRUP
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMSVRUP
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-019-002/27-B (JAITPURI)
|
1745007000NRG24190220241643107
|
19/02/2024
|
NAVAL SINGH
|
1745007WL052768
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-019-002/299 (JAITPURI)
|
1745007000NRG24190220241643108
|
19/02/2024
|
TIRATH
|
1745007WL052768
|
TIRATH
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
12/04/2024
|
|
302986857
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-019-002/30-A (JAITPURI)
|
1745007000NRG24190220241643109
|
19/02/2024
|
LOHAR MEN
|
1745007WL052768
|
LOHAR MEN
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
12/04/2024
|
|
302986857
|
|
LOHARMEN
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-019-002/300 (JAITPURI)
|
1745007000NRG24190220241643110
|
19/02/2024
|
KASTURIYA BAI
|
1745007WL052768
|
KASTURIYA BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
KASTURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-019-002/301 (JAITPURI)
|
1745007000NRG24190220241643111
|
19/02/2024
|
AJMER SINGH
|
1745007WL052768
|
AJMER SINGH
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
12/04/2024
|
|
302986857
|
|
AJMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-019-002/306-A (JAITPURI)
|
1745007000NRG24190220241643112
|
19/02/2024
|
PAN BAI
|
1745007WL052768
|
PAN BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-019-002/312-B (JAITPURI)
|
1745007000NRG24190220241643113
|
19/02/2024
|
DEVENAD
|
1745007WL052768
|
DEVENAD
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
13/04/2024
|
|
302986857
|
|
DEVENAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
MEHANDWANI
|
MP-45-007-019-002/313 (JAITPURI)
|
1745007000NRG24190220241643114
|
19/02/2024
|
PANKAJ SINGH
|
1745007WL052768
|
PANKAJ SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
PANKAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-019-002/314-C (JAITPURI)
|
1745007000NRG24190220241643115
|
19/02/2024
|
Balsay
|
1745007WL052768
|
Balsay
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
13/04/2024
|
|
302986857
|
|
Balsay
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MEHANDWANI
|
MP-45-007-019-002/322-A (JAITPURI)
|
1745007000NRG24190220241643116
|
19/02/2024
|
DUVER SINGH
|
1745007WL052768
|
DUVER SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
DUVERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-019-002/331 (JAITPURI)
|
1745007000NRG24190220241643117
|
19/02/2024
|
JEEVAN SINGH
|
1745007WL052768
|
JEEVAN SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302986857
|
|
JEEVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MEHANDWANI
|
MP-45-007-019-002/333-A (JAITPURI)
|
1745007000NRG24190220241643118
|
19/02/2024
|
GAYAN SINGH
|
1745007WL052768
|
GAYAN SINGH
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
12/04/2024
|
|
302986857
|
|
GAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-019-002/335-B (JAITPURI)
|
1745007000NRG24190220241643119
|
19/02/2024
|
GEND BAI
|
1745007WL052768
|
GEND BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
GENDBAI
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-019-002/344-A (JAITPURI)
|
1745007000NRG24190220241643121
|
19/02/2024
|
LACHMI BAI
|
1745007WL052768
|
LACHMI BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
LACHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-019-002/43-A (JAITPURI)
|
1745007000NRG24190220241643122
|
19/02/2024
|
JOHAN
|
1745007WL052768
|
JOHAN
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
JOHAN
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-019-002/46-B (JAITPURI)
|
1745007000NRG24190220241643123
|
19/02/2024
|
Basnti Parste
|
1745007WL052768
|
Basnti Parste
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
BasntiParste
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-019-002/63-A (JAITPURI)
|
1745007000NRG24190220241643124
|
19/02/2024
|
RAMAI
|
1745007WL052768
|
RAMAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMAI
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-019-002/64-A (JAITPURI)
|
1745007000NRG24190220241643125
|
19/02/2024
|
KANDHI
|
1745007WL052768
|
KANDHI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
KANDHI
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-019-002/65-A (JAITPURI)
|
1745007000NRG24190220241643126
|
19/02/2024
|
Duliya bai
|
1745007WL052768
|
Duliya bai
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
12/04/2024
|
|
302986857
|
|
Duliyabai
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-019-002/67-B (JAITPURI)
|
1745007000NRG24190220241643127
|
19/02/2024
|
Gajraj Markam
|
1745007WL052768
|
Gajraj Markam
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302986857
|
|
GajrajMarkam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
268
|
MEHANDWANI
|
MP-45-007-019-002/71-B (JAITPURI)
|
1745007000NRG24190220241643128
|
19/02/2024
|
MANIYA
|
1745007WL052768
|
MANIYA
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
12/04/2024
|
|
302986857
|
|
MANIYA
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-019-002/72-A (JAITPURI)
|
1745007000NRG24190220241643129
|
19/02/2024
|
SARVAN
|
1745007WL052768
|
SARVAN
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
12/04/2024
|
|
302986857
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-019-002/73-A (JAITPURI)
|
1745007000NRG24190220241643130
|
19/02/2024
|
BARELAL
|
1745007WL052768
|
BARELAL
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-019-002/76-B (JAITPURI)
|
1745007000NRG24190220241643131
|
19/02/2024
|
SUMMI BAI
|
1745007WL052768
|
SUMMI BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-019-002/8-A (JAITPURI)
|
1745007000NRG24190220241643132
|
19/02/2024
|
SKALIYA
|
1745007WL052768
|
SKALIYA
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
SKALIYA
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-019-002/80-B (JAITPURI)
|
1745007000NRG24190220241643133
|
19/02/2024
|
Punna singh
|
1745007WL052768
|
Punna singh
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
Punnasingh
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-019-002/86-B (JAITPURI)
|
1745007000NRG24190220241643134
|
19/02/2024
|
GAGARAM
|
1745007WL052768
|
GAGARAM
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
GAGARAM
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-019-002/88-B (JAITPURI)
|
1745007000NRG24190220241643135
|
19/02/2024
|
HIRO BAI
|
1745007WL052768
|
HIRO BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
HIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-019-002/90-B (JAITPURI)
|
1745007000NRG24190220241643136
|
19/02/2024
|
BASUK
|
1745007WL052768
|
BASUK
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
12/04/2024
|
|
302986857
|
|
BASUK
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-019-002/92-A (JAITPURI)
|
1745007000NRG24190220241643137
|
19/02/2024
|
LAMMAN
|
1745007WL052768
|
LAMMAN
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
LAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-019-002/94-B (JAITPURI)
|
1745007000NRG24190220241643138
|
19/02/2024
|
budhwariya bai
|
1745007WL052768
|
budhwariya bai
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
budhwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-019-002/99-A (JAITPURI)
|
1745007000NRG24190220241643139
|
19/02/2024
|
santi bai
|
1745007WL052768
|
santi bai
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-020-002/1-A (PIPRIYA)
|
1745007000NRG24190220241643820
|
19/02/2024
|
CHAMRU
|
1745007WL052788
|
CHAMRU
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-020-002/103-A (PIPRIYA)
|
1745007000NRG24190220241643821
|
19/02/2024
|
SAVITRI BAI
|
1745007WL052788
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
12/04/2024
|
|
302986857
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-020-002/104-A (PIPRIYA)
|
1745007000NRG24190220241643822
|
19/02/2024
|
GOKUL
|
1745007WL052788
|
GOKUL
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
12/04/2024
|
|
302986857
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-020-002/108-A (PIPRIYA)
|
1745007000NRG24190220241643823
|
19/02/2024
|
DEVMATI
|
1745007WL052788
|
DEVMATI
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
302986857
|
|
DEVMATI
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-020-002/117-C (PIPRIYA)
|
1745007000NRG24190220241643824
|
19/02/2024
|
SUKKVARIYA BAI
|
1745007WL052788
|
SUKKVARIYA BAI
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUKKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-020-002/129-A (PIPRIYA)
|
1745007000NRG24190220241643825
|
19/02/2024
|
NARBADIYA
|
1745007WL052788
|
NARBADIYA
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/04/2024
|
|
302986857
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-020-002/130-A (PIPRIYA)
|
1745007000NRG24190220241643826
|
19/02/2024
|
CHAITI PARASTE
|
1745007WL052788
|
CHAITI PARASTE
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHAITIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-020-002/133-A (PIPRIYA)
|
1745007000NRG24190220241643827
|
19/02/2024
|
LAMIYA
|
1745007WL052788
|
LAMIYA
|
00089
|
CBIN0281545
|
1710
|
1710
|
Processed
|
12/04/2024
|
|
302986857
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-020-002/134-A (PIPRIYA)
|
1745007000NRG24190220241643828
|
19/02/2024
|
RAMHIYA
|
1745007WL052788
|
RAMHIYA
|
00089
|
CBIN0281545
|
1900
|
1900
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMHIYA
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-020-002/140-B (PIPRIYA)
|
1745007000NRG24190220241643829
|
19/02/2024
|
ASIS BAI
|
1745007WL052788
|
ASIS BAI
|
00089
|
CBIN0281545
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302986857
|
|
ASISBAI
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-020-002/143-B (PIPRIYA)
|
1745007000NRG24190220241643830
|
19/02/2024
|
SUKHSEN
|
1745007WL052788
|
SUKHSEN
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-020-002/160-A (PIPRIYA)
|
1745007000NRG24190220241643831
|
19/02/2024
|
PREMSHAY
|
1745007WL052788
|
PREMSHAY
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/04/2024
|
|
302986857
|
|
PREMSHAY
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-020-002/166-B (PIPRIYA)
|
1745007000NRG24190220241643832
|
19/02/2024
|
ANUP
|
1745007WL052788
|
ANUP
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302986857
|
|
ANUP
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-020-002/186-B (PIPRIYA)
|
1745007000NRG24190220241643833
|
19/02/2024
|
JHAMI BAI
|
1745007WL052788
|
JHAMI BAI
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
302986857
|
|
JHAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-020-002/188-A (PIPRIYA)
|
1745007000NRG24190220241643834
|
19/02/2024
|
CHANDAR
|
1745007WL052788
|
CHANDAR
|
00089
|
CBIN0281545
|
1710
|
1710
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-020-002/191-C (PIPRIYA)
|
1745007000NRG24190220241643835
|
19/02/2024
|
KAVITA
|
1745007WL052788
|
KAVITA
|
00089
|
CBIN0281545
|
1900
|
1900
|
Processed
|
12/04/2024
|
|
302986857
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-020-002/192-B (PIPRIYA)
|
1745007000NRG24190220241643836
|
19/02/2024
|
KODU
|
1745007WL052788
|
KODU
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/04/2024
|
|
302986857
|
|
KODU
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-020-002/195-A (PIPRIYA)
|
1745007000NRG24190220241643837
|
19/02/2024
|
SUKLAL
|
1745007WL052788
|
SUKLAL
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-020-002/197-A (PIPRIYA)
|
1745007000NRG24190220241643838
|
19/02/2024
|
ROOP SINGH
|
1745007WL052788
|
ROOP SINGH
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
12/04/2024
|
|
302986857
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
299
|
MEHANDWANI
|
MP-45-007-020-002/204-A (PIPRIYA)
|
1745007000NRG24190220241643839
|
19/02/2024
|
RAM BAI
|
1745007WL052788
|
RAM BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-020-002/209-A (PIPRIYA)
|
1745007000NRG24190220241643840
|
19/02/2024
|
SUKHNANDI
|
1745007WL052788
|
SUKHNANDI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUKHNANDI
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-020-002/210 (PIPRIYA)
|
1745007000NRG24190220241643841
|
19/02/2024
|
BUDHIYA
|
1745007WL052788
|
BUDHIYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302986857
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-020-002/224 (PIPRIYA)
|
1745007000NRG24190220241643842
|
19/02/2024
|
VIDYA
|
1745007WL052788
|
VIDYA
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302986857
|
|
VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-020-002/230-A (PIPRIYA)
|
1745007000NRG24190220241643843
|
19/02/2024
|
SUNITA
|
1745007WL052788
|
SUNITA
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-020-002/248-A (PIPRIYA)
|
1745007000NRG24190220241643844
|
19/02/2024
|
PIYARIYA
|
1745007WL052788
|
PIYARIYA
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/04/2024
|
|
302986857
|
|
PIYARIYA
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-020-002/25-B (PIPRIYA)
|
1745007000NRG24190220241643845
|
19/02/2024
|
CHAMAR
|
1745007WL052788
|
CHAMAR
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-020-002/25-B (PIPRIYA)
|
1745007000NRG24190220241643846
|
19/02/2024
|
SAGNI
|
1745007WL052788
|
SAGNI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/04/2024
|
|
302986857
|
|
SAGNI
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-020-002/256-A (PIPRIYA)
|
1745007000NRG24190220241643847
|
19/02/2024
|
TITRA
|
1745007WL052788
|
TITRA
|
00089
|
CBIN0281545
|
1710
|
1710
|
Processed
|
12/04/2024
|
|
302986857
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-020-002/263-A (PIPRIYA)
|
1745007000NRG24190220241643850
|
19/02/2024
|
ANJU TEKAM
|
1745007WL052788
|
ANJU TEKAM
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
302986857
|
|
ANJUTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-020-002/263-A (PIPRIYA)
|
1745007000NRG24190220241643849
|
19/02/2024
|
MAHASINGH TEKAM
|
1745007WL052788
|
MAHASINGH TEKAM
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
302986857
|
|
MAHASINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
MEHANDWANI
|
MP-45-007-020-002/28-B (PIPRIYA)
|
1745007000NRG24190220241643851
|
19/02/2024
|
DUBAR
|
1745007WL052788
|
DUBAR
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
302986857
|
|
DUBAR
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-020-002/38-B (PIPRIYA)
|
1745007000NRG24190220241643852
|
19/02/2024
|
MAYA
|
1745007WL052788
|
MAYA
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
302986857
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-020-002/39-A (PIPRIYA)
|
1745007000NRG24190220241643853
|
19/02/2024
|
SANTAR SINGH
|
1745007WL052788
|
SANTAR SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/04/2024
|
|
302986857
|
|
SANTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-020-002/52-B (PIPRIYA)
|
1745007000NRG24190220241643854
|
19/02/2024
|
AASHA
|
1745007WL052788
|
AASHA
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/04/2024
|
|
302986857
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-022-001/155-B (BAHADUR MAAL)
|
1745007022NRG24180220241641363
|
19/02/2024
|
ISWARI BAI
|
1745007022WL052701
|
ISWARI BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302986857
|
|
ISWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-022-001/167-B (BAHADUR MAAL)
|
1745007022NRG24180220241641366
|
19/02/2024
|
GEWBATI BAI
|
1745007022WL052701
|
GEWBATI BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302986857
|
|
GEWBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
MEHANDWANI
|
MP-45-007-030-002/24-C (BHALWARA)
|
1745007000NRG24180220241641126
|
19/02/2024
|
KAMLESSH
|
1745007WL052692
|
