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-45-007-012-001/304-A (BARAI)
|
1745007012NRG24200120241480032
|
20/01/2024
|
vinod Das
|
1745007012WL048413
|
vinod Das
|
00089
|
CBIN0281038
|
1414
|
1414
|
Processed
|
29/03/2024
|
|
038543953
|
|
vinodDas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-008-001/10-C (MATYAARI)
|
1745007008NRG24200120241478935
|
20/01/2024
|
SHANKAR LAL
|
1745007008WL048380
|
SHANKAR LAL
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
29/03/2024
|
|
038543953
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-008-001/101-C (MATYAARI)
|
1745007008NRG24200120241478678
|
20/01/2024
|
ARJUNIYA BAI
|
1745007008WL048376
|
ARJUNIYA BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
ARJUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-008-001/11-A (MATYAARI)
|
1745007008NRG24200120241478679
|
20/01/2024
|
VIJAY
|
1745007008WL048376
|
VIJAY
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543953
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MEHANDWANI
|
MP-45-007-008-001/12-A (MATYAARI)
|
1745007008NRG24200120241478680
|
20/01/2024
|
SUKLI
|
1745007008WL048376
|
SUKLI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUKLI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-008-001/120-A (MATYAARI)
|
1745007008NRG24200120241478681
|
20/01/2024
|
PUSIYA BAI
|
1745007008WL048376
|
PUSIYA BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-008-001/121-A (MATYAARI)
|
1745007008NRG24200120241478936
|
20/01/2024
|
NANDU
|
1745007008WL048380
|
NANDU
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-008-001/164-A (MATYAARI)
|
1745007008NRG24200120241478682
|
20/01/2024
|
CHAMAR LAL
|
1745007008WL048376
|
CHAMAR LAL
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-008-001/183-A (MATYAARI)
|
1745007008NRG24200120241478683
|
20/01/2024
|
daswan
|
1745007008WL048376
|
daswan
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
daswan
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-008-001/184-A (MATYAARI)
|
1745007008NRG24200120241478684
|
20/01/2024
|
DHOKAL
|
1745007008WL048376
|
DHOKAL
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
DHOKAL
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-008-001/186-A (MATYAARI)
|
1745007008NRG24200120241478685
|
20/01/2024
|
HIRODEE
|
1745007008WL048376
|
HIRODEE
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
HIRODEE
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-008-001/209-A (MATYAARI)
|
1745007008NRG24200120241478937
|
20/01/2024
|
DIYALAL
|
1745007008WL048380
|
DIYALAL
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
DIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-008-001/228-A (MATYAARI)
|
1745007008NRG24200120241478686
|
20/01/2024
|
CHANDRKANTA DHUMKETI
|
1745007008WL048376
|
CHANDRKANTA DHUMKETI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHANDRKANTADHUMKETI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-008-001/244-A (MATYAARI)
|
1745007008NRG24200120241478938
|
20/01/2024
|
MAMTA BAI
|
1745007008WL048380
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543953
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
MEHANDWANI
|
MP-45-007-008-001/249-A (MATYAARI)
|
1745007008NRG24200120241478939
|
20/01/2024
|
KALIRAM
|
1745007008WL048380
|
KALIRAM
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-008-001/249-D (MATYAARI)
|
1745007008NRG24200120241478940
|
20/01/2024
|
DUBBEYSINGH
|
1745007008WL048380
|
DUBBEYSINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543953
|
|
DUBBEYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MEHANDWANI
|
MP-45-007-008-001/273-A (MATYAARI)
|
1745007008NRG24200120241478941
|
20/01/2024
|
SAMLIYA
|
1745007008WL048380
|
SAMLIYA
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
SAMLIYA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-008-001/3-A (MATYAARI)
|
1745007008NRG24200120241478687
|
20/01/2024
|
SIYA MARAVI
|
1745007008WL048376
|
SIYA MARAVI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
SIYAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-008-001/333-A (MATYAARI)
|
1745007008NRG24200120241478688
|
20/01/2024
|
DASRATH
|
1745007008WL048376
|
DASRATH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-008-001/34-A (MATYAARI)
|
1745007008NRG24200120241478689
|
20/01/2024
|
SHAMBHU
|
1745007008WL048376
|
SHAMBHU
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-008-001/352-A (MATYAARI)
|
1745007008NRG24200120241478942
|
20/01/2024
|
tulsi ram
|
1745007008WL048380
|
tulsi ram
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543953
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MEHANDWANI
|
MP-45-007-008-001/354-A (MATYAARI)
|
1745007008NRG24200120241478690
|
20/01/2024
|
SEV KUMAR
|
1745007008WL048376
|
SEV KUMAR
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
SEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-008-001/363-A (MATYAARI)
|
1745007008NRG24200120241478691
|
20/01/2024
|
DAYARAM
|
1745007008WL048376
|
DAYARAM
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-008-001/410-A (MATYAARI)
|
1745007008NRG24200120241478943
|
20/01/2024
|
Rukmani bai
|
1745007008WL048380
|
Rukmani bai
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
29/03/2024
|
|
038543953
|
|
Rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-008-001/416-A (MATYAARI)
|
1745007008NRG24200120241478944
|
20/01/2024
|
gansyam
|
1745007008WL048380
|
gansyam
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
gansyam
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-008-001/439-A (MATYAARI)
|
1745007008NRG24200120241478945
|
20/01/2024
|
AJESH KUMAR MALGAM
|
1745007008WL048380
|
AJESH KUMAR MALGAM
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038543953
|
|
AJESHKUMARMALGAM
|
UNION BANK OF INDIA(508500)
|
27
|
MEHANDWANI
|
MP-45-007-008-001/441-A (MATYAARI)
|
1745007008NRG24200120241478946
|
20/01/2024
|
Sonkali bai
|
1745007008WL048380
|
Sonkali bai
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
Sonkalibai
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-008-001/445-A (MATYAARI)
|
1745007008NRG24200120241478947
|
20/01/2024
|
RAJKUMARI KULASTE
|
1745007008WL048380
|
RAJKUMARI KULASTE
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAJKUMARIKULASTE
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-008-001/449-A (MATYAARI)
|
1745007008NRG24200120241478692
|
20/01/2024
|
DEVANTI PARTE
|
1745007008WL048376
|
DEVANTI PARTE
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
DEVANTIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-008-001/56-A (MATYAARI)
|
1745007008NRG24200120241478948
|
20/01/2024
|
MOOLCHAND
|
1745007008WL048380
|
MOOLCHAND
|
00089
|
CBIN0281545
|
576
|
576
|
Processed
|
28/03/2024
|
|
038543953
|
|
MOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
MEHANDWANI
|
MP-45-007-008-001/57-A (MATYAARI)
|
1745007008NRG24200120241478949
|
20/01/2024
|
FAGHU
|
1745007008WL048380
|
FAGHU
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
FAGHU
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-008-001/59-A (MATYAARI)
|
1745007008NRG24200120241478693
|
20/01/2024
|
CHOTA
|
1745007008WL048376
|
CHOTA
|
00089
|
CBIN0281545
|
1152
|
1152
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
MEHANDWANI
|
MP-45-007-008-001/93-A (MATYAARI)
|
1745007008NRG24200120241478694
|
20/01/2024
|
MATULAL
|
1745007008WL048376
|
MATULAL
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
MATULAL
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-008-001/95-B (MATYAARI)
|
1745007008NRG24200120241478695
|
20/01/2024
|
DHANIRAM
|
1745007008WL048376
|
DHANIRAM
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038543953
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-012-001/247-C (BARAI)
|
1745007012NRG24200120241480025
|
20/01/2024
|
Nanhe
|
1745007012WL048413
|
Nanhe
|
00089
|
CBIN0281545
|
606
|
606
|
Processed
|
28/03/2024
|
|
038543953
|
|
Nanhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
MEHANDWANI
|
MP-45-007-012-001/260-B (BARAI)
|
1745007012NRG24200120241480029
|
20/01/2024
|
SAVITA BAI
|
1745007012WL048413
|
SAVITA BAI
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
038543953
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-014-001/100 (SARAS DOLI)
|
1745007014NRG24200120241481630
|
20/01/2024
|
PANCHAM LAL
|
1745007014WL048455
|
PANCHAM LAL
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
28/03/2024
|
|
038543953
|
|
PANCHAMLAL
|
INDIAN BANK(607105)
|
38
|
MEHANDWANI
|
MP-45-007-014-001/122-C (SARAS DOLI)
|
1745007014NRG24200120241481631
|
20/01/2024
|
Geeta Bai
|
1745007014WL048455
|
Geeta Bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-014-001/156 (SARAS DOLI)
|
1745007014NRG24200120241481632
|
20/01/2024
|
DURGESH
|
1745007014WL048455
|
DURGESH
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
29/03/2024
|
|
038543953
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-014-001/173 (SARAS DOLI)
|
1745007014NRG24200120241481633
|
20/01/2024
|
SUKDEV
|
1745007014WL048455
|
SUKDEV
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-014-001/261 (SARAS DOLI)
|
1745007014NRG24200120241481634
|
20/01/2024
|
Rohit Sahu
|
1745007014WL048455
|
Rohit Sahu
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
RohitSahu
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-014-001/306-B (SARAS DOLI)
|
1745007014NRG24200120241481635
|
20/01/2024
|
MANOJ KUMAR
|
1745007014WL048455
|
MANOJ KUMAR
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
29/03/2024
|
|
038543953
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-014-001/414 (SARAS DOLI)
|
1745007014NRG24200120241481636
|
20/01/2024
|
SALIKRAM
|
1745007014WL048455
|
SALIKRAM
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-014-001/427 (SARAS DOLI)
|
1745007014NRG24200120241481637
|
20/01/2024
|
Vasudev Wanwasi
|
1745007014WL048455
|
Vasudev Wanwasi
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
VasudevWanwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
MEHANDWANI
|
MP-45-007-014-001/444 (SARAS DOLI)
|
1745007014NRG24200120241481638
|
20/01/2024
|
laxan
|
1745007014WL048455
|
laxan
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
laxan
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-014-001/461 (SARAS DOLI)
|
1745007014NRG24200120241481639
|
20/01/2024
|
BASHANT LAL
|
1745007014WL048455
|
BASHANT LAL
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
BASHANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-014-001/489-A (SARAS DOLI)
|
1745007014NRG24200120241481640
|
20/01/2024
|
KANAGEE LAL
|
1745007014WL048455
|
KANAGEE LAL
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
KANAGEELAL
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-014-001/551-B (SARAS DOLI)
|
1745007014NRG24200120241481641
|
20/01/2024
|
ISHWAR NARAYAN
|
1745007014WL048455
|
ISHWAR NARAYAN
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
ISHWARNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-014-001/586-A (SARAS DOLI)
|
1745007014NRG24200120241481642
|
20/01/2024
|
SUNEEL KUMAR
|
1745007014WL048455
|
SUNEEL KUMAR
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-014-001/795-A (SARAS DOLI)
|
1745007014NRG24200120241481643
|
20/01/2024
|
Usha bai
|
1745007014WL048455
|
Usha bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-014-001/832-A (SARAS DOLI)
|
1745007014NRG24200120241481646
|
20/01/2024
|
Thaggu Prasad
|
1745007014WL048455
|
Thaggu Prasad
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
ThagguPrasad
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-016-001/113 (JHARANEJHAR)
|
1745007016NRG24200120241479018
|
20/01/2024
|
DULSINGH
|
1745007016WL048384
|
DULSINGH
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
29/03/2024
|
|
038543953
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-016-001/114 (JHARANEJHAR)
|
1745007016NRG24200120241479021
|
20/01/2024
|
chatarsing
|
1745007016WL048384
|
chatarsing
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
29/03/2024
|
|
038543953
|
|
chatarsing
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-016-001/115 (JHARANEJHAR)
|
1745007016NRG24200120241479023
|
20/01/2024
|
GORE LAL
|
1745007016WL048384
|
GORE LAL
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-016-001/115 (JHARANEJHAR)
|
1745007016NRG24200120241479024
|
20/01/2024
|
PHULWATI BAI
|
1745007016WL048384
|
PHULWATI BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
PHULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-016-001/116 (JHARANEJHAR)
|
1745007016NRG24200120241479026
|
20/01/2024
|
BUDHWARIRA BAI
|
1745007016WL048384
|
BUDHWARIRA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
BUDHWARIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
MEHANDWANI
|
MP-45-007-016-001/116 (JHARANEJHAR)
|
1745007016NRG24200120241479025
|
20/01/2024
|
gopalsing
|
1745007016WL048384
|
gopalsing
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
gopalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
MEHANDWANI
|
MP-45-007-016-001/117-A (JHARANEJHAR)
|
1745007016NRG24200120241479027
|
20/01/2024
|
SAMLAL
|
1745007016WL048384
|
SAMLAL
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
SAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
MEHANDWANI
|
MP-45-007-016-001/117-B (JHARANEJHAR)
|
1745007016NRG24200120241479028
|
20/01/2024
|
MANEK LAL
|
1745007016WL048384
|
MANEK LAL
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
28/03/2024
|
|
038543953
|
|
MANEKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
MEHANDWANI
|
MP-45-007-016-001/118-A (JHARANEJHAR)
|
1745007016NRG24200120241479029
|
20/01/2024
|
SOM BAI
|
1745007016WL048384
|
SOM BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
28/03/2024
|
|
038543953
|
|
SOMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
MEHANDWANI
|
MP-45-007-016-001/12 (JHARANEJHAR)
|
1745007016NRG24200120241479030
|
20/01/2024
|
FAGIYA BAI
|
1745007016WL048384
|
FAGIYA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
FAGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-016-001/12-A (JHARANEJHAR)
|
1745007016NRG24200120241479031
|
20/01/2024
|
GANESHWAR
|
1745007016WL048384
|
GANESHWAR
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
GANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
MEHANDWANI
|
MP-45-007-016-001/12-B (JHARANEJHAR)
|
1745007016NRG24200120241479033
|
20/01/2024
|
GEETA BAI
|
1745007016WL048384
|
GEETA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-016-001/12-B (JHARANEJHAR)
|
1745007016NRG24200120241479032
|
20/01/2024
|
RAMSAY
|
1745007016WL048384
|
RAMSAY
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-016-001/13 (JHARANEJHAR)
|
1745007016NRG24200120241479034
|
20/01/2024
|
MANOHAR
|
1745007016WL048384
|
MANOHAR
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
28/03/2024
|
|
038543953
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
MEHANDWANI
|
MP-45-007-016-001/13 (JHARANEJHAR)
|
1745007016NRG24200120241479035
|
20/01/2024
|
PHULVASIYA BAI
|
1745007016WL048384
|
PHULVASIYA BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
PHULVASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-016-001/14 (JHARANEJHAR)
|
1745007016NRG24200120241479036
|
20/01/2024
|
MANGALDAS
|
1745007016WL048384
|
MANGALDAS
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
MANGALDAS
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-016-001/141 (JHARANEJHAR)
|
1745007016NRG24200120241479038
|
20/01/2024
|
MANUVA
|
1745007016WL048384
|
MANUVA
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
MANUVA
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-016-001/141 (JHARANEJHAR)
|
1745007016NRG24200120241479039
|
20/01/2024
|
MANUVA
|
1745007016WL048384
|
MANUVA
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
28/03/2024
|
|
038543953
|
|
MANUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MEHANDWANI
|
MP-45-007-016-001/142 (JHARANEJHAR)
|
1745007016NRG24200120241479042
|
20/01/2024
|
JHAMMAN BAI
|
1745007016WL048384
|
JHAMMAN BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
JHAMMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-016-001/143 (JHARANEJHAR)
|
1745007016NRG24200120241479043
|
20/01/2024
|
GUMANI
|
1745007016WL048384
|
GUMANI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
GUMANI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-016-001/143 (JHARANEJHAR)
|
1745007016NRG24200120241479044
|
20/01/2024
|
GUMANI
|
1745007016WL048384
|
GUMANI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
28/03/2024
|
|
038543953
|
|
GUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
MEHANDWANI
|
MP-45-007-016-001/144 (JHARANEJHAR)
|
1745007016NRG24200120241479045
|
20/01/2024
|
PREAMSINGH
|
1745007016WL048384
|
PREAMSINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
PREAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-016-001/144 (JHARANEJHAR)
|
1745007016NRG24200120241479046
|
20/01/2024
|
PREAMSINGH
|
1745007016WL048384
|
PREAMSINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
PREAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
MEHANDWANI
|
MP-45-007-016-001/15 (JHARANEJHAR)
|
1745007016NRG24200120241479047
|
20/01/2024
|
BHAGWANI
|
1745007016WL048384
|
BHAGWANI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
BHAGWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
MEHANDWANI
|
MP-45-007-016-001/15-B (JHARANEJHAR)
|
1745007016NRG24200120241479048
|
20/01/2024
|
MATA DEEN
|
1745007016WL048384
|
MATA DEEN
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
MATADEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
MEHANDWANI
|
MP-45-007-016-001/15-B (JHARANEJHAR)
|
1745007016NRG24200120241479049
|
20/01/2024
|
SAVITA BAI MARAVI
|
1745007016WL048384
|
SAVITA BAI MARAVI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
SAVITABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-016-001/16 (JHARANEJHAR)
|
1745007016NRG24200120241479050
|
20/01/2024
|
RATIRAM
|
1745007016WL048384
|
RATIRAM
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-016-001/165-A (JHARANEJHAR)
|
1745007016NRG24200120241479053
|
20/01/2024
|
TARAVATI BAI
|
1745007016WL048384
|
TARAVATI BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
28/03/2024
|
|
038543953
|
|
TARAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
MEHANDWANI
|
MP-45-007-016-001/18 (JHARANEJHAR)
|
1745007016NRG24200120241479054
|
20/01/2024
|
DEV LAL
|
1745007016WL048384
|
DEV LAL
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-016-001/18-A (JHARANEJHAR)
|
1745007016NRG24200120241479055
|
20/01/2024
|
RAMVATI BAI
|
1745007016WL048384
|
RAMVATI BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-016-001/181 (JHARANEJHAR)
|
1745007016NRG24200120241479056
|
20/01/2024
|
CHANDRAWATI BAI
|
1745007016WL048384
|
CHANDRAWATI BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHANDRAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-016-001/182 (JHARANEJHAR)
|
1745007016NRG24200120241479057
|
20/01/2024
|
lamusing
|
1745007016WL048384
|
lamusing
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
lamusing
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-016-001/182 (JHARANEJHAR)
|
1745007016NRG24200120241479058
|
20/01/2024
|
MALTI
|
1745007016WL048384
|
MALTI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
MEHANDWANI
|
MP-45-007-016-001/20-A (JHARANEJHAR)
|
1745007016NRG24200120241479059
|
20/01/2024
|
AJMER
|
1745007016WL048384
|
AJMER
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
AJMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
MEHANDWANI
|
MP-45-007-016-001/20-A (JHARANEJHAR)
|
1745007016NRG24200120241479060
|
20/01/2024
|
RAM BAI
|
1745007016WL048384
|
RAM BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-016-001/202 (JHARANEJHAR)
|
1745007016NRG24200120241479061
|
20/01/2024
|
SURESH KUMAR
|
1745007016WL048384
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-016-001/22-A (JHARANEJHAR)
|
1745007016NRG24200120241479063
|
20/01/2024
|
BASANTI BAI
|
1745007016WL048384
|
BASANTI BAI
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
29/03/2024
|
|
038543953
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-016-001/22-A (JHARANEJHAR)
|
1745007016NRG24200120241479062
|
20/01/2024
|
CHAMAR SINGH
|
1745007016WL048384
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-016-001/22-B (JHARANEJHAR)
|
1745007016NRG24200120241479065
|
20/01/2024
|
HIRIYA BAI
|
1745007016WL048384
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-016-001/22-B (JHARANEJHAR)
|
1745007016NRG24200120241479064
|
20/01/2024
|
RAJJU SINGH
|
1745007016WL048384
|
RAJJU SINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-016-001/221 (JHARANEJHAR)
|
1745007016NRG24200120241479066
|
20/01/2024
|
KUSUM BAI
|
1745007016WL048384
|
KUSUM BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-016-001/23-A (JHARANEJHAR)
|
1745007016NRG24200120241479067
|
20/01/2024
|
JEHER SINGH
|
1745007016WL048384
|
JEHER SINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
JEHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-016-001/23-A (JHARANEJHAR)
|
1745007016NRG24200120241479068
|
20/01/2024
|
KUNTI BAI
|
1745007016WL048384
|
KUNTI BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-016-001/231 (JHARANEJHAR)
|
1745007016NRG24200120241479069
|
20/01/2024
|
GUNDA BAI
|
1745007016WL048384
|
GUNDA BAI
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
29/03/2024
|
|
038543953
|
|
GUNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-016-001/231-A (JHARANEJHAR)
|
1745007016NRG24200120241479070
|
20/01/2024
|
SANTUDAS
|
1745007016WL048384
|
SANTUDAS
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
29/03/2024
|
|
038543953
|
|
SANTUDAS
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-016-001/238 (JHARANEJHAR)
|
1745007016NRG24200120241479073
|
20/01/2024
|
GARVER
|
1745007016WL048384
|
GARVER
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
GARVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
MEHANDWANI
|
MP-45-007-016-001/238 (JHARANEJHAR)
|
1745007016NRG24200120241479072
|
20/01/2024
|
GHAVAR
|
1745007016WL048384
|
GHAVAR
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
GHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-016-001/238-A (JHARANEJHAR)
|
1745007016NRG24200120241479075
|
20/01/2024
|
DHARAM VATI
|
1745007016WL048384
|
DHARAM VATI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
DHARAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
MEHANDWANI
|
MP-45-007-016-001/238-A (JHARANEJHAR)
|
1745007016NRG24200120241479074
|
20/01/2024
|
DULARE SINGH
|
1745007016WL048384
|
DULARE SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
DULARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-016-001/238-B (JHARANEJHAR)
|
1745007016NRG24200120241479076
|
20/01/2024
|
DEELIP
|
1745007016WL048384
|
DEELIP
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-016-001/24 (JHARANEJHAR)
|
1745007016NRG24200120241479078
|
20/01/2024
|
SHAJAN
|
1745007016WL048384
|
SHAJAN
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
SHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-016-001/246 (JHARANEJHAR)
|
1745007016NRG24200120241479079
|
20/01/2024
|
MATU SINGH
|
1745007016WL048384
|
MATU SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
MATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-016-001/25 (JHARANEJHAR)
|
1745007016NRG24200120241479080
|
20/01/2024
|
GANGARAM
|
1745007016WL048384
|
GANGARAM
