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-45-007-027-001/123-A (KHRAGWARA)
|
1745007027NRG24190920230855144
|
19/09/2023
|
RAMRATAN
|
1745007027WL030692
|
RAMRATAN
|
00032
|
UTIB0001397
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-027-001/199-C (KHRAGWARA)
|
1745007027NRG24190920230855184
|
19/09/2023
|
SANT KUMAR DHURWEY
|
1745007027WL030692
|
SANT KUMAR DHURWEY
|
00078
|
CNRB0004113
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
SANTKUMARDHURWEY
|
CANARA BANK(508532)
|
3
|
MEHANDWANI
|
MP-45-007-027-001/63-B (KHRAGWARA)
|
1745007027NRG24190920230855232
|
19/09/2023
|
mahesh kumar armo
|
1745007027WL030692
|
mahesh kumar armo
|
00078
|
CNRB0004113
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
maheshkumararmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-003-001/101-A (SURAJPURA)
|
1745007000NRG24190920230856267
|
19/09/2023
|
KRISHAN KUMAR
|
1745007WL030724
|
KRISHAN KUMAR
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
10/11/2023
|
|
309495556
|
|
KRISHANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-003-001/53 (SURAJPURA)
|
1745007000NRG24190920230856269
|
19/09/2023
|
HANSI BAI
|
1745007WL030724
|
HANSI BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309495556
|
|
HANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-003-001/53 (SURAJPURA)
|
1745007000NRG24190920230856268
|
19/09/2023
|
KESH LAL
|
1745007WL030724
|
KESH LAL
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
10/11/2023
|
|
309495556
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-003-001/56-A (SURAJPURA)
|
1745007000NRG24190920230856271
|
19/09/2023
|
MOHBATTI BAI
|
1745007WL030724
|
MOHBATTI BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309495556
|
|
MOHBATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-003-001/56-A (SURAJPURA)
|
1745007000NRG24190920230856270
|
19/09/2023
|
SUKH LAL
|
1745007WL030724
|
SUKH LAL
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-003-001/56-B (SURAJPURA)
|
1745007000NRG24190920230856273
|
19/09/2023
|
Manita
|
1745007WL030724
|
Manita
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309495556
|
|
Manita
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-003-001/68-A (SURAJPURA)
|
1745007000NRG24190920230856274
|
19/09/2023
|
BHAJAN SINGH
|
1745007WL030724
|
BHAJAN SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
10/11/2023
|
|
309495556
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-003-001/68-A (SURAJPURA)
|
1745007000NRG24190920230856275
|
19/09/2023
|
GUDIYA
|
1745007WL030724
|
GUDIYA
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
10/11/2023
|
|
309495556
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-003-001/80-A (SURAJPURA)
|
1745007000NRG24190920230856276
|
19/09/2023
|
SUMMAT LAL
|
1745007WL030724
|
SUMMAT LAL
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUMMATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
MEHANDWANI
|
MP-45-007-003-003/24-A (SURAJPURA)
|
1745007000NRG24190920230856277
|
19/09/2023
|
JIVAN SINGH
|
1745007WL030724
|
JIVAN SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
10/11/2023
|
|
309495556
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-003-003/24-A (SURAJPURA)
|
1745007000NRG24190920230856278
|
19/09/2023
|
SHANTI BAI
|
1745007WL030724
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
309495556
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-018-001/115-A (KANERI MAAL)
|
1745007000NRG24190920230855879
|
19/09/2023
|
JAHER SINGH
|
1745007WL030713
|
JAHER SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
JAHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-018-001/118-A (KANERI MAAL)
|
1745007000NRG24190920230855880
|
19/09/2023
|
ANUP SINGH
|
1745007WL030713
|
ANUP SINGH
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
10/11/2023
|
|
309495556
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-018-001/12-A (KANERI MAAL)
|
1745007000NRG24190920230855881
|
19/09/2023
|
RAMAIY
|
1745007WL030713
|
RAMAIY
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMAIY
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-018-001/130-A (KANERI MAAL)
|
1745007000NRG24190920230855882
|
19/09/2023
|
TILAK SINGH
|
1745007WL030713
|
TILAK SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-018-001/131-A (KANERI MAAL)
|
1745007000NRG24190920230855883
|
19/09/2023
|
BHADHAI SINGH
|
1745007WL030713
|
BHADHAI SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
BHADHAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-018-001/134-A (KANERI MAAL)
|
1745007000NRG24190920230855884