KAMLESSH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
KAMLESSH
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-030-002/98-B (BHALWARA)
|
1745007000NRG24180220241641160
|
19/02/2024
|
AGNI BAI
|
1745007WL052692
|
AGNI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
AGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-031-001/171-B (KALGITOLA)
|
1745007000NRG24190220241643194
|
19/02/2024
|
sukhdev
|
1745007WL052771
|
sukhdev
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
319
|
MEHANDWANI
|
MP-45-007-031-001/347-B (KALGITOLA)
|
1745007000NRG24190220241643212
|
19/02/2024
|
budhwariya
|
1745007WL052771
|
budhwariya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
budhwariya
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-031-001/39-C (KALGITOLA)
|
1745007000NRG24190220241643216
|
19/02/2024
|
keshav
|
1745007WL052771
|
keshav
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-031-001/57-C (KALGITOLA)
|
1745007000NRG24190220241643222
|
19/02/2024
|
samratiya
|
1745007WL052771
|
samratiya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-031-003/22 (KALGITOLA)
|
1745007000NRG24190220241643259
|
19/02/2024
|
RATI RAM
|
1745007WL052771
|
RATI RAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-031-003/34 (KALGITOLA)
|
1745007000NRG24190220241643272
|
19/02/2024
|
jhanki patta
|
1745007WL052771
|
jhanki patta
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
jhankipatta
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-031-003/416-A (KALGITOLA)
|
1745007000NRG24190220241643287
|
19/02/2024
|
Narad Lal
|
1745007WL052771
|
Narad Lal
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
13/04/2024
|
|
302986857
|
|
NaradLal
|
UNION BANK OF INDIA(508500)
|
325
|
MEHANDWANI
|
MP-45-007-031-003/417-A (KALGITOLA)
|
1745007000NRG24190220241643288
|
19/02/2024
|
Reva
|
1745007WL052771
|
Reva
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
13/04/2024
|
|
302986857
|
|
Reva
|
UNION BANK OF INDIA(508500)
|
326
|
MEHANDWANI
|
MP-45-007-031-003/51 (KALGITOLA)
|
1745007000NRG24190220241643302
|
19/02/2024
|
gagat singh
|
1745007WL052771
|
gagat singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
gagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
MEHANDWANI
|
MP-45-007-031-003/66-A (KALGITOLA)
|
1745007031NRG24180220241639999
|
19/02/2024
|
nan bai
|
1745007031WL052657
|
nan bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-031-003/94-A (KALGITOLA)
|
1745007031NRG24180220241640024
|
19/02/2024
|
Suresh Kumar Nanda
|
1745007031WL052657
|
Suresh Kumar Nanda
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
SureshKumarNanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370080
|
370080
|
|
|
|
|
|
|
|
329
|
MEHANDWANI
|
MP-45-007-031-001/171-C (KALGITOLA)
|
1745007000NRG24190220241643196
|
19/02/2024
|
suman bai
|
1745007WL052771
|
suman bai
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
330
|
MEHANDWANI
|
MP-45-007-001-002/233-A (BILGADA)
|
1745007000NRG24190220241643061
|
19/02/2024
|
Anil Kumar Yadav
|
1745007WL052767
|
Anil Kumar Yadav
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302986857
|
|
AnilKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
331
|
MEHANDWANI
|
MP-45-007-011-002/10-B (PARAPANI)
|
1745007011NRG24190220241642329
|
19/02/2024
|
SUKWARO
|
1745007011WL052737
|
SUKWARO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUKWARO
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-011-002/101-A (PARAPANI)
|
1745007011NRG24190220241642331
|
19/02/2024
|
BHAGRATI
|
1745007011WL052737
|
BHAGRATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-011-002/101-A (PARAPANI)
|
1745007011NRG24190220241642330
|
19/02/2024
|
JAGDEESH
|
1745007011WL052737
|
JAGDEESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
334
|
MEHANDWANI
|
MP-45-007-011-002/102-A (PARAPANI)
|
1745007011NRG24190220241642332
|
19/02/2024
|
SUNDO BAI
|
1745007011WL052737
|
SUNDO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-011-002/103-A (PARAPANI)
|
1745007011NRG24190220241642333
|
19/02/2024
|
SURESH
|
1745007011WL052737
|
SURESH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
13/04/2024
|
|
302986857
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
MEHANDWANI
|
MP-45-007-011-002/105-A (PARAPANI)
|
1745007011NRG24190220241642334
|
19/02/2024
|
RAMML BAI
|
1745007011WL052737
|
RAMML BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
RAMMLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
MEHANDWANI
|
MP-45-007-011-002/108-D (PARAPANI)
|
1745007011NRG24190220241642335
|
19/02/2024
|
ARJUN SINGH
|
1745007011WL052737
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
MEHANDWANI
|
MP-45-007-011-002/109-A (PARAPANI)
|
1745007011NRG24190220241642336
|
19/02/2024
|
PACHLI BAI
|
1745007011WL052737
|
PACHLI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
PACHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-011-002/11-A (PARAPANI)
|
1745007011NRG24190220241642337
|
19/02/2024
|
KEERTI
|
1745007011WL052737
|
KEERTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
KEERTI
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-011-002/111-B (PARAPANI)
|
1745007011NRG24190220241642338
|
19/02/2024
|
CHANDRAKANT
|
1745007011WL052737
|
CHANDRAKANT
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHANDRAKANT
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-011-002/115-A (PARAPANI)
|
1745007011NRG24190220241642339
|
19/02/2024
|
BISHVNAATH
|
1745007011WL052737
|
BISHVNAATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
BISHVNAATH
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-011-002/117-B (PARAPANI)
|
1745007011NRG24190220241642340
|
19/02/2024
|
DHARMENDRA KUMAR
|
1745007011WL052737
|
DHARMENDRA KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
DHARMENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
MEHANDWANI
|
MP-45-007-011-002/118-A (PARAPANI)
|
1745007011NRG24190220241642341
|
19/02/2024
|
TEERATH
|
1745007011WL052737
|
TEERATH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-011-002/12-A (PARAPANI)
|
1745007011NRG24190220241642343
|
19/02/2024
|
GANGA BAI
|
1745007011WL052737
|
GANGA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
MEHANDWANI
|
MP-45-007-011-002/12-A (PARAPANI)
|
1745007011NRG24190220241642342
|
19/02/2024
|
SIVRAJ
|
1745007011WL052737
|
SIVRAJ
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
SIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-011-002/120-A (PARAPANI)
|
1745007011NRG24190220241642344
|
19/02/2024
|
SYAMWATI
|
1745007011WL052737
|
SYAMWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-011-002/124-A (PARAPANI)
|
1745007011NRG24190220241642346
|
19/02/2024
|
RAJAN
|
1745007011WL052737
|
RAJAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-011-002/126-A (PARAPANI)
|
1745007011NRG24190220241642347
|
19/02/2024
|
JATAN LAL
|
1745007011WL052737
|
JATAN LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
JATANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
MEHANDWANI
|
MP-45-007-011-002/126-A (PARAPANI)
|
1745007011NRG24190220241642348
|
19/02/2024
|
NAINVATI BAI
|
1745007011WL052737
|
NAINVATI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
13/04/2024
|
|
302986857
|
|
NAINVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
MEHANDWANI
|
MP-45-007-011-002/129-B (PARAPANI)
|
1745007011NRG24190220241642349
|
19/02/2024
|
DILEEP KUMAR
|
1745007011WL052737
|
DILEEP KUMAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
DILEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-011-002/131-B (PARAPANI)
|
1745007011NRG24190220241642350
|
19/02/2024
|
RAM KUMAR
|
1745007011WL052737
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-011-002/132-A (PARAPANI)
|
1745007011NRG24190220241642351
|
19/02/2024
|
Usha Maravi
|
1745007011WL052737
|
Usha Maravi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
UshaMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
MEHANDWANI
|
MP-45-007-011-002/134-A (PARAPANI)
|
1745007011NRG24190220241642352
|
19/02/2024
|
PREMWATI
|
1745007011WL052737
|
PREMWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
MEHANDWANI
|
MP-45-007-011-002/136-A (PARAPANI)
|
1745007011NRG24190220241642353
|
19/02/2024
|
MANORAMA
|
1745007011WL052737
|
MANORAMA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
MANORAMA
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-011-002/137-A (PARAPANI)
|
1745007011NRG24190220241642354
|
19/02/2024
|
GANGOTRI
|
1745007011WL052737
|
GANGOTRI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-011-002/138-A (PARAPANI)
|
1745007011NRG24190220241642355
|
19/02/2024
|
AYTO BAI
|
1745007011WL052737
|
AYTO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
AYTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
MEHANDWANI
|
MP-45-007-011-002/139-A (PARAPANI)
|
1745007011NRG24190220241642356
|
19/02/2024
|
URMILA
|
1745007011WL052737
|
URMILA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-011-002/142-A (PARAPANI)
|
1745007011NRG24190220241642357
|
19/02/2024
|
RAMKUMAR
|
1745007011WL052737
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-011-002/15-B (PARAPANI)
|
1745007011NRG24190220241642358
|
19/02/2024
|
OMKAR SINGH
|
1745007011WL052737
|
OMKAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-011-002/152-A (PARAPANI)
|
1745007011NRG24190220241642359
|
19/02/2024
|
SANDEEP
|
1745007011WL052737
|
SANDEEP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-011-002/152-A (PARAPANI)
|
1745007011NRG24190220241642360
|
19/02/2024
|
SUKWARO BAI
|
1745007011WL052737
|
SUKWARO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
SUKWAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
MEHANDWANI
|
MP-45-007-011-002/153-A (PARAPANI)
|
1745007011NRG24190220241642361
|
19/02/2024
|
REVTI BAI
|
1745007011WL052737
|
REVTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
REVTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
MEHANDWANI
|
MP-45-007-011-002/154-A (PARAPANI)
|
1745007011NRG24190220241642363
|
19/02/2024
|
CHOTI BAI
|
1745007011WL052737
|
CHOTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
MEHANDWANI
|
MP-45-007-011-002/154-A (PARAPANI)
|
1745007011NRG24190220241642362
|
19/02/2024
|
DEVDHARI
|
1745007011WL052737
|
DEVDHARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
DEVDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MEHANDWANI
|
MP-45-007-011-002/155-B (PARAPANI)
|
1745007011NRG24190220241642364
|
19/02/2024
|
AHILYA BAI
|
1745007011WL052737
|
AHILYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-011-002/155-B (PARAPANI)
|
1745007011NRG24190220241642365
|
19/02/2024
|
RAJNIKANT
|
1745007011WL052737
|
RAJNIKANT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
RAJNIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
MEHANDWANI
|
MP-45-007-011-002/16-A (PARAPANI)
|
1745007011NRG24190220241642368
|
19/02/2024
|
FULLO BAI
|
1745007011WL052737
|
FULLO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
FULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-011-002/17-A (PARAPANI)
|
1745007011NRG24190220241642369
|
19/02/2024
|
MOHAR
|
1745007011WL052737
|
MOHAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
MOHAR
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-011-002/20-A (PARAPANI)
|
1745007011NRG24190220241642370
|
19/02/2024
|
PRATHAP
|
1745007011WL052737
|
PRATHAP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
PRATHAP
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
MEHANDWANI
|
MP-45-007-011-002/26-A (PARAPANI)
|
1745007011NRG24190220241642372
|
19/02/2024
|
SHYAMWATI BAI
|
1745007011WL052737
|
SHYAMWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SHYAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-011-002/26-A (PARAPANI)
|
1745007011NRG24190220241642371
|
19/02/2024
|
SUKHIRAM
|
1745007011WL052737
|
SUKHIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-011-002/262-A (PARAPANI)
|
1745007011NRG24190220241642373
|
19/02/2024
|
TAPENDRA SINGH
|
1745007011WL052737
|
TAPENDRA SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
13/04/2024
|
|
302986857
|
|
TAPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
MEHANDWANI
|
MP-45-007-011-002/265-A (PARAPANI)
|
1745007011NRG24190220241642375
|
19/02/2024
|
AMIT KUMAR MALGAM
|
1745007011WL052737
|
AMIT KUMAR MALGAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
AMITKUMARMALGAM
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-011-002/266-A (PARAPANI)
|
1745007011NRG24190220241642376
|
19/02/2024
|
KAVIND KUMAR
|
1745007011WL052737
|
KAVIND KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
KAVINDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-011-002/268-A (PARAPANI)
|
1745007011NRG24190220241642379
|
19/02/2024
|
OMTI
|
1745007011WL052737
|
OMTI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
OMTI
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-011-002/268-A (PARAPANI)
|
1745007011NRG24190220241642378
|
19/02/2024
|
VINOD KUMAR
|
1745007011WL052737
|
VINOD KUMAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
13/04/2024
|
|
302986857
|
|
VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
MEHANDWANI
|
MP-45-007-011-002/28-A (PARAPANI)
|
1745007011NRG24190220241642380
|
19/02/2024
|
KATHRO BAI
|
1745007011WL052737
|
KATHRO BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
KATHROBAI
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-011-002/29-A (PARAPANI)
|
1745007011NRG24190220241642381
|
19/02/2024
|
BHAGBATHI
|
1745007011WL052737
|
BHAGBATHI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
BHAGBATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
MEHANDWANI
|
MP-45-007-011-002/35-A (PARAPANI)
|
1745007011NRG24190220241642382
|
19/02/2024
|
KAMALNARAYAN
|
1745007011WL052737
|
KAMALNARAYAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
KAMALNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-011-002/35-A (PARAPANI)
|
1745007011NRG24190220241642383
|
19/02/2024
|
TEEJO BAI
|
1745007011WL052737
|
TEEJO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
TEEJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
MEHANDWANI
|
MP-45-007-011-002/37-D (PARAPANI)
|
1745007011NRG24190220241642385
|
19/02/2024
|
DHANAUTI
|
1745007011WL052737
|
DHANAUTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
DHANAUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
MEHANDWANI
|
MP-45-007-011-002/37-D (PARAPANI)
|
1745007011NRG24190220241642384
|
19/02/2024
|
RAJ KUMAR
|
1745007011WL052737
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-011-002/38-B (PARAPANI)
|
1745007011NRG24190220241642386
|
19/02/2024
|
SUMANLATA
|
1745007011WL052737
|
SUMANLATA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUMANLATA
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-011-002/39-B (PARAPANI)
|
1745007011NRG24190220241642387
|
19/02/2024
|
LAXMAN
|
1745007011WL052737
|
LAXMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
MEHANDWANI
|
MP-45-007-011-002/4-A (PARAPANI)
|
1745007011NRG24190220241642388
|
19/02/2024
|
PREMSINGH
|
1745007011WL052737
|
PREMSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/04/2024
|
|
302986857
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
MEHANDWANI
|
MP-45-007-011-002/4-A (PARAPANI)
|
1745007011NRG24190220241642389
|
19/02/2024
|
SAMALIYA BAI
|
1745007011WL052737
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
SAMALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
MEHANDWANI
|
MP-45-007-011-002/40-B (PARAPANI)
|
1745007011NRG24190220241642390
|
19/02/2024
|
GADESH PRASHAD
|
1745007011WL052737
|
GADESH PRASHAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
GADESHPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
MEHANDWANI
|
MP-45-007-011-002/41-A (PARAPANI)
|
1745007011NRG24190220241642392