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-016-001/252 (JHARANEJHAR)
|
1745007016NRG24200120241479082
|
20/01/2024
|
JIVEN
|
1745007016WL048384
|
JIVEN
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
JIVEN
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-016-001/252-A (JHARANEJHAR)
|
1745007016NRG24200120241479083
|
20/01/2024
|
KOYLI BAI
|
1745007016WL048384
|
KOYLI BAI
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
29/03/2024
|
|
038543953
|
|
KOYLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-016-001/252-B (JHARANEJHAR)
|
1745007016NRG24200120241479084
|
20/01/2024
|
SEEMA BAI
|
1745007016WL048384
|
SEEMA BAI
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
29/03/2024
|
|
038543953
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-016-001/26-A (JHARANEJHAR)
|
1745007016NRG24200120241479085
|
20/01/2024
|
LALJU
|
1745007016WL048384
|
LALJU
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-016-001/264-A (JHARANEJHAR)
|
1745007016NRG24200120241479089
|
20/01/2024
|
BILSA BAI
|
1745007016WL048384
|
BILSA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
BILSABAI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-016-001/264-A (JHARANEJHAR)
|
1745007016NRG24200120241479088
|
20/01/2024
|
KHEM SINGH
|
1745007016WL048384
|
KHEM SINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
KHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-016-001/264-B (JHARANEJHAR)
|
1745007016NRG24200120241479090
|
20/01/2024
|
KHETU SINGH
|
1745007016WL048384
|
KHETU SINGH
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
28/03/2024
|
|
038543953
|
|
KHETUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
MEHANDWANI
|
MP-45-007-016-001/27-A (JHARANEJHAR)
|
1745007016NRG24200120241479092
|
20/01/2024
|
BARO BAI
|
1745007016WL048384
|
BARO BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
BAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-016-001/287-A (JHARANEJHAR)
|
1745007016NRG24200120241479094
|
20/01/2024
|
KUMESH
|
1745007016WL048384
|
KUMESH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
KUMESH
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-016-001/287-A (JHARANEJHAR)
|
1745007016NRG24200120241479095
|
20/01/2024
|
LAXMI BAI MARAVI
|
1745007016WL048384
|
LAXMI BAI MARAVI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
LAXMIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-016-001/311 (JHARANEJHAR)
|
1745007016NRG24200120241479097
|
20/01/2024
|
INDER SINGH
|
1745007016WL048384
|
INDER SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
INDERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MEHANDWANI
|
MP-45-007-016-001/311 (JHARANEJHAR)
|
1745007016NRG24200120241479098
|
20/01/2024
|
SUKVARIYA BAI
|
1745007016WL048384
|
SUKVARIYA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
SUKVARIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MEHANDWANI
|
MP-45-007-016-001/350 (JHARANEJHAR)
|
1745007016NRG24200120241479099
|
20/01/2024
|
ANIL KUMAR
|
1745007016WL048384
|
ANIL KUMAR
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-016-001/39 (JHARANEJHAR)
|
1745007016NRG24200120241479101
|
20/01/2024
|
SAMAROO LAL
|
1745007016WL048384
|
SAMAROO LAL
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
SAMAROOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MEHANDWANI
|
MP-45-007-016-001/39-B (JHARANEJHAR)
|
1745007016NRG24200120241479102
|
20/01/2024
|
RAM BAI
|
1745007016WL048384
|
RAM BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
28/03/2024
|
|
038543953
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
MEHANDWANI
|
MP-45-007-016-001/42-A (JHARANEJHAR)
|
1745007016NRG24200120241479105
|
20/01/2024
|
KOOMA BAI
|
1745007016WL048384
|
KOOMA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
KOOMABAI
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-016-001/42-B (JHARANEJHAR)
|
1745007016NRG24200120241479106
|
20/01/2024
|
RAMEESH SINGH
|
1745007016WL048384
|
RAMEESH SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-016-001/43 (JHARANEJHAR)
|
1745007016NRG24200120241479107
|
20/01/2024
|
SARBADIYA BAI
|
1745007016WL048384
|
SARBADIYA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
SARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-016-001/43-A (JHARANEJHAR)
|
1745007016NRG24200120241479108
|
20/01/2024
|
BUDDHU SINGH
|
1745007016WL048384
|
BUDDHU SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-016-001/46 (JHARANEJHAR)
|
1745007016NRG24200120241479111
|
20/01/2024
|
SARASWATI BAI
|
1745007016WL048384
|
SARASWATI BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-016-001/46-A (JHARANEJHAR)
|
1745007016NRG24200120241479112
|
20/01/2024
|
KAMAL SINGH
|
1745007016WL048384
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-016-001/46-A (JHARANEJHAR)
|
1745007016NRG24200120241479113
|
20/01/2024
|
SARJOTIN BAI
|
1745007016WL048384
|
SARJOTIN BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
SARJOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-016-001/8-A (JHARANEJHAR)
|
1745007016NRG24200120241479114
|
20/01/2024
|
DROPTI BAI
|
1745007016WL048384
|
DROPTI BAI
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
29/03/2024
|
|
038543953
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-016-001/82 (JHARANEJHAR)
|
1745007016NRG24200120241479115
|
20/01/2024
|
SAMPAT SINGH
|
1745007016WL048384
|
SAMPAT SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-016-001/83 (JHARANEJHAR)
|
1745007016NRG24200120241479116
|
20/01/2024
|
CHARAN
|
1745007016WL048384
|
CHARAN
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-016-001/84 (JHARANEJHAR)
|
1745007016NRG24200120241479117
|
20/01/2024
|
SHANKARSINGH
|
1745007016WL048384
|
SHANKARSINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-016-001/85-A (JHARANEJHAR)
|
1745007016NRG24200120241479118
|
20/01/2024
|
DEVTI BAI
|
1745007016WL048384
|
DEVTI BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
DEVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-016-001/86 (JHARANEJHAR)
|
1745007016NRG24200120241479119
|
20/01/2024
|
ARJUNSINGH
|
1745007016WL048384
|
ARJUNSINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-016-001/86 (JHARANEJHAR)
|
1745007016NRG24200120241479120
|
20/01/2024
|
DROPTI BAI
|
1745007016WL048384
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-016-001/87 (JHARANEJHAR)
|
1745007016NRG24200120241479121
|
20/01/2024
|
FAGGAN SINGH
|
1745007016WL048384
|
FAGGAN SINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
FAGGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-016-001/88 (JHARANEJHAR)
|
1745007016NRG24200120241479122
|
20/01/2024
|
MADAN SINGH
|
1745007016WL048384
|
MADAN SINGH
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
29/03/2024
|
|
038543953
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-016-001/88-A (JHARANEJHAR)
|
1745007016NRG24200120241479123
|
20/01/2024
|
JANKI BAI
|
1745007016WL048384
|
JANKI BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
28/03/2024
|
|
038543953
|
|
JANKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MEHANDWANI
|
MP-45-007-016-001/89 (JHARANEJHAR)
|
1745007016NRG24200120241479124
|
20/01/2024
|
MAHASINGH
|
1745007016WL048384
|
MAHASINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-016-001/89-A (JHARANEJHAR)
|
1745007016NRG24200120241479125
|
20/01/2024
|
PYARTI BAI
|
1745007016WL048384
|
PYARTI BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
PYARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-016-001/90 (JHARANEJHAR)
|
1745007016NRG24200120241479128
|
20/01/2024
|
HIRIYA BAI
|
1745007016WL048384
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-016-001/90 (JHARANEJHAR)
|
1745007016NRG24200120241479127
|
20/01/2024
|
SAHABU SINGH
|
1745007016WL048384
|
SAHABU SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
SAHABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-016-001/90-A (JHARANEJHAR)
|
1745007016NRG24200120241479129
|
20/01/2024
|
PHULCHAND MARAVI
|
1745007016WL048384
|
PHULCHAND MARAVI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
PHULCHANDMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-021-001/120-B (MANERI REYAT)
|
1745007021NRG24200120241480986
|
20/01/2024
|
ANOOP SINGH
|
1745007021WL048445
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-021-001/122-A (MANERI REYAT)
|
1745007021NRG24200120241480987
|
20/01/2024
|
MATTUSINGH
|
1745007021WL048445
|
MATTUSINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
29/03/2024
|
|
038543953
|
|
MATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-021-001/122-B (MANERI REYAT)
|
1745007021NRG24200120241480988
|
20/01/2024
|
RAMES SINGH
|
1745007021WL048445
|
RAMES SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMESSINGH
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-021-001/122-C (MANERI REYAT)
|
1745007021NRG24200120241480989
|
20/01/2024
|
BAISAKHU
|
1745007021WL048445
|
BAISAKHU
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-021-001/144-C (MANERI REYAT)
|
1745007021NRG24200120241480990
|
20/01/2024
|
CHAMMAN
|
1745007021WL048445
|
CHAMMAN
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-021-001/144-D (MANERI REYAT)
|
1745007021NRG24200120241480991
|
20/01/2024
|
LAKHAN SINGH
|
1745007021WL048445
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
29/03/2024
|
|
038543953
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-021-001/145-A (MANERI REYAT)
|
1745007021NRG24200120241480992
|
20/01/2024
|
SEVA RAM
|
1745007021WL048445
|
SEVA RAM
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-021-001/145-B (MANERI REYAT)
|
1745007021NRG24200120241480993
|
20/01/2024
|
BHADDU SINGH
|
1745007021WL048445
|
BHADDU SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
29/03/2024
|
|
038543953
|
|
BHADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-021-001/145-C (MANERI REYAT)
|
1745007021NRG24200120241480994
|
20/01/2024
|
DAREP SINGH
|
1745007021WL048445
|
DAREP SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
29/03/2024
|
|
038543953
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-021-001/148-D (MANERI REYAT)
|
1745007021NRG24200120241480995
|
20/01/2024
|
SADDU SINGH
|
1745007021WL048445
|
SADDU SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
29/03/2024
|
|
038543953
|
|
SADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-021-001/161-B (MANERI REYAT)
|
1745007021NRG24200120241480996
|
20/01/2024
|
CHAMRA SINGH
|
1745007021WL048445
|
CHAMRA SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-021-001/162-B (MANERI REYAT)
|
1745007021NRG24200120241480997
|
20/01/2024
|
SUKVARIYA BAI
|
1745007021WL048445
|
SUKVARIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-021-001/162-C (MANERI REYAT)
|
1745007021NRG24200120241480998
|
20/01/2024
|
SUNEETA BAI
|
1745007021WL048445
|
SUNEETA BAI
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-021-001/173-A (MANERI REYAT)
|
1745007021NRG24200120241480999
|
20/01/2024
|
NANHE LAL
|
1745007021WL048445
|
NANHE LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-021-001/173-C (MANERI REYAT)
|
1745007021NRG24200120241481000
|
20/01/2024
|
PAHAL SINGH
|
1745007021WL048445
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
29/03/2024
|
|
038543953
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-021-001/173-D (MANERI REYAT)
|
1745007021NRG24200120241481001
|
20/01/2024
|
RAMESH SINGH
|
1745007021WL048445
|
RAMESH SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-021-001/186-A (MANERI REYAT)
|
1745007021NRG24200120241481002
|
20/01/2024
|
JAAN SINGH
|
1745007021WL048445
|
JAAN SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038543953
|
|
JAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
MEHANDWANI
|
MP-45-007-021-001/189-A (MANERI REYAT)
|
1745007021NRG24200120241481003
|
20/01/2024
|
GUNDLO BAI
|
1745007021WL048445
|
GUNDLO BAI
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
GUNDLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-021-001/189-D (MANERI REYAT)
|
1745007021NRG24200120241481004
|
20/01/2024
|
RAMSVRUP
|
1745007021WL048445
|
RAMSVRUP
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
28/03/2024
|
|
038543953
|
|
RAMSVRUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
MEHANDWANI
|
MP-45-007-021-001/191-A (MANERI REYAT)
|
1745007021NRG24200120241481005
|
20/01/2024
|
GIRVER
|
1745007021WL048445
|
GIRVER
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
29/03/2024
|
|
038543953
|
|
GIRVER
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-021-001/192-A (MANERI REYAT)
|
1745007021NRG24200120241481006
|
20/01/2024
|
DHANIYA BAI
|
1745007021WL048445
|
DHANIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-021-001/193-A (MANERI REYAT)
|
1745007021NRG24200120241481007
|
20/01/2024
|
GAYADEEN
|
1745007021WL048445
|
GAYADEEN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
GAYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-021-001/194-B (MANERI REYAT)
|
1745007021NRG24200120241481008
|
20/01/2024
|
BUDHIYA BAI
|
1745007021WL048445
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-021-001/198-A (MANERI REYAT)
|
1745007021NRG24200120241481009
|
20/01/2024
|
BALJU SINGH
|
1745007021WL048445
|
BALJU SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
BALJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-021-001/198-A (MANERI REYAT)
|
1745007021NRG24200120241481010
|
20/01/2024
|
SUKKAL BAI
|
1745007021WL048445
|
SUKKAL BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUKKALBAI
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-021-001/206-C (MANERI REYAT)
|
1745007021NRG24200120241481011
|
20/01/2024
|
SONIYA BAI
|
1745007021WL048445
|
SONIYA BAI
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
29/03/2024
|
|
038543953
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-021-001/208-A (MANERI REYAT)
|
1745007021NRG24200120241481012
|
20/01/2024
|
DROPTI BAI
|
1745007021WL048445
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
038543953
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
MEHANDWANI
|
MP-45-007-021-001/209-A (MANERI REYAT)
|
1745007021NRG24200120241481013
|
20/01/2024
|
RAMAI SINGH
|
1745007021WL048445
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-021-001/211-B (MANERI REYAT)
|
1745007021NRG24200120241481014
|
20/01/2024
|
MEERA BAI
|
1745007021WL048445
|
MEERA BAI
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-021-001/214-C (MANERI REYAT)
|
1745007021NRG24200120241481015
|
20/01/2024
|
NANHU SINGH
|
1745007021WL048445
|
NANHU SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
NANHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-021-001/220-D (MANERI REYAT)
|
1745007021NRG24200120241481016
|
20/01/2024
|
Indra bai
|
1745007021WL048445
|
Indra bai
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
Indrabai
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-021-001/221-C (MANERI REYAT)
|
1745007021NRG24200120241481017
|
20/01/2024
|
KALA BAI
|
1745007021WL048445
|
KALA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-021-001/230-A (MANERI REYAT)
|
1745007021NRG24200120241481018
|
20/01/2024
|
SHER SINGH
|
1745007021WL048445
|
SHER SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
038543953
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
MEHANDWANI
|
MP-45-007-021-001/230-B (MANERI REYAT)
|
1745007021NRG24200120241481019
|
20/01/2024
|
ENDRA SINGH
|
1745007021WL048445
|
ENDRA SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
ENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-021-001/231-A (MANERI REYAT)
|
1745007021NRG24200120241481020
|
20/01/2024
|
SIYABAI
|
1745007021WL048445
|
SIYABAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-021-001/235-A (MANERI REYAT)
|
1745007021NRG24200120241481021
|
20/01/2024
|
BUNDA BAI
|
1745007021WL048445
|
BUNDA BAI
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
28/03/2024
|
|
038543953
|
|
BUNDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
MEHANDWANI
|
MP-45-007-021-001/235-D (MANERI REYAT)
|
1745007021NRG24200120241481022
|
20/01/2024
|
SAROJ BAI
|
1745007021WL048445
|
SAROJ BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-021-001/239-A (MANERI REYAT)
|
1745007021NRG24200120241481023
|
20/01/2024
|
KEHAR SINGH
|
1745007021WL048445
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-021-001/239-B (MANERI REYAT)
|
1745007021NRG24200120241481024
|
20/01/2024
|
GUDDI BAI
|
1745007021WL048445
|
GUDDI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-021-001/315-C (MANERI REYAT)
|
1745007021NRG24200120241481026
|
20/01/2024
|
MUKESH MARAVI
|
1745007021WL048445
|
MUKESH MARAVI
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
29/03/2024
|
|
038543953
|
|
MUKESHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-021-001/65-A (MANERI REYAT)
|
1745007021NRG24200120241481027
|
20/01/2024
|
HEERA SINGH
|
1745007021WL048445
|
HEERA SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
29/03/2024
|
|
038543953
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-021-001/73-C (MANERI REYAT)
|
1745007021NRG24200120241481028
|
20/01/2024
|
CHANDAR SINGH
|
1745007021WL048445
|
CHANDAR SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
28/03/2024
|
|
038543953
|
|
CHANDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
MEHANDWANI
|
MP-45-007-021-001/74-C (MANERI REYAT)
|
1745007021NRG24200120241481029
|
20/01/2024
|
TEERATSINGH
|
1745007021WL048445
|
TEERATSINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
29/03/2024
|
|
038543953
|
|
TEERATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-021-001/82-B (MANERI REYAT)
|
1745007021NRG24200120241481030
|
20/01/2024
|
DOOB SINGH
|
1745007021WL048445
|
DOOB SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
DOOBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-021-001/87-A (MANERI REYAT)
|
1745007021NRG24200120241481031
|
20/01/2024
|
SAHJAN
|
1745007021WL048445
|
SAHJAN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038543953
|
|
SAHJAN
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-021-001/93-C (MANERI REYAT)
|
1745007021NRG24200120241481032
|
20/01/2024
|
JAN SINGH
|
1745007021WL048445
|
JAN SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
29/03/2024
|
|
038543953
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-028-002/17-B (BHODASAAJ MAAL)
|
1745007028NRG24200120241479360
|
20/01/2024
|
KUDIYA BAI
|
1745007028WL048390
|
KUDIYA BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
KUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-028-002/23-B (BHODASAAJ MAAL)
|
1745007028NRG24200120241479369
|
20/01/2024
|
dujendra
|
1745007028WL048390
|
dujendra
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038543953
|
|
dujendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
MEHANDWANI
|
MP-45-007-028-002/24-B (BHODASAAJ MAAL)
|
1745007028NRG24200120241479371
|
20/01/2024
|
Geeta
|
1745007028WL048390
|
Geeta
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038543953
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-030-003/127-B (BHALWARA)
|
1745007000NRG24200120241483604
|
20/01/2024
|
PAPPU SINGH
|
1745007WL048484
|
PAPPU SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
PAPPUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MEHANDWANI
|
MP-45-007-030-003/127-D (BHALWARA)
|
1745007000NRG24200120241483606
|
20/01/2024
|
Jhunako Bai
|
1745007WL048484
|
Jhunako Bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
JhunakoBai
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-030-003/85-A (BHALWARA)
|
1745007000NRG24200120241483662
|
20/01/2024
|
RAJES SINGH
|
1745007WL048484
|
RAJES SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAJESSINGH
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-030-003/92-B (BHALWARA)
|
1745007000NRG24200120241483669
|
20/01/2024
|
Soni Bai Armo
|
1745007WL048484
|
Soni Bai Armo
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
SoniBaiArmo
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-034-001/51-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484552
|
20/01/2024
|
Dileep
|
1745007WL048502
|
Dileep
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-039-002/10-A (PHULWAHI)
|
1745007000NRG24200120241484574
|
20/01/2024
|
DHUKHIYA BAI
|
1745007WL048503
|
DHUKHIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
DHUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-039-002/10-A (PHULWAHI)
|
1745007000NRG24200120241484573
|
20/01/2024
|
MAHA SINGH
|
1745007WL048503
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-039-002/11-A (PHULWAHI)
|
1745007000NRG24200120241484576
|
20/01/2024
|
FAGNI BAI
|
1745007WL048503
|
FAGNI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-039-002/11-A (PHULWAHI)
|
1745007000NRG24200120241484575
|
20/01/2024
|
FHULI SINGH
|
1745007WL048503
|
FHULI SINGH
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
28/03/2024
|
|
038543953
|
|
FHULISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
MEHANDWANI
|
MP-45-007-039-002/14-A (PHULWAHI)
|
1745007000NRG24200120241484577
|
20/01/2024
|
RAMA SINGH
|
1745007WL048503
|
RAMA SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-039-002/15-A (PHULWAHI)
|
1745007000NRG24200120241484579
|
20/01/2024
|
Hironda
|
1745007WL048503
|
Hironda
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
Hironda
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-039-002/15-A (PHULWAHI)
|
1745007000NRG24200120241484578
|
20/01/2024
|
HIRONDA BAI
|
1745007WL048503
|
HIRONDA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-039-002/17-A (PHULWAHI)
|
1745007000NRG24200120241484581
|
20/01/2024
|
Geeta
|
1745007WL048503
|
Geeta
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-039-002/17-A (PHULWAHI)
|
1745007000NRG24200120241484580
|
20/01/2024
|
GETA BAI
|
1745007WL048503
|
GETA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
GETABAI
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-039-002/19-A (PHULWAHI)
|
1745007000NRG24200120241484582
|
20/01/2024
|
DHUWARKA
|
1745007WL048503
|
DHUWARKA
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
DHUWARKA
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-039-002/19-A (PHULWAHI)
|
1745007000NRG24200120241484583
|
20/01/2024
|
MEERA BAI
|
1745007WL048503
|
MEERA BAI
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
29/03/2024
|
|
038543953
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-039-002/2-A (PHULWAHI)
|
1745007000NRG24200120241484585
|
20/01/2024
|
DHASMA BAI
|
1745007WL048503
|
DHASMA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
DHASMABAI
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-039-002/2-A (PHULWAHI)
|
1745007000NRG24200120241484584
|
20/01/2024
|
SHINGRAM
|
1745007WL048503
|
SHINGRAM
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
SHINGRAM
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-039-002/21-A (PHULWAHI)
|
1745007000NRG24200120241484586
|
20/01/2024
|
JIVAN SINGH
|
1745007WL048503
|
JIVAN SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-039-002/22-A (PHULWAHI)
|
1745007000NRG24200120241484588
|
20/01/2024
|
KOSALIYA BAI
|
1745007WL048503
|
KOSALIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
KOSALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-039-002/22-A (PHULWAHI)
|
1745007000NRG24200120241484587
|
20/01/2024
|
TEK SINGH
|
1745007WL048503
|
TEK SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038543953
|
|
TEKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
MEHANDWANI
|
MP-45-007-039-002/23-A (PHULWAHI)
|
1745007000NRG24200120241484589
|
20/01/2024
|
PARVATI BAI
|
1745007WL048503
|
PARVATI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-039-002/24-B (PHULWAHI)
|
1745007000NRG24200120241484590
|
20/01/2024
|
NOHAR SINGH
|
1745007WL048503
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-039-002/24-B (PHULWAHI)
|
1745007000NRG24200120241484591
|
20/01/2024
|
SANGETA BAI
|
1745007WL048503
|
SANGETA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
SANGETABAI
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-039-002/25-A (PHULWAHI)
|
1745007000NRG24200120241484593
|
20/01/2024
|
FULA BAI
|
1745007WL048503
|
FULA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-039-002/25-A (PHULWAHI)
|
1745007000NRG24200120241484592
|
20/01/2024
|
RAM SINGH
|
1745007WL048503
|
RAM SINGH
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-039-002/26-B (PHULWAHI)
|
1745007000NRG24200120241484594
|
20/01/2024
|
ASHO KUMAR
|
1745007WL048503
|
ASHO KUMAR
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
ASHOKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-039-002/26-B (PHULWAHI)
|
1745007000NRG24200120241484595
|
20/01/2024
|
DHEPA BAI
|
1745007WL048503
|
DHEPA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
DHEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-039-002/28-B (PHULWAHI)
|
1745007000NRG24200120241484596
|
20/01/2024
|
HIRA SINGH
|
1745007WL048503
|
HIRA SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
29/03/2024
|
|
038543953
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-039-002/28-B (PHULWAHI)
|
1745007000NRG24200120241484597
|
20/01/2024
|
MALTE BAI
|
1745007WL048503
|
MALTE BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
MALTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-039-002/29-A (PHULWAHI)
|
1745007000NRG24200120241484598
|
20/01/2024
|
CHAIN SINGH
|
1745007WL048503
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-039-002/29-A (PHULWAHI)
|
1745007000NRG24200120241484599
|
20/01/2024
|
RAMOTI BAI
|
1745007WL048503
|
RAMOTI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-039-002/29-B (PHULWAHI)
|
1745007000NRG24200120241484600
|
20/01/2024
|
BHUPAT
|
1745007WL048503
|
BHUPAT
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-039-002/29-B (PHULWAHI)
|
1745007000NRG24200120241484601
|
20/01/2024
|
GUMATIABAI
|
1745007WL048503
|
GUMATIABAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
GUMATIABAI
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-039-002/3-A (PHULWAHI)
|
1745007000NRG24200120241484603
|
20/01/2024
|
HIRONDA BAI
|
1745007WL048503
|
HIRONDA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-039-002/3-A (PHULWAHI)
|
1745007000NRG24200120241484602
|
20/01/2024
|
PEETAM SINGH
|
1745007WL048503
|
PEETAM SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
PEETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-039-002/30-A (PHULWAHI)
|
1745007000NRG24200120241484605
|
20/01/2024
|
CHOTI BAI
|
1745007WL048503
|
CHOTI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-039-002/30-A (PHULWAHI)
|
1745007000NRG24200120241484604
|
20/01/2024
|
KALYAN SINGH
|
1745007WL048503
|
KALYAN SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-039-002/30-C (PHULWAHI)
|
1745007000NRG24200120241484606
|
20/01/2024
|
DAN SINGH
|
1745007WL048503
|
DAN SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
DANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-039-002/34-A (PHULWAHI)
|
1745007000NRG24200120241484608
|
20/01/2024
|
RAMWATI
|
1745007WL048503
|
RAMWATI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-039-002/34-A (PHULWAHI)
|
1745007000NRG24200120241484607
|
20/01/2024
|
SUKLOO
|
1745007WL048503
|
SUKLOO
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUKLOO
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-039-002/35-A (PHULWAHI)
|
1745007000NRG24200120241484610
|
20/01/2024
|
DUKHIYA BAI
|
1745007WL048503
|
DUKHIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-039-002/35-A (PHULWAHI)
|
1745007000NRG24200120241484609
|
20/01/2024
|
MUNNA SINGH
|
1745007WL048503
|
MUNNA SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-039-002/37-A (PHULWAHI)
|
1745007000NRG24200120241484611
|
20/01/2024
|
Rampyari bai
|
1745007WL048503
|
Rampyari bai
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
Rampyaribai
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-039-002/38-A (PHULWAHI)
|
1745007000NRG24200120241484612
|
20/01/2024
|
DHANTI BAI
|
1745007WL048503
|
DHANTI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
DHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-039-002/39-B (PHULWAHI)
|
1745007000NRG24200120241484613
|
20/01/2024
|
SANKER SINGH
|
1745007WL048503
|
SANKER SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
SANKERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-039-002/39-B (PHULWAHI)
|
1745007000NRG24200120241484614
|
20/01/2024
|
SETHA BAI
|
1745007WL048503
|
SETHA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
SETHABAI
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-039-002/4-A (PHULWAHI)
|
1745007000NRG24200120241484616
|
20/01/2024
|
PHALWATI
|
1745007WL048503
|
PHALWATI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
PHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-039-002/4-A (PHULWAHI)
|
1745007000NRG24200120241484615
|
20/01/2024
|
SANKHAR
|
1745007WL048503
|
SANKHAR
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
29/03/2024
|
|
038543953
|
|
SANKHAR
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-039-002/40-B (PHULWAHI)
|
1745007000NRG24200120241484617
|
20/01/2024
|
DuRGA SiNGH
|
1745007WL048503
|
DuRGA SiNGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
DuRGASiNGH
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-039-002/40-B (PHULWAHI)
|
1745007000NRG24200120241484618
|
20/01/2024
|
Satendra kumar
|
1745007WL048503
|
Satendra kumar
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
Satendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-039-002/41-A (PHULWAHI)
|
1745007000NRG24200120241484619
|
20/01/2024
|
GANESH
|
1745007WL048503
|
GANESH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-039-002/43-A (PHULWAHI)
|
1745007000NRG24200120241484620
|
20/01/2024
|
RAMFAL
|
1745007WL048503
|
RAMFAL
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-039-002/43-A (PHULWAHI)
|
1745007000NRG24200120241484621
|
20/01/2024
|
SEVKALI BAI
|
1745007WL048503
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-039-002/44-A (PHULWAHI)
|
1745007000NRG24200120241484623
|
20/01/2024
|
GOMTI BAI
|
1745007WL048503
|
GOMTI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-039-002/44-A (PHULWAHI)
|
1745007000NRG24200120241484622
|
20/01/2024
|
MAHESH SINGH
|
1745007WL048503
|
MAHESH SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
29/03/2024
|
|
038543953
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-039-002/45-A (PHULWAHI)
|
1745007000NRG24200120241484624
|
20/01/2024
|
MANSINGH
|
1745007WL048503
|
MANSINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-039-002/46-A (PHULWAHI)
|
1745007000NRG24200120241484625
|
20/01/2024
|
DHANOTI
|
1745007WL048503
|
DHANOTI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
29/03/2024
|
|
038543953
|
|
DHANOTI
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-039-002/46-B (PHULWAHI)
|
1745007000NRG24200120241484627
|
20/01/2024
|
Neetesh
|
1745007WL048503
|
Neetesh
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
Neetesh
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-039-002/46-B (PHULWAHI)
|
1745007000NRG24200120241484626
|
20/01/2024
|
NITESH KUMAR MARAVI
|
1745007WL048503
|
NITESH KUMAR MARAVI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
NITESHKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-039-002/47-A (PHULWAHI)
|
1745007000NRG24200120241484628
|
20/01/2024
|
PERM DAS
|
1745007WL048503
|
PERM DAS
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
29/03/2024
|
|
038543953
|
|
PERMDAS
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-039-002/49-a (PHULWAHI)
|
1745007000NRG24200120241484629
|
20/01/2024
|
CHOTE LAL
|
1745007WL048503
|
CHOTE LAL
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-039-002/5-A (PHULWAHI)
|
1745007000NRG24200120241484630
|
20/01/2024
|
DAL SINGH
|
1745007WL048503
|
DAL SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-039-002/5-A (PHULWAHI)
|
1745007000NRG24200120241484631
|
20/01/2024
|
kamal bati
|
1745007WL048503
|
kamal bati
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-039-002/5-B (PHULWAHI)
|
1745007000NRG24200120241484632
|
20/01/2024
|
Amol Shah
|
1745007WL048503
|
Amol Shah
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038543953
|
|
AmolShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
MEHANDWANI
|
MP-45-007-039-002/5-B (PHULWAHI)
|
1745007000NRG24200120241484633
|
20/01/2024
|
Priti Maravi
|
1745007WL048503
|
Priti Maravi
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038543953
|
|
PritiMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MEHANDWANI
|
MP-45-007-039-002/51-A (PHULWAHI)
|
1745007000NRG24200120241484634
|
20/01/2024
|
SURANDR
|
1745007WL048503
|
SURANDR
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
SURANDR
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-039-002/52-A (PHULWAHI)
|
1745007000NRG24200120241484635
|
20/01/2024
|
RAY SINGH
|
1745007WL048503
|
RAY SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-039-002/53-B (PHULWAHI)
|
1745007000NRG24200120241484636
|
20/01/2024
|
YOGESH KUMAR
|
1745007WL048503
|
YOGESH KUMAR
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
YOGESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-039-002/54-A (PHULWAHI)
|
1745007000NRG24200120241484637
|
20/01/2024
|
KHAM SINGH
|
1745007WL048503
|
KHAM SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
KHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-039-002/55-A (PHULWAHI)
|
1745007000NRG24200120241484638
|
20/01/2024
|
MANOJ KUMAR
|
1745007WL048503
|
MANOJ KUMAR
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-039-002/57-A (PHULWAHI)
|
1745007000NRG24200120241484642
|
20/01/2024
|
HANMAT SINGH
|
1745007WL048503
|
HANMAT SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
HANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-039-002/57-A (PHULWAHI)
|
1745007000NRG24200120241484643
|
20/01/2024
|
INDRVATI BAI BHAVEDI
|
1745007WL048503
|
INDRVATI BAI BHAVEDI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
INDRVATIBAIBHAVEDI
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-039-002/58-A (PHULWAHI)
|
1745007000NRG24200120241484644
|
20/01/2024
|
NAVAL SINGH
|
1745007WL048503
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-039-002/58-A (PHULWAHI)
|
1745007000NRG24200120241484645
|
20/01/2024
|
SUNITA BAI
|
1745007WL048503
|
SUNITA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-039-002/58-B (PHULWAHI)
|
1745007000NRG24200120241484646
|
20/01/2024
|
DHANESH
|
1745007WL048503
|
DHANESH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-039-002/6-A (PHULWAHI)
|
1745007000NRG24200120241484647
|
20/01/2024
|
DHAN SINGH
|
1745007WL048503
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-039-002/6-A (PHULWAHI)
|
1745007000NRG24200120241484648
|
20/01/2024
|
SUNIYA BAI
|
1745007WL048503
|
SUNIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-039-002/7-B (PHULWAHI)
|
1745007000NRG24200120241484650
|
20/01/2024
|
SEVKALI BAI
|
1745007WL048503
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-039-002/7-B (PHULWAHI)
|
1745007000NRG24200120241484649
|
20/01/2024
|
UAMASH
|
1745007WL048503
|
UAMASH
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
29/03/2024
|
|
038543953
|
|
UAMASH
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-039-002/9-B (PHULWAHI)
|
1745007000NRG24200120241484652
|
20/01/2024
|
KALIYA BAI
|
1745007WL048503
|
KALIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-039-002/9-B (PHULWAHI)
|
1745007000NRG24200120241484651
|
20/01/2024
|
MAHESH SINGH
|
1745007WL048503
|
MAHESH SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-041-001/67-C (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484499
|
20/01/2024
|
naresh
|
1745007WL048500
|
naresh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038543953
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
MEHANDWANI
|
MP-45-007-043-001/130-D (JHARGUDA)
|
1745007043NRG24200120241479139
|
20/01/2024
|
Motilal
|
1745007043WL048385
|
Motilal
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-043-001/200-B (JHARGUDA)
|
1745007043NRG24200120241479160
|
20/01/2024
|
mool singh
|
1745007043WL048385
|
mool singh
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
29/03/2024
|
|
038543953
|
|
moolsingh
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-043-001/217-B (JHARGUDA)
|
1745007043NRG24200120241479165
|
20/01/2024
|
SHIV KUMAR
|
1745007043WL048385
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-043-001/33-A (JHARGUDA)
|
1745007043NRG24200120241479179
|
20/01/2024
|
RAM SINGH
|
1745007043WL048385
|
RAM SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-043-001/86-B (JHARGUDA)
|
1745007043NRG24200120241479187
|
20/01/2024
|
HEERA SINGH
|
1745007043WL048385
|
HEERA SINGH
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287586
|
287586
|
|
|
|
|
|
|
|
279
|
MEHANDWANI
|
MP-45-007-030-003/94-B (BHALWARA)
|
1745007000NRG24200120241483671
|
20/01/2024
|
Rewa Prasad
|
1745007WL048484
|
Rewa Prasad
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
RewaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
280
|
MEHANDWANI
|
MP-45-007-016-001/231-A (JHARANEJHAR)
|
1745007016NRG24200120241479071
|
20/01/2024
|
KANTI BAI
|
1745007016WL048384
|
KANTI BAI
|
00089
|
CBIN0281549
|
618
|
618
|
Processed
|
29/03/2024
|
|
038543953
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-016-001/287-B (JHARANEJHAR)
|
1745007016NRG24200120241479096
|
20/01/2024
|
DHANIYA BAI
|
1745007016WL048384
|
DHANIYA BAI
|
00089
|
CBIN0281549
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
282
|
MEHANDWANI
|
MP-45-007-016-001/14 (JHARANEJHAR)
|
1745007016NRG24200120241479037
|
20/01/2024
|
ANEETA BAI
|
1745007016WL048384
|
ANEETA BAI
|
00089
|
CBIN0281918
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
ANEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
283
|
MEHANDWANI
|
MP-45-007-007-001/113-B (JURKA REYAT)
|
1745007007NRG24200120241479609
|
20/01/2024
|
SUKDEEN
|
1745007007WL048396
|
SUKDEEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUKDEEN
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-007-001/120-B (JURKA REYAT)
|
1745007007NRG24200120241479610
|
20/01/2024
|
HIROADI BAI
|
1745007007WL048396
|
HIROADI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
038543953
|
|
HIROADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-007-001/121-C (JURKA REYAT)
|
1745007007NRG24200120241479611
|
20/01/2024
|
JAN SINGH
|
1745007007WL048396
|
JAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-007-001/121-C (JURKA REYAT)
|
1745007007NRG24200120241479612
|
20/01/2024
|
PARVATI BAI
|
1745007007WL048396
|
PARVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-007-001/155-B (JURKA REYAT)
|
1745007007NRG24200120241479613
|
20/01/2024
|
Tikiya
|
1745007007WL048396
|
Tikiya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
Tikiya
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-007-001/160-B (JURKA REYAT)
|
1745007007NRG24200120241479614
|
20/01/2024
|
JAGDESH
|
1745007007WL048396
|
JAGDESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038543953
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-007-001/163-B (JURKA REYAT)
|
1745007007NRG24200120241479615
|
20/01/2024
|
Sohaniya Bai
|
1745007007WL048396
|
Sohaniya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
SohaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-007-001/165-C (JURKA REYAT)
|
1745007007NRG24200120241479616
|
20/01/2024
|
Rajaram
|
1745007007WL048396
|
Rajaram
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
038543953
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-007-001/166-D (JURKA REYAT)
|
1745007007NRG24200120241479617
|
20/01/2024
|
BEESA BAI
|
1745007007WL048396
|
BEESA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543953
|
|
BEESABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
292
|
MEHANDWANI
|
MP-45-007-007-001/197-B (JURKA REYAT)
|
1745007007NRG24200120241479618
|
20/01/2024
|
SUMNTRI BAI
|
1745007007WL048396
|
SUMNTRI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543953
|
|
SUMNTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
MEHANDWANI
|
MP-45-007-007-001/201-B (JURKA REYAT)
|
1745007007NRG24200120241479619
|
20/01/2024
|
AETO BAI
|
1745007007WL048396
|
AETO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
AETOBAI
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-007-001/211-B (JURKA REYAT)
|
1745007007NRG24200120241479620
|
20/01/2024
|
SAMPATIYA
|
1745007007WL048396
|
SAMPATIYA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
038543953
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-007-001/213-D (JURKA REYAT)
|
1745007007NRG24200120241479621
|
20/01/2024
|
Mahe Bai
|
1745007007WL048396
|
Mahe Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
MaheBai
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-007-001/234-C (JURKA REYAT)
|
1745007007NRG24200120241479622
|
20/01/2024
|
ASVANT
|
1745007007WL048396
|
ASVANT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
ASVANT
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-007-001/240-B (JURKA REYAT)
|
1745007007NRG24200120241479623
|
20/01/2024
|
FOOLSAY
|
1745007007WL048396
|
FOOLSAY
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
038543953
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-007-001/258-B (JURKA REYAT)
|
1745007007NRG24200120241479624
|
20/01/2024
|
SUNDILAL
|
1745007007WL048396
|
SUNDILAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-007-001/269-B (JURKA REYAT)
|
1745007007NRG24200120241479625
|
20/01/2024
|
BIMLA BAI
|
1745007007WL048396
|
BIMLA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
BIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-007-001/287-B (JURKA REYAT)
|
1745007007NRG24200120241479626
|
20/01/2024
|
Ahilya Bai
|
1745007007WL048396
|
Ahilya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
AhilyaBai
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-007-001/315-C (JURKA REYAT)
|
1745007007NRG24200120241479627
|
20/01/2024
|
RAMKISHOR
|
1745007007WL048396
|
RAMKISHOR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-007-001/316-B (JURKA REYAT)
|
1745007007NRG24200120241479628
|
20/01/2024
|
DHARM SINGH
|
1745007007WL048396
|
DHARM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038543953
|
|
DHARMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
MEHANDWANI
|
MP-45-007-007-001/316-B (JURKA REYAT)
|
1745007007NRG24200120241479629
|
20/01/2024
|
GONDE BAI
|
1745007007WL048396
|
GONDE BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038543953
|
|
GONDEBAI
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-007-001/327-C (JURKA REYAT)
|
1745007007NRG24200120241479630
|
20/01/2024
|
Phaggo Bai
|
1745007007WL048396
|
Phaggo Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
PhaggoBai
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-007-001/338-a (JURKA REYAT)
|
1745007007NRG24200120241479631
|
20/01/2024
|
BASANTI BAI
|
1745007007WL048396
|
BASANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-007-001/355-A (JURKA REYAT)
|
1745007007NRG24200120241479633
|
20/01/2024
|
Gangotri Markam
|
1745007007WL048396
|
Gangotri Markam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
GangotriMarkam
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-007-001/355-A (JURKA REYAT)
|
1745007007NRG24200120241479632
|
20/01/2024
|
PHUNDARIYA BAI
|
1745007007WL048396
|
PHUNDARIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
PHUNDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-007-001/363-C (JURKA REYAT)
|
1745007007NRG24200120241479634
|
20/01/2024
|
Magaliya Bai
|
1745007007WL048396
|
Magaliya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
MagaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-007-001/365-A (JURKA REYAT)
|
1745007007NRG24200120241479635
|
20/01/2024
|
ANSUIYA BAI
|
1745007007WL048396
|
ANSUIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
ANSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-007-001/375-A (JURKA REYAT)
|
1745007007NRG24200120241479636
|
20/01/2024
|
JANKI BAI
|
1745007007WL048396
|
JANKI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038543953
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-007-001/398-A (JURKA REYAT)
|
1745007007NRG24200120241479637
|
20/01/2024
|
Angad Lal
|
1745007007WL048396
|
Angad Lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
AngadLal
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-007-001/413-A (JURKA REYAT)
|
1745007007NRG24200120241479638
|
20/01/2024
|
Jagoti Bai
|
1745007007WL048396
|
Jagoti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
JagotiBai
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-007-001/413-A (JURKA REYAT)
|
1745007007NRG24200120241479639
|
20/01/2024
|
RamPrasad
|
1745007007WL048396
|
RamPrasad
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
RamPrasad
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-007-001/448-A (JURKA REYAT)
|
1745007007NRG24200120241479640
|
20/01/2024
|
Yashoda Bai
|
1745007007WL048396
|
Yashoda Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038543953
|
|
YashodaBai
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-007-001/483-A (JURKA REYAT)
|
1745007007NRG24200120241479642
|
20/01/2024
|
Savita Bai
|
1745007007WL048396
|
Savita Bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
038543953
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-007-001/483-A (JURKA REYAT)
|
1745007007NRG24200120241479641
|
20/01/2024
|
Suresh Singh
|
1745007007WL048396
|
Suresh Singh
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
038543953
|
|
SureshSingh
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-007-001/494-A (JURKA REYAT)
|
1745007007NRG24200120241479643
|
20/01/2024
|
LAXMI BAI
|
1745007007WL048396
|
LAXMI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
038543953
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-007-001/522-A (JURKA REYAT)
|
1745007007NRG24200120241479644
|
20/01/2024
|
Geeta Bai
|
1745007007WL048396
|
Geeta Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-007-001/58-B (JURKA REYAT)
|
1745007007NRG24200120241479645
|
20/01/2024
|
KATKU
|
1745007007WL048396
|
KATKU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
KATKU
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-007-001/58-B (JURKA REYAT)
|
1745007007NRG24200120241479646
|
20/01/2024
|
Mnti Bai
|
1745007007WL048396
|
Mnti Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038543953
|
|
MntiBai
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-007-001/64-B (JURKA REYAT)
|
1745007007NRG24200120241479647
|
20/01/2024
|
NANHE DAS
|
1745007007WL048396
|
NANHE DAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038543953
|
|
NANHEDAS
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-007-001/7-A (JURKA REYAT)
|
1745007007NRG24200120241479648