|
19/09/2023
|
JIYA LAL
|
1745007WL030713
|
JIYA LAL
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-018-001/136-A (KANERI MAAL)
|
1745007000NRG24190920230855885
|
19/09/2023
|
Katto Bai
|
1745007WL030713
|
Katto Bai
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
10/11/2023
|
|
309495556
|
|
KattoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MEHANDWANI
|
MP-45-007-018-001/140-A (KANERI MAAL)
|
1745007000NRG24190920230855886
|
19/09/2023
|
BALCHAND
|
1745007WL030713
|
BALCHAND
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-018-001/142-A (KANERI MAAL)
|
1745007000NRG24190920230855887
|
19/09/2023
|
JAGDESH
|
1745007WL030713
|
JAGDESH
|
00089
|
CBIN0281545
|
2145
|
2145
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
MEHANDWANI
|
MP-45-007-018-001/142-B (KANERI MAAL)
|
1745007000NRG24190920230855888
|
19/09/2023
|
Rashmi Kushram
|
1745007WL030713
|
Rashmi Kushram
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
RashmiKushram
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-018-001/205-A (KANERI MAAL)
|
1745007000NRG24190920230855890
|
19/09/2023
|
sukhman
|
1745007WL030713
|
sukhman
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
sukhman
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-018-001/206-A (KANERI MAAL)
|
1745007000NRG24190920230855891
|
19/09/2023
|
SONSHAY
|
1745007WL030713
|
SONSHAY
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
SONSHAY
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-018-001/206-B (KANERI MAAL)
|
1745007000NRG24190920230855892
|
19/09/2023
|
ANJANI
|
1745007WL030713
|
ANJANI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
ANJANI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-018-001/278-A (KANERI MAAL)
|
1745007000NRG24190920230855893
|
19/09/2023
|
KAMAL SINGH
|
1745007WL030713
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-018-001/279-A (KANERI MAAL)
|
1745007000NRG24190920230855894
|
19/09/2023
|
DHARAM SINGH
|
1745007WL030713
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
MEHANDWANI
|
MP-45-007-018-001/280-A (KANERI MAAL)
|
1745007000NRG24190920230855895
|
19/09/2023
|
SUKKO BAI
|
1745007WL030713
|
SUKKO BAI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-018-001/281-A (KANERI MAAL)
|
1745007000NRG24190920230855896
|
19/09/2023
|
JAWAHER
|
1745007WL030713
|
JAWAHER
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-018-001/301-A (KANERI MAAL)
|
1745007000NRG24190920230855897
|
19/09/2023
|
RAM SINGH
|
1745007WL030713
|
RAM SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-018-001/302-A (KANERI MAAL)
|
1745007000NRG24190920230855898
|
19/09/2023
|
JAANU SINGH
|
1745007WL030713
|
JAANU SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
JAANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-018-001/303-A (KANERI MAAL)
|
1745007000NRG24190920230855899
|
19/09/2023
|
SOBHA
|
1745007WL030713
|
SOBHA
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
SOBHA
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-018-001/321-B (KANERI MAAL)
|
1745007000NRG24190920230855900
|
19/09/2023
|
MAYA BAI
|
1745007WL030713
|
MAYA BAI
|
00089
|
CBIN0281545
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
309495556
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-018-001/335-A (KANERI MAAL)
|
1745007000NRG24190920230855901
|
19/09/2023
|
GAYATRI
|
1745007WL030713
|
GAYATRI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-018-001/382-B (KANERI MAAL)
|
1745007000NRG24190920230855902
|
19/09/2023
|
Manglu
|
1745007WL030713
|
Manglu
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
Manglu
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-018-001/44-A (KANERI MAAL)
|
1745007000NRG24190920230855903
|
19/09/2023
|
PARVATIYA
|
1745007WL030713
|
PARVATIYA
|
00089
|
CBIN0281545
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
309495556
|
|
PARVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-018-001/45-A (KANERI MAAL)
|
1745007000NRG24190920230855904
|
19/09/2023
|
HEERO
|
1745007WL030713
|
HEERO
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
HEERO
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-018-001/46-A (KANERI MAAL)
|
1745007000NRG24190920230855906
|
19/09/2023
|
HARI
|
1745007WL030713
|
HARI
|
00089
|
CBIN0281545
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
309495556
|
|
HARI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-018-001/470-B (KANERI MAAL)
|
1745007000NRG24190920230855908
|
19/09/2023
|
PAHAP SINGH
|
1745007WL030713
|
PAHAP SINGH
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