|
19/02/2024
|
MUNEEM
|
1745007011WL052737
|
MUNEEM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
MUNEEM
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-011-002/41-A (PARAPANI)
|
1745007011NRG24190220241642393
|
19/02/2024
|
SAGNI BAI
|
1745007011WL052737
|
SAGNI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
SAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-011-002/45-A (PARAPANI)
|
1745007011NRG24190220241642394
|
19/02/2024
|
MATO BAI
|
1745007011WL052737
|
MATO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-011-002/46-A (PARAPANI)
|
1745007011NRG24190220241642395
|
19/02/2024
|
DHEERA
|
1745007011WL052737
|
DHEERA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
DHEERA
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
MEHANDWANI
|
MP-45-007-011-002/46-A (PARAPANI)
|
1745007011NRG24190220241642396
|
19/02/2024
|
KAMALWATI
|
1745007011WL052737
|
KAMALWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
KAMALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
MEHANDWANI
|
MP-45-007-011-002/49-A (PARAPANI)
|
1745007011NRG24190220241642397
|
19/02/2024
|
OMTI BAI
|
1745007011WL052737
|
OMTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
OMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-011-002/5-A (PARAPANI)
|
1745007011NRG24190220241642398
|
19/02/2024
|
BARTIBAI
|
1745007011WL052737
|
BARTIBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
BARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-011-002/50-B (PARAPANI)
|
1745007011NRG24190220241642399
|
19/02/2024
|
BRAJESH KUMAR
|
1745007011WL052737
|
BRAJESH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
BRAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
MEHANDWANI
|
MP-45-007-011-002/50-B (PARAPANI)
|
1745007011NRG24190220241642400
|
19/02/2024
|
RAMPYARI BAI
|
1745007011WL052737
|
RAMPYARI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-011-002/51-A (PARAPANI)
|
1745007011NRG24190220241642401
|
19/02/2024
|
PREM SINGH
|
1745007011WL052737
|
PREM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
398
|
MEHANDWANI
|
MP-45-007-011-002/53-A (PARAPANI)
|
1745007011NRG24190220241642402
|
19/02/2024
|
SAMMO BAI
|
1745007011WL052737
|
SAMMO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-011-002/55-B (PARAPANI)
|
1745007011NRG24190220241642403
|
19/02/2024
|
FUNDO BAI
|
1745007011WL052737
|
FUNDO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
FUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-011-002/57-A (PARAPANI)
|
1745007011NRG24190220241642405
|
19/02/2024
|
FUNDO
|
1745007011WL052737
|
FUNDO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
FUNDO
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-011-002/57-A (PARAPANI)
|
1745007011NRG24190220241642404
|
19/02/2024
|
PARVAT SINGH
|
1745007011WL052737
|
PARVAT SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
13/04/2024
|
|
302986857
|
|
PARVATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
MEHANDWANI
|
MP-45-007-011-002/58-A (PARAPANI)
|
1745007011NRG24190220241642406
|
19/02/2024
|
KISHORI LAL
|
1745007011WL052737
|
KISHORI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-011-002/59-A (PARAPANI)
|
1745007011NRG24190220241642408
|
19/02/2024
|
DUKHIYA BAI
|
1745007011WL052737
|
DUKHIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
DUKHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
MEHANDWANI
|
MP-45-007-011-002/59-A (PARAPANI)
|
1745007011NRG24190220241642407
|
19/02/2024
|
SHREE RAM
|
1745007011WL052737
|
SHREE RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
SHREERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
MEHANDWANI
|
MP-45-007-011-002/6-A (PARAPANI)
|
1745007011NRG24190220241642409
|
19/02/2024
|
NARBAD
|
1745007011WL052737
|
NARBAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
NARBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
MEHANDWANI
|
MP-45-007-011-002/60-A (PARAPANI)
|
1745007011NRG24190220241642410
|
19/02/2024
|
BUNDAN BAI
|
1745007011WL052737
|
BUNDAN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
BUNDANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
MEHANDWANI
|
MP-45-007-011-002/62-A (PARAPANI)
|
1745007011NRG24190220241642411
|
19/02/2024
|
PARVATIYA BAI
|
1745007011WL052737
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
PARVATIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
MEHANDWANI
|
MP-45-007-011-002/64-A (PARAPANI)
|
1745007011NRG24190220241642412
|
19/02/2024
|
DHANNI LAL
|
1745007011WL052737
|
DHANNI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DHANNILAL
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-011-002/65-A (PARAPANI)
|
1745007011NRG24190220241642413
|
19/02/2024
|
DUMARI
|
1745007011WL052737
|
DUMARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-011-002/67-B (PARAPANI)
|
1745007011NRG24190220241642414
|
19/02/2024
|
BRJKUMARI
|
1745007011WL052737
|
BRJKUMARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
BRJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-011-002/72-B (PARAPANI)
|
1745007011NRG24190220241642416
|
19/02/2024
|
SUMANLATA DHURWEY
|
1745007011WL052737
|
SUMANLATA DHURWEY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
SUMANLATADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
MEHANDWANI
|
MP-45-007-011-002/72-B (PARAPANI)
|
1745007011NRG24190220241642415
|
19/02/2024
|
UDEAY
|
1745007011WL052737
|
UDEAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
UDEAY
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-011-002/74-A (PARAPANI)
|
1745007011NRG24190220241642417
|
19/02/2024
|
ramsay
|
1745007011WL052737
|
ramsay
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
ramsay
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-011-002/76-B (PARAPANI)
|
1745007011NRG24190220241642418
|
19/02/2024
|
HARIPRASHAD
|
1745007011WL052737
|
HARIPRASHAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
HARIPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-011-002/77-A (PARAPANI)
|
1745007011NRG24190220241642419
|
19/02/2024
|
FULMA BAI
|
1745007011WL052737
|
FULMA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
FULMABAI
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-011-002/8-B (PARAPANI)
|
1745007011NRG24190220241642420
|
19/02/2024
|
KHILESHWAR MARAVI
|
1745007011WL052737
|
KHILESHWAR MARAVI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
KHILESHWARMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
MEHANDWANI
|
MP-45-007-011-002/8-B (PARAPANI)
|
1745007011NRG24190220241642421
|
19/02/2024
|
SEEMA BAI
|
1745007011WL052737
|
SEEMA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-011-002/80-A (PARAPANI)
|
1745007011NRG24190220241642422
|
19/02/2024
|
DURBEN
|
1745007011WL052737
|
DURBEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DURBEN
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-011-002/81-A (PARAPANI)
|
1745007011NRG24190220241642423
|
19/02/2024
|
SHIV KUMARI
|
1745007011WL052737
|
SHIV KUMARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-011-002/82-A (PARAPANI)
|
1745007011NRG24190220241642424
|
19/02/2024
|
MULARA BAI
|
1745007011WL052737
|
MULARA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
MULARABAI
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-011-002/83-A (PARAPANI)
|
1745007000NRG24190220241643340
|
19/02/2024
|
CHOUK SINGH
|
1745007WL052773
|
CHOUK SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHOUKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-011-002/84-A (PARAPANI)
|
1745007000NRG24190220241643341
|
19/02/2024
|
JAYSINGH
|
1745007WL052773
|
JAYSINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
13/04/2024
|
|
302986857
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
MEHANDWANI
|
MP-45-007-011-002/86-A (PARAPANI)
|
1745007000NRG24190220241643344
|
19/02/2024
|
SAHEMAN
|
1745007WL052773
|
SAHEMAN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
13/04/2024
|
|
302986857
|
|
SAHEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
MEHANDWANI
|
MP-45-007-011-002/88-A (PARAPANI)
|
1745007000NRG24190220241643345
|
19/02/2024
|
UJIYARO
|
1745007WL052773
|
UJIYARO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
UJIYARO
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-011-002/89-A (PARAPANI)
|
1745007000NRG24190220241643346
|
19/02/2024
|
MUNNI BAI
|
1745007WL052773
|
MUNNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
MEHANDWANI
|
MP-45-007-011-002/90-A (PARAPANI)
|
1745007000NRG24190220241643347
|
19/02/2024
|
SUBEDAR
|
1745007WL052773
|
SUBEDAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
13/04/2024
|
|
302986857
|
|
SUBEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
MEHANDWANI
|
MP-45-007-011-002/91-B (PARAPANI)
|
1745007000NRG24190220241643348
|
19/02/2024
|
DASHRAT
|
1745007WL052773
|
DASHRAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DASHRAT
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-011-002/92-C (PARAPANI)
|
1745007000NRG24190220241643349
|
19/02/2024
|
HIRENDRA
|
1745007WL052773
|
HIRENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
HIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-011-002/93-A (PARAPANI)
|
1745007000NRG24190220241643350
|
19/02/2024
|
NAVAJI
|
1745007WL052773
|
NAVAJI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
NAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
MEHANDWANI
|
MP-45-007-011-002/94-A (PARAPANI)
|
1745007000NRG24190220241643352
|
19/02/2024
|
HARIWATI
|
1745007WL052773
|
HARIWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
HARIWATI
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-011-002/94-A (PARAPANI)
|
1745007000NRG24190220241643351
|
19/02/2024
|
KANDHI LAL
|
1745007WL052773
|
KANDHI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-011-002/95-A (PARAPANI)
|
1745007000NRG24190220241643353
|
19/02/2024
|
ASWANT
|
1745007WL052773
|
ASWANT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
ASWANT
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-011-002/97-A (PARAPANI)
|
1745007000NRG24190220241643354
|
19/02/2024
|
NAN BAI
|
1745007WL052773
|
NAN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-011-002/98-A (PARAPANI)
|
1745007000NRG24190220241643355
|
19/02/2024
|
SURJOTIN
|
1745007WL052773
|
SURJOTIN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SURJOTIN
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-013-001/152-D (SARSI MAAL)
|
1745007013NRG24170220241633729
|
19/02/2024
|
BUDHAVARIYA BAI
|
1745007013WL052500
|
BUDHAVARIYA BAI
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302986857
|
|
BUDHAVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-013-001/154-B (SARSI MAAL)
|
1745007013NRG24170220241633730
|
19/02/2024
|
SUKKO BAI
|
1745007013WL052500
|
SUKKO BAI
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-013-001/154-D (SARSI MAAL)
|
1745007013NRG24170220241633731
|
19/02/2024
|
PRADEEP KUMAR
|
1745007013WL052500
|
PRADEEP KUMAR
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302986857
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-013-001/167-B (SARSI MAAL)
|
1745007013NRG24170220241633732
|
19/02/2024
|
VISHRAM
|
1745007013WL052500
|
VISHRAM
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302986857
|
|
VISHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
439
|
MEHANDWANI
|
MP-45-007-013-001/167-C (SARSI MAAL)
|
1745007013NRG24170220241633733
|
19/02/2024
|
VOKHE BAI
|
1745007013WL052500
|
VOKHE BAI
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302986857
|
|
VOKHEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
MEHANDWANI
|
MP-45-007-013-001/43-B (SARSI MAAL)
|
1745007013NRG24170220241633734
|
19/02/2024
|
BASUK
|
1745007013WL052500
|
BASUK
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302986857
|
|
BASUK
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-013-001/44-B (SARSI MAAL)
|
1745007013NRG24170220241633735
|
19/02/2024
|
SUMARTI BAI
|
1745007013WL052500
|
SUMARTI BAI
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-013-001/47-B (SARSI MAAL)
|
1745007013NRG24170220241633736
|
19/02/2024
|
GINDI BAI
|
1745007013WL052500
|
GINDI BAI
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302986857
|
|
GINDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-013-001/59-B (SARSI MAAL)
|
1745007013NRG24170220241633737
|
19/02/2024
|
SHYAMKALI BAI
|
1745007013WL052500
|
SHYAMKALI BAI
|
00089
|
CBIN0282948
|
220
|
220
|
Processed
|
12/04/2024
|
|
302986857
|
|
SHYAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-013-001/65-B (SARSI MAAL)
|
1745007013NRG24170220241633738
|
19/02/2024
|
CHAMRE BAI
|
1745007013WL052500
|
CHAMRE BAI
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHAMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-013-001/66-B (SARSI MAAL)
|
1745007013NRG24170220241633739
|
19/02/2024
|
TITRA
|
1745007013WL052500
|
TITRA
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302986857
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-013-001/67-B (SARSI MAAL)
|
1745007013NRG24170220241633740
|
19/02/2024
|
HANSHARAM
|
1745007013WL052500
|
HANSHARAM
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302986857
|
|
HANSHARAM
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-013-001/67-D (SARSI MAAL)
|
1745007013NRG24170220241633741
|
19/02/2024
|
HEERA SINGH
|
1745007013WL052500
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302986857
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-013-001/68-B (SARSI MAAL)
|
1745007013NRG24170220241633742
|
19/02/2024
|
SIYABAI
|
1745007013WL052500
|
SIYABAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302986857
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-013-001/71-B (SARSI MAAL)
|
1745007013NRG24170220241633743
|
19/02/2024
|
PYARE LAL
|
1745007013WL052500
|
PYARE LAL
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302986857
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-013-003/110-C (SARSI MAAL)
|
1745007013NRG24170220241633744
|
19/02/2024
|
CHAMPA BAI
|
1745007013WL052500
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-013-003/120-A (SARSI MAAL)
|
1745007013NRG24170220241633745
|
19/02/2024
|
DALSUK
|
1745007013WL052500
|
DALSUK
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302986857
|
|
DALSUK
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-013-003/123-A (SARSI MAAL)
|
1745007013NRG24170220241633746
|
19/02/2024
|
BALDEV
|
1745007013WL052500
|
BALDEV
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302986857
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-013-003/125-A (SARSI MAAL)
|
1745007013NRG24170220241633747
|
19/02/2024
|
KALIRAM
|
1745007013WL052500
|
KALIRAM
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302986857
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-013-003/127-A (SARSI MAAL)
|
1745007013NRG24170220241633748
|
19/02/2024
|
DHARAM SINGH
|
1745007013WL052500
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302986857
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-013-003/127-D (SARSI MAAL)
|
1745007013NRG24170220241633749
|
19/02/2024
|
YASHVANT KUMAR
|
1745007013WL052500
|
YASHVANT KUMAR
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302986857
|
|
YASHVANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-013-003/163-B (SARSI MAAL)
|
1745007013NRG24170220241633751
|
19/02/2024
|
SUNEEL
|
1745007013WL052500
|
SUNEEL
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-013-003/201-B (SARSI MAAL)
|
1745007013NRG24170220241633752
|
19/02/2024
|
MAHESHWARI
|
1745007013WL052500
|
MAHESHWARI
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302986857
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-013-003/23 (SARSI MAAL)
|
1745007013NRG24170220241633753
|
19/02/2024
|
BABURAM
|
1745007013WL052500