|
20/01/2024
|
CHANDAR BAI
|
1745007007WL048396
|
CHANDAR BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHANDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-007-001/73-B (JURKA REYAT)
|
1745007007NRG24200120241479649
|
20/01/2024
|
JAGLU
|
1745007007WL048396
|
JAGLU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038543953
|
|
JAGLU
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-009-001/100 (GHMNI)
|
1745007009NRG24200120241480069
|
20/01/2024
|
Phoolsay Markam
|
1745007009WL048415
|
Phoolsay Markam
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543953
|
|
PhoolsayMarkam
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-009-001/101-C (GHMNI)
|
1745007009NRG24200120241480070
|
20/01/2024
|
Rameshwari
|
1745007009WL048415
|
Rameshwari
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543953
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
MEHANDWANI
|
MP-45-007-009-001/105-A (GHMNI)
|
1745007009NRG24200120241480071
|
20/01/2024
|
BUDHIYA BAI
|
1745007009WL048415
|
BUDHIYA BAI
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543953
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
MEHANDWANI
|
MP-45-007-009-001/105-B (GHMNI)
|
1745007009NRG24200120241480072
|
20/01/2024
|
Suresh Kumar
|
1745007009WL048415
|
Suresh Kumar
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
28/03/2024
|
|
038543953
|
|
SureshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
MEHANDWANI
|
MP-45-007-009-001/106-A (GHMNI)
|
1745007009NRG24200120241480073
|
20/01/2024
|
GANGIYA BAI
|
1745007009WL048415
|
GANGIYA BAI
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543953
|
|
GANGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-009-001/107-A (GHMNI)
|
1745007009NRG24200120241480074
|
20/01/2024
|
RAMKUMAR
|
1745007009WL048415
|
RAMKUMAR
|
00089
|
CBIN0282948
|
416
|
416
|
Processed
|
28/03/2024
|
|
038543953
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
MEHANDWANI
|
MP-45-007-009-001/123 (GHMNI)
|
1745007009NRG24200120241480075
|
20/01/2024
|
Dal singh
|
1745007009WL048415
|
Dal singh
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543953
|
|
Dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-009-001/136-A (GHMNI)
|
1745007009NRG24200120241480076
|
20/01/2024
|
Phool Chand Markam
|
1745007009WL048415
|
Phool Chand Markam
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543953
|
|
PhoolChandMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
MEHANDWANI
|
MP-45-007-009-001/141-B (GHMNI)
|
1745007009NRG24200120241480077
|
20/01/2024
|
Laxmi Bai
|
1745007009WL048415
|
Laxmi Bai
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
29/03/2024
|
|
038543953
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-009-001/143-A (GHMNI)
|
1745007009NRG24200120241480078
|
20/01/2024
|
Pahal Singh
|
1745007009WL048415
|
Pahal Singh
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543953
|
|
PahalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
MEHANDWANI
|
MP-45-007-009-001/144-A (GHMNI)
|
1745007009NRG24200120241480079
|
20/01/2024
|
PAHAL SINGH
|
1745007009WL048415
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543953
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
MEHANDWANI
|
MP-45-007-009-001/146-A (GHMNI)
|
1745007009NRG24200120241480080
|
20/01/2024
|
MATO BAI
|
1745007009WL048415
|
MATO BAI
|
00089
|
CBIN0282948
|
208
|
208
|
Processed
|
29/03/2024
|
|
038543953
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-009-001/190-A (GHMNI)
|
1745007009NRG24200120241480081
|
20/01/2024
|
PRATAP SINGH
|
1745007009WL048415
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
28/03/2024
|
|
038543953
|
|
PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
MEHANDWANI
|
MP-45-007-009-001/195-A (GHMNI)
|
1745007009NRG24200120241480082
|
20/01/2024
|
BIRSINGH
|
1745007009WL048415
|
BIRSINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543953
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-009-001/196-B (GHMNI)
|
1745007009NRG24200120241480083
|
20/01/2024
|
Bhagat singh
|
1745007009WL048415
|
Bhagat singh
|
00089
|
CBIN0282948
|
208
|
208
|
Processed
|
29/03/2024
|
|
038543953
|
|
Bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-009-001/199-B (GHMNI)
|
1745007009NRG24200120241480084
|
20/01/2024
|
AMARTIYA BAI
|
1745007009WL048415
|
AMARTIYA BAI
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543953
|
|
AMARTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-009-001/200-A (GHMNI)
|
1745007009NRG24200120241480085
|
20/01/2024
|
Gomati Bai
|
1745007009WL048415
|
Gomati Bai
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543953
|
|
GomatiBai
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-009-001/21-B (GHMNI)
|
1745007009NRG24200120241480086
|
20/01/2024
|
Sonkali
|
1745007009WL048415
|
Sonkali
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543953
|
|
Sonkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
MEHANDWANI
|
MP-45-007-009-002/1-B (GHMNI)
|
1745007009NRG24200120241479556
|
20/01/2024
|
RAMPRASAD
|
1745007009WL048394
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038543953
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
MEHANDWANI
|
MP-45-007-009-002/106-A (GHMNI)
|
1745007009NRG24200120241479557
|
20/01/2024
|
KASHIRAM
|
1745007009WL048394
|
KASHIRAM
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
29/03/2024
|
|
038543953
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-009-002/12-A (GHMNI)
|
1745007009NRG24200120241479558
|
20/01/2024
|
SUKHIRAM SINGH
|
1745007009WL048394
|
SUKHIRAM SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUKHIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-009-002/125-A (GHMNI)
|
1745007009NRG24200120241479561
|
20/01/2024
|
BISAHU
|
1745007009WL048394
|
BISAHU
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
BISAHU
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-009-002/140-B (GHMNI)
|
1745007009NRG24200120241479562
|
20/01/2024
|
Sampatiya Bai
|
1745007009WL048394
|
Sampatiya Bai
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
SampatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-009-002/151-B (GHMNI)
|
1745007009NRG24200120241479563
|
20/01/2024
|
Mukesh Kumar Tekam
|
1745007009WL048394
|
Mukesh Kumar Tekam
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
MukeshKumarTekam
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-009-002/18-A (GHMNI)
|
1745007009NRG24200120241479565
|
20/01/2024
|
BASANTI BAI
|
1745007009WL048394
|
BASANTI BAI
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-009-002/192-A (GHMNI)
|
1745007009NRG24200120241479566
|
20/01/2024
|
DUMAR
|
1745007009WL048394
|
DUMAR
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
DUMAR
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-009-002/196-B (GHMNI)
|
1745007009NRG24200120241479567
|
20/01/2024
|
GOVIND SINGH
|
1745007009WL048394
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
29/03/2024
|
|
038543953
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-009-002/22-A (GHMNI)
|
1745007009NRG24200120241479568
|
20/01/2024
|
HAR SINGH
|
1745007009WL048394
|
HAR SINGH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
HARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-009-002/225-A (GHMNI)
|
1745007009NRG24200120241479569
|
20/01/2024
|
Krishana Kumar
|
1745007009WL048394
|
Krishana Kumar
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038543953
|
|
KrishanaKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
MEHANDWANI
|
MP-45-007-009-002/24-A (GHMNI)
|
1745007009NRG24200120241479570
|
20/01/2024
|
MUNNA SINGH
|
1745007009WL048394
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
29/03/2024
|
|
038543953
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-009-002/240-A (GHMNI)
|
1745007009NRG24200120241479571
|
20/01/2024
|
Manohar Singh
|
1745007009WL048394
|
Manohar Singh
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
ManoharSingh
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-009-002/244-A (GHMNI)
|
1745007009NRG24200120241479572
|
20/01/2024
|
JANATA SINGH
|
1745007009WL048394
|
JANATA SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
JANATASINGH
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-009-002/246-A (GHMNI)
|
1745007009NRG24200120241479573
|
20/01/2024
|
NARBAD SINGH
|
1745007009WL048394
|
NARBAD SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-009-002/247-A (GHMNI)
|
1745007009NRG24200120241479574
|
20/01/2024
|
Rangiya Bai
|
1745007009WL048394
|
Rangiya Bai
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
RangiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-009-002/25-B (GHMNI)
|
1745007009NRG24200120241479575
|
20/01/2024
|
JAAN SINGH
|
1745007009WL048394
|
JAAN SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
JAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-009-002/257-A (GHMNI)
|
1745007009NRG24200120241479576
|
20/01/2024
|
JAGDISH SINGH
|
1745007009WL048394
|
JAGDISH SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
JAGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-009-002/259-B (GHMNI)
|
1745007009NRG24200120241479577
|
20/01/2024
|
shyam Bai
|
1745007009WL048394
|
shyam Bai
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038543953
|
|
shyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
MEHANDWANI
|
MP-45-007-009-002/271-A (GHMNI)
|
1745007009NRG24200120241479578
|
20/01/2024
|
GUJRAJ SINGH
|
1745007009WL048394
|
GUJRAJ SINGH
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
29/03/2024
|
|
038543953
|
|
GUJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-009-002/295-A (GHMNI)
|
1745007009NRG24200120241479580
|
20/01/2024
|
NANHE SINGH
|
1745007009WL048394
|
NANHE SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-009-002/296-A (GHMNI)
|
1745007009NRG24200120241479581
|
20/01/2024
|
KAMAL SINGH
|
1745007009WL048394
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
29/03/2024
|
|
038543953
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-009-002/3-A (GHMNI)
|
1745007009NRG24200120241479582
|
20/01/2024
|
SEMLAL
|
1745007009WL048394
|
SEMLAL
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-009-002/310-A (GHMNI)
|
1745007009NRG24200120241479583
|
20/01/2024
|
SUKAL SINGH
|
1745007009WL048394
|
SUKAL SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
28/03/2024
|
|
038543953
|
|
SUKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
MEHANDWANI
|
MP-45-007-009-002/313-A (GHMNI)
|
1745007009NRG24200120241479584
|
20/01/2024
|
mahli Bai
|
1745007009WL048394
|
mahli Bai
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
mahliBai
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-009-002/315-A (GHMNI)
|
1745007009NRG24200120241479585
|
20/01/2024
|
SAHADEV SINGH
|
1745007009WL048394
|
SAHADEV SINGH
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
29/03/2024
|
|
038543953
|
|
SAHADEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-009-002/317-A (GHMNI)
|
1745007009NRG24200120241479586
|
20/01/2024
|
Sumantri bai
|
1745007009WL048394
|
Sumantri bai
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
Sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-009-002/323-A (GHMNI)
|
1745007009NRG24200120241479587
|
20/01/2024
|
AMARTI BAI
|
1745007009WL048394
|
AMARTI BAI
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
AMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-009-002/323-A (GHMNI)
|
1745007009NRG24200120241479588
|
20/01/2024
|
Navaji Singh
|
1745007009WL048394
|
Navaji Singh
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038543953
|
|
NavajiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
MEHANDWANI
|
MP-45-007-009-002/326-A (GHMNI)
|
1745007009NRG24200120241479589
|
20/01/2024
|
MAYA SINGH
|
1745007009WL048394
|
MAYA SINGH
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
29/03/2024
|
|
038543953
|
|
MAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-009-002/333-A (GHMNI)
|
1745007009NRG24200120241479590
|
20/01/2024
|
GOVIND SINGH
|
1745007009WL048394
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
29/03/2024
|
|
038543953
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-009-002/344-A (GHMNI)
|
1745007009NRG24200120241479592
|
20/01/2024
|
Meera Bai
|
1745007009WL048394
|
Meera Bai
|
00089
|
CBIN0282948
|
430
|
430
|
Processed
|
28/03/2024
|
|
038543953
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
MEHANDWANI
|
MP-45-007-009-002/363-A (GHMNI)
|
1745007009NRG24200120241479593
|
20/01/2024
|
MUNNI BAI
|
1745007009WL048394
|
MUNNI BAI
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-009-002/378-A (GHMNI)
|
1745007009NRG24200120241479594
|
20/01/2024
|
Krishn Kumar
|
1745007009WL048394
|
Krishn Kumar
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
29/03/2024
|
|
038543953
|
|
KrishnKumar
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-009-002/41-B (GHMNI)
|
1745007009NRG24200120241479595
|
20/01/2024
|
Prahalad Singh
|
1745007009WL048394
|
Prahalad Singh
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
PrahaladSingh
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-009-002/42-A (GHMNI)
|
1745007009NRG24200120241479596
|
20/01/2024
|
BAAL SINGH
|
1745007009WL048394
|
BAAL SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038543953
|
|
BAALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
MEHANDWANI
|
MP-45-007-009-002/49-C (GHMNI)
|
1745007009NRG24200120241479598
|
20/01/2024
|
Narendra kumar
|
1745007009WL048394
|
Narendra kumar
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
Narendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-009-002/57-B (GHMNI)
|
1745007009NRG24200120241479600
|
20/01/2024
|
Gulvashiya Bai
|
1745007009WL048394
|
Gulvashiya Bai
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
GulvashiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-009-002/64-A (GHMNI)
|
1745007009NRG24200120241479601
|
20/01/2024
|
DHANNU SINGH
|
1745007009WL048394
|
DHANNU SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
DHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-009-002/66-A (GHMNI)
|
1745007009NRG24200120241479602
|
20/01/2024
|
MOHAN SINGH
|
1745007009WL048394
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-009-002/76-A (GHMNI)
|
1745007009NRG24200120241479603
|
20/01/2024
|
SAHABA SINGH
|
1745007009WL048394
|
SAHABA SINGH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
SAHABASINGH
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-009-002/84-A (GHMNI)
|
1745007009NRG24200120241479604
|
20/01/2024
|
BHAKTI BAI
|
1745007009WL048394
|
BHAKTI BAI
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
BHAKTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-009-002/86-A (GHMNI)
|
1745007009NRG24200120241479606
|
20/01/2024
|
SAMARI SINGH
|
1745007009WL048394
|
SAMARI SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038543953
|
|
SAMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-012-001/112-A (BARAI)
|
1745007012NRG24200120241480001
|
20/01/2024
|
SYAMDAS
|
1745007012WL048413
|
SYAMDAS
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
038543953
|
|
SYAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-012-001/112-B (BARAI)
|
1745007012NRG24200120241480002
|
20/01/2024
|
anusuiya bai
|
1745007012WL048413
|
anusuiya bai
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
29/03/2024
|
|
038543953
|
|
anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-012-001/13-A (BARAI)
|
1745007012NRG24200120241480003
|
20/01/2024
|
RAMESH DAS
|
1745007012WL048413
|
RAMESH DAS
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-012-001/132-B (BARAI)
|
1745007012NRG24200120241480004
|
20/01/2024
|
Sunil
|
1745007012WL048413
|
Sunil
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
038543953
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-012-001/14-A (BARAI)
|
1745007012NRG24200120241480005
|
20/01/2024
|
SURESH DAS
|
1745007012WL048413
|
SURESH DAS
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
28/03/2024
|
|
038543953
|
|
SURESHDAS
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
MEHANDWANI
|
MP-45-007-012-001/15-A (BARAI)
|
1745007012NRG24200120241480006
|
20/01/2024
|
indrevati
|
1745007012WL048413
|
indrevati
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
29/03/2024
|
|
038543953
|
|
indrevati
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-012-001/153-A (BARAI)
|
1745007012NRG24200120241480007
|
20/01/2024
|
raj kumari
|
1745007012WL048413
|
raj kumari
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
29/03/2024
|
|
038543953
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-012-001/16-A (BARAI)
|
1745007012NRG24200120241480008
|
20/01/2024
|
Dhaniya Bai
|
1745007012WL048413
|
Dhaniya Bai
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
29/03/2024
|
|
038543953
|
|
DhaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-012-001/17-C (BARAI)
|
1745007012NRG24200120241480009
|
20/01/2024
|
Indra vati
|
1745007012WL048413
|
Indra vati
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
038543953
|
|
Indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
MEHANDWANI
|
MP-45-007-012-001/174-A (BARAI)
|
1745007012NRG24200120241480010
|
20/01/2024
|
Sonkali Baghel
|
1745007012WL048413
|
Sonkali Baghel
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
29/03/2024
|
|
038543953
|
|
SonkaliBaghel
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-012-001/191-B (BARAI)
|
1745007012NRG24200120241480012
|
20/01/2024
|
KUMARI BAI
|
1745007012WL048413
|
KUMARI BAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
29/03/2024
|
|
038543953
|
|
KUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-012-001/192-A (BARAI)
|
1745007012NRG24200120241480013
|
20/01/2024
|
SUM
|
1745007012WL048413
|
SUM
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUM
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-012-001/193-B (BARAI)
|
1745007012NRG24200120241480014
|
20/01/2024
|
Premvati
|
1745007012WL048413
|
Premvati
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
038543953
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
398
|
MEHANDWANI
|
MP-45-007-012-001/217-A (BARAI)
|
1745007012NRG24200120241480015
|
20/01/2024
|
MANGALVATI
|
1745007012WL048413
|
MANGALVATI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
038543953
|
|
MANGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
MEHANDWANI
|
MP-45-007-012-001/219-B (BARAI)
|
1745007012NRG24200120241480016
|
20/01/2024
|
Sandip
|
1745007012WL048413
|
Sandip
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
038543953
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-012-001/220-A (BARAI)
|
1745007012NRG24200120241480017
|
20/01/2024
|
SUKDAS
|
1745007012WL048413
|
SUKDAS
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUKDAS
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-012-001/234-A (BARAI)
|
1745007012NRG24200120241480018
|
20/01/2024
|
ramothi bai
|
1745007012WL048413
|
ramothi bai
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
29/03/2024
|
|
038543953
|
|
ramothibai
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-012-001/234-B (BARAI)
|
1745007012NRG24200120241480019
|
20/01/2024
|
sindhiya bai
|
1745007012WL048413
|
sindhiya bai
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
29/03/2024
|
|
038543953
|
|
sindhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-012-001/234-C (BARAI)
|
1745007012NRG24200120241480020
|
20/01/2024
|
Sevan
|
1745007012WL048413
|
Sevan
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
29/03/2024
|
|
038543953
|
|
Sevan
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-012-001/241-A (BARAI)
|
1745007012NRG24200120241480021
|
20/01/2024
|
RAMPRASAD
|
1745007012WL048413
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-012-001/242-A (BARAI)
|
1745007012NRG24200120241480022
|
20/01/2024
|
HEERADAS
|
1745007012WL048413
|
HEERADAS
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
28/03/2024
|
|
038543953
|
|
HEERADAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
406
|
MEHANDWANI
|
MP-45-007-012-001/243-B (BARAI)
|
1745007012NRG24200120241480023
|
20/01/2024
|
Sandeepa
|
1745007012WL048413
|
Sandeepa
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
29/03/2024
|
|
038543953
|
|
Sandeepa
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-012-001/247-A (BARAI)
|
1745007012NRG24200120241480024
|
20/01/2024
|
Rani bai
|
1745007012WL048413
|
Rani bai
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
038543953
|
|
Ranibai
|
PUNJAB NATIONAL BANK(508568)
|
408
|
MEHANDWANI
|
MP-45-007-012-001/254-A (BARAI)
|
1745007012NRG24200120241480026
|
20/01/2024
|
RAMO BAI
|
1745007012WL048413
|
RAMO BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-012-001/259-B (BARAI)
|
1745007012NRG24200120241480027
|
20/01/2024
|
Manohar
|
1745007012WL048413
|
Manohar
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
29/03/2024
|
|
038543953
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-012-001/260-A (BARAI)
|
1745007012NRG24200120241480028
|
20/01/2024
|
RATIRAM
|
1745007012WL048413
|
RATIRAM
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
29/03/2024
|
|
038543953
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-012-001/279-A (BARAI)
|
1745007012NRG24200120241480030
|
20/01/2024
|
bhuriya bai
|
1745007012WL048413
|
bhuriya bai
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
29/03/2024
|
|
038543953
|
|
bhuriyabai
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-012-001/294 (BARAI)
|
1745007012NRG24200120241480031
|
20/01/2024
|
SANTOSH KUMAR
|
1745007012WL048413
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038543953
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
MEHANDWANI
|
MP-45-007-012-001/306-A (BARAI)
|
1745007012NRG24200120241480033
|
20/01/2024
|
Paro Bai
|
1745007012WL048413
|
Paro Bai
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
29/03/2024
|
|
038543953
|
|
ParoBai
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-012-001/307-A (BARAI)
|
1745007012NRG24200120241480034
|
20/01/2024
|
Dileep
|
1745007012WL048413
|
Dileep
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
29/03/2024
|
|
038543953
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-012-001/32-A (BARAI)
|
1745007012NRG24200120241480035
|
20/01/2024
|
shyamdas
|
1745007012WL048413
|
shyamdas
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
038543953
|
|
shyamdas
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-012-001/49-B (BARAI)
|
1745007012NRG24200120241480036
|
20/01/2024
|
GUDDI BAI
|
1745007012WL048413
|
GUDDI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
038543953
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-012-001/51-A (BARAI)
|
1745007012NRG24200120241480037
|
20/01/2024
|
HALKERAM
|
1745007012WL048413
|
HALKERAM
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
038543953
|
|
HALKERAM
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-012-001/6-A (BARAI)
|
1745007012NRG24200120241480038
|
20/01/2024
|
janki bai
|
1745007012WL048413
|
janki bai
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
29/03/2024
|
|
038543953
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-012-001/70-B (BARAI)
|
1745007012NRG24200120241480039
|
20/01/2024
|
SUKHDEEN
|
1745007012WL048413
|
SUKHDEEN
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUKHDEEN
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-012-001/90-A (BARAI)