|
BABURAM
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302986857
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-013-003/25 (SARSI MAAL)
|
1745007013NRG24170220241633754
|
19/02/2024
|
HARIDEN
|
1745007013WL052500
|
HARIDEN
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302986857
|
|
HARIDEN
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-013-003/28 (SARSI MAAL)
|
1745007013NRG24170220241633755
|
19/02/2024
|
NANBAI
|
1745007013WL052500
|
NANBAI
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302986857
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-013-003/28-C (SARSI MAAL)
|
1745007013NRG24170220241633756
|
19/02/2024
|
HEMANT SINGH
|
1745007013WL052500
|
HEMANT SINGH
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302986857
|
|
HEMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-013-003/50-A (SARSI MAAL)
|
1745007013NRG24170220241633757
|
19/02/2024
|
SARASWATI BAI
|
1745007013WL052500
|
SARASWATI BAI
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302986857
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-017-002/120-C (KOSAMGHAAT)
|
1745007017NRG24190220241642826
|
19/02/2024
|
Sarita Bai
|
1745007017WL052758
|
Sarita Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SaritaBai
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-017-002/188-A (KOSAMGHAAT)
|
1745007017NRG24190220241642734
|
19/02/2024
|
TILAKSINGH
|
1745007017WL052757
|
TILAKSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-017-002/294-B (KOSAMGHAAT)
|
1745007017NRG24190220241642773
|
19/02/2024
|
RAJENDR SINGH
|
1745007017WL052757
|
RAJENDR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAJENDRSINGH
|
BANK OF BARODA(606985)
|
466
|
MEHANDWANI
|
MP-45-007-017-002/296-A (KOSAMGHAAT)
|
1745007017NRG24190220241642774
|
19/02/2024
|
SEVCHRAN
|
1745007017WL052757
|
SEVCHRAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
SEVCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-017-002/299-A (KOSAMGHAAT)
|
1745007017NRG24190220241642775
|
19/02/2024
|
BHAG SINGH
|
1745007017WL052757
|
BHAG SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-017-002/95-D (KOSAMGHAAT)
|
1745007017NRG24190220241642888
|
19/02/2024
|
SUKVARIYA BAI
|
1745007017WL052758
|
SUKVARIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-019-002/164-B (JAITPURI)
|
1745007000NRG24190220241643090
|
19/02/2024
|
Naresh Singh
|
1745007WL052768
|
Naresh Singh
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
NareshSingh
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-022-001/117-A (BAHADUR MAAL)
|
1745007022NRG24180220241641361
|
19/02/2024
|
ADHAREE SINGH
|
1745007022WL052701
|
ADHAREE SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302986857
|
|
ADHAREESINGH
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-022-001/155-B (BAHADUR MAAL)
|
1745007022NRG24180220241641362
|
19/02/2024
|
JANNO BAI
|
1745007022WL052701
|
JANNO BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302986857
|
|
JANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-022-001/156-A (BAHADUR MAAL)
|
1745007022NRG24180220241641364
|
19/02/2024
|
OAHAL BATI
|
1745007022WL052701
|
OAHAL BATI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302986857
|
|
OAHALBATI
|
PUNJAB NATIONAL BANK(508568)
|
473
|
MEHANDWANI
|
MP-45-007-022-001/167-B (BAHADUR MAAL)
|
1745007022NRG24180220241641365
|
19/02/2024
|
AJMER SINGH
|
1745007022WL052701
|
AJMER SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302986857
|
|
AJMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-022-001/168-A (BAHADUR MAAL)
|
1745007022NRG24180220241641368
|
19/02/2024
|
BUDHWARIYA BA
|
1745007022WL052701
|
BUDHWARIYA BA
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302986857
|
|
BUDHWARIYABA
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-022-001/168-A (BAHADUR MAAL)
|
1745007022NRG24180220241641367
|
19/02/2024
|
JEEVAN
|
1745007022WL052701
|
JEEVAN
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
12/04/2024
|
|
302986857
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-022-001/168-C (BAHADUR MAAL)
|
1745007022NRG24180220241641369
|
19/02/2024
|
Kavita
|
1745007022WL052701
|
Kavita
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
12/04/2024
|
|
302986857
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-022-001/185-B (BAHADUR MAAL)
|
1745007022NRG24180220241641370
|
19/02/2024
|
RUKMA BAI
|
1745007022WL052701
|
RUKMA BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
13/04/2024
|
|
302986857
|
|
RUKMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
MEHANDWANI
|
MP-45-007-022-001/88-A (BAHADUR MAAL)
|
1745007022NRG24180220241641371
|
19/02/2024
|
MANGAL SINGH
|
1745007022WL052701
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302986857
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-022-001/90-B (BAHADUR MAAL)
|
1745007022NRG24180220241641372
|
19/02/2024
|
CHAIN SINGH
|
1745007022WL052701
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-030-002/138-B (BHALWARA)
|
1745007000NRG24180220241641107
|
19/02/2024
|
MEHALI BAI
|
1745007WL052692
|
MEHALI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
MEHALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-030-002/138-C (BHALWARA)
|
1745007000NRG24180220241641108
|
19/02/2024
|
SEWAKRAM
|
1745007WL052692
|
SEWAKRAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
SEWAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-030-002/142-C (BHALWARA)
|
1745007000NRG24180220241641109
|
19/02/2024
|
CHOUDHAR SINGH
|
1745007WL052692
|
CHOUDHAR SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHOUDHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-030-002/145-B (BHALWARA)
|
1745007000NRG24180220241641110
|
19/02/2024
|
SAHEDEV
|
1745007WL052692
|
SAHEDEV
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
SAHEDEV
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-030-002/148-B (BHALWARA)
|
1745007000NRG24180220241641111
|
19/02/2024
|
FAGNU SINGH
|
1745007WL052692
|
FAGNU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
13/04/2024
|
|
302986857
|
|
FAGNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
MEHANDWANI
|
MP-45-007-030-002/150-B (BHALWARA)
|
1745007000NRG24180220241641112
|
19/02/2024
|
HARISANKAR
|
1745007WL052692
|
HARISANKAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
HARISANKAR
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-030-002/16-B (BHALWARA)
|
1745007000NRG24180220241641113
|
19/02/2024
|
Dharam
|
1745007WL052692
|
Dharam
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
13/04/2024
|
|
302986857
|
|
Dharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
MEHANDWANI
|
MP-45-007-030-002/16-D (BHALWARA)
|
1745007000NRG24180220241641114
|
19/02/2024
|
Bhagwani
|
1745007WL052692
|
Bhagwani
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
Bhagwani
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-030-002/163-B (BHALWARA)
|
1745007000NRG24180220241641115
|
19/02/2024
|
SUK LAL
|
1745007WL052692
|
SUK LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-030-002/163-C (BHALWARA)
|
1745007000NRG24180220241641116
|
19/02/2024
|
BALSINGH
|
1745007WL052692
|
BALSINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-030-002/166-B (BHALWARA)
|
1745007000NRG24180220241641117
|
19/02/2024
|
CHOTA SINGH
|
1745007WL052692
|
CHOTA SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHOTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-030-002/166-C (BHALWARA)
|
1745007000NRG24180220241641118
|
19/02/2024
|
GANGA RAM
|
1745007WL052692
|
GANGA RAM
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
492
|
MEHANDWANI
|
MP-45-007-030-002/169-B (BHALWARA)
|
1745007000NRG24180220241641119
|
19/02/2024
|
CHANDRE SINGH
|
1745007WL052692
|
CHANDRE SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHANDRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-030-002/17-B (BHALWARA)
|
1745007000NRG24180220241641120
|
19/02/2024
|
BUDHDHU
|
1745007WL052692
|
BUDHDHU
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
BUDHDHU
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-030-002/173-C (BHALWARA)
|
1745007000NRG24180220241641121
|
19/02/2024
|
DUMARI SINGH
|
1745007WL052692
|
DUMARI SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
DUMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-030-002/18-B (BHALWARA)
|
1745007000NRG24180220241641122
|
19/02/2024
|
fuljhar
|
1745007WL052692
|
fuljhar
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
fuljhar
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-030-002/184-B (BHALWARA)
|
1745007000NRG24180220241641123
|
19/02/2024
|
RAJESWARI BAI
|
1745007WL052692
|
RAJESWARI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAJESWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
497
|
MEHANDWANI
|
MP-45-007-030-002/185-B (BHALWARA)
|
1745007000NRG24180220241641124
|
19/02/2024
|
LALIYA BAI
|
1745007WL052692
|
LALIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-030-002/2-B (BHALWARA)
|
1745007000NRG24180220241641125
|
19/02/2024
|
CHARAN SINGH
|
1745007WL052692
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-030-002/26-B (BHALWARA)
|
1745007000NRG24180220241641127
|
19/02/2024
|
sona
|
1745007WL052692
|
sona
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-030-002/33-B (BHALWARA)
|
1745007000NRG24180220241641129
|
19/02/2024
|
HIRO BAI
|
1745007WL052692
|
HIRO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
HIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-030-002/34-C (BHALWARA)
|
1745007000NRG24180220241641130
|
19/02/2024
|
PARSADI
|
1745007WL052692
|
PARSADI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
13/04/2024
|
|
302986857
|
|
PARSADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
MEHANDWANI
|
MP-45-007-030-002/40-B (BHALWARA)
|
1745007000NRG24180220241641131
|
19/02/2024
|
FAGNU
|
1745007WL052692
|
FAGNU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
FAGNU
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-030-002/41-A (BHALWARA)
|
1745007000NRG24180220241641132
|
19/02/2024
|
LAXMAN
|
1745007WL052692
|
LAXMAN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-030-002/44-B (BHALWARA)
|
1745007000NRG24180220241641133
|
19/02/2024
|
MENA BAI
|
1745007WL052692
|
MENA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
MENABAI
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-030-002/46-B (BHALWARA)
|
1745007000NRG24180220241641134
|
19/02/2024
|
SAMPATIYA BAI
|
1745007WL052692
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
13/04/2024
|
|
302986857
|
|
SAMPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
MEHANDWANI
|
MP-45-007-030-002/5-A (BHALWARA)
|
1745007000NRG24180220241641135
|
19/02/2024
|
SONA BAI
|
1745007WL052692
|
SONA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-030-002/51-B (BHALWARA)
|
1745007000NRG24180220241641136
|
19/02/2024
|
Fundri Bai
|
1745007WL052692
|
Fundri Bai
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
13/04/2024
|
|
302986857
|
|
FundriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
508
|
MEHANDWANI
|
MP-45-007-030-002/57-C (BHALWARA)
|
1745007000NRG24180220241641137
|
19/02/2024
|
POORAN SINGH
|
1745007WL052692
|
POORAN SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/04/2024
|
|
302986857
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
509
|
MEHANDWANI
|
MP-45-007-030-002/58-B (BHALWARA)
|
1745007000NRG24180220241641138
|
19/02/2024
|
DAMRE BAI
|
1745007WL052692
|
DAMRE BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
DAMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-030-002/60-A (BHALWARA)
|
1745007000NRG24180220241641139
|
19/02/2024
|
LIKHARI
|
1745007WL052692
|
LIKHARI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/04/2024
|
|
302986857
|
|
LIKHARI
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-030-002/60-B (BHALWARA)
|
1745007000NRG24180220241641140
|
19/02/2024
|
DHNAN SINGH
|
1745007WL052692
|
DHNAN SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/04/2024
|
|
302986857
|
|
DHNANSINGH
|
UNION BANK OF INDIA(508500)
|
512
|
MEHANDWANI
|
MP-45-007-030-002/62-B (BHALWARA)
|
1745007000NRG24180220241641141
|
19/02/2024
|
BHAGO BAI
|
1745007WL052692
|
BHAGO BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
BHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-030-002/65-B (BHALWARA)
|
1745007000NRG24180220241641142
|
19/02/2024
|
SUKRAM
|
1745007WL052692
|
SUKRAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-030-002/65-C (BHALWARA)
|
1745007000NRG24180220241641143
|
19/02/2024
|
RAJ KUMAR
|
1745007WL052692
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
515
|
MEHANDWANI
|
MP-45-007-030-002/69-B (BHALWARA)
|
1745007000NRG24180220241641144
|
19/02/2024
|
SUK LAL
|
1745007WL052692
|
SUK LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-030-002/71-B (BHALWARA)
|
1745007000NRG24180220241641145
|
19/02/2024
|
TILOK
|
1745007WL052692
|
TILOK
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
TILOK
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-030-002/71-C (BHALWARA)
|
1745007000NRG24180220241641146
|
19/02/2024
|
INDARWATI BAI
|
1745007WL052692
|
INDARWATI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
INDARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-030-002/73-B (BHALWARA)
|
1745007000NRG24180220241641147
|
19/02/2024
|
HAMELAL
|
1745007WL052692
|
HAMELAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
HAMELAL
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-030-002/73-C (BHALWARA)
|
1745007000NRG24180220241641148
|
19/02/2024
|
HAM SINGH
|
1745007WL052692
|
HAM SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/04/2024
|
|
302986857
|
|
HAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
MEHANDWANI
|
MP-45-007-030-002/77-B (BHALWARA)
|
1745007000NRG24180220241641150
|
19/02/2024
|
LEEHA
|
1745007WL052692
|
LEEHA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
13/04/2024
|
|
302986857
|
|
LEEHA
|
UNION BANK OF INDIA(508500)
|
521
|
MEHANDWANI
|
MP-45-007-030-002/80-B (BHALWARA)
|
1745007000NRG24180220241641152
|
19/02/2024
|
SINGLA
|
1745007WL052692
|
SINGLA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
SINGLA
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-030-002/80-B (BHALWARA)
|
1745007000NRG24180220241641151
|
19/02/2024
|
SINGLA
|
1745007WL052692
|
SINGLA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
SINGLA
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-030-002/82-B (BHALWARA)
|
1745007000NRG24180220241641153
|
19/02/2024
|
TEETH LAL
|
1745007WL052692
|
TEETH LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
TEETHLAL
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-030-002/83-B (BHALWARA)
|
1745007000NRG24180220241641154
|
19/02/2024
|
RUBE BAI
|
1745007WL052692
|
RUBE BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/04/2024
|
|
302986857
|
|
RUBEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
MEHANDWANI
|
MP-45-007-030-002/85-C (BHALWARA)
|
1745007000NRG24180220241641155
|
19/02/2024
|
RAJENDRA SINGH
|
1745007WL052692
|
RAJENDRA SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-030-002/9-B (BHALWARA)
|
1745007000NRG24180220241641156
|
19/02/2024
|
PHULVATI
|
1745007WL052692
|
PHULVATI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
13/04/2024
|
|
302986857
|
|
PHULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
MEHANDWANI
|
MP-45-007-030-002/90-B (BHALWARA)
|
1745007000NRG24180220241641157
|
19/02/2024
|
SOBHA SINGH
|
1745007WL052692
|
SOBHA SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
SOBHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-030-002/94-B (BHALWARA)
|
1745007000NRG24180220241641158
|
19/02/2024
|
vidru singh
|
1745007WL052692
|
vidru singh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/04/2024
|
|
302986857
|
|
vidrusingh
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-030-002/97-B (BHALWARA)
|
1745007000NRG24180220241641159
|
19/02/2024
|
Rameswar
|
1745007WL052692
|
Rameswar
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986857
|
|
Rameswar
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-031-001/1-B (KALGITOLA)
|
1745007000NRG24190220241643183
|
19/02/2024
|
shivkumar
|
1745007WL052771
|
shivkumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-031-001/10-C (KALGITOLA)
|
1745007000NRG24190220241643184
|
19/02/2024
|
VIPIN
|
1745007WL052771
|
VIPIN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
VIPIN
|
UNION BANK OF INDIA(508500)
|
532
|
MEHANDWANI
|
MP-45-007-031-001/14-A (KALGITOLA)
|
1745007000NRG24190220241643185
|
19/02/2024
|
govind das
|
1745007WL052771
|
govind das
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
govinddas
|
UNION BANK OF INDIA(508500)
|
533
|
MEHANDWANI
|
MP-45-007-031-001/164-B (KALGITOLA)
|
1745007000NRG24190220241643189
|
19/02/2024
|
DHANPAT
|
1745007WL052771
|
DHANPAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
DHANPAT
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-031-001/170-B (KALGITOLA)
|
1745007000NRG24190220241643193
|
19/02/2024
|
LAMMU SINGH
|
1745007WL052771
|
LAMMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
LAMMUSINGH
|
UNION BANK OF INDIA(508500)
|
535
|
MEHANDWANI
|
MP-45-007-031-001/172-A (KALGITOLA)
|
1745007000NRG24190220241643197
|
19/02/2024
|
KUWANR SINGH
|
1745007WL052771
|
KUWANR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
KUWANRSINGH
|
UNION BANK OF INDIA(508500)
|
536
|
MEHANDWANI
|
MP-45-007-031-001/176-B (KALGITOLA)
|
1745007000NRG24190220241643198
|
19/02/2024
|
CHAMELI BAI
|
1745007WL052771
|
CHAMELI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-031-001/346-A (KALGITOLA)
|
1745007000NRG24190220241643211
|
19/02/2024
|
MATU SINGH
|
1745007WL052771
|
MATU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
MATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-031-001/40-A (KALGITOLA)
|
1745007000NRG24190220241643217
|
19/02/2024
|
HILIYA BAI
|
1745007WL052771
|
HILIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
HILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-031-001/423-A (KALGITOLA)
|
1745007000NRG24190220241643218
|
19/02/2024
|
SHYAM BATI
|
1745007WL052771
|
SHYAM BATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
SHYAMBATI
|
UNION BANK OF INDIA(508500)
|
540
|
MEHANDWANI
|
MP-45-007-031-001/424-A (KALGITOLA)
|
1745007000NRG24190220241643219
|
19/02/2024
|
SUBHIYA BAI
|
1745007WL052771
|
SUBHIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUBHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-031-001/43-A (KALGITOLA)
|
1745007000NRG24190220241643220
|
19/02/2024
|
BHATOO SINGH
|
1745007WL052771
|
BHATOO SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
BHATOOSINGH
|
BANK OF BARODA(606985)
|
542
|
MEHANDWANI
|
MP-45-007-031-001/59-A (KALGITOLA)
|
1745007000NRG24190220241643223
|
19/02/2024
|
ARUN KUMARI
|
1745007WL052771
|
ARUN KUMARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
ARUNKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-031-001/64-A (KALGITOLA)
|
1745007000NRG24190220241643228
|
19/02/2024
|
RAMU SINGH
|
1745007WL052771
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-031-001/64-A (KALGITOLA)
|
1745007000NRG24190220241643227
|
19/02/2024
|
RAMU SINGH
|
1745007WL052771
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-031-001/66-A (KALGITOLA)
|
1745007000NRG24190220241643229
|
19/02/2024
|
SUNEETA
|
1745007WL052771
|
SUNEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-031-001/8-A (KALGITOLA)
|
1745007000NRG24190220241643230
|
19/02/2024
|
YASODA BAI
|
1745007WL052771
|
YASODA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
YASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-031-003/102 (KALGITOLA)
|
1745007031NRG24180220241639980
|
19/02/2024
|
BASANT LAL
|
1745007031WL052657
|
BASANT LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
548
|
MEHANDWANI
|
MP-45-007-031-003/105 (KALGITOLA)
|
1745007031NRG24180220241639982
|
19/02/2024
|
SUKHIYA BAI
|
1745007031WL052657
|
SUKHIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MEHANDWANI
|
MP-45-007-031-003/108 (KALGITOLA)
|
1745007031NRG24180220241639983
|
19/02/2024
|
BUDDHU LAL
|
1745007031WL052657
|
BUDDHU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
BUDDHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
550
|
MEHANDWANI
|
MP-45-007-031-003/109 (KALGITOLA)
|
1745007000NRG24190220241643234
|
19/02/2024
|
sonarin bai
|
1745007WL052771
|
sonarin bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
sonarinbai
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MEHANDWANI
|
MP-45-007-031-003/111 (KALGITOLA)
|
1745007000NRG24190220241643235
|
19/02/2024
|
PARSU SINGH
|
1745007WL052771
|
PARSU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
PARSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-031-003/111 (KALGITOLA)
|
1745007000NRG24190220241643236
|
19/02/2024
|
PHOOLMATIYA BAI
|
1745007WL052771
|
PHOOLMATIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
PHOOLMATIYABAI
|
UNION BANK OF INDIA(508500)
|
553
|
MEHANDWANI
|
MP-45-007-031-003/12 (KALGITOLA)
|
1745007000NRG24190220241643240
|
19/02/2024
|
MANGAL LAL
|
1745007WL052771
|
MANGAL LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
MANGALLAL
|
CENTRAL BANK OF INDIA(607115)
|
554
|
MEHANDWANI
|
MP-45-007-031-003/123 (KALGITOLA)
|
1745007000NRG24190220241643242
|
19/02/2024
|
BUDDHU SINGH
|
1745007WL052771
|
BUDDHU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-031-003/124 (KALGITOLA)
|
1745007000NRG24190220241643244
|
19/02/2024
|
HOBAN SINGH
|
1745007WL052771
|
HOBAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
HOBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-031-003/125 (KALGITOLA)
|
1745007000NRG24190220241643246
|
19/02/2024
|
SHYAMKALI
|
1745007WL052771
|
SHYAMKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
557
|
MEHANDWANI
|
MP-45-007-031-003/125 (KALGITOLA)
|
1745007000NRG24190220241643245
|
19/02/2024
|
SYAMKALI
|
1745007WL052771
|
SYAMKALI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
SYAMKALI
|
UNION BANK OF INDIA(508500)
|
558
|
MEHANDWANI
|
MP-45-007-031-003/133 (KALGITOLA)
|
1745007000NRG24190220241643249
|
19/02/2024
|
CHAMPI BAI
|
1745007WL052771
|
CHAMPI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHAMPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MEHANDWANI
|
MP-45-007-031-003/170 (KALGITOLA)
|
1745007000NRG24190220241643253
|
19/02/2024
|
MAHENDRE SING
|
1745007WL052771
|
MAHENDRE SING
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
MAHENDRESING
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-031-003/179 (KALGITOLA)
|
1745007000NRG24190220241643254
|
19/02/2024
|
GANSI BAI
|
1745007WL052771
|
GANSI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
GANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-031-003/194 (KALGITOLA)
|
1745007031NRG24180220241639987
|
19/02/2024
|
RAMES
|
1745007031WL052657
|
RAMES
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMES
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MEHANDWANI
|
MP-45-007-031-003/21 (KALGITOLA)
|
1745007000NRG24190220241643256
|
19/02/2024
|
SUNRAM
|
1745007WL052771
|
SUNRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUNRAM
|
CENTRAL BANK OF INDIA(607115)
|
563
|
MEHANDWANI
|
MP-45-007-031-003/211 (KALGITOLA)
|
1745007031NRG24180220241639988
|
19/02/2024
|
RAJESH
|
1745007031WL052657
|
RAJESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
564
|
MEHANDWANI
|
MP-45-007-031-003/212-B (KALGITOLA)
|
1745007000NRG24190220241643258
|
19/02/2024
|
manoj
|
1745007WL052771
|
manoj
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
565
|
MEHANDWANI
|
MP-45-007-031-003/31 (KALGITOLA)
|
1745007000NRG24190220241643266
|
19/02/2024
|
GULAB SINGH
|
1745007WL052771
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
566
|
MEHANDWANI
|
MP-45-007-031-003/31 (KALGITOLA)
|
1745007000NRG24190220241643265
|
19/02/2024
|
GULAB SINGH
|
1745007WL052771
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-031-003/32 (KALGITOLA)
|
1745007000NRG24190220241643268
|
19/02/2024
|
KALUYA SINGH
|
1745007WL052771
|
KALUYA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
KALUYASINGH
|
UNION BANK OF INDIA(508500)
|
568
|
MEHANDWANI
|
MP-45-007-031-003/33 (KALGITOLA)
|
1745007000NRG24190220241643270
|
19/02/2024
|
DAN SINH
|
1745007WL052771
|
DAN SINH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
DANSINH
|
UNION BANK OF INDIA(508500)
|
569
|
MEHANDWANI
|
MP-45-007-031-003/34 (KALGITOLA)
|
1745007000NRG24190220241643271
|
19/02/2024
|
CHAMMAN BAI
|
1745007WL052771
|
CHAMMAN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHAMMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
570
|
MEHANDWANI
|
MP-45-007-031-003/35 (KALGITOLA)
|
1745007000NRG24190220241643273
|
19/02/2024
|
FULCHI BAI
|
1745007WL052771
|
FULCHI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
FULCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
571
|
MEHANDWANI
|
MP-45-007-031-003/36 (KALGITOLA)
|
1745007000NRG24190220241643274
|
19/02/2024
|
mahasingh
|
1745007WL052771
|
mahasingh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
mahasingh
|
UNION BANK OF INDIA(508500)
|
572
|
MEHANDWANI
|
MP-45-007-031-003/37 (KALGITOLA)
|
1745007000NRG24190220241643275
|
19/02/2024
|
MATHA SINGH
|
1745007WL052771
|
MATHA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
MATHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
573
|
MEHANDWANI
|
MP-45-007-031-003/38 (KALGITOLA)
|
1745007000NRG24190220241643280
|
19/02/2024
|
INDIRA BAI
|
1745007WL052771
|
INDIRA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
INDIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
574
|
MEHANDWANI
|
MP-45-007-031-003/40 (KALGITOLA)
|
1745007000NRG24190220241643282
|
19/02/2024
|
RAMOTA
|
1745007WL052771
|
RAMOTA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMOTA
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-031-003/41 (KALGITOLA)
|
1745007000NRG24190220241643284
|
19/02/2024
|
MIHIT SINGH
|
1745007WL052771
|
MIHIT SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
MIHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-031-003/44-A (KALGITOLA)
|
1745007000NRG24190220241643291
|
19/02/2024
|
BHAGVAT
|
1745007WL052771
|
BHAGVAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-031-003/46-D (KALGITOLA)
|
1745007000NRG24190220241643297
|
19/02/2024
|
sandhya
|
1745007WL052771
|
sandhya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
578
|
MEHANDWANI
|
MP-45-007-031-003/47 (KALGITOLA)
|
1745007000NRG24190220241643298
|
19/02/2024
|
BISMAT BAI
|
1745007WL052771
|
BISMAT BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
BISMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-031-003/48 (KALGITOLA)
|
1745007000NRG24190220241643299
|
19/02/2024
|
MATAK LAL
|
1745007WL052771
|
MATAK LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
MATAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
580
|
MEHANDWANI
|
MP-45-007-031-003/49 (KALGITOLA)
|
1745007000NRG24190220241643301
|
19/02/2024
|
PACHHU LAL
|
1745007WL052771
|
PACHHU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
PACHHULAL
|
UNION BANK OF INDIA(508500)
|
581
|
MEHANDWANI
|
MP-45-007-031-003/49 (KALGITOLA)
|
1745007000NRG24190220241643300
|
19/02/2024
|
PACHHU LAL
|
1745007WL052771
|
PACHHU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
PACHHULAL
|
STATE BANK OF INDIA(508548)
|
582
|
MEHANDWANI
|
MP-45-007-031-003/51 (KALGITOLA)
|
1745007000NRG24190220241643303
|
19/02/2024
|
KALI BAI
|
1745007WL052771
|
KALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-031-003/52 (KALGITOLA)
|
1745007000NRG24190220241643304
|
19/02/2024
|
SAMRU SINGH
|
1745007WL052771
|
SAMRU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
584
|
MEHANDWANI
|
MP-45-007-031-003/53 (KALGITOLA)
|
1745007000NRG24190220241643309
|
19/02/2024
|
CHHAPURU SINGH
|
1745007WL052771
|
CHHAPURU SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/04/2024
|
|
302986857
|
|
CHHAPURUSINGH
|
UNION BANK OF INDIA(508500)
|
585
|
MEHANDWANI
|
MP-45-007-031-003/53 (KALGITOLA)
|
1745007000NRG24190220241643308
|
19/02/2024
|
CHHAPURU SINGH
|
1745007WL052771
|
CHHAPURU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
CHHAPURUSINGH
|
UNION BANK OF INDIA(508500)
|
586
|
MEHANDWANI
|
MP-45-007-031-003/53 (KALGITOLA)
|
1745007000NRG24190220241643307
|
19/02/2024
|
CHHAPURU SINGH
|
1745007WL052771
|
CHHAPURU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHHAPURUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-031-003/54 (KALGITOLA)
|
1745007000NRG24190220241643311
|
19/02/2024
|
JEHAR SINGH
|
1745007WL052771
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
588
|
MEHANDWANI
|
MP-45-007-031-003/55 (KALGITOLA)
|
1745007000NRG24190220241643312
|
19/02/2024
|
SONSAY
|
1745007WL052771
|
SONSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-031-003/60 (KALGITOLA)
|
1745007000NRG24190220241643315
|
19/02/2024
|
KIRASNA BAI
|
1745007WL052771
|
KIRASNA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
KIRASNABAI
|
CENTRAL BANK OF INDIA(607115)
|
590
|
MEHANDWANI
|
MP-45-007-031-003/61 (KALGITOLA)
|
1745007031NRG24180220241639993
|
19/02/2024
|
mahapati bai
|
1745007031WL052657
|
mahapati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
mahapatibai
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-031-003/65 (KALGITOLA)
|
1745007031NRG24180220241639994
|
19/02/2024
|
BUDDU LAL
|
1745007031WL052657
|
BUDDU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
BUDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-031-003/65-A (KALGITOLA)
|
1745007031NRG24180220241639995
|
19/02/2024
|
ANJANI BAI
|
1745007031WL052657
|
ANJANI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
ANJANIBAI
|
UNION BANK OF INDIA(508500)
|
593
|
MEHANDWANI
|
MP-45-007-031-003/65-A (KALGITOLA)
|
1745007031NRG24180220241639996
|
19/02/2024
|
ANJANI BAI
|
1745007031WL052657
|
ANJANI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
ANJANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
594
|
MEHANDWANI
|
MP-45-007-031-003/66 (KALGITOLA)
|
1745007031NRG24180220241639998
|
19/02/2024
|
GULBASIYA BAI
|
1745007031WL052657
|
GULBASIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
GULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
595
|
MEHANDWANI
|
MP-45-007-031-003/67 (KALGITOLA)
|
1745007031NRG24180220241640000
|
19/02/2024
|
AMARLAL
|
1745007031WL052657
|
AMARLAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-031-003/70 (KALGITOLA)
|
1745007031NRG24180220241640001
|
19/02/2024
|
rani bai
|
1745007031WL052657
|
rani bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
597
|
MEHANDWANI
|
MP-45-007-031-003/74 (KALGITOLA)
|
1745007031NRG24180220241640002
|
19/02/2024
|
DOULAT
|
1745007031WL052657
|
DOULAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
DOULAT
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-031-003/77 (KALGITOLA)
|
1745007031NRG24180220241640006
|
19/02/2024
|
RAM BAI
|
1745007031WL052657
|
RAM BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
599
|
MEHANDWANI
|
MP-45-007-031-003/80 (KALGITOLA)
|
1745007031NRG24180220241640007
|
19/02/2024
|
PEETAMLAL
|
1745007031WL052657
|
PEETAMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
PEETAMLAL
|
UNION BANK OF INDIA(508500)
|
600
|
MEHANDWANI
|
MP-45-007-031-003/81 (KALGITOLA)
|
1745007031NRG24180220241640010
|
19/02/2024
|
santoo lal
|
1745007031WL052657
|
santoo lal
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