|
1745007012NRG24200120241480040
|
20/01/2024
|
domu lal
|
1745007012WL048413
|
domu lal
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
038543953
|
|
domulal
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-012-001/91-A (BARAI)
|
1745007012NRG24200120241480041
|
20/01/2024
|
ASHOK DAS
|
1745007012WL048413
|
ASHOK DAS
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
038543953
|
|
ASHOKDAS
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-012-001/92-A (BARAI)
|
1745007012NRG24200120241480042
|
20/01/2024
|
suresh das
|
1745007012WL048413
|
suresh das
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
28/03/2024
|
|
038543953
|
|
sureshdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
MEHANDWANI
|
MP-45-007-028-002/10-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479350
|
20/01/2024
|
BUDHVRIYA
|
1745007028WL048390
|
BUDHVRIYA
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
BUDHVRIYA
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-028-002/11-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479351
|
20/01/2024
|
CHIDDI LAL
|
1745007028WL048390
|
CHIDDI LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHIDDILAL
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-028-002/11-B (BHODASAAJ MAAL)
|
1745007028NRG24200120241479352
|
20/01/2024
|
Mahendra
|
1745007028WL048390
|
Mahendra
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
29/03/2024
|
|
038543953
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-028-002/11-C (BHODASAAJ MAAL)
|
1745007028NRG24200120241479353
|
20/01/2024
|
Daolat Dingh
|
1745007028WL048390
|
Daolat Dingh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
DaolatDingh
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-028-002/14-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479354
|
20/01/2024
|
BABULAL
|
1745007028WL048390
|
BABULAL
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
29/03/2024
|
|
038543953
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-028-002/15-B (BHODASAAJ MAAL)
|
1745007028NRG24200120241479355
|
20/01/2024
|
RAMKALI
|
1745007028WL048390
|
RAMKALI
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-028-002/16-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479357
|
20/01/2024
|
SAMBHU LAL
|
1745007028WL048390
|
SAMBHU LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
SAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-028-002/16-B (BHODASAAJ MAAL)
|
1745007028NRG24200120241479358
|
20/01/2024
|
Bhagwat
|
1745007028WL048390
|
Bhagwat
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
Bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-028-002/17-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479359
|
20/01/2024
|
SARBUSINGH
|
1745007028WL048390
|
SARBUSINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
29/03/2024
|
|
038543953
|
|
SARBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-028-002/18-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479361
|
20/01/2024
|
bismat
|
1745007028WL048390
|
bismat
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
bismat
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-028-002/2-B (BHODASAAJ MAAL)
|
1745007028NRG24200120241479362
|
20/01/2024
|
VIDEARBAI
|
1745007028WL048390
|
VIDEARBAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
VIDEARBAI
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-028-002/20-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479363
|
20/01/2024
|
RAMSINGH
|
1745007028WL048390
|
RAMSINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-028-002/20-B (BHODASAAJ MAAL)
|
1745007028NRG24200120241479364
|
20/01/2024
|
suresh
|
1745007028WL048390
|
suresh
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
28/03/2024
|
|
038543953
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
MEHANDWANI
|
MP-45-007-028-002/21-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479365
|
20/01/2024
|
ASHARAM
|
1745007028WL048390
|
ASHARAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-028-002/21-B (BHODASAAJ MAAL)
|
1745007028NRG24200120241479366
|
20/01/2024
|
SAHILAI
|
1745007028WL048390
|
SAHILAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
SAHILAI
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-028-002/21-C (BHODASAAJ MAAL)
|
1745007028NRG24200120241479367
|
20/01/2024
|
Rukmani Bai
|
1745007028WL048390
|
Rukmani Bai
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
29/03/2024
|
|
038543953
|
|
RukmaniBai
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-028-002/23-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479368
|
20/01/2024
|
LEKHSINGH
|
1745007028WL048390
|
LEKHSINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
29/03/2024
|
|
038543953
|
|
LEKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-028-002/24-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479370
|
20/01/2024
|
JAWAHER
|
1745007028WL048390
|
JAWAHER
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-028-002/25-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479372
|
20/01/2024
|
MUNNA SINGH
|
1745007028WL048390
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
29/03/2024
|
|
038543953
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-028-002/25-B (BHODASAAJ MAAL)
|
1745007028NRG24200120241479373
|
20/01/2024
|
GANESH SINGH
|
1745007028WL048390
|
GANESH SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038543953
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-028-002/27-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479374
|
20/01/2024
|
JARIYEAR
|
1745007028WL048390
|
JARIYEAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
JARIYEAR
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-028-002/28-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479375
|
20/01/2024
|
MANGLI
|
1745007028WL048390
|
MANGLI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-028-002/29-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479376
|
20/01/2024
|
JINDARAM
|
1745007028WL048390
|
JINDARAM
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
29/03/2024
|
|
038543953
|
|
JINDARAM
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-028-002/29-B (BHODASAAJ MAAL)
|
1745007028NRG24200120241479377
|
20/01/2024
|
GANBATI
|
1745007028WL048390
|
GANBATI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
GANBATI
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-028-002/3-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479378
|
20/01/2024
|
SUKWARO
|
1745007028WL048390
|
SUKWARO
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUKWARO
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-028-002/31-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479379
|
20/01/2024
|
AMRU SINGH
|
1745007028WL048390
|
AMRU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-028-002/32-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479380
|
20/01/2024
|
INDER SINGH
|
1745007028WL048390
|
INDER SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
INDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-028-002/33-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479381
|
20/01/2024
|
JHAROBAI
|
1745007028WL048390
|
JHAROBAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
JHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-028-002/35-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479382
|
20/01/2024
|
CHARAN LAL
|
1745007028WL048390
|
CHARAN LAL
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHARANLAL
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-028-002/40-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479383
|
20/01/2024
|
MANOJKUMAR
|
1745007028WL048390
|
MANOJKUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-028-002/41-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479384
|
20/01/2024
|
PAHEL SINGH
|
1745007028WL048390
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
29/03/2024
|
|
038543953
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-028-002/42-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479385
|
20/01/2024
|
RUPSINGH
|
1745007028WL048390
|
RUPSINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-028-002/5-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479386
|
20/01/2024
|
SHANKARSINGH
|
1745007028WL048390
|
SHANKARSINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-028-002/5-B (BHODASAAJ MAAL)
|
1745007028NRG24200120241479387
|
20/01/2024
|
Brajesh Kumar Paraste
|
1745007028WL048390
|
Brajesh Kumar Paraste
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038543953
|
|
BrajeshKumarParaste
|
HDFC BANK LTD(607152)
|
457
|
MEHANDWANI
|
MP-45-007-028-002/7-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479388
|
20/01/2024
|
ombati
|
1745007028WL048390
|
ombati
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038543953
|
|
ombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
MEHANDWANI
|
MP-45-007-028-002/8-B (BHODASAAJ MAAL)
|
1745007028NRG24200120241479389
|
20/01/2024
|
BISHRAM
|
1745007028WL048390
|
BISHRAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
BISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-028-002/9-A (BHODASAAJ MAAL)
|
1745007028NRG24200120241479390
|
20/01/2024
|
MANNI SINGH
|
1745007028WL048390
|
MANNI SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038543953
|
|
MANNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-030-003/101-A (BHALWARA)
|
1745007000NRG24200120241483588
|
20/01/2024
|
DHIRA SINGH
|
1745007WL048484
|
DHIRA SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
DHIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-030-003/103-A (BHALWARA)
|
1745007000NRG24200120241483589
|
20/01/2024
|
GULAB SINGH
|
1745007WL048484
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-030-003/106-A (BHALWARA)
|
1745007000NRG24200120241483590
|
20/01/2024
|
BUDHIYA
|
1745007WL048484
|
BUDHIYA
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
29/03/2024
|
|
038543953
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-030-003/106-A (BHALWARA)
|
1745007000NRG24200120241483591
|
20/01/2024
|
nam shingh
|
1745007WL048484
|
nam shingh
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
29/03/2024
|
|
038543953
|
|
namshingh
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-030-003/107-A (BHALWARA)
|
1745007000NRG24200120241483592
|
20/01/2024
|
JATHIYA BAI
|
1745007WL048484
|
JATHIYA BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
29/03/2024
|
|
038543953
|
|
JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-030-003/109-B (BHALWARA)
|
1745007000NRG24200120241483594
|
20/01/2024
|
SANTOS SINGH
|
1745007WL048484
|
SANTOS SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
SANTOSSINGH
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-030-003/11-A (BHALWARA)
|
1745007000NRG24200120241483595
|
20/01/2024
|
Basanta
|
1745007WL048484
|
Basanta
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
Basanta
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-030-003/11-C (BHALWARA)
|
1745007000NRG24200120241483596
|
20/01/2024
|
KAML WATI
|
1745007WL048484
|
KAML WATI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
29/03/2024
|
|
038543953
|
|
KAMLWATI
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-030-003/111-A (BHALWARA)
|
1745007000NRG24200120241483597
|
20/01/2024
|
samre
|
1745007WL048484
|
samre
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
samre
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-030-003/115-C (BHALWARA)
|
1745007000NRG24200120241483598
|
20/01/2024
|
SHRWATI BAI
|
1745007WL048484
|
SHRWATI BAI
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
28/03/2024
|
|
038543953
|
|
SHRWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
MEHANDWANI
|
MP-45-007-030-003/115-D (BHALWARA)
|
1745007000NRG24200120241483599
|
20/01/2024
|
Dasiya bai
|
1745007WL048484
|
Dasiya bai
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
28/03/2024
|
|
038543953
|
|
Dasiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
MEHANDWANI
|
MP-45-007-030-003/12-A (BHALWARA)
|
1745007000NRG24200120241483600
|
20/01/2024
|
AMRU SINGH
|
1745007WL048484
|
AMRU SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-030-003/125-C (BHALWARA)
|
1745007000NRG24200120241483601
|
20/01/2024
|
DAPAKKUMER
|
1745007WL048484
|
DAPAKKUMER
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
DAPAKKUMER
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-030-003/126-C (BHALWARA)
|
1745007000NRG24200120241483602
|
20/01/2024
|
SONA BAI
|
1745007WL048484
|
SONA BAI
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
29/03/2024
|
|
038543953
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-030-003/127-A (BHALWARA)
|
1745007000NRG24200120241483603
|
20/01/2024
|
DUOPTI BAI
|
1745007WL048484
|
DUOPTI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
DUOPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
MEHANDWANI
|
MP-45-007-030-003/127-C (BHALWARA)
|
1745007000NRG24200120241483605
|
20/01/2024
|
Gulvasiya Bai
|
1745007WL048484
|
Gulvasiya Bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
GulvasiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-030-003/135-C (BHALWARA)
|
1745007000NRG24200120241483607
|
20/01/2024
|
prem bati
|
1745007WL048484
|
prem bati
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
29/03/2024
|
|
038543953
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-030-003/16-B (BHALWARA)
|
1745007000NRG24200120241483608
|
20/01/2024
|
KALAWATI
|
1745007WL048484
|
KALAWATI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-030-003/16-C (BHALWARA)
|
1745007000NRG24200120241483609
|
20/01/2024
|
Subhiya Bai
|
1745007WL048484
|
Subhiya Bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
SubhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-030-003/2-A (BHALWARA)
|
1745007000NRG24200120241483610
|
20/01/2024
|
Jhammo bai
|
1745007WL048484
|
Jhammo bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
Jhammobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
MEHANDWANI
|
MP-45-007-030-003/21-B (BHALWARA)
|
1745007000NRG24200120241483612
|
20/01/2024
|
MALTI BAI
|
1745007WL048484
|
MALTI BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
29/03/2024
|
|
038543953
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-030-003/22-A (BHALWARA)
|
1745007000NRG24200120241483613
|
20/01/2024
|
MANDU
|
1745007WL048484
|
MANDU
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
MANDU
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-030-003/23-A (BHALWARA)
|
1745007000NRG24200120241483614
|
20/01/2024
|
RAIMA BAI
|
1745007WL048484
|
RAIMA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
RAIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
MEHANDWANI
|
MP-45-007-030-003/25-A (BHALWARA)
|
1745007000NRG24200120241483615
|
20/01/2024
|
BISARTI BAI
|
1745007WL048484
|
BISARTI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-030-003/27-B (BHALWARA)
|
1745007000NRG24200120241483616
|
20/01/2024
|
DHANNO BAI
|
1745007WL048484
|
DHANNO BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
29/03/2024
|
|
038543953
|
|
DHANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-030-003/28-A (BHALWARA)
|
1745007000NRG24200120241483617
|
20/01/2024
|
Dhuliya
|
1745007WL048484
|
Dhuliya
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
Dhuliya
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-030-003/29-A (BHALWARA)
|
1745007000NRG24200120241483618
|
20/01/2024
|
DHARAM SINGH
|
1745007WL048484
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-030-003/30-D (BHALWARA)
|
1745007000NRG24200120241483619
|
20/01/2024
|
BALSINGH
|
1745007WL048484
|
BALSINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
28/03/2024
|
|
038543953
|
|
BALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
MEHANDWANI
|
MP-45-007-030-003/30-D (BHALWARA)
|
1745007000NRG24200120241483620
|
20/01/2024
|
PANCHWATI
|
1745007WL048484
|
PANCHWATI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
28/03/2024
|
|
038543953
|
|
PANCHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
MEHANDWANI
|
MP-45-007-030-003/31-C (BHALWARA)
|
1745007000NRG24200120241483622
|
20/01/2024
|
JANTEBAI
|
1745007WL048484
|
JANTEBAI
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
29/03/2024
|
|
038543953
|
|
JANTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-030-003/31-C (BHALWARA)
|
1745007000NRG24200120241483621
|
20/01/2024
|
NALVALSINGH
|
1745007WL048484
|
NALVALSINGH
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
29/03/2024
|
|
038543953
|
|
NALVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-030-003/34-B (BHALWARA)
|
1745007000NRG24200120241483623
|
20/01/2024
|
LALITA BAI
|
1745007WL048484
|
LALITA BAI
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
29/03/2024
|
|
038543953
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-030-003/35-A (BHALWARA)
|
1745007000NRG24200120241483624
|
20/01/2024
|
PHALGHIREA
|
1745007WL048484
|
PHALGHIREA
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
29/03/2024
|
|
038543953
|
|
PHALGHIREA
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-030-003/37-A (BHALWARA)
|
1745007000NRG24200120241483625
|
20/01/2024
|
SUMANTRI
|
1745007WL048484
|
SUMANTRI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-030-003/39-A (BHALWARA)
|
1745007000NRG24200120241483626
|
20/01/2024
|
HALKEBAI
|
1745007WL048484
|
HALKEBAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
HALKEBAI
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-030-003/41-A (BHALWARA)
|
1745007000NRG24200120241483627
|
20/01/2024
|
SUK LAL
|
1745007WL048484
|
SUK LAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
SUKLAL
|
UNION BANK OF INDIA(508500)
|
496
|
MEHANDWANI
|
MP-45-007-030-003/41-B (BHALWARA)
|
1745007000NRG24200120241483628
|
20/01/2024
|
SHIVBHAJAN
|
1745007WL048484
|
SHIVBHAJAN
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
SHIVBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
497
|
MEHANDWANI
|
MP-45-007-030-003/42-A (BHALWARA)
|
1745007000NRG24200120241483629
|
20/01/2024
|
SAMLAL
|
1745007WL048484
|
SAMLAL
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
29/03/2024
|
|
038543953
|
|
SAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-030-003/43-A (BHALWARA)
|
1745007000NRG24200120241483630
|
20/01/2024
|
BIHANA
|
1745007WL048484
|
BIHANA
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
29/03/2024
|
|
038543953
|
|
BIHANA
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-030-003/43-B (BHALWARA)
|
1745007000NRG24200120241483631
|
20/01/2024
|
Rajkumar
|
1745007WL048484
|
Rajkumar
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
29/03/2024
|
|
038543953
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-030-003/44-A (BHALWARA)
|
1745007000NRG24200120241483632
|
20/01/2024
|
RAMVATI BAI
|
1745007WL048484
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-030-003/45-A (BHALWARA)
|
1745007000NRG24200120241483633
|
20/01/2024
|
SOM
|
1745007WL048484
|
SOM
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
29/03/2024
|
|
038543953
|
|
SOM
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-030-003/47-A (BHALWARA)
|
1745007000NRG24200120241483634
|
20/01/2024
|
KORSEN
|
1745007WL048484
|
KORSEN
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
KORSEN
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-030-003/48-A (BHALWARA)
|
1745007000NRG24200120241483635
|
20/01/2024
|
jhammal
|
1745007WL048484
|
jhammal
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
jhammal
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-030-003/48-B (BHALWARA)
|
1745007000NRG24200120241483636
|
20/01/2024
|
SURESKUMAR
|
1745007WL048484
|
SURESKUMAR
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
29/03/2024
|
|
038543953
|
|
SURESKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-030-003/5-C (BHALWARA)
|
1745007000NRG24200120241483637
|
20/01/2024
|
GUHIA BAI
|
1745007WL048484
|
GUHIA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
GUHIABAI
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-030-003/50-A (BHALWARA)
|
1745007000NRG24200120241483638
|
20/01/2024
|
RAMKALI BAI
|
1745007WL048484
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-030-003/51-A (BHALWARA)
|
1745007000NRG24200120241483639
|
20/01/2024
|
SUMIYA
|
1745007WL048484
|
SUMIYA
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-030-003/53-D (BHALWARA)
|
1745007000NRG24200120241483641
|
20/01/2024
|
KALOASINGH
|
1745007WL048484
|
KALOASINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
KALOASINGH
|
CENTRAL BANK OF INDIA(607115)
|
509
|
MEHANDWANI
|
MP-45-007-030-003/53-D (BHALWARA)
|
1745007000NRG24200120241483640
|
20/01/2024
|
KALOASINGH
|
1745007WL048484
|
KALOASINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
KALOASINGH
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-030-003/54-B (BHALWARA)
|
1745007000NRG24200120241483642
|
20/01/2024
|
Fundar Bai
|
1745007WL048484
|
Fundar Bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
FundarBai
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-030-003/56-A (BHALWARA)
|
1745007000NRG24200120241483643
|
20/01/2024
|
sohadri
|
1745007WL048484
|
sohadri
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
sohadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
MEHANDWANI
|
MP-45-007-030-003/57-A (BHALWARA)
|
1745007000NRG24200120241483644
|
20/01/2024
|
RANO BAI
|
1745007WL048484
|
RANO BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
RANOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
MEHANDWANI
|
MP-45-007-030-003/59-B (BHALWARA)
|
1745007000NRG24200120241483645
|
20/01/2024
|
SUKWATI BAI
|
1745007WL048484
|
SUKWATI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUKWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-030-003/6-A (BHALWARA)
|
1745007000NRG24200120241483646
|
20/01/2024
|
SONSAY
|
1745007WL048484
|
SONSAY
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
515
|
MEHANDWANI
|
MP-45-007-030-003/62-A (BHALWARA)
|
1745007000NRG24200120241483647
|
20/01/2024
|
GUAR SINGH
|
1745007WL048484
|
GUAR SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
GUARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
MEHANDWANI
|
MP-45-007-030-003/64-A (BHALWARA)
|
1745007000NRG24200120241483648
|
20/01/2024
|
chhatar
|
1745007WL048484
|
chhatar
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
29/03/2024
|
|
038543953
|
|
chhatar
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-030-003/64-B (BHALWARA)
|
1745007000NRG24200120241483649
|
20/01/2024
|
Bagwati Bai
|
1745007WL048484
|
Bagwati Bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
BagwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
MEHANDWANI
|
MP-45-007-030-003/66-A (BHALWARA)
|
1745007000NRG24200120241483650
|
20/01/2024
|
BAGEAL
|
1745007WL048484
|
BAGEAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
BAGEAL
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-030-003/67-A (BHALWARA)
|
1745007000NRG24200120241483651
|
20/01/2024
|
Jhunni
|
1745007WL048484
|
Jhunni
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
Jhunni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
MEHANDWANI
|
MP-45-007-030-003/68-A (BHALWARA)
|
1745007000NRG24200120241483652
|
20/01/2024
|
SUMAT BAI
|
1745007WL048484
|
SUMAT BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-030-003/73-A (BHALWARA)