santoolal
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-031-003/84 (KALGITOLA)
|
1745007031NRG24180220241640012
|
19/02/2024
|
jhokko bai
|
1745007031WL052657
|
jhokko bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
jhokkobai
|
CENTRAL BANK OF INDIA(607115)
|
602
|
MEHANDWANI
|
MP-45-007-031-003/84-B (KALGITOLA)
|
1745007031NRG24180220241640013
|
19/02/2024
|
dharm
|
1745007031WL052657
|
dharm
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
dharm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
MEHANDWANI
|
MP-45-007-031-003/87 (KALGITOLA)
|
1745007031NRG24180220241640016
|
19/02/2024
|
LALLU LAL
|
1745007031WL052657
|
LALLU LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986857
|
|
LALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
604
|
MEHANDWANI
|
MP-45-007-031-003/90 (KALGITOLA)
|
1745007031NRG24180220241640019
|
19/02/2024
|
CHAMRIN BAI
|
1745007031WL052657
|
CHAMRIN BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
CHAMRINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
605
|
MEHANDWANI
|
MP-45-007-031-003/92 (KALGITOLA)
|
1745007031NRG24180220241640020
|
19/02/2024
|
sakariya
|
1745007031WL052657
|
sakariya
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/04/2024
|
|
302986857
|
|
sakariya
|
UNION BANK OF INDIA(508500)
|
606
|
MEHANDWANI
|
MP-45-007-031-003/93 (KALGITOLA)
|
1745007031NRG24180220241640022
|
19/02/2024
|
MUNNA LAL
|
1745007031WL052657
|
MUNNA LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-031-003/94 (KALGITOLA)
|
1745007031NRG24180220241640023
|
19/02/2024
|
DAMROO LAL
|
1745007031WL052657
|
DAMROO LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
DAMROOLAL
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-034-001/1-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638466
|
19/02/2024
|
RAJ KUMAR
|
1745007WL052621
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302986857
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
609
|
MEHANDWANI
|
MP-45-007-034-001/121-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638467
|
19/02/2024
|
SUMMAT
|
1745007WL052621
|
SUMMAT
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-034-001/121-B (HARTOL VANGRAM)
|
1745007000NRG24180220241638468
|
19/02/2024
|
SANGEETA BAI
|
1745007WL052621
|
SANGEETA BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302986857
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-034-001/125-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638469
|
19/02/2024
|
AGHNU
|
1745007WL052621
|
AGHNU
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302986857
|
|
AGHNU
|
CENTRAL BANK OF INDIA(607115)
|
612
|
MEHANDWANI
|
MP-45-007-034-001/126-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638470
|
19/02/2024
|
LAMU
|
1745007WL052621
|
LAMU
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/04/2024
|
|
302986857
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
613
|
MEHANDWANI
|
MP-45-007-034-001/127-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638471
|
19/02/2024
|
MANSA
|
1745007WL052621
|
MANSA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302986857
|
|
MANSA
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-034-001/129-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638472
|
19/02/2024
|
HEERA
|
1745007WL052621
|
HEERA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302986857
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
615
|
MEHANDWANI
|
MP-45-007-034-001/13-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638473
|
19/02/2024
|
HIRWA
|
1745007WL052621
|
HIRWA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302986857
|
|
HIRWA
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-034-001/133-C (HARTOL VANGRAM)
|
1745007000NRG24180220241638474
|
19/02/2024
|
BUNDI
|
1745007WL052621
|
BUNDI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302986857
|
|
BUNDI
|
CENTRAL BANK OF INDIA(607115)
|
617
|
MEHANDWANI
|
MP-45-007-034-001/135-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638499
|
19/02/2024
|
HARE SINGH
|
1745007WL052622
|
HARE SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
12/04/2024
|
|
302986857
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
618
|
MEHANDWANI
|
MP-45-007-034-001/137-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638501
|
19/02/2024
|
Maya
|
1745007WL052622
|
Maya
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
12/04/2024
|
|
302986857
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-034-001/137-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638500
|
19/02/2024
|
RAM SINGH
|
1745007WL052622
|
RAM SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
620
|
MEHANDWANI
|
MP-45-007-034-001/137-B (HARTOL VANGRAM)
|
1745007000NRG24180220241638502
|
19/02/2024
|
PREMVATI
|
1745007WL052622
|
PREMVATI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-034-001/138-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638503
|
19/02/2024
|
UMEN
|
1745007WL052622
|
UMEN
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
302986857
|
|
UMEN
|
CENTRAL BANK OF INDIA(607115)
|
622
|
MEHANDWANI
|
MP-45-007-034-001/139-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638504
|
19/02/2024
|
PANKU
|
1745007WL052622
|
PANKU
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
PANKU
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-034-001/14-B (HARTOL VANGRAM)
|
1745007000NRG24180220241638505
|
19/02/2024
|
AMAR
|
1745007WL052622
|
AMAR
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
302986857
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
624
|
MEHANDWANI
|
MP-45-007-034-001/144-B (HARTOL VANGRAM)
|
1745007000NRG24180220241638475
|
19/02/2024
|
JAY SINGH
|
1745007WL052621
|
JAY SINGH
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
12/04/2024
|
|
302986857
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-034-001/146-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638506
|
19/02/2024
|
MALLU
|
1745007WL052622
|
MALLU
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
12/04/2024
|
|
302986857
|
|
MALLU
|
CENTRAL BANK OF INDIA(607115)
|
626
|
MEHANDWANI
|
MP-45-007-034-001/147-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638507
|
19/02/2024
|
BAIRAG
|
1745007WL052622
|
BAIRAG
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
302986857
|
|
BAIRAG
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-034-001/154-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638508
|
19/02/2024
|
SANTOSH
|
1745007WL052622
|
SANTOSH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
302986857
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-034-001/156-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638510
|
19/02/2024
|
KAMAL
|
1745007WL052622
|
KAMAL
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
12/04/2024
|
|
302986857
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
629
|
MEHANDWANI
|
MP-45-007-034-001/162-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638511
|
19/02/2024
|
PAHAL
|
1745007WL052622
|
PAHAL
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/04/2024
|
|
302986857
|
|
PAHAL
|
UNION BANK OF INDIA(508500)
|
630
|
MEHANDWANI
|
MP-45-007-034-001/170-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638513
|
19/02/2024
|
SALIK
|
1745007WL052622
|
SALIK
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
SALIK
|
CENTRAL BANK OF INDIA(607115)
|
631
|
MEHANDWANI
|
MP-45-007-034-001/171-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638514
|
19/02/2024
|
JAGESWER
|
1745007WL052622
|
JAGESWER
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
302986857
|
|
JAGESWER
|
CENTRAL BANK OF INDIA(607115)
|
632
|
MEHANDWANI
|
MP-45-007-034-001/176-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638515
|
19/02/2024
|
SHOBHAN
|
1745007WL052622
|
SHOBHAN
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
SHOBHAN
|
CENTRAL BANK OF INDIA(607115)
|
633
|
MEHANDWANI
|
MP-45-007-034-001/178-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638516
|
19/02/2024
|
PAHEL
|
1745007WL052622
|
PAHEL
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
12/04/2024
|
|
302986857
|
|
PAHEL
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-034-001/182-B (HARTOL VANGRAM)
|
1745007000NRG24180220241638517
|
19/02/2024
|
anamika
|
1745007WL052622
|
anamika
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
635
|
MEHANDWANI
|
MP-45-007-034-001/183-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638518
|
19/02/2024
|
PREM SINGH
|
1745007WL052622
|
PREM SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
636
|
MEHANDWANI
|
MP-45-007-034-001/184-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638519
|
19/02/2024
|
BEYAN BAI
|
1745007WL052622
|
BEYAN BAI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
13/04/2024
|
|
302986857
|
|
BEYANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
637
|
MEHANDWANI
|
MP-45-007-034-001/185-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638520
|
19/02/2024
|
MATADEEN
|
1745007WL052622
|
MATADEEN
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
302986857
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
638
|
MEHANDWANI
|
MP-45-007-034-001/186-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638521
|
19/02/2024
|
MUNNA
|
1745007WL052622
|
MUNNA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
639
|
MEHANDWANI
|
MP-45-007-034-001/186-C (HARTOL VANGRAM)
|
1745007000NRG24180220241638522
|
19/02/2024
|
Dharmendra kumar
|
1745007WL052622
|
Dharmendra kumar
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
Dharmendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
640
|
MEHANDWANI
|
MP-45-007-034-001/188-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638523
|
19/02/2024
|
LAXMAN
|
1745007WL052622
|
LAXMAN
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302986857
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
641
|
MEHANDWANI
|
MP-45-007-034-001/188-B (HARTOL VANGRAM)
|
1745007000NRG24180220241638524
|
19/02/2024
|
Toshika
|
1745007WL052622
|
Toshika
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
Toshika
|
STATE BANK OF INDIA(508548)
|
642
|
MEHANDWANI
|
MP-45-007-034-001/189-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638525
|
19/02/2024
|
GANGA PRSAD
|
1745007WL052622
|
GANGA PRSAD
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
GANGAPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
643
|
MEHANDWANI
|
MP-45-007-034-001/190-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638526
|
19/02/2024
|
PRAKASH
|
1745007WL052622
|
PRAKASH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
644
|
MEHANDWANI
|
MP-45-007-034-001/194-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638528
|
19/02/2024
|
KEHAR
|
1745007WL052622
|
KEHAR
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
645
|
MEHANDWANI
|
MP-45-007-034-001/195-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638529
|
19/02/2024
|
RAJESH
|
1745007WL052622
|
RAJESH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
646
|
MEHANDWANI
|
MP-45-007-034-001/202-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638532
|
19/02/2024
|
DEV SINGH
|
1745007WL052622
|
DEV SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302986857
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
647
|
MEHANDWANI
|
MP-45-007-034-001/202-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638531
|
19/02/2024
|
DEV SINGH
|
1745007WL052622
|
DEV SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
648
|
MEHANDWANI
|
MP-45-007-034-001/223-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638534
|
19/02/2024
|
RAMKALI
|
1745007WL052622
|
RAMKALI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-034-001/233-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638535
|
19/02/2024
|
Yashoda Bai
|
1745007WL052622
|
Yashoda Bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302986857
|
|
YashodaBai
|
UNION BANK OF INDIA(508500)
|
650
|
MEHANDWANI
|
MP-45-007-034-001/24-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638536
|
19/02/2024
|
DEEPAK
|
1745007WL052622
|
DEEPAK
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
651
|
MEHANDWANI
|
MP-45-007-034-001/24-B (HARTOL VANGRAM)
|
1745007000NRG24180220241638537
|
19/02/2024
|
SUNIL
|
1745007WL052622
|
SUNIL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
652
|
MEHANDWANI
|
MP-45-007-034-001/31-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638540
|
19/02/2024
|
CHOOTE LAL
|
1745007WL052622
|
CHOOTE LAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
CHOOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
653
|
MEHANDWANI
|
MP-45-007-034-001/33-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638541
|
19/02/2024
|
LEELAVATI
|
1745007WL052622
|
LEELAVATI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
654
|
MEHANDWANI
|
MP-45-007-034-001/38-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638543
|
19/02/2024
|
MOHWATI
|
1745007WL052622
|
MOHWATI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
12/04/2024
|
|
302986857
|
|
MOHWATI
|
CENTRAL BANK OF INDIA(607115)
|
655
|
MEHANDWANI
|
MP-45-007-034-001/7-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638544
|
19/02/2024
|
ANOOP
|
1745007WL052622
|
ANOOP
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
656
|
MEHANDWANI
|
MP-45-007-034-001/70-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638545
|
19/02/2024
|
RAJA
|
1745007WL052622
|
RAJA
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
657
|
MEHANDWANI
|
MP-45-007-034-001/78-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638546
|
19/02/2024
|
JAGAT
|
1745007WL052622
|
JAGAT
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
658
|
MEHANDWANI
|
MP-45-007-034-001/79-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638547
|
19/02/2024
|
PAHAL
|
1745007WL052622
|
PAHAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
PAHAL
|
CENTRAL BANK OF INDIA(607115)
|
659
|
MEHANDWANI
|
MP-45-007-034-001/80-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638548
|
19/02/2024
|
Sukhdeen
|
1745007WL052622
|
Sukhdeen
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
Sukhdeen
|
CENTRAL BANK OF INDIA(607115)
|
660
|
MEHANDWANI
|
MP-45-007-034-001/80-B (HARTOL VANGRAM)
|
1745007000NRG24180220241638549
|
19/02/2024
|
SUKAL
|
1745007WL052622
|
SUKAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302986857
|
|
SUKAL
|
CENTRAL BANK OF INDIA(607115)
|
661
|
MEHANDWANI
|
MP-45-007-043-001/102-A (JHARGUDA)
|
1745007043NRG24190220241641556
|
19/02/2024
|
SONA BAI
|
1745007043WL052709
|
SONA BAI
|
00089
|
CBIN0282948
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302986857
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
662
|
MEHANDWANI
|
MP-45-007-043-001/103-B (JHARGUDA)
|
1745007043NRG24190220241641561
|
19/02/2024
|
Srivati
|
1745007043WL052711
|
Srivati
|
00089
|
CBIN0282948
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302986857
|
|
Srivati
|
CENTRAL BANK OF INDIA(607115)
|
663
|
MEHANDWANI
|
MP-45-007-043-001/243-A (JHARGUDA)
|
1745007043NRG24190220241641557
|
19/02/2024
|
RATIYA BAI
|
1745007043WL052709
|
RATIYA BAI
|
00089
|
CBIN0282948
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302986857
|
|
RATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333901
|
333901
|
|
|
|
|
|
|
|
664
|
MEHANDWANI
|
MP-45-007-031-003/52 (KALGITOLA)
|
1745007000NRG24190220241643306
|
19/02/2024
|
DHANNU
|
1745007WL052771
|
DHANNU
|
00354
|
PUNB0683400
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
DHANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
665
|
MEHANDWANI
|
MP-45-007-019-002/149-D (JAITPURI)
|
1745007000NRG24190220241643087
|
19/02/2024
|
Sakshi Markam
|
1745007WL052768