|
1745007000NRG24200120241483654
|
20/01/2024
|
BHAGWATI BAI
|
1745007WL048484
|
BHAGWATI BAI
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
29/03/2024
|
|
038543953
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-030-003/76-A (BHALWARA)
|
1745007000NRG24200120241483655
|
20/01/2024
|
RAMVATI
|
1745007WL048484
|
RAMVATI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-030-003/78-A (BHALWARA)
|
1745007000NRG24200120241483656
|
20/01/2024
|
DHARAM SINGH
|
1745007WL048484
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
MEHANDWANI
|
MP-45-007-030-003/80-A (BHALWARA)
|
1745007000NRG24200120241483657
|
20/01/2024
|
prembati
|
1745007WL048484
|
prembati
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
MEHANDWANI
|
MP-45-007-030-003/82-A (BHALWARA)
|
1745007000NRG24200120241483659
|
20/01/2024
|
PHALVITE
|
1745007WL048484
|
PHALVITE
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
PHALVITE
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-030-003/82-B (BHALWARA)
|
1745007000NRG24200120241483660
|
20/01/2024
|
NARAYAN PRSAD
|
1745007WL048484
|
NARAYAN PRSAD
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
NARAYANPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-030-003/83-A (BHALWARA)
|
1745007000NRG24200120241483661
|
20/01/2024
|
GEANDLAL
|
1745007WL048484
|
GEANDLAL
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
28/03/2024
|
|
038543953
|
|
GEANDLAL
|
UNION BANK OF INDIA(508500)
|
528
|
MEHANDWANI
|
MP-45-007-030-003/87-C (BHALWARA)
|
1745007000NRG24200120241483663
|
20/01/2024
|
ARJUN SINGH
|
1745007WL048484
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-030-003/87-C (BHALWARA)
|
1745007000NRG24200120241483664
|
20/01/2024
|
Kamalvati
|
1745007WL048484
|
Kamalvati
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-030-003/88-A (BHALWARA)
|
1745007000NRG24200120241483665
|
20/01/2024
|
DHIMRU
|
1745007WL048484
|
DHIMRU
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
DHIMRU
|
UNION BANK OF INDIA(508500)
|
531
|
MEHANDWANI
|
MP-45-007-030-003/88-C (BHALWARA)
|
1745007000NRG24200120241483666
|
20/01/2024
|
DROPTI BAI
|
1745007WL048484
|
DROPTI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
532
|
MEHANDWANI
|
MP-45-007-030-003/89-A (BHALWARA)
|
1745007000NRG24200120241483667
|
20/01/2024
|
JHUNIYA
|
1745007WL048484
|
JHUNIYA
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
JHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-030-003/93-A (BHALWARA)
|
1745007000NRG24200120241483670
|
20/01/2024
|
SUKAR
|
1745007WL048484
|
SUKAR
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUKAR
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-033-001/100-A (SUKHLODI)
|
1745007033NRG24200120241480457
|
20/01/2024
|
PANKE BAI
|
1745007033WL048426
|
PANKE BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038543953
|
|
PANKEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
535
|
MEHANDWANI
|
MP-45-007-033-001/11-A (SUKHLODI)
|
1745007033NRG24200120241480458
|
20/01/2024
|
kamli bai
|
1745007033WL048426
|
kamli bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038543953
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
536
|
MEHANDWANI
|
MP-45-007-033-001/116-A (SUKHLODI)
|
1745007033NRG24200120241480460
|
20/01/2024
|
SURESH SINGH
|
1745007033WL048426
|
SURESH SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
29/03/2024
|
|
038543953
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-033-001/118-A (SUKHLODI)
|
1745007033NRG24200120241480461
|
20/01/2024
|
GOVIND
|
1745007033WL048426
|
GOVIND
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038543953
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-033-001/12-A (SUKHLODI)
|
1745007033NRG24200120241480462
|
20/01/2024
|
JEHAR SINGH
|
1745007033WL048426
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
29/03/2024
|
|
038543953
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-033-001/127-A (SUKHLODI)
|
1745007033NRG24200120241480464
|
20/01/2024
|
KASHIKUMAR
|
1745007033WL048426
|
KASHIKUMAR
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
28/03/2024
|
|
038543953
|
|
KASHIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
MEHANDWANI
|
MP-45-007-033-001/13-A (SUKHLODI)
|
1745007033NRG24200120241480465
|
20/01/2024
|
MANIRAM
|
1745007033WL048426
|
MANIRAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038543953
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-033-001/15-A (SUKHLODI)
|
1745007033NRG24200120241480467
|
20/01/2024
|
KASHIRAM
|
1745007033WL048426
|
KASHIRAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
28/03/2024
|
|
038543953
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
MEHANDWANI
|
MP-45-007-033-001/152-A (SUKHLODI)
|
1745007033NRG24200120241480468
|
20/01/2024
|
KAMAL SINGH
|
1745007033WL048426
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038543953
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-033-001/208-A (SUKHLODI)
|
1745007033NRG24200120241480469
|
20/01/2024
|
CHAMER SINGH
|
1745007033WL048426
|
CHAMER SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHAMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-033-001/258-A (SUKHLODI)
|
1745007033NRG24200120241480470
|
20/01/2024
|
SHANKAR
|
1745007033WL048426
|
SHANKAR
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038543953
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-033-001/282-A (SUKHLODI)
|
1745007033NRG24200120241480471
|
20/01/2024
|
KAUSHLYA BAI
|
1745007033WL048426
|
KAUSHLYA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038543953
|
|
KAUSHLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-033-001/292-A (SUKHLODI)
|
1745007033NRG24200120241480472
|
20/01/2024
|
BAJARI SINGH
|
1745007033WL048426
|
BAJARI SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038543953
|
|
BAJARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-033-001/309-A (SUKHLODI)
|
1745007033NRG24200120241480473
|
20/01/2024
|
NARESH
|
1745007033WL048426
|
NARESH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
29/03/2024
|
|
038543953
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
548
|
MEHANDWANI
|
MP-45-007-033-001/311-A (SUKHLODI)
|
1745007033NRG24200120241480474
|
20/01/2024
|
JANKEE
|
1745007033WL048426
|
JANKEE
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
29/03/2024
|
|
038543953
|
|
JANKEE
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MEHANDWANI
|
MP-45-007-033-001/334-A (SUKHLODI)
|
1745007033NRG24200120241480475
|
20/01/2024
|
GANGAVTI BAI
|
1745007033WL048426
|
GANGAVTI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038543953
|
|
GANGAVTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
550
|
MEHANDWANI
|
MP-45-007-033-001/339-A (SUKHLODI)
|
1745007033NRG24200120241480476
|
20/01/2024
|
PIRTOO
|
1745007033WL048426
|
PIRTOO
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038543953
|
|
PIRTOO
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MEHANDWANI
|
MP-45-007-033-001/340-A (SUKHLODI)
|
1745007033NRG24200120241480477
|
20/01/2024
|
GARBHOO
|
1745007033WL048426
|
GARBHOO
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
28/03/2024
|
|
038543953
|
|
GARBHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
MEHANDWANI
|
MP-45-007-033-001/341-A (SUKHLODI)
|
1745007033NRG24200120241480478
|
20/01/2024
|
YASHWANT LAL
|
1745007033WL048426
|
YASHWANT LAL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038543953
|
|
YASHWANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
553
|
MEHANDWANI
|
MP-45-007-033-001/344-A (SUKHLODI)
|
1745007033NRG24200120241480479
|
20/01/2024
|
BAJROO
|
1745007033WL048426
|
BAJROO
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038543953
|
|
BAJROO
|
CENTRAL BANK OF INDIA(607115)
|
554
|
MEHANDWANI
|
MP-45-007-033-001/347-A (SUKHLODI)
|
1745007033NRG24200120241480480
|
20/01/2024
|
OCCHA
|
1745007033WL048426
|
OCCHA
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
29/03/2024
|
|
038543953
|
|
OCCHA
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-033-001/350-A (SUKHLODI)
|
1745007033NRG24200120241480481
|
20/01/2024
|
DHARMO SINGH
|
1745007033WL048426
|
DHARMO SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038543953
|
|
DHARMOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-033-001/38-A (SUKHLODI)
|
1745007033NRG24200120241480482
|
20/01/2024
|
JAIHAR
|
1745007033WL048426
|
JAIHAR
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038543953
|
|
JAIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
MEHANDWANI
|
MP-45-007-033-001/39-A (SUKHLODI)
|
1745007033NRG24200120241480483
|
20/01/2024
|
CHANDRAVTI BAI
|
1745007033WL048426
|
CHANDRAVTI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038543953
|
|
CHANDRAVTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
558
|
MEHANDWANI
|
MP-45-007-033-001/4-A (SUKHLODI)
|
1745007033NRG24200120241480484
|
20/01/2024
|
DEVI DEN
|
1745007033WL048426
|
DEVI DEN
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038543953
|
|
DEVIDEN
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MEHANDWANI
|
MP-45-007-033-001/41-A (SUKHLODI)
|
1745007033NRG24200120241480485
|
20/01/2024
|
Maheshawri
|
1745007033WL048426
|
Maheshawri
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038543953
|
|
Maheshawri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
560
|
MEHANDWANI
|
MP-45-007-033-001/43-A (SUKHLODI)
|
1745007033NRG24200120241480486
|
20/01/2024
|
mantta bai
|
1745007033WL048426
|
mantta bai
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
28/03/2024
|
|
038543953
|
|
manttabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
MEHANDWANI
|
MP-45-007-033-001/51-A (SUKHLODI)
|
1745007033NRG24200120241480487
|
20/01/2024
|
PHULCHND
|
1745007033WL048426
|
PHULCHND
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
29/03/2024
|
|
038543953
|
|
PHULCHND
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MEHANDWANI
|
MP-45-007-033-001/52-A (SUKHLODI)
|
1745007033NRG24200120241480488
|
20/01/2024
|
tilko bai
|
1745007033WL048426
|
tilko bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038543953
|
|
tilkobai
|
FINO PAYMENTS BANK LTD(608001)
|
563
|
MEHANDWANI
|
MP-45-007-033-001/53-A (SUKHLODI)
|
1745007033NRG24200120241480489
|
20/01/2024
|
BRJLAL
|
1745007033WL048426
|
BRJLAL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038543953
|
|
BRJLAL
|
CENTRAL BANK OF INDIA(607115)
|
564
|
MEHANDWANI
|
MP-45-007-033-001/55-A (SUKHLODI)
|
1745007033NRG24200120241480490
|
20/01/2024
|
HIRASINGH
|
1745007033WL048426
|
HIRASINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
29/03/2024
|
|
038543953
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
565
|
MEHANDWANI
|
MP-45-007-033-001/57-A (SUKHLODI)
|
1745007033NRG24200120241480491
|
20/01/2024
|
GULAB SINGH
|
1745007033WL048426
|
GULAB SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
29/03/2024
|
|
038543953
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
566
|
MEHANDWANI
|
MP-45-007-033-001/62-A (SUKHLODI)
|
1745007033NRG24200120241480492
|
20/01/2024
|
bhagvaniya bai
|
1745007033WL048426
|
bhagvaniya bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038543953
|
|
bhagvaniyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
567
|
MEHANDWANI
|
MP-45-007-033-001/65-A (SUKHLODI)
|
1745007033NRG24200120241480493
|
20/01/2024
|
siya bai
|
1745007033WL048426
|
siya bai
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
29/03/2024
|
|
038543953
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
568
|
MEHANDWANI
|
MP-45-007-033-001/72-A (SUKHLODI)
|
1745007033NRG24200120241480495
|
20/01/2024
|
CHAINSINGH
|
1745007033WL048426
|
CHAINSINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-033-001/73-B (SUKHLODI)
|
1745007033NRG24200120241480496
|
20/01/2024
|
PRITI BAI
|
1745007033WL048426
|
PRITI BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
28/03/2024
|
|
038543953
|
|
PRITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
570
|
MEHANDWANI
|
MP-45-007-033-001/77-A (SUKHLODI)
|
1745007033NRG24200120241480498
|
20/01/2024
|
SUKSEN
|
1745007033WL048426
|
SUKSEN
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038543953
|
|
SUKSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
MEHANDWANI
|
MP-45-007-033-001/80-A (SUKHLODI)
|
1745007033NRG24200120241480499
|
20/01/2024
|
sundriya bai
|
1745007033WL048426
|
sundriya bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038543953
|
|
sundriyabai
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-033-001/81-A (SUKHLODI)
|
1745007033NRG24200120241480500
|
20/01/2024
|
Deeplata armo
|
1745007033WL048426
|
Deeplata armo
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038543953
|
|
Deeplataarmo
|
CENTRAL BANK OF INDIA(607115)
|
573
|
MEHANDWANI
|
MP-45-007-033-001/87-A (SUKHLODI)
|
1745007033NRG24200120241480501
|
20/01/2024
|
SRI RAM
|
1745007033WL048426
|
SRI RAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038543953
|
|
SRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
574
|
MEHANDWANI
|
MP-45-007-033-001/90-A (SUKHLODI)
|
1745007033NRG24200120241480502
|
20/01/2024
|
HRESINGH
|
1745007033WL048426
|
HRESINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
29/03/2024
|
|
038543953
|
|
HRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-033-001/91-A (SUKHLODI)
|
1745007033NRG24200120241480503
|
20/01/2024
|
MANJU LAL
|
1745007033WL048426
|
MANJU LAL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038543953
|
|
MANJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
576
|
MEHANDWANI
|
MP-45-007-033-001/92-A (SUKHLODI)
|
1745007033NRG24200120241480504
|
20/01/2024
|
HEMSINGH
|
1745007033WL048426
|
HEMSINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
29/03/2024
|
|
038543953
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-033-001/93-A (SUKHLODI)
|
1745007033NRG24200120241480505
|
20/01/2024
|
HEAM SINGH
|
1745007033WL048426
|
HEAM SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
28/03/2024
|
|
038543953
|
|
HEAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
MEHANDWANI
|
MP-45-007-033-001/94-A (SUKHLODI)
|
1745007033NRG24200120241480506
|
20/01/2024
|
ANIKE
|
1745007033WL048426
|
ANIKE
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038543953
|
|
ANIKE
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-033-001/95-A (SUKHLODI)
|
1745007033NRG24200120241480507
|
20/01/2024
|
RAMSINGH
|
1745007033WL048426
|
RAMSINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038543953
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
580
|
MEHANDWANI
|
MP-45-007-033-001/98-A (SUKHLODI)
|
1745007033NRG24200120241480508
|
20/01/2024
|
malti
|
1745007033WL048426
|
malti
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038543953
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
581
|
MEHANDWANI
|
MP-45-007-034-001/101-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484524
|
20/01/2024
|
Narayan
|
1745007WL048502
|
Narayan
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-034-001/102-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484525
|
20/01/2024
|
DEVWATI
|
1745007WL048502
|
DEVWATI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
DEVWATI
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-034-001/103-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484526
|
20/01/2024
|
Sammo Bai
|
1745007WL048502
|
Sammo Bai
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
29/03/2024
|
|
038543953
|
|
SammoBai
|
CENTRAL BANK OF INDIA(607115)
|
584
|
MEHANDWANI
|
MP-45-007-034-001/103-B (HARTOL VANGRAM)
|
1745007000NRG24200120241484527
|
20/01/2024
|
ANITA
|
1745007WL048502
|
ANITA
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
29/03/2024
|
|
038543953
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
585
|
MEHANDWANI
|
MP-45-007-034-001/104-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484528
|
20/01/2024
|
DAYANAND
|
1745007WL048502
|
DAYANAND
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
DAYANAND
|
CENTRAL BANK OF INDIA(607115)
|
586
|
MEHANDWANI
|
MP-45-007-034-001/105-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484529
|
20/01/2024
|
CHANDRA LAL
|
1745007WL048502
|
CHANDRA LAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHANDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-034-001/108-B (HARTOL VANGRAM)
|
1745007000NRG24200120241484530
|
20/01/2024
|
RADHA BAI
|
1745007WL048502
|
RADHA BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
28/03/2024
|
|
038543953
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
588
|
MEHANDWANI
|
MP-45-007-034-001/110-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484531
|
20/01/2024
|
HARI LAL
|
1745007WL048502
|
HARI LAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-034-001/113-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484532
|
20/01/2024
|
RATTU LAL
|
1745007WL048502
|
RATTU LAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
RATTULAL
|
CENTRAL BANK OF INDIA(607115)
|
590
|
MEHANDWANI
|
MP-45-007-034-001/114-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484533
|
20/01/2024
|
SHIVRAM
|
1745007WL048502
|
SHIVRAM
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-034-001/115-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484534
|
20/01/2024
|
DEEPA SINGH
|
1745007WL048502
|
DEEPA SINGH
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
29/03/2024
|
|
038543953
|
|
DEEPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-034-001/115-B (HARTOL VANGRAM)
|
1745007000NRG24200120241484535
|
20/01/2024
|
sAMALIYA
|
1745007WL048502
|
sAMALIYA
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
29/03/2024
|
|
038543953
|
|
sAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
593
|
MEHANDWANI
|
MP-45-007-034-001/116-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484536
|
20/01/2024
|
BHANWAR
|
1745007WL048502
|
BHANWAR
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
29/03/2024
|
|
038543953
|
|
BHANWAR
|
CENTRAL BANK OF INDIA(607115)
|
594
|
MEHANDWANI
|
MP-45-007-034-001/117-B (HARTOL VANGRAM)
|
1745007000NRG24200120241484537
|
20/01/2024
|
GHANSAY
|
1745007WL048502
|
GHANSAY
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
GHANSAY
|
CENTRAL BANK OF INDIA(607115)
|
595
|
MEHANDWANI
|
MP-45-007-034-001/159-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484538
|
20/01/2024
|
DHOBI
|
1745007WL048502
|
DHOBI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
28/03/2024
|
|
038543953
|
|
DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
596
|
MEHANDWANI
|
MP-45-007-034-001/160-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484539
|
20/01/2024
|
KARAM SINGH
|
1745007WL048502
|
KARAM SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
29/03/2024
|
|
038543953
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-034-001/163-B (HARTOL VANGRAM)
|
1745007000NRG24200120241484540
|
20/01/2024
|
DALVEER
|
1745007WL048502
|
DALVEER
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
28/03/2024
|
|
038543953
|
|
DALVEER
|
UNION BANK OF INDIA(508500)
|
598
|
MEHANDWANI
|
MP-45-007-034-001/165-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484541
|
20/01/2024
|
TEEKA RAM
|
1745007WL048502
|
TEEKA RAM
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
599
|
MEHANDWANI
|
MP-45-007-034-001/173-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484542
|
20/01/2024
|
Sohaniya
|
1745007WL048502
|
Sohaniya
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
Sohaniya
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-034-001/18-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484543
|
20/01/2024
|
JEHAR
|
1745007WL048502
|
JEHAR
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-034-001/197-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484544
|
20/01/2024
|
SUBHIYA BAI SAROUTE
|
1745007WL048502
|
SUBHIYA BAI SAROUTE
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
28/03/2024
|
|
038543953
|
|
SUBHIYABAISAROUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
602
|
MEHANDWANI
|
MP-45-007-034-001/197-B (HARTOL VANGRAM)
|
1745007000NRG24200120241484545
|
20/01/2024
|
HEMLATA
|
1745007WL048502
|
HEMLATA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-034-001/207-B (HARTOL VANGRAM)
|
1745007000NRG24200120241484546
|
20/01/2024
|
SUNARIN
|
1745007WL048502
|
SUNARIN
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUNARIN
|
CENTRAL BANK OF INDIA(607115)
|
604
|
MEHANDWANI
|
MP-45-007-034-001/229-B (HARTOL VANGRAM)
|
1745007000NRG24200120241484547
|
20/01/2024
|
NARENDRA
|
1745007WL048502
|
NARENDRA
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
29/03/2024
|
|
038543953
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-034-001/229-C (HARTOL VANGRAM)
|
1745007000NRG24200120241484548
|
20/01/2024
|
Anita bai
|
1745007WL048502
|
Anita bai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
606
|
MEHANDWANI
|
MP-45-007-034-001/45-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484550
|
20/01/2024
|
Sammo bai
|
1745007WL048502
|
Sammo bai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
Sammobai
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-034-001/48-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484551
|
20/01/2024
|
KALIYA
|
1745007WL048502
|
KALIYA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
KALIYA
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-034-001/53-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484553
|
20/01/2024
|
KOYLI BAI
|
1745007WL048502
|
KOYLI BAI
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
29/03/2024
|
|
038543953
|
|
KOYLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
609
|
MEHANDWANI
|
MP-45-007-034-001/6-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484554
|
20/01/2024
|
KAMALWATI
|
1745007WL048502
|
KAMALWATI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-034-001/63-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484555
|
20/01/2024
|
TIJEEYA BAI
|
1745007WL048502
|
TIJEEYA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
TIJEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-034-001/63-B (HARTOL VANGRAM)
|
1745007000NRG24200120241484556
|
20/01/2024
|
SHAKUNTALA BAI
|
1745007WL048502
|
SHAKUNTALA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
28/03/2024
|
|
038543953
|
|
SHAKUNTALABAI
|
UNION BANK OF INDIA(508500)
|
612
|
MEHANDWANI
|
MP-45-007-034-001/67-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484558
|
20/01/2024
|
JAGAT
|
1745007WL048502
|
JAGAT
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
29/03/2024
|
|
038543953
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
613
|
MEHANDWANI
|
MP-45-007-034-001/67-B (HARTOL VANGRAM)
|
1745007000NRG24200120241484559
|
20/01/2024
|
PARDESI
|
1745007WL048502
|
PARDESI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
28/03/2024
|
|
038543953
|
|
PARDESI
|
UNION BANK OF INDIA(508500)
|
614
|
MEHANDWANI
|
MP-45-007-034-001/68-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484560
|
20/01/2024
|
BINDE LAL
|
1745007WL048502
|
BINDE LAL
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
29/03/2024
|
|
038543953
|
|
BINDELAL
|
CENTRAL BANK OF INDIA(607115)
|
615
|
MEHANDWANI
|
MP-45-007-034-001/69-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484561
|
20/01/2024
|
KEHAR
|
1745007WL048502
|
KEHAR
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-034-001/77-D (HARTOL VANGRAM)
|
1745007000NRG24200120241484562
|
20/01/2024
|
ASHOK
|
1745007WL048502
|
ASHOK
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
617
|
MEHANDWANI
|
MP-45-007-034-001/88-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484563
|
20/01/2024
|
INDAL
|
1745007WL048502
|
INDAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
INDAL
|
CENTRAL BANK OF INDIA(607115)
|
618
|
MEHANDWANI
|
MP-45-007-034-001/88-B (HARTOL VANGRAM)
|
1745007000NRG24200120241484564
|
20/01/2024
|
ROSHNI BAI
|
1745007WL048502
|
ROSHNI BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
29/03/2024
|
|
038543953
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-034-001/89-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484565
|
20/01/2024
|
BAISAKHI
|
1745007WL048502
|
BAISAKHI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
BAISAKHI
|
CENTRAL BANK OF INDIA(607115)
|
620
|
MEHANDWANI
|
MP-45-007-034-001/90-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484566
|
20/01/2024
|
SUMRAN
|
1745007WL048502
|
SUMRAN
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUMRAN
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-034-001/91-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484567
|
20/01/2024
|
SANTOSH
|
1745007WL048502
|
SANTOSH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
622
|
MEHANDWANI
|
MP-45-007-034-001/92-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484568
|
20/01/2024
|
SAMPTIYA BAI
|
1745007WL048502
|
SAMPTIYA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
SAMPTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-034-001/92-B (HARTOL VANGRAM)
|
1745007000NRG24200120241484569
|
20/01/2024
|
YASODA
|
1745007WL048502
|
YASODA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
624
|
MEHANDWANI
|
MP-45-007-034-001/98-A (HARTOL VANGRAM)
|
1745007000NRG24200120241484570
|
20/01/2024
|
JATAN
|
1745007WL048502
|
JATAN
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
29/03/2024
|
|
038543953
|
|
JATAN
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-034-001/98-B (HARTOL VANGRAM)
|
1745007000NRG24200120241484571
|
20/01/2024
|
Sumrit
|
1745007WL048502
|
Sumrit
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
Sumrit
|
CENTRAL BANK OF INDIA(607115)
|
626
|
MEHANDWANI
|
MP-45-007-034-001/98-C (HARTOL VANGRAM)
|
1745007000NRG24200120241484572
|
20/01/2024
|
BASANT
|
1745007WL048502
|
BASANT
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
29/03/2024
|
|
038543953
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-039-002/56-B (PHULWAHI)
|
1745007000NRG24200120241484640
|
20/01/2024
|
JAGDESSH
|
1745007WL048503
|
JAGDESSH
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
29/03/2024
|
|
038543953
|
|
JAGDESSH
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-039-002/56-B (PHULWAHI)
|
1745007000NRG24200120241484641
|
20/01/2024
|
KAVITA
|
1745007WL048503
|
KAVITA
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038543953
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
629
|
MEHANDWANI
|
MP-45-007-041-001/12-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484474
|
20/01/2024
|
LALLASINGH
|
1745007WL048500
|
LALLASINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038543953
|
|
LALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
630
|
MEHANDWANI
|
MP-45-007-041-001/12-C (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481441
|
20/01/2024
|
lamna
|
1745007041WL048449
|
lamna
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
lamna
|
CENTRAL BANK OF INDIA(607115)
|
631
|
MEHANDWANI
|
MP-45-007-041-001/13-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481442
|
20/01/2024
|
KUMHAR SINGH
|
1745007041WL048449
|
KUMHAR SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
29/03/2024
|
|
038543953
|
|
KUMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
632
|
MEHANDWANI
|
MP-45-007-041-001/130-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484475
|
20/01/2024
|
FOOLSHAY
|
1745007WL048500
|
FOOLSHAY
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
28/03/2024
|
|
038543953
|
|
FOOLSHAY
|
BANK OF BARODA(606985)
|
633
|
MEHANDWANI
|
MP-45-007-041-001/131-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484476
|
20/01/2024
|
SHONSINGH
|
1745007WL048500
|
SHONSINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038543953
|
|
SHONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-041-001/137-B (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481443
|
20/01/2024
|
aneeta bai
|
1745007041WL048449
|
aneeta bai
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
635
|
MEHANDWANI
|
MP-45-007-041-001/14-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484477
|
20/01/2024
|
RAMPHAL SINGH
|
1745007WL048500
|
RAMPHAL SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMPHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
636
|
MEHANDWANI
|
MP-45-007-041-001/14-B (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484478
|
20/01/2024
|
dashrath
|
1745007WL048500
|
dashrath
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
28/03/2024
|
|
038543953
|
|
dashrath
|
UNION BANK OF INDIA(508500)
|
637
|
MEHANDWANI
|
MP-45-007-041-001/144-B (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484479
|
20/01/2024
|
PAHALVATI BAI
|
1745007WL048500
|
PAHALVATI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038543953
|
|
PAHALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
638
|
MEHANDWANI
|
MP-45-007-041-001/153-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484480
|
20/01/2024
|
BANSA BAI
|
1745007WL048500
|
BANSA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038543953
|
|
BANSABAI
|
CENTRAL BANK OF INDIA(607115)
|
639
|
MEHANDWANI
|
MP-45-007-041-001/159-B (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484481
|
20/01/2024
|
HULKAR SINGH
|
1745007WL048500
|
HULKAR SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
29/03/2024
|
|
038543953
|
|
HULKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
640
|
MEHANDWANI
|
MP-45-007-041-001/161-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484482
|
20/01/2024
|
CHOEDHAR SINGH
|
1745007WL048500
|
CHOEDHAR SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHOEDHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
641
|
MEHANDWANI
|
MP-45-007-041-001/161-B (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481444
|
20/01/2024
|
Harishchand
|
1745007041WL048449
|
Harishchand
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
28/03/2024
|
|
038543953
|
|
Harishchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
642
|
MEHANDWANI
|
MP-45-007-041-001/170-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484483
|
20/01/2024
|
PREETAM SINGH
|
1745007WL048500
|
PREETAM SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
29/03/2024
|
|
038543953
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
643
|
MEHANDWANI
|
MP-45-007-041-001/177-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481445
|
20/01/2024
|
RATIRAM
|
1745007041WL048449
|
RATIRAM
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
644
|
MEHANDWANI
|
MP-45-007-041-001/183-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484484
|
20/01/2024
|
JAGDEESH
|
1745007WL048500
|
JAGDEESH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
29/03/2024
|
|
038543953
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
645
|
MEHANDWANI
|
MP-45-007-041-001/184-B (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484485
|
20/01/2024
|
NANHELAL
|
1745007WL048500
|
NANHELAL
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
29/03/2024
|
|
038543953
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
646
|
MEHANDWANI
|
MP-45-007-041-001/186-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481446
|
20/01/2024
|
PAHAL SINGH
|
1745007041WL048449
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
647
|
MEHANDWANI
|
MP-45-007-041-001/191-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481448
|
20/01/2024
|
MOOLA SINGH
|
1745007041WL048449
|
MOOLA SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
MOOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
648
|
MEHANDWANI
|
MP-45-007-041-001/192-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481449
|
20/01/2024
|
BUDHARAM
|
1745007041WL048449
|
BUDHARAM
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-041-001/199-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481450
|
20/01/2024
|
PREM SINGH
|
1745007041WL048449
|
PREM SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
28/03/2024
|
|
038543953
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
650
|
MEHANDWANI
|
MP-45-007-041-001/205-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481451
|
20/01/2024
|
DROPTEE BAI
|
1745007041WL048449
|
DROPTEE BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
DROPTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
651
|
MEHANDWANI
|
MP-45-007-041-001/205-B (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484486
|
20/01/2024
|
Laxman
|
1745007WL048500
|
Laxman
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038543953
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
652
|
MEHANDWANI
|
MP-45-007-041-001/212-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484487
|
20/01/2024
|
chein
|
1745007WL048500
|
chein
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038543953
|
|
chein
|
CENTRAL BANK OF INDIA(607115)
|
653
|
MEHANDWANI
|
MP-45-007-041-001/237-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484488
|
20/01/2024
|
PAPPOO SINGH
|
1745007WL048500
|
PAPPOO SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038543953
|
|
PAPPOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
654
|
MEHANDWANI
|
MP-45-007-041-001/247-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484489
|
20/01/2024
|
JAGAT LAL
|
1745007WL048500
|
JAGAT LAL
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
29/03/2024
|
|
038543953
|
|
JAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
655
|
MEHANDWANI
|
MP-45-007-041-001/248-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484490
|
20/01/2024
|
MAHENDR SINGH
|
1745007WL048500
|
MAHENDR SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
656
|
MEHANDWANI
|
MP-45-007-041-001/249-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484491
|
20/01/2024
|
CHUNNI LAL
|
1745007WL048500
|
CHUNNI LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
657
|
MEHANDWANI
|
MP-45-007-041-001/262 (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481452
|
20/01/2024
|
devendrakumar maravi
|
1745007041WL048450
|
devendrakumar maravi
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
devendrakumarmaravi
|
CENTRAL BANK OF INDIA(607115)
|
658
|
MEHANDWANI
|
MP-45-007-041-001/274-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481455
|
20/01/2024
|
ranjeet singh
|
1745007041WL048450
|
ranjeet singh
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
ranjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
659
|
MEHANDWANI
|
MP-45-007-041-001/277-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481456
|
20/01/2024
|
ramprasad
|
1745007041WL048450
|
ramprasad
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
28/03/2024
|
|
038543953
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
660
|
MEHANDWANI
|
MP-45-007-041-001/29-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484495
|
20/01/2024
|
RAMLAL
|
1745007WL048500
|
RAMLAL
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
661
|
MEHANDWANI
|
MP-45-007-041-001/30-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484496
|
20/01/2024
|
AMARSHAY
|
1745007WL048500
|
AMARSHAY
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038543953
|
|
AMARSHAY
|
CENTRAL BANK OF INDIA(607115)
|
662
|
MEHANDWANI
|
MP-45-007-041-001/41-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481457
|
20/01/2024
|
BIRJHU SINGH
|
1745007041WL048450
|
BIRJHU SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
BIRJHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
663
|
MEHANDWANI
|
MP-45-007-041-001/43-B (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481458
|
20/01/2024
|
GOVRDHAN SINGH
|
1745007041WL048450
|
GOVRDHAN SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
GOVRDHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
664
|
MEHANDWANI
|
MP-45-007-041-001/45-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481459
|
20/01/2024
|
SHIVLAL
|
1745007041WL048450
|
SHIVLAL
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
665
|
MEHANDWANI
|
MP-45-007-041-001/46-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481460
|
20/01/2024
|
karan singh
|
1745007041WL048450
|
karan singh
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
666
|
MEHANDWANI
|
MP-45-007-041-001/47-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481461
|
20/01/2024
|
AMRAT SINGH
|
1745007041WL048450
|
AMRAT SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
AMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
667
|
MEHANDWANI
|
MP-45-007-041-001/47-C (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481462
|
20/01/2024
|
SANJU SINGH
|
1745007041WL048450
|
SANJU SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
668
|
MEHANDWANI
|
MP-45-007-041-001/50-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481489
|
20/01/2024
|
MANGAL SINGH
|
1745007041WL048452
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
29/03/2024
|
|
038543953
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
669
|
MEHANDWANI
|
MP-45-007-041-001/66-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484497
|
20/01/2024
|
DEVA SINGH
|
1745007WL048500
|
DEVA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038543953
|
|
DEVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
670
|
MEHANDWANI
|
MP-45-007-041-001/66-B (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484498
|
20/01/2024
|
GEETA BAI
|
1745007WL048500
|
GEETA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038543953
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
671
|
MEHANDWANI
|
MP-45-007-041-001/67-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481490
|
20/01/2024
|
RAMUYA SINGH
|
1745007041WL048452
|
RAMUYA SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMUYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
672
|
MEHANDWANI
|
MP-45-007-041-001/77-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481491
|
20/01/2024
|
SHANTU SINGH
|
1745007041WL048452
|
SHANTU SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
SHANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
673
|
MEHANDWANI
|
MP-45-007-041-001/77-B (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481492
|
20/01/2024
|
sawant singh
|
1745007041WL048452
|
sawant singh
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
29/03/2024
|
|
038543953
|
|
sawantsingh
|
CENTRAL BANK OF INDIA(607115)
|
674
|
MEHANDWANI
|
MP-45-007-041-001/78-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481493
|
20/01/2024
|
MAHTTAM SINGH
|
1745007041WL048452
|
MAHTTAM SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
28/03/2024
|
|
038543953
|
|
MAHTTAMSINGH
|
BANK OF BARODA(606985)
|
675
|
MEHANDWANI
|
MP-45-007-041-001/78-B (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481494
|
20/01/2024
|
LALOO SINGH
|
1745007041WL048452
|
LALOO SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
LALOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
676
|
MEHANDWANI
|
MP-45-007-041-001/79-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481495
|
20/01/2024
|
SOHADRI BAI
|
1745007041WL048452
|
SOHADRI BAI
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
29/03/2024
|
|
038543953
|
|
SOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
677
|
MEHANDWANI
|
MP-45-007-041-001/80-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481497
|
20/01/2024
|
HEERA SINGH
|
1745007041WL048452
|
HEERA SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
29/03/2024
|
|
038543953
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
678
|
MEHANDWANI
|
MP-45-007-041-001/80-B (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481498
|
20/01/2024
|
DEELIP SINGH
|
1745007041WL048452
|
DEELIP SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/03/2024
|
|
038543953
|
|
DEELIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
679
|
MEHANDWANI
|
MP-45-007-041-001/80-C (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484500
|
20/01/2024
|
FULACIYA
|
1745007WL048500
|
FULACIYA
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038543953
|
|
FULACIYA
|
CENTRAL BANK OF INDIA(607115)
|
680
|
MEHANDWANI
|
MP-45-007-041-001/86-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484501
|
20/01/2024
|
CHARN SINGH
|
1745007WL048500
|
CHARN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHARNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
681
|
MEHANDWANI
|
MP-45-007-041-001/87-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484502
|
20/01/2024
|
MANIYA BAI
|
1745007WL048500
|
MANIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038543953
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
682
|
MEHANDWANI
|
MP-45-007-043-001/107-A (JHARGUDA)
|
1745007043NRG24200120241479130
|
20/01/2024
|
CHANDRA SINGH
|
1745007043WL048385
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
683
|
MEHANDWANI
|
MP-45-007-043-001/108-C (JHARGUDA)
|
1745007043NRG24200120241479132
|
20/01/2024
|
Bhagrati
|
1745007043WL048385
|
Bhagrati
|
00089
|
CBIN0282948
|
621
|
621
|
Processed
|
29/03/2024
|
|
038543953
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
684
|
MEHANDWANI
|
MP-45-007-043-001/110-A (JHARGUDA)
|
1745007043NRG24200120241479134
|
20/01/2024
|
SUNERAM
|
1745007043WL048385
|
SUNERAM
|
00089
|
CBIN0282948
|
621
|
621
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUNERAM
|
CENTRAL BANK OF INDIA(607115)
|
685
|
MEHANDWANI
|
MP-45-007-043-001/110-B (JHARGUDA)
|
1745007043NRG24200120241479135
|
20/01/2024
|
Gangaram
|
1745007043WL048385
|
Gangaram
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
686
|
MEHANDWANI
|
MP-45-007-043-001/12-A (JHARGUDA)
|
1745007043NRG24200120241479137
|
20/01/2024
|
RAM SINGH
|
1745007043WL048385
|
RAM SINGH
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
687
|
MEHANDWANI
|
MP-45-007-043-001/130-C (JHARGUDA)
|
1745007043NRG24200120241479138
|
20/01/2024
|
SURESH
|
1745007043WL048385
|
SURESH
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
28/03/2024
|
|
038543953
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
688
|
MEHANDWANI
|
MP-45-007-043-001/146-A (JHARGUDA)
|
1745007043NRG24200120241479140
|
20/01/2024
|
JUGARAT
|
1745007043WL048385
|
JUGARAT
|
00089
|
CBIN0282948
|
207
|
207
|
Processed
|
29/03/2024
|
|
038543953
|
|
JUGARAT
|
CENTRAL BANK OF INDIA(607115)
|
689
|
MEHANDWANI
|
MP-45-007-043-001/147-A (JHARGUDA)
|
1745007043NRG24200120241479141
|
20/01/2024
|
RAMESHWAR
|
1745007043WL048385
|
RAMESHWAR
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
690
|
MEHANDWANI
|
MP-45-007-043-001/148-A (JHARGUDA)
|
1745007043NRG24200120241479143
|
20/01/2024
|
SON SINGH
|
1745007043WL048385
|
SON SINGH
|
00089
|
CBIN0282948
|
621
|
621
|
Processed
|
29/03/2024
|
|
038543953
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
691
|
MEHANDWANI
|
MP-45-007-043-001/148-B (JHARGUDA)
|
1745007043NRG24200120241479144
|
20/01/2024
|
mahendr
|
1745007043WL048385
|
mahendr
|
00089
|
CBIN0282948
|
621
|
621
|
Processed
|
29/03/2024
|
|
038543953
|
|
mahendr
|
CENTRAL BANK OF INDIA(607115)
|
692
|
MEHANDWANI
|
MP-45-007-043-001/164-A (JHARGUDA)
|
1745007043NRG24200120241479145
|
20/01/2024
|
IKCHHAM
|
1745007043WL048385
|
IKCHHAM
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
IKCHHAM
|
CENTRAL BANK OF INDIA(607115)
|
693
|
MEHANDWANI
|
MP-45-007-043-001/168-A (JHARGUDA)
|
1745007043NRG24200120241479146
|
20/01/2024
|
BUDHU SINGH
|
1745007043WL048385
|
BUDHU SINGH
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
694
|
MEHANDWANI
|
MP-45-007-043-001/171-A (JHARGUDA)
|
1745007043NRG24200120241479148
|
20/01/2024
|
DEVWATEE
|
1745007043WL048385
|
DEVWATEE
|
00089
|
CBIN0282948
|
414
|
414
|
Processed
|
29/03/2024
|
|
038543953
|
|
DEVWATEE
|
CENTRAL BANK OF INDIA(607115)
|
695
|
MEHANDWANI
|
MP-45-007-043-001/175-A (JHARGUDA)
|
1745007043NRG24200120241479149
|
20/01/2024
|
PREM SINGH
|
1745007043WL048385
|
PREM SINGH
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
29/03/2024
|
|
038543953
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
696
|
MEHANDWANI
|
MP-45-007-043-001/187-A (JHARGUDA)
|
1745007043NRG24200120241479152
|
20/01/2024
|
PACHO BAI
|
1745007043WL048385
|
PACHO BAI
|
00089
|
CBIN0282948
|
207
|
207
|
Processed
|
29/03/2024
|
|
038543953
|
|
PACHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
697
|
MEHANDWANI
|
MP-45-007-043-001/188-A (JHARGUDA)
|
1745007043NRG24200120241479153
|
20/01/2024
|
RUPA
|
1745007043WL048385
|
RUPA
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
29/03/2024
|
|
038543953
|
|
RUPA
|
CENTRAL BANK OF INDIA(607115)
|
698
|
MEHANDWANI
|
MP-45-007-043-001/188-B (JHARGUDA)
|
1745007043NRG24200120241479154
|
20/01/2024
|
mangal
|
1745007043WL048385
|
mangal
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038543953
|
|
mangal
|
BANK OF BARODA(606985)
|
699
|
MEHANDWANI
|
MP-45-007-043-001/188-C (JHARGUDA)
|
1745007043NRG24200120241479155
|
20/01/2024
|
Jamani
|
1745007043WL048385
|
Jamani
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
28/03/2024
|
|
038543953
|
|
Jamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
700
|
MEHANDWANI
|
MP-45-007-043-001/194-A (JHARGUDA)
|
1745007043NRG24200120241479156
|
20/01/2024
|
NEAN SINGH
|
1745007043WL048385
|
NEAN SINGH
|
00089
|
CBIN0282948
|
414
|
414
|
Processed
|
29/03/2024
|
|
038543953
|
|
NEANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
701
|
MEHANDWANI
|
MP-45-007-043-001/2-A (JHARGUDA)
|
1745007043NRG24200120241479158
|
20/01/2024
|
PAHALWATEE BAI
|
1745007043WL048385
|
PAHALWATEE BAI
|
00089
|
CBIN0282948
|
621
|
621
|
Processed
|
28/03/2024
|
|
038543953
|
|
PAHALWATEEBAI
|
UNION BANK OF INDIA(508500)
|
702
|
MEHANDWANI
|
MP-45-007-043-001/200-A (JHARGUDA)
|
1745007043NRG24200120241479159
|
20/01/2024
|
GHAMARU
|
1745007043WL048385
|
GHAMARU
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
29/03/2024
|
|
038543953
|
|
GHAMARU
|
CENTRAL BANK OF INDIA(607115)
|
703
|
MEHANDWANI
|
MP-45-007-043-001/208-A (JHARGUDA)
|
1745007043NRG24200120241479161
|
20/01/2024
|
BAJAREE
|
1745007043WL048385
|
BAJAREE
|
00089
|
CBIN0282948
|
621
|
621
|
Processed
|
29/03/2024
|
|
038543953
|
|
BAJAREE
|
CENTRAL BANK OF INDIA(607115)
|
704
|
MEHANDWANI
|
MP-45-007-043-001/208-C (JHARGUDA)
|
1745007043NRG24200120241479162
|
20/01/2024
|
PHAHAL SINGH
|
1745007043WL048385
|
PHAHAL SINGH
|
00089
|
CBIN0282948
|
621
|
621
|
Processed
|
29/03/2024
|
|
038543953
|
|
PHAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
705
|
MEHANDWANI
|
MP-45-007-043-001/215-A (JHARGUDA)
|
1745007043NRG24200120241479163
|
20/01/2024
|
SNGRAM SINGH
|
1745007043WL048385
|
SNGRAM SINGH
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038543953
|
|
SNGRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
706
|
MEHANDWANI
|
MP-45-007-043-001/227-A (JHARGUDA)
|
1745007043NRG24200120241479166
|
20/01/2024
|
LOK SINGH
|
1745007043WL048385
|
LOK SINGH
|
00089
|
CBIN0282948
|
207
|
207