|
Sakshi Markam
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302986857
|
|
SakshiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
666
|
MEHANDWANI
|
MP-45-007-031-003/57-B (KALGITOLA)
|
1745007000NRG24190220241643314
|
19/02/2024
|
PANCHAM SINGH
|
1745007WL052771
|
PANCHAM SINGH
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
PANCHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
667
|
MEHANDWANI
|
MP-45-007-011-002/85-B (PARAPANI)
|
1745007000NRG24190220241643342
|
19/02/2024
|
NARENDRA KUMAR MARAVI
|
1745007WL052773
|
NARENDRA KUMAR MARAVI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
NARENDRAKUMARMARAVI
|
INDIAN BANK(607105)
|
668
|
MEHANDWANI
|
MP-45-007-030-002/27-B (BHALWARA)
|
1745007000NRG24180220241641128
|
19/02/2024
|
RAJARAM
|
1745007WL052692
|
RAJARAM
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
13/04/2024
|
|
302986857
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
669
|
MEHANDWANI
|
MP-45-007-031-001/15-B (KALGITOLA)
|
1745007000NRG24190220241643187
|
19/02/2024
|
GHANSYAM SONWANI
|
1745007WL052771
|
GHANSYAM SONWANI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
GHANSYAMSONWANI
|
UNION BANK OF INDIA(508500)
|
670
|
MEHANDWANI
|
MP-45-007-031-001/15-B (KALGITOLA)
|
1745007000NRG24190220241643186
|
19/02/2024
|
GHANSYAM SONWANI
|
1745007WL052771
|
GHANSYAM SONWANI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
GHANSYAMSONWANI
|
STATE BANK OF INDIA(508548)
|
671
|
MEHANDWANI
|
MP-45-007-031-001/157-C (KALGITOLA)
|
1745007000NRG24190220241643188
|
19/02/2024
|
Chandravatee
|
1745007WL052771
|
Chandravatee
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986857
|
|
Chandravatee
|
STATE BANK OF INDIA(508548)
|
672
|
MEHANDWANI
|
MP-45-007-031-001/164-B (KALGITOLA)
|
1745007000NRG24190220241643190
|
19/02/2024
|
Rajkumari
|
1745007WL052771
|
Rajkumari
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
673
|
MEHANDWANI
|
MP-45-007-031-001/168-A (KALGITOLA)
|
1745007000NRG24190220241643191
|
19/02/2024
|
MAMTA BAI
|
1745007WL052771
|
MAMTA BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
674
|
MEHANDWANI
|
MP-45-007-031-001/169-B (KALGITOLA)
|
1745007000NRG24190220241643192
|
19/02/2024
|
gahvar
|
1745007WL052771
|
gahvar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
gahvar
|
CENTRAL BANK OF INDIA(607115)
|
675
|
MEHANDWANI
|
MP-45-007-031-001/171-C (KALGITOLA)
|
1745007000NRG24190220241643195
|
19/02/2024
|
narad singh
|
1745007WL052771
|
narad singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
naradsingh
|
UNION BANK OF INDIA(508500)
|
676
|
MEHANDWANI
|
MP-45-007-031-001/18-A (KALGITOLA)
|
1745007000NRG24190220241643199
|
19/02/2024
|
Lucky
|
1745007WL052771
|
Lucky
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
Lucky
|
UNION BANK OF INDIA(508500)
|
677
|
MEHANDWANI
|
MP-45-007-031-001/180-D (KALGITOLA)
|
1745007000NRG24190220241643200
|
19/02/2024
|
durgabai
|
1745007WL052771
|
durgabai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
678
|
MEHANDWANI
|
MP-45-007-031-001/23-C (KALGITOLA)
|
1745007000NRG24190220241643201
|
19/02/2024
|
rambhakt
|
1745007WL052771
|
rambhakt
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
rambhakt
|
UNION BANK OF INDIA(508500)
|
679
|
MEHANDWANI
|
MP-45-007-031-001/25-A (KALGITOLA)
|
1745007000NRG24190220241643202
|
19/02/2024
|
RAMU DAS
|
1745007WL052771
|
RAMU DAS
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAMUDAS
|
CENTRAL BANK OF INDIA(607115)
|
680
|
MEHANDWANI
|
MP-45-007-031-001/279-A (KALGITOLA)
|
1745007000NRG24190220241643203
|
19/02/2024
|
AMEEN SINGH
|
1745007WL052771
|
AMEEN SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
AMEENSINGH
|
UNION BANK OF INDIA(508500)
|
681
|
MEHANDWANI
|
MP-45-007-031-001/28-B (KALGITOLA)
|
1745007000NRG24190220241643204
|
19/02/2024
|
ANILA BAI
|
1745007WL052771
|
ANILA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
ANILABAI
|
UNION BANK OF INDIA(508500)
|
682
|
MEHANDWANI
|
MP-45-007-031-001/36-A (KALGITOLA)
|
1745007000NRG24190220241643213
|
19/02/2024
|
Ragni
|
1745007WL052771
|
Ragni
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
Ragni
|
UNION BANK OF INDIA(508500)
|
683
|
MEHANDWANI
|
MP-45-007-031-001/39-B (KALGITOLA)
|
1745007000NRG24190220241643215
|
19/02/2024
|
MBIKA
|
1745007WL052771
|
MBIKA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
MBIKA
|
UNION BANK OF INDIA(508500)
|
684
|
MEHANDWANI
|
MP-45-007-031-001/39-B (KALGITOLA)
|
1745007000NRG24190220241643214
|
19/02/2024
|
shrivati
|
1745007WL052771
|
shrivati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
shrivati
|
UNION BANK OF INDIA(508500)
|
685
|
MEHANDWANI
|
MP-45-007-031-001/450-B (KALGITOLA)
|
1745007000NRG24190220241643221
|
19/02/2024
|
lala singh
|
1745007WL052771
|
lala singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
lalasingh
|
UNION BANK OF INDIA(508500)
|
686
|
MEHANDWANI
|
MP-45-007-031-001/6-A (KALGITOLA)
|
1745007000NRG24190220241643225
|
19/02/2024
|
phooldas
|
1745007WL052771
|
phooldas
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
phooldas
|
UNION BANK OF INDIA(508500)
|
687
|
MEHANDWANI
|
MP-45-007-031-001/6-A (KALGITOLA)
|
1745007000NRG24190220241643224
|
19/02/2024
|
phooldas
|
1745007WL052771
|
phooldas
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
phooldas
|
UNION BANK OF INDIA(508500)
|
688
|
MEHANDWANI
|
MP-45-007-031-001/60-A (KALGITOLA)
|
1745007000NRG24190220241643226
|
19/02/2024
|
Bhageshvar Kushram
|
1745007WL052771
|
Bhageshvar Kushram
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
BhageshvarKushram
|
UNION BANK OF INDIA(508500)
|
689
|
MEHANDWANI
|
MP-45-007-031-001/8-B (KALGITOLA)
|
1745007000NRG24190220241643231
|
19/02/2024
|
bhanupratap
|
1745007WL052771
|
bhanupratap
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
bhanupratap
|
UNION BANK OF INDIA(508500)
|
690
|
MEHANDWANI
|
MP-45-007-031-001/9-B (KALGITOLA)
|
1745007000NRG24190220241643232
|
19/02/2024
|
prahlad
|
1745007WL052771
|
prahlad
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
691
|
MEHANDWANI
|
MP-45-007-031-003/102 (KALGITOLA)
|
1745007031NRG24180220241639981
|
19/02/2024
|
KAUSHLYA
|
1745007031WL052657
|
KAUSHLYA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
KAUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
692
|
MEHANDWANI
|
MP-45-007-031-003/108-A (KALGITOLA)
|
1745007031NRG24180220241639984
|
19/02/2024
|
Bhanvati
|
1745007031WL052657
|
Bhanvati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
Bhanvati
|
UNION BANK OF INDIA(508500)
|
693
|
MEHANDWANI
|
MP-45-007-031-003/109 (KALGITOLA)
|
1745007000NRG24190220241643233
|
19/02/2024
|
SUKKUL LAL
|
1745007WL052771
|
SUKKUL LAL
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
SUKKULLAL
|
UNION BANK OF INDIA(508500)
|
694
|
MEHANDWANI
|
MP-45-007-031-003/111 (KALGITOLA)
|
1745007000NRG24190220241643237
|
19/02/2024
|
DHANSINGH
|
1745007WL052771
|
DHANSINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
DHANSINGH
|
UNION BANK OF INDIA(508500)
|
695
|
MEHANDWANI
|
MP-45-007-031-003/116 (KALGITOLA)
|
1745007000NRG24190220241643239
|
19/02/2024
|
Amasiya Dhurve
|
1745007WL052771
|
Amasiya Dhurve
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
AmasiyaDhurve
|
UNION BANK OF INDIA(508500)
|
696
|
MEHANDWANI
|
MP-45-007-031-003/116 (KALGITOLA)
|
1745007000NRG24190220241643238
|
19/02/2024
|
jain singh
|
1745007WL052771
|
jain singh
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
13/04/2024
|
|
302986857
|
|
jainsingh
|
UNION BANK OF INDIA(508500)
|
697
|
MEHANDWANI
|
MP-45-007-031-003/12 (KALGITOLA)
|
1745007000NRG24190220241643241
|
19/02/2024
|
ram bati
|
1745007WL052771
|
ram bati
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
13/04/2024
|
|
302986857
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
698
|
MEHANDWANI
|
MP-45-007-031-003/123 (KALGITOLA)
|
1745007000NRG24190220241643243
|
19/02/2024
|
Rajiya bai
|
1745007WL052771
|
Rajiya bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
Rajiyabai
|
UNION BANK OF INDIA(508500)
|
699
|
MEHANDWANI
|
MP-45-007-031-003/127 (KALGITOLA)
|
1745007000NRG24190220241643247
|
19/02/2024
|
KOTA BAI
|
1745007WL052771
|
KOTA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
KOTABAI
|
UNION BANK OF INDIA(508500)
|
700
|
MEHANDWANI
|
MP-45-007-031-003/131 (KALGITOLA)
|
1745007000NRG24190220241643248
|
19/02/2024
|
dhanno bai
|
1745007WL052771
|
dhanno bai
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
13/04/2024
|
|
302986857
|
|
dhannobai
|
UNION BANK OF INDIA(508500)
|
701
|
MEHANDWANI
|
MP-45-007-031-003/133 (KALGITOLA)
|
1745007000NRG24190220241643250
|
19/02/2024
|
Harivati Dhurwey
|
1745007WL052771
|
Harivati Dhurwey
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
13/04/2024
|
|
302986857
|
|
HarivatiDhurwey
|
UNION BANK OF INDIA(508500)
|
702
|
MEHANDWANI
|
MP-45-007-031-003/169 (KALGITOLA)
|
1745007000NRG24190220241643251
|
19/02/2024
|
GAYADEEN
|
1745007WL052771
|
GAYADEEN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
GAYADEEN
|
UNION BANK OF INDIA(508500)
|
703
|
MEHANDWANI
|
MP-45-007-031-003/169 (KALGITOLA)
|
1745007000NRG24190220241643252
|
19/02/2024
|
parvatiya
|
1745007WL052771
|
parvatiya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
parvatiya
|
UNION BANK OF INDIA(508500)
|
704
|
MEHANDWANI
|
MP-45-007-031-003/184-A (KALGITOLA)
|
1745007031NRG24180220241639985
|
19/02/2024
|
SARSHWATI BAI
|
1745007031WL052657
|
SARSHWATI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SARSHWATIBAI
|
STATE BANK OF INDIA(508548)
|
705
|
MEHANDWANI
|
MP-45-007-031-003/184-C (KALGITOLA)
|
1745007031NRG24180220241639986
|
19/02/2024
|
Gopal das
|
1745007031WL052657
|
Gopal das
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
Gopaldas
|
UNION BANK OF INDIA(508500)
|
706
|
MEHANDWANI
|
MP-45-007-031-003/191-A (KALGITOLA)
|
1745007000NRG24190220241643255
|
19/02/2024
|
bisamat bai
|
1745007WL052771
|
bisamat bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
bisamatbai
|
UNION BANK OF INDIA(508500)
|
707
|
MEHANDWANI
|
MP-45-007-031-003/21 (KALGITOLA)
|
1745007000NRG24190220241643257
|
19/02/2024
|
SOMTI BAI
|
1745007WL052771
|
SOMTI BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
SOMTIBAI
|
UNION BANK OF INDIA(508500)
|
708
|
MEHANDWANI
|
MP-45-007-031-003/28 (KALGITOLA)
|
1745007000NRG24190220241643263
|
19/02/2024
|
dhanno bai
|
1745007WL052771
|
dhanno bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
dhannobai
|
UNION BANK OF INDIA(508500)
|
709
|
MEHANDWANI
|
MP-45-007-031-003/28 (KALGITOLA)
|
1745007000NRG24190220241643264
|
19/02/2024
|
matti bai
|
1745007WL052771
|
matti bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
mattibai
|
UNION BANK OF INDIA(508500)
|
710
|
MEHANDWANI
|
MP-45-007-031-003/32-C (KALGITOLA)
|
1745007000NRG24190220241643269
|
19/02/2024
|
narbad singh
|
1745007WL052771
|
narbad singh
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
13/04/2024
|
|
302986857
|
|
narbadsingh
|
UNION BANK OF INDIA(508500)
|
711
|
MEHANDWANI
|
MP-45-007-031-003/37 (KALGITOLA)
|
1745007000NRG24190220241643276
|
19/02/2024
|
kamal singh
|
1745007WL052771
|
kamal singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
712
|
MEHANDWANI
|
MP-45-007-031-003/37-B (KALGITOLA)
|
1745007000NRG24190220241643277
|
19/02/2024
|
bisram wsingh
|
1745007WL052771
|
bisram wsingh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
bisramwsingh
|
UNION BANK OF INDIA(508500)
|
713
|
MEHANDWANI
|
MP-45-007-031-003/37-B (KALGITOLA)
|
1745007000NRG24190220241643278
|
19/02/2024
|
indiya bai
|
1745007WL052771
|
indiya bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
indiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
714
|
MEHANDWANI
|
MP-45-007-031-003/38 (KALGITOLA)
|
1745007000NRG24190220241643279
|
19/02/2024
|
dharm singh
|
1745007WL052771
|
dharm singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
dharmsingh
|
UNION BANK OF INDIA(508500)
|
715
|
MEHANDWANI
|
MP-45-007-031-003/38-A (KALGITOLA)
|
1745007000NRG24190220241643281
|
19/02/2024
|
roshani bai
|
1745007WL052771
|
roshani bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
roshanibai
|
UNION BANK OF INDIA(508500)
|
716
|
MEHANDWANI
|
MP-45-007-031-003/40-B (KALGITOLA)
|
1745007000NRG24190220241643283
|
19/02/2024
|
gyanvati
|
1745007WL052771
|
gyanvati
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
gyanvati
|
UNION BANK OF INDIA(508500)
|
717
|
MEHANDWANI
|
MP-45-007-031-003/41 (KALGITOLA)
|
1745007000NRG24190220241643285
|
19/02/2024
|
rukmani bai
|
1745007WL052771
|
rukmani bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
rukmanibai
|
UNION BANK OF INDIA(508500)
|
718
|
MEHANDWANI
|
MP-45-007-031-003/41-A (KALGITOLA)
|
1745007000NRG24190220241643286
|
19/02/2024
|
shankarvati
|
1745007WL052771
|
shankarvati
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
shankarvati
|
UNION BANK OF INDIA(508500)
|
719
|
MEHANDWANI
|
MP-45-007-031-003/418-A (KALGITOLA)
|
1745007031NRG24180220241639989
|
19/02/2024
|
Mangal
|
1745007031WL052657
|
Mangal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
Mangal
|
CENTRAL BANK OF INDIA(607115)
|
720
|
MEHANDWANI
|
MP-45-007-031-003/42 (KALGITOLA)
|
1745007000NRG24190220241643289
|
19/02/2024
|
KUNWAR SINGH
|
1745007WL052771
|
KUNWAR SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
KUNWARSINGH
|
UNION BANK OF INDIA(508500)
|
721
|
MEHANDWANI
|
MP-45-007-031-003/42 (KALGITOLA)
|
1745007000NRG24190220241643290
|
19/02/2024
|
santra bai
|
1745007WL052771
|
santra bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
santrabai
|
UNION BANK OF INDIA(508500)
|
722
|
MEHANDWANI
|
MP-45-007-031-003/43-A (KALGITOLA)
|
1745007031NRG24180220241639990
|
19/02/2024
|
Hanotiya
|
1745007031WL052657
|
Hanotiya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
Hanotiya
|
UNION BANK OF INDIA(508500)
|
723
|
MEHANDWANI
|
MP-45-007-031-003/44-A (KALGITOLA)
|
1745007000NRG24190220241643292
|
19/02/2024
|
BHAGVAT
|
1745007WL052771
|
BHAGVAT
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
BHAGVAT
|
UNION BANK OF INDIA(508500)
|
724
|
MEHANDWANI
|
MP-45-007-031-003/44-A (KALGITOLA)
|
1745007000NRG24190220241643293
|
19/02/2024
|
dashrat singh
|
1745007WL052771
|
dashrat singh
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
dashratsingh
|
UNION BANK OF INDIA(508500)
|
725
|
MEHANDWANI
|
MP-45-007-031-003/45 (KALGITOLA)
|
1745007000NRG24190220241643294
|
19/02/2024
|
shatrupa bai
|
1745007WL052771
|
shatrupa bai
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
13/04/2024
|
|
302986857
|
|
shatrupabai
|
UNION BANK OF INDIA(508500)
|
726
|
MEHANDWANI
|
MP-45-007-031-003/46 (KALGITOLA)
|
1745007000NRG24190220241643295
|
19/02/2024
|
CHOORA SINGH
|
1745007WL052771
|
CHOORA SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
CHOORASINGH
|
UNION BANK OF INDIA(508500)
|
727
|
MEHANDWANI
|
MP-45-007-031-003/46 (KALGITOLA)
|
1745007000NRG24190220241643296
|
19/02/2024
|
malli bai
|
1745007WL052771
|
malli bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
mallibai
|
UNION BANK OF INDIA(508500)
|
728
|
MEHANDWANI
|
MP-45-007-031-003/52 (KALGITOLA)
|
1745007000NRG24190220241643305
|
19/02/2024
|
suganti bai
|
1745007WL052771
|
suganti bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
sugantibai
|
UNION BANK OF INDIA(508500)
|
729
|
MEHANDWANI
|
MP-45-007-031-003/53-A (KALGITOLA)
|
1745007000NRG24190220241643310
|
19/02/2024
|
bhansingh
|
1745007WL052771
|
bhansingh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
bhansingh
|
UNION BANK OF INDIA(508500)
|
730
|
MEHANDWANI
|
MP-45-007-031-003/55 (KALGITOLA)
|
1745007000NRG24190220241643313
|
19/02/2024
|
dhanno bai
|
1745007WL052771
|