|
Processed
|
29/03/2024
|
|
038543953
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
707
|
MEHANDWANI
|
MP-45-007-043-001/232-A (JHARGUDA)
|
1745007043NRG24200120241479167
|
20/01/2024
|
KRASHAN KUMAR
|
1745007043WL048385
|
KRASHAN KUMAR
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
KRASHANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
708
|
MEHANDWANI
|
MP-45-007-043-001/247-A (JHARGUDA)
|
1745007043NRG24200120241479169
|
20/01/2024
|
HIRAN
|
1745007043WL048385
|
HIRAN
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
HIRAN
|
CENTRAL BANK OF INDIA(607115)
|
709
|
MEHANDWANI
|
MP-45-007-043-001/248-A (JHARGUDA)
|
1745007043NRG24200120241479170
|
20/01/2024
|
SAHMEN
|
1745007043WL048385
|
SAHMEN
|
00089
|
CBIN0282948
|
207
|
207
|
Processed
|
29/03/2024
|
|
038543953
|
|
SAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
710
|
MEHANDWANI
|
MP-45-007-043-001/250-A (JHARGUDA)
|
1745007043NRG24200120241479173
|
20/01/2024
|
GULAB
|
1745007043WL048385
|
GULAB
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
29/03/2024
|
|
038543953
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
711
|
MEHANDWANI
|
MP-45-007-043-001/253-A (JHARGUDA)
|
1745007043NRG24200120241479174
|
20/01/2024
|
MAAN SINGH
|
1745007043WL048385
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
29/03/2024
|
|
038543953
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
712
|
MEHANDWANI
|
MP-45-007-043-001/255-A (JHARGUDA)
|
1745007043NRG24200120241479176
|
20/01/2024
|
KAMAL
|
1745007043WL048385
|
KAMAL
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
713
|
MEHANDWANI
|
MP-45-007-043-001/31-B (JHARGUDA)
|
1745007043NRG24200120241479178
|
20/01/2024
|
Hirdu Singh
|
1745007043WL048385
|
Hirdu Singh
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
HirduSingh
|
CENTRAL BANK OF INDIA(607115)
|
714
|
MEHANDWANI
|
MP-45-007-043-001/41-B (JHARGUDA)
|
1745007043NRG24200120241479180
|
20/01/2024
|
Mahesh
|
1745007043WL048385
|
Mahesh
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
715
|
MEHANDWANI
|
MP-45-007-043-001/44-B (JHARGUDA)
|
1745007043NRG24200120241479181
|
20/01/2024
|
RAMDEEN
|
1745007043WL048385
|
RAMDEEN
|
00089
|
CBIN0282948
|
414
|
414
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
716
|
MEHANDWANI
|
MP-45-007-043-001/44-C (JHARGUDA)
|
1745007043NRG24200120241479182
|
20/01/2024
|
Gangawati
|
1745007043WL048385
|
Gangawati
|
00089
|
CBIN0282948
|
621
|
621
|
Processed
|
28/03/2024
|
|
038543953
|
|
Gangawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
717
|
MEHANDWANI
|
MP-45-007-043-001/45-A (JHARGUDA)
|
1745007043NRG24200120241479183
|
20/01/2024
|
AMAR SINGH
|
1745007043WL048385
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
29/03/2024
|
|
038543953
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
718
|
MEHANDWANI
|
MP-45-007-043-001/8-A (JHARGUDA)
|
1745007043NRG24200120241479184
|
20/01/2024
|
CHHATAR SINGH
|
1745007043WL048385
|
CHHATAR SINGH
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHHATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
719
|
MEHANDWANI
|
MP-45-007-043-001/86-A (JHARGUDA)
|
1745007043NRG24200120241479186
|
20/01/2024
|
AMARAT
|
1745007043WL048385
|
AMARAT
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
AMARAT
|
CENTRAL BANK OF INDIA(607115)
|
720
|
MEHANDWANI
|
MP-45-007-043-001/89-A (JHARGUDA)
|
1745007043NRG24200120241479188
|
20/01/2024
|
DAYARAM
|
1745007043WL048385
|
DAYARAM
|
00089
|
CBIN0282948
|
414
|
414
|
Processed
|
29/03/2024
|
|
038543953
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
721
|
MEHANDWANI
|
MP-45-007-043-002/69-A (JHARGUDA)
|
1745007043NRG24200120241479190
|
20/01/2024
|
SANJAY
|
1745007043WL048385
|
SANJAY
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399137
|
399137
|
|
|
|
|
|
|
|
722
|
MEHANDWANI
|
MP-45-007-016-001/89-A (JHARANEJHAR)
|
1745007016NRG24200120241479126
|
20/01/2024
|
PHOOLCHAND DHURWEY
|
1745007016WL048384
|
PHOOLCHAND DHURWEY
|
00415
|
SBIN0002893
|
824
|
824
|
Processed
|
28/03/2024
|
|
038543953
|
|
PHOOLCHANDDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
723
|
MEHANDWANI
|
MP-45-007-016-001/114-A (JHARANEJHAR)
|
1745007016NRG24200120241479022
|
20/01/2024
|
SANKARIYA BAI
|
1745007016WL048384
|
SANKARIYA BAI
|
00468
|
UBIN0542628
|
618
|
618
|
Processed
|
28/03/2024
|
|
038543953
|
|
SANKARIYABAI
|
UNION BANK OF INDIA(508500)
|
724
|
MEHANDWANI
|
MP-45-007-016-001/141-A (JHARANEJHAR)
|
1745007016NRG24200120241479040
|
20/01/2024
|
SANJU
|
1745007016WL048384
|
SANJU
|
00468
|
UBIN0542628
|
206
|
206
|
Processed
|
29/03/2024
|
|
038543953
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
725
|
MEHANDWANI
|
MP-45-007-016-001/141-A (JHARANEJHAR)
|
1745007016NRG24200120241479041
|
20/01/2024
|
SARASWATI BAI
|
1745007016WL048384
|
SARASWATI BAI
|
00468
|
UBIN0542628
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
726
|
MEHANDWANI
|
MP-45-007-016-001/238-B (JHARANEJHAR)
|
1745007016NRG24200120241479077
|
20/01/2024
|
MANGLIYA BAI
|
1745007016WL048384
|
MANGLIYA BAI
|
00468
|
UBIN0542628
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
MANGLIYABAI
|
UNION BANK OF INDIA(508500)
|
727
|
MEHANDWANI
|
MP-45-007-016-001/26-B (JHARANEJHAR)
|
1745007016NRG24200120241479086
|
20/01/2024
|
SEWARAM
|
1745007016WL048384
|
SEWARAM
|
00468
|
UBIN0542628
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
SEWARAM
|
CENTRAL BANK OF INDIA(607115)
|
728
|
MEHANDWANI
|
MP-45-007-016-001/26-B (JHARANEJHAR)
|
1745007016NRG24200120241479087
|
20/01/2024
|
UPASTI BAI
|
1745007016WL048384
|
UPASTI BAI
|
00468
|
UBIN0542628
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
UPASTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
729
|
MEHANDWANI
|
MP-45-007-016-001/264-B (JHARANEJHAR)
|
1745007016NRG24200120241479091
|
20/01/2024
|
DEVVTEE PARATE
|
1745007016WL048384
|
DEVVTEE PARATE
|
00468
|
UBIN0542628
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
DEVVTEEPARATE
|
CENTRAL BANK OF INDIA(607115)
|
730
|
MEHANDWANI
|
MP-45-007-016-001/27-B (JHARANEJHAR)
|
1745007016NRG24200120241479093
|
20/01/2024
|
RAMSAKHI
|
1745007016WL048384
|
RAMSAKHI
|
00468
|
UBIN0542628
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
731
|
MEHANDWANI
|
MP-45-007-016-001/38-B (JHARANEJHAR)
|
1745007016NRG24200120241479100
|
20/01/2024
|
BINDE LAL
|
1745007016WL048384
|
BINDE LAL
|
00468
|
UBIN0542628
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
BINDELAL
|
CENTRAL BANK OF INDIA(607115)
|
732
|
MEHANDWANI
|
MP-45-007-016-001/40-B (JHARANEJHAR)
|
1745007016NRG24200120241479103
|
20/01/2024
|
KUNWAR SINGH
|
1745007016WL048384
|
KUNWAR SINGH
|
00468
|
UBIN0542628
|
824
|
824
|
Processed
|
29/03/2024
|
|
038543953
|
|
KUNWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
733
|
MEHANDWANI
|
MP-45-007-016-001/40-C (JHARANEJHAR)
|
1745007016NRG24200120241479104
|
20/01/2024
|
SAVITRI BAI
|
1745007016WL048384
|
SAVITRI BAI
|
00468
|
UBIN0542628
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
SAVITRIBAI
|
UNION BANK OF INDIA(508500)
|
734
|
MEHANDWANI
|
MP-45-007-016-001/45-C (JHARANEJHAR)
|
1745007016NRG24200120241479110
|
20/01/2024
|
CHANDRAWATI
|
1745007016WL048384
|
CHANDRAWATI
|
00468
|
UBIN0542628
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
CHANDRAWATI
|
UNION BANK OF INDIA(508500)
|
735
|
MEHANDWANI
|
MP-45-007-016-001/45-C (JHARANEJHAR)
|
1745007016NRG24200120241479109
|
20/01/2024
|
KARAM SINGH
|
1745007016WL048384
|
KARAM SINGH
|
00468
|
UBIN0542628
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
038543953
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
736
|
MEHANDWANI
|
MP-45-007-028-002/15-C (BHODASAAJ MAAL)
|
1745007028NRG24200120241479356
|
20/01/2024
|
Krashna Kumar
|
1745007028WL048390
|
Krashna Kumar
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038543953
|
|
KrashnaKumar
|
UNION BANK OF INDIA(508500)
|
737
|
MEHANDWANI
|
MP-45-007-030-003/21-A (BHALWARA)
|
1745007000NRG24200120241483611
|
20/01/2024
|
Sem Kali Bai
|
1745007WL048484
|
Sem Kali Bai
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
SemKaliBai
|
CENTRAL BANK OF INDIA(607115)
|
738
|
MEHANDWANI
|
MP-45-007-030-003/80-D (BHALWARA)
|
1745007000NRG24200120241483658
|
20/01/2024
|
Chhita
|
1745007WL048484
|
Chhita
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
Chhita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
739
|
MEHANDWANI
|
MP-45-007-030-003/92-B (BHALWARA)
|
1745007000NRG24200120241483668
|
20/01/2024
|
Khem Singh
|
1745007WL048484
|
Khem Singh
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
28/03/2024
|
|
038543953
|
|
KhemSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
740
|
MEHANDWANI
|
MP-45-007-034-001/239-D (HARTOL VANGRAM)
|
1745007000NRG24200120241484549
|
20/01/2024
|
CHAMARWATI BAI
|
1745007WL048502
|
CHAMARWATI BAI
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
CHAMARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
741
|
MEHANDWANI
|
MP-45-007-034-001/65-B (HARTOL VANGRAM)
|
1745007000NRG24200120241484557
|
20/01/2024
|
chhote lal
|
1745007WL048502
|
chhote lal
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
29/03/2024
|
|
038543953
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
742
|
MEHANDWANI
|
MP-45-007-041-001/186-B (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481447
|
20/01/2024
|
lok
|
1745007041WL048449
|
lok
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
28/03/2024
|
|
038543953
|
|
lok
|
UNION BANK OF INDIA(508500)
|
743
|
MEHANDWANI
|
MP-45-007-041-001/268-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481453
|
20/01/2024
|
rakesh singh
|
1745007041WL048450
|
rakesh singh
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
28/03/2024
|
|
038543953
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
744
|
MEHANDWANI
|
MP-45-007-041-001/271-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484492
|
20/01/2024
|
ashok
|
1745007WL048500
|
ashok
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038543953
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
745
|
MEHANDWANI
|
MP-45-007-041-001/272-A (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481454
|
20/01/2024
|
matesh
|
1745007041WL048450
|
matesh
|
00468
|
UBIN0542628
|
204
|
204
|
Processed
|
28/03/2024
|
|
038543953
|
|
matesh
|
FINO PAYMENTS BANK LTD(608001)
|
746
|
MEHANDWANI
|
MP-45-007-041-001/275-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484493
|
20/01/2024
|
ram singh
|
1745007WL048500
|
ram singh
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038543953
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
747
|
MEHANDWANI
|
MP-45-007-041-001/281-A (KHAMHARIYA MAAL)
|
1745007000NRG24200120241484494
|
20/01/2024
|
Lakhan Lal
|
1745007WL048500
|
Lakhan Lal
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
28/03/2024
|
|
038543953
|
|
LakhanLal
|
FINO PAYMENTS BANK LTD(608001)
|
748
|
MEHANDWANI
|
MP-45-007-041-001/79-B (KHAMHARIYA MAAL)
|
1745007041NRG24200120241481496
|
20/01/2024
|
mahiya bai
|
1745007041WL048452
|
mahiya bai
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
28/03/2024
|
|
038543953
|
|
mahiyabai
|
UNION BANK OF INDIA(508500)
|
749
|
MEHANDWANI
|
MP-45-007-043-001/108-B (JHARGUDA)
|
1745007043NRG24200120241479131
|
20/01/2024
|
Ray singh
|
1745007043WL048385
|
Ray singh
|
00468
|
UBIN0542628
|
621
|
621
|
Processed
|
28/03/2024
|
|
038543953
|
|
Raysingh
|
UNION BANK OF INDIA(508500)
|
750
|
MEHANDWANI
|
MP-45-007-043-001/109-B (JHARGUDA)
|
1745007043NRG24200120241479133
|
20/01/2024
|
Premwati
|
1745007043WL048385
|
Premwati
|
00468
|
UBIN0542628
|
828
|
828
|
Processed
|
28/03/2024
|
|
038543953
|
|
Premwati
|
UNION BANK OF INDIA(508500)
|
751
|
MEHANDWANI
|
MP-45-007-043-001/110-C (JHARGUDA)
|
1745007043NRG24200120241479136
|
20/01/2024
|
Chain singh
|
1745007043WL048385
|
Chain singh
|
00468
|
UBIN0542628
|
414
|
414
|
Processed
|
28/03/2024
|
|
038543953
|
|
Chainsingh
|
UNION BANK OF INDIA(508500)
|
752
|
MEHANDWANI
|
MP-45-007-043-001/147-C (JHARGUDA)
|
1745007043NRG24200120241479142
|
20/01/2024
|
RAMAIYA SINGH
|
1745007043WL048385
|
RAMAIYA SINGH
|
00468
|
UBIN0542628
|
828
|
828
|
Processed
|
28/03/2024
|
|
038543953
|
|
RAMAIYASINGH
|
UNION BANK OF INDIA(508500)
|
753
|
MEHANDWANI
|
MP-45-007-043-001/168-B (JHARGUDA)
|
1745007043NRG24200120241479147
|
20/01/2024
|
SARASWATEE
|
1745007043WL048385
|
SARASWATEE
|
00468
|
UBIN0542628
|
621
|
621
|
Processed
|
28/03/2024
|
|
038543953
|
|
SARASWATEE
|
UNION BANK OF INDIA(508500)
|
754
|
MEHANDWANI
|
MP-45-007-043-001/175-B (JHARGUDA)
|
1745007043NRG24200120241479150
|
20/01/2024
|
NARAYAN
|
1745007043WL048385
|
NARAYAN
|
00468
|
UBIN0542628
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038543953
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
755
|
MEHANDWANI
|
MP-45-007-043-001/176-C (JHARGUDA)
|
1745007043NRG24200120241479151
|
20/01/2024
|
NANS SINGH
|
1745007043WL048385
|
NANS SINGH
|
00468
|
UBIN0542628
|
207
|
207
|
Processed
|
28/03/2024
|
|
038543953
|
|
NANSSINGH
|
UNION BANK OF INDIA(508500)
|
756
|
MEHANDWANI
|
MP-45-007-043-001/194-C (JHARGUDA)
|
1745007043NRG24200120241479157
|
20/01/2024
|
Lami
|
1745007043WL048385
|
Lami
|
00468
|
UBIN0542628
|
207
|
207
|
Processed
|
29/03/2024
|
|
038543953
|
|
Lami
|
CENTRAL BANK OF INDIA(607115)
|
757
|
MEHANDWANI
|
MP-45-007-043-001/215-C (JHARGUDA)
|
1745007043NRG24200120241479164
|
20/01/2024
|
Dharmendra
|
1745007043WL048385
|
Dharmendra
|
00468
|
UBIN0542628
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038543953
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
758
|
MEHANDWANI
|
MP-45-007-043-001/232-B (JHARGUDA)
|
1745007043NRG24200120241479168
|
20/01/2024
|
Kokul singh
|
1745007043WL048385
|
Kokul singh
|
00468
|
UBIN0542628
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
Kokulsingh
|
CENTRAL BANK OF INDIA(607115)
|
759
|
MEHANDWANI
|
MP-45-007-043-001/248-B (JHARGUDA)
|
1745007043NRG24200120241479171
|
20/01/2024
|
Vimala markam
|
1745007043WL048385
|
Vimala markam
|
00468
|
UBIN0542628
|
828
|
828
|
Processed
|
28/03/2024
|
|
038543953
|
|
Vimalamarkam
|
UNION BANK OF INDIA(508500)
|
760
|
MEHANDWANI
|
MP-45-007-043-001/249-A (JHARGUDA)
|
1745007043NRG24200120241479172
|
20/01/2024
|
Geeta bai
|
1745007043WL048385
|
Geeta bai
|
00468
|
UBIN0542628
|
828
|
828
|
Processed
|
29/03/2024
|
|
038543953
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
761
|
MEHANDWANI
|
MP-45-007-043-001/253-B (JHARGUDA)
|
1745007043NRG24200120241479175
|
20/01/2024
|
Chamar singh
|
1745007043WL048385
|
Chamar singh
|
00468
|
UBIN0542628
|
1035
|
1035
|
Processed
|
29/03/2024
|
|
038543953
|
|
Chamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
762
|
MEHANDWANI
|
MP-45-007-043-001/256-D (JHARGUDA)
|
1745007043NRG24200120241479177
|
20/01/2024
|
kunti
|
1745007043WL048385
|
kunti
|
00468
|
UBIN0542628
|
621
|
621
|
Processed
|
29/03/2024
|
|
038543953
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
763
|
MEHANDWANI
|
MP-45-007-043-001/8-B (JHARGUDA)
|
1745007043NRG24200120241479185
|
20/01/2024
|
Hemlata
|
1745007043WL048385
|
Hemlata
|
00468
|
UBIN0542628
|
828
|
828
|
Processed
|
28/03/2024
|
|
038543953
|
|
Hemlata
|
UNION BANK OF INDIA(508500)
|
764
|
MEHANDWANI
|
MP-45-007-043-001/89-B (JHARGUDA)
|
1745007043NRG24200120241479189
|
20/01/2024
|
Trilok
|
1745007043WL048385
|
Trilok
|
00468
|
UBIN0542628
|
207
|
207
|
Processed
|
28/03/2024
|
|
038543953
|
|
Trilok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32921
|
32921
|
|
|
|
|
|
|
|
765
|
MEHANDWANI
|
MP-45-007-009-002/339-A (GHMNI)
|
1745007009NRG24200120241479591
|
20/01/2024
|
Santoshi
|
1745007009WL048394
|
Santoshi
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038543953
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
766
|
MEHANDWANI
|
MP-45-007-009-002/122-B (GHMNI)
|
1745007009NRG24200120241479559
|
20/01/2024
|
Chaitu Singh
|
1745007009WL048394
|
Chaitu Singh
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038543953
|
|
ChaituSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
767
|
MEHANDWANI
|
MP-45-007-009-002/122-B (GHMNI)
|
1745007009NRG24200120241479560
|
20/01/2024
|
Kagdo Bai
|
1745007009WL048394
|
Kagdo Bai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038543953
|
|
KagdoBai
|
CENTRAL BANK OF INDIA(607115)
|
768
|
MEHANDWANI
|
MP-45-007-009-002/177-C (GHMNI)
|
1745007009NRG24200120241479564
|
20/01/2024
|
Pradeep Kumar
|
1745007009WL048394
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038543953
|
|
PradeepKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
769
|
MEHANDWANI
|
MP-45-007-009-002/273-B (GHMNI)
|
1745007009NRG24200120241479579
|
20/01/2024
|
Sevanti bai
|
1745007009WL048394
|
Sevanti bai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038543953
|
|
Sevantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
770
|
MEHANDWANI
|
MP-45-007-009-002/46-B (GHMNI)
|
1745007009NRG24200120241479597
|
20/01/2024
|
Budh Singh Tekam
|
1745007009WL048394
|
Budh Singh Tekam
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038543953
|
|
BudhSinghTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
771
|
MEHANDWANI
|
MP-45-007-009-002/55-C (GHMNI)
|
1745007009NRG24200120241479599
|
20/01/2024
|
Kishor
|
1745007009WL048394
|
Kishor
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
28/03/2024
|
|
038543953
|
|
Kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
772
|
MEHANDWANI
|
MP-45-007-009-002/84-B (GHMNI)
|
1745007009NRG24200120241479605
|
20/01/2024
|
Pushpa Bai
|
1745007009WL048394
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038543953
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
773
|
MEHANDWANI
|
MP-45-007-009-002/86-B (GHMNI)
|
1745007009NRG24200120241479607
|
20/01/2024
|
Jayta Singh
|
1745007009WL048394
|
Jayta Singh
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038543953
|
|
JaytaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
774
|
MEHANDWANI
|
MP-45-007-012-001/1-A (BARAI)
|
1745007012NRG24200120241480000
|
20/01/2024
|
Rajesh Bairagi
|
1745007012WL048413
|
Rajesh Bairagi
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
28/03/2024
|
|
038543953
|
|
RajeshBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
775
|
MEHANDWANI
|
MP-45-007-012-001/19-A (BARAI)
|
1745007012NRG24200120241480011
|
20/01/2024
|
Rangeena
|
1745007012WL048413
|
Rangeena
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
038543953
|
|
Rangeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
776
|
MEHANDWANI
|
MP-45-007-014-001/811-A (SARAS DOLI)
|
1745007014NRG24200120241481644
|
20/01/2024
|
RAGHUVEER
|
1745007014WL048455
|
RAGHUVEER
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
777
|
MEHANDWANI
|
MP-45-007-014-001/83-B (SARAS DOLI)
|
1745007014NRG24200120241481645
|
20/01/2024
|
Suneel Kachwaha
|
1745007014WL048455
|
Suneel Kachwaha
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
SuneelKachwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
MEHANDWANI
|
MP-45-007-014-001/95-C (SARAS DOLI)
|
1745007014NRG24200120241481647
|
20/01/2024
|
Shiv Kumar Sahu
|
1745007014WL048455
|
Shiv Kumar Sahu
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038543953
|
|
ShivKumarSahu
|
CENTRAL BANK OF INDIA(607115)
|
779
|
MEHANDWANI
|
MP-45-007-016-001/113-A (JHARANEJHAR)
|
1745007016NRG24200120241479020
|
20/01/2024
|
PARWATI
|
1745007016WL048384
|
PARWATI
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
28/03/2024
|
|
038543953
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
MEHANDWANI
|
MP-45-007-016-001/113-A (JHARANEJHAR)
|
1745007016NRG24200120241479019
|
20/01/2024
|
SANTOSH DHURVEY
|
1745007016WL048384
|
SANTOSH DHURVEY
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
28/03/2024
|
|
038543953
|
|
SANTOSHDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
MEHANDWANI
|
MP-45-007-016-001/16-C (JHARANEJHAR)
|
1745007016NRG24200120241479052
|
20/01/2024
|
AVANTI BAI
|
1745007016WL048384
|
AVANTI BAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
AVANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
MEHANDWANI
|
MP-45-007-016-001/16-C (JHARANEJHAR)
|
1745007016NRG24200120241479051
|
20/01/2024
|
SHIV LAL
|
1745007016WL048384
|
SHIV LAL
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
28/03/2024
|
|
038543953
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
MEHANDWANI
|
MP-45-007-016-001/25-B (JHARANEJHAR)
|
1745007016NRG24200120241479081
|
20/01/2024
|
RANI BAI
|
1745007016WL048384
|
RANI BAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038543953
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
784
|
MEHANDWANI
|
MP-45-007-021-001/311-D (MANERI REYAT)
|
1745007021NRG24200120241481025
|
20/01/2024
|
PAHAL SINGH
|
1745007021WL048445
|
PAHAL SINGH
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
038543953
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
785
|
MEHANDWANI
|
MP-45-007-030-003/108-B (BHALWARA)
|
1745007000NRG24200120241483593
|
20/01/2024
|
Priyanka Paraste
|
1745007WL048484
|
Priyanka Paraste
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
PriyankaParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
786
|
MEHANDWANI
|
MP-45-007-030-003/70-B (BHALWARA)
|
1745007000NRG24200120241483653
|
20/01/2024
|
Pancham Lal
|
1745007WL048484
|
Pancham Lal
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
PanchamLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
MEHANDWANI
|
MP-45-007-030-003/95-A (BHALWARA)
|
1745007000NRG24200120241483672
|
20/01/2024
|
Chain Singh
|
1745007WL048484
|
Chain Singh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038543953
|
|
ChainSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
MEHANDWANI
|
MP-45-007-033-001/115-B (SUKHLODI)
|
1745007033NRG24200120241480459
|
20/01/2024
|
SON SINGH
|
1745007033WL048426
|
SON SINGH
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
038543953
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
MEHANDWANI
|
MP-45-007-033-001/120-B (SUKHLODI)
|
1745007033NRG24200120241480463
|
20/01/2024
|
MAYA BAI
|
1745007033WL048426
|
MAYA BAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038543953
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
790
|
MEHANDWANI
|
MP-45-007-033-001/141-A (SUKHLODI)
|
1745007033NRG24200120241480466
|
20/01/2024
|
HIRO BAI
|
1745007033WL048426
|
HIRO BAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
038543953
|
|
HIROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
MEHANDWANI
|
MP-45-007-033-001/71-A (SUKHLODI)
|
1745007033NRG24200120241480494
|
20/01/2024
|
SANVA SINGH
|
1745007033WL048426
|
SANVA SINGH
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
038543953
|
|
SANVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
MEHANDWANI
|
MP-45-007-033-001/75-A (SUKHLODI)
|
1745007033NRG24200120241480497
|
20/01/2024
|
SUKARTI BAI
|
1745007033WL048426
|
SUKARTI BAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038543953
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
793
|
MEHANDWANI
|
MP-45-007-039-002/55-A (PHULWAHI)
|
1745007000NRG24200120241484639
|
20/01/2024
|
Omati kunjam
|
1745007WL048503
|
Omati kunjam
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038543953
|
|
Omatikunjam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28574
|
28574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
755319
|
755319
|
|
|
|
|
|
|
|