dhanno bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
dhannobai
|
UNION BANK OF INDIA(508500)
|
731
|
MEHANDWANI
|
MP-45-007-031-003/58-A (KALGITOLA)
|
1745007031NRG24180220241639991
|
19/02/2024
|
Gyatri bai
|
1745007031WL052657
|
Gyatri bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
Gyatribai
|
UNION BANK OF INDIA(508500)
|
732
|
MEHANDWANI
|
MP-45-007-031-003/60-B (KALGITOLA)
|
1745007000NRG24190220241643316
|
19/02/2024
|
RANI DHURVE
|
1745007WL052771
|
RANI DHURVE
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
RANIDHURVE
|
UNION BANK OF INDIA(508500)
|
733
|
MEHANDWANI
|
MP-45-007-031-003/60-C (KALGITOLA)
|
1745007031NRG24180220241639992
|
19/02/2024
|
Sadhna Maravi
|
1745007031WL052657
|
Sadhna Maravi
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SadhnaMaravi
|
STATE BANK OF INDIA(508548)
|
734
|
MEHANDWANI
|
MP-45-007-031-003/65-B (KALGITOLA)
|
1745007031NRG24180220241639997
|
19/02/2024
|
Doman vati
|
1745007031WL052657
|
Doman vati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
Domanvati
|
UNION BANK OF INDIA(508500)
|
735
|
MEHANDWANI
|
MP-45-007-031-003/74 (KALGITOLA)
|
1745007031NRG24180220241640003
|
19/02/2024
|
devlal
|
1745007031WL052657
|
devlal
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
devlal
|
UNION BANK OF INDIA(508500)
|
736
|
MEHANDWANI
|
MP-45-007-031-003/76-A (KALGITOLA)
|
1745007031NRG24180220241640004
|
19/02/2024
|
Kailash
|
1745007031WL052657
|
Kailash
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
737
|
MEHANDWANI
|
MP-45-007-031-003/76-A (KALGITOLA)
|
1745007031NRG24180220241640005
|
19/02/2024
|
Sukkar Nanda
|
1745007031WL052657
|
Sukkar Nanda
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SukkarNanda
|
CENTRAL BANK OF INDIA(607115)
|
738
|
MEHANDWANI
|
MP-45-007-031-003/79 (KALGITOLA)
|
1745007000NRG24190220241643318
|
19/02/2024
|
shobha lal
|
1745007WL052771
|
shobha lal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
shobhalal
|
CENTRAL BANK OF INDIA(607115)
|
739
|
MEHANDWANI
|
MP-45-007-031-003/79 (KALGITOLA)
|
1745007000NRG24190220241643317
|
19/02/2024
|
SHOBHA LAL
|
1745007WL052771
|
SHOBHA LAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
SHOBHALAL
|
UNION BANK OF INDIA(508500)
|
740
|
MEHANDWANI
|
MP-45-007-031-003/79-B (KALGITOLA)
|
1745007000NRG24190220241643320
|
19/02/2024
|
ramsingh
|
1745007WL052771
|
ramsingh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
741
|
MEHANDWANI
|
MP-45-007-031-003/79-B (KALGITOLA)
|
1745007000NRG24190220241643319
|
19/02/2024
|
ramsingh
|
1745007WL052771
|
ramsingh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
742
|
MEHANDWANI
|
MP-45-007-031-003/79-C (KALGITOLA)
|
1745007000NRG24190220241643322
|
19/02/2024
|
jay singh
|
1745007WL052771
|
jay singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
743
|
MEHANDWANI
|
MP-45-007-031-003/79-C (KALGITOLA)
|
1745007000NRG24190220241643321
|
19/02/2024
|
jay singh
|
1745007WL052771
|
jay singh
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
13/04/2024
|
|
302986857
|
|
jaysingh
|
UNION BANK OF INDIA(508500)
|
744
|
MEHANDWANI
|
MP-45-007-031-003/79-D (KALGITOLA)
|
1745007000NRG24190220241643324
|
19/02/2024
|
ROSHAN
|
1745007WL052771
|
ROSHAN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
ROSHAN
|
UNION BANK OF INDIA(508500)
|
745
|
MEHANDWANI
|
MP-45-007-031-003/79-D (KALGITOLA)
|
1745007000NRG24190220241643323
|
19/02/2024
|
SUHAG
|
1745007WL052771
|
SUHAG
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
13/04/2024
|
|
302986857
|
|
SUHAG
|
UNION BANK OF INDIA(508500)
|
746
|
MEHANDWANI
|
MP-45-007-031-003/80-A (KALGITOLA)
|
1745007031NRG24180220241640008
|
19/02/2024
|
anoop
|
1745007031WL052657
|
anoop
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
anoop
|
UNION BANK OF INDIA(508500)
|
747
|
MEHANDWANI
|
MP-45-007-031-003/80-A (KALGITOLA)
|
1745007031NRG24180220241640009
|
19/02/2024
|
chameli bai
|
1745007031WL052657
|
chameli bai
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
13/04/2024
|
|
302986857
|
|
chamelibai
|
UNION BANK OF INDIA(508500)
|
748
|
MEHANDWANI
|
MP-45-007-031-003/81-A (KALGITOLA)
|
1745007031NRG24180220241640011
|
19/02/2024
|
Geeta Bai
|
1745007031WL052657
|
Geeta Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
GeetaBai
|
UNION BANK OF INDIA(508500)
|
749
|
MEHANDWANI
|
MP-45-007-031-003/84-C (KALGITOLA)
|
1745007031NRG24180220241640014
|
19/02/2024
|
ammi bai
|
1745007031WL052657
|
ammi bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
ammibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
750
|
MEHANDWANI
|
MP-45-007-031-003/85 (KALGITOLA)
|
1745007031NRG24180220241640015
|
19/02/2024
|
sukhiya bai
|
1745007031WL052657
|
sukhiya bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
sukhiyabai
|
UNION BANK OF INDIA(508500)
|
751
|
MEHANDWANI
|
MP-45-007-031-003/86-C (KALGITOLA)
|
1745007000NRG24190220241643326
|
19/02/2024
|
HUNIYA BAI
|
1745007WL052771
|
HUNIYA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
HUNIYABAI
|
UNION BANK OF INDIA(508500)
|
752
|
MEHANDWANI
|
MP-45-007-031-003/86-C (KALGITOLA)
|
1745007000NRG24190220241643325
|
19/02/2024
|
KALLU
|
1745007WL052771
|
KALLU
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
KALLU
|
UNION BANK OF INDIA(508500)
|
753
|
MEHANDWANI
|
MP-45-007-031-003/87-B (KALGITOLA)
|
1745007031NRG24180220241640017
|
19/02/2024
|
sumatiya
|
1745007031WL052657
|
sumatiya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
sumatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
754
|
MEHANDWANI
|
MP-45-007-031-003/88-B (KALGITOLA)
|
1745007031NRG24180220241640018
|
19/02/2024
|
dhanesh lal
|
1745007031WL052657
|
dhanesh lal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
dhaneshlal
|
UNION BANK OF INDIA(508500)
|
755
|
MEHANDWANI
|
MP-45-007-031-003/92-A (KALGITOLA)
|
1745007031NRG24180220241640021
|
19/02/2024
|
savita bai
|
1745007031WL052657
|
savita bai
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
756
|
MEHANDWANI
|
MP-45-007-031-003/96 (KALGITOLA)
|
1745007031NRG24180220241640025
|
19/02/2024
|
bhukhiya bai
|
1745007031WL052657
|
bhukhiya bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
bhukhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
757
|
MEHANDWANI
|
MP-45-007-031-003/96-B (KALGITOLA)
|
1745007031NRG24180220241640026
|
19/02/2024
|
Bhagvati
|
1745007031WL052657
|
Bhagvati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
Bhagvati
|
UNION BANK OF INDIA(508500)
|
758
|
MEHANDWANI
|
MP-45-007-031-003/97-B (KALGITOLA)
|
1745007031NRG24180220241640027
|
19/02/2024
|
aghnu lal
|
1745007031WL052657
|
aghnu lal
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
aghnulal
|
UNION BANK OF INDIA(508500)
|
759
|
MEHANDWANI
|
MP-45-007-031-003/97-B (KALGITOLA)
|
1745007031NRG24180220241640028
|
19/02/2024
|
tijiya bai
|
1745007031WL052657
|
tijiya bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
tijiyabai
|
UNION BANK OF INDIA(508500)
|
760
|
MEHANDWANI
|
MP-45-007-031-003/98 (KALGITOLA)
|
1745007031NRG24180220241640029
|
19/02/2024
|
dasadiya bai
|
1745007031WL052657
|
dasadiya bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
dasadiyabai
|
UNION BANK OF INDIA(508500)
|
761
|
MEHANDWANI
|
MP-45-007-031-003/99 (KALGITOLA)
|
1745007031NRG24180220241640030
|
19/02/2024
|
sundri bai
|
1745007031WL052657
|
sundri bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
sundribai
|
UNION BANK OF INDIA(508500)
|
762
|
MEHANDWANI
|
MP-45-007-031-003/99-B (KALGITOLA)
|
1745007031NRG24180220241640031
|
19/02/2024
|
durgi bai
|
1745007031WL052657
|
durgi bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
durgibai
|
UNION BANK OF INDIA(508500)
|
763
|
MEHANDWANI
|
MP-45-007-034-001/155-C (HARTOL VANGRAM)
|
1745007000NRG24180220241638509
|
19/02/2024
|
savitri
|
1745007WL052622
|
savitri
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
12/04/2024
|
|
302986857
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
764
|
MEHANDWANI
|
MP-45-007-034-001/169-B (HARTOL VANGRAM)
|
1745007000NRG24180220241638512
|
19/02/2024
|
KAMALVATI
|
1745007WL052622
|
KAMALVATI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302986857
|
|
KAMALVATI
|
UNION BANK OF INDIA(508500)
|
765
|
MEHANDWANI
|
MP-45-007-034-001/191-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638527
|
19/02/2024
|
Halli Bai
|
1745007WL052622
|
Halli Bai
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
13/04/2024
|
|
302986857
|
|
HalliBai
|
UNION BANK OF INDIA(508500)
|
766
|
MEHANDWANI
|
MP-45-007-034-001/200-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638530
|
19/02/2024
|
BISIYA BAI
|
1745007WL052622
|
BISIYA BAI
|
00468
|
UBIN0542628
|
195
|
195
|
Processed
|
13/04/2024
|
|
302986857
|
|
BISIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
767
|
MEHANDWANI
|
MP-45-007-034-001/203-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638533
|
19/02/2024
|
Brajesh
|
1745007WL052622
|
Brajesh
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302986857
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
768
|
MEHANDWANI
|
MP-45-007-034-001/240-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638538
|
19/02/2024
|
MMAN SINGH
|
1745007WL052622
|
MMAN SINGH
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
13/04/2024
|
|
302986857
|
|
MMANSINGH
|
UNION BANK OF INDIA(508500)
|
769
|
MEHANDWANI
|
MP-45-007-034-001/26-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638539
|
19/02/2024
|
Santri Bai
|
1745007WL052622
|
Santri Bai
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302986857
|
|
SantriBai
|
UNION BANK OF INDIA(508500)
|
770
|
MEHANDWANI
|
MP-45-007-034-001/34-A (HARTOL VANGRAM)
|
1745007000NRG24180220241638542
|
19/02/2024
|
Rampyari
|
1745007WL052622
|
Rampyari
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302986857
|
|
Rampyari
|
UNION BANK OF INDIA(508500)
|
771
|
MEHANDWANI
|
MP-45-007-043-001/102-C (JHARGUDA)
|
1745007043NRG24190220241641560
|
19/02/2024
|
Anil
|
1745007043WL052711
|
Anil
|
00468
|
UBIN0542628
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302986857
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
772
|
MEHANDWANI
|
MP-45-007-043-001/140-C (JHARGUDA)
|
1745007043NRG24190220241641559
|
19/02/2024
|
Anusuiya
|
1745007043WL052710
|
Anusuiya
|
00468
|
UBIN0542628
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302986857
|
|
Anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
773
|
MEHANDWANI
|
MP-45-007-043-001/166-D (JHARGUDA)
|
1745007043NRG24190220241641555
|
19/02/2024
|
Bhag singh
|
1745007043WL052708
|
Bhag singh
|
00468
|
UBIN0542628
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302986857
|
|
Bhagsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123608
|
123608
|
|
|
|
|
|
|
|
774
|
MEHANDWANI
|
MP-45-007-017-002/193-B (KOSAMGHAAT)
|
1745007017NRG24190220241642741
|
19/02/2024
|
Mahiya
|
1745007017WL052757
|
Mahiya
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
Mahiya
|
FINO PAYMENTS BANK LTD(608001)
|
775
|
MEHANDWANI
|
MP-45-007-017-002/94-C (KOSAMGHAAT)
|
1745007017NRG24190220241642886
|
19/02/2024
|
GOVAND SINGH
|
1745007017WL052758
|
GOVAND SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
GOVANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
776
|
MEHANDWANI
|
MP-45-007-019-002/343-A (JAITPURI)
|
1745007000NRG24190220241643120
|
19/02/2024
|
Halku singh
|
1745007WL052768
|
Halku singh
|
00688
|
FINO0001001
|
990
|
990
|
Processed
|
12/04/2024
|
|
302986857
|
|
Halkusingh
|
CENTRAL BANK OF INDIA(607115)
|
777
|
MEHANDWANI
|
MP-45-007-031-003/31-B (KALGITOLA)
|
1745007000NRG24190220241643267
|
19/02/2024
|
Shankar Singh
|
1745007WL052771
|
Shankar Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
ShankarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
778
|
MEHANDWANI
|
MP-45-007-013-003/140-C (SARSI MAAL)
|
1745007013NRG24170220241633750
|
19/02/2024
|
RAJKUMAR
|
1745007013WL052500
|
RAJKUMAR
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
12/04/2024
|
|
302986857
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
779
|
MEHANDWANI
|
MP-45-007-017-002/273-B (KOSAMGHAAT)
|
1745007017NRG24190220241642865
|
19/02/2024
|
SARUTIYA BAI
|
1745007017WL052758
|
SARUTIYA BAI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
SARUTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
780
|
MEHANDWANI
|
MP-45-007-011-002/120-A (PARAPANI)
|
1745007011NRG24190220241642345
|
19/02/2024
|
Pramod Kumar
|
1745007011WL052737
|
Pramod Kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
302986857
|
|
PramodKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
MEHANDWANI
|
MP-45-007-011-002/156-B (PARAPANI)
|
1745007011NRG24190220241642366
|
19/02/2024
|
SANTOSHI MALGAM
|
1745007011WL052737
|
SANTOSHI MALGAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
SANTOSHIMALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
MEHANDWANI
|
MP-45-007-011-002/157-B (PARAPANI)
|
1745007011NRG24190220241642367
|
19/02/2024
|
ASHEESH KUMAR
|
1745007011WL052737
|
ASHEESH KUMAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
302986857
|
|
ASHEESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
MEHANDWANI
|
MP-45-007-011-002/264-A (PARAPANI)
|
1745007011NRG24190220241642374
|
19/02/2024
|
ABHISHEK MALGAM
|
1745007011WL052737
|
ABHISHEK MALGAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
ABHISHEKMALGAM
|
CENTRAL BANK OF INDIA(607115)
|
784
|
MEHANDWANI
|
MP-45-007-011-002/267-A (PARAPANI)
|
1745007011NRG24190220241642377
|
19/02/2024
|
AJAY KUMAR
|
1745007011WL052737
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
785
|
MEHANDWANI
|
MP-45-007-011-002/40-B (PARAPANI)
|
1745007011NRG24190220241642391
|
19/02/2024
|
Bundi Bai
|
1745007011WL052737
|
Bundi Bai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
302986857
|
|
BundiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
786
|
MEHANDWANI
|
MP-45-007-011-002/85-B (PARAPANI)
|
1745007000NRG24190220241643343
|
19/02/2024
|
PREMVATI MARAVI
|
1745007WL052773
|
PREMVATI MARAVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
PREMVATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
MEHANDWANI
|
MP-45-007-017-002/33-B (KOSAMGHAAT)
|
1745007017NRG24190220241642784
|
19/02/2024
|
JATHIYA BAI
|
1745007017WL052757
|
JATHIYA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986857
|
|
JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
788
|
MEHANDWANI
|
MP-45-007-020-002/257-A (PIPRIYA)
|
1745007000NRG24190220241643848
|
19/02/2024
|
PRAKASH
|
1745007WL052788
|
PRAKASH
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
302986857
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
MEHANDWANI
|
MP-45-007-030-002/74-D (BHALWARA)
|
1745007000NRG24180220241641149
|
19/02/2024
|
Rani Bai
|
1745007WL052692
|
Rani Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/04/2024
|
|
302986857
|
|
RaniBai
|
CENTRAL BANK OF INDIA(607115)
|
790
|
MEHANDWANI
|
MP-45-007-031-003/22-A (KALGITOLA)
|
1745007000NRG24190220241643260
|
19/02/2024
|
Rambhasa
|
1745007WL052771
|
Rambhasa
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302986857
|
|
Rambhasa
|
UNION BANK OF INDIA(508500)
|
791
|
MEHANDWANI
|
MP-45-007-031-003/220 (KALGITOLA)
|
1745007000NRG24190220241643261
|
19/02/2024
|
Anup Singh
|
1745007WL052771
|
Anup Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
AnupSingh
|
UNION BANK OF INDIA(508500)
|
792
|
MEHANDWANI
|
MP-45-007-031-003/220 (KALGITOLA)
|
1745007000NRG24190220241643262
|
19/02/2024
|
Sushma Saiyam
|
1745007WL052771
|
Sushma Saiyam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302986857
|
|
SushmaSaiyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13710
|
13710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
857753
|
857753
|
|
|
|
|
|
|
|