10/11/2023
|
|
309495556
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-018-001/472-A (KANERI MAAL)
|
1745007000NRG24190920230855910
|
19/09/2023
|
MATVARIYA BAI
|
1745007WL030713
|
MATVARIYA BAI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
MATVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-018-001/486-A (KANERI MAAL)
|
1745007000NRG24190920230855911
|
19/09/2023
|
LONG BAI
|
1745007WL030713
|
LONG BAI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
LONGBAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-018-001/490-A (KANERI MAAL)
|
1745007000NRG24190920230855912
|
19/09/2023
|
DHARAM SINGH
|
1745007WL030713
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-018-001/496-A (KANERI MAAL)
|
1745007000NRG24190920230855914
|
19/09/2023
|
SEVKUMAR
|
1745007WL030713
|
SEVKUMAR
|
00089
|
CBIN0281545
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
309495556
|
|
SEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-018-001/518-A (KANERI MAAL)
|
1745007000NRG24190920230855915
|
19/09/2023
|
MANOHER
|
1745007WL030713
|
MANOHER
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
MANOHER
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-018-001/518-B (KANERI MAAL)
|
1745007000NRG24190920230855916
|
19/09/2023
|
Vishal
|
1745007WL030713
|
Vishal
|
00089
|
CBIN0281545
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
309495556
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-018-001/519-A (KANERI MAAL)
|
1745007000NRG24190920230855917
|
19/09/2023
|
PREMPRAKASH
|
1745007WL030713
|
PREMPRAKASH
|
00089
|
CBIN0281545
|
1755
|
1755
|
Processed
|
10/11/2023
|
|
309495556
|
|
PREMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-018-001/530-A (KANERI MAAL)
|
1745007000NRG24190920230855918
|
19/09/2023
|
DEELIP
|
1745007WL030713
|
DEELIP
|
00089
|
CBIN0281545
|
1755
|
1755
|
Processed
|
10/11/2023
|
|
309495556
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-018-001/66-A (KANERI MAAL)
|
1745007000NRG24190920230855919
|
19/09/2023
|
Malkin
|
1745007WL030713
|
Malkin
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
Malkin
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-018-001/67-A (KANERI MAAL)
|
1745007000NRG24190920230855920
|
19/09/2023
|
JAMDARIYA BAI
|
1745007WL030713
|
JAMDARIYA BAI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
JAMDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-018-001/68-A (KANERI MAAL)
|
1745007000NRG24190920230855921
|
19/09/2023
|
RAMDEEN
|
1745007WL030713
|
RAMDEEN
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-018-001/69-A (KANERI MAAL)
|
1745007000NRG24190920230855922
|
19/09/2023
|
DHOOP SINGH
|
1745007WL030713
|
DHOOP SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
DHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-018-001/71-C (KANERI MAAL)
|
1745007000NRG24190920230855923
|
19/09/2023
|
Devkali
|
1745007WL030713
|
Devkali
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
Devkali
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-018-001/73-C (KANERI MAAL)
|
1745007000NRG24190920230855924
|
19/09/2023
|
SANKAR SINGH
|
1745007WL030713
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
SANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
MEHANDWANI
|
MP-45-007-019-001/1-A (JAITPURI)
|
1745007019NRG24190920230857032
|
19/09/2023
|
DASHRATH
|
1745007019WL030745
|
DASHRATH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-019-001/103-A (JAITPURI)
|
1745007019NRG24190920230857033
|
19/09/2023
|
HANSI BAI
|
1745007019WL030745
|
HANSI BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
HANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-019-001/104-A (JAITPURI)
|
1745007019NRG24190920230857034
|
19/09/2023
|
KUVAR SINGH
|
1745007019WL030745
|
KUVAR SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-019-001/105-B (JAITPURI)
|
1745007019NRG24190920230857036
|
19/09/2023
|
ROHAN SINGH
|
1745007019WL030745
|
ROHAN SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
ROHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-019-001/106-A (JAITPURI)
|
1745007019NRG24190920230857037
|
19/09/2023
|
HAMMI BAI
|
1745007019WL030745
|
HAMMI BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
HAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-019-001/107-B (JAITPURI)
|
1745007019NRG24190920230857039
|
19/09/2023
|
KAMHAR SINGH
|
1745007019WL030745
|
KAMHAR SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
KAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-019-001/108-A (JAITPURI)
|
1745007019NRG24190920230857040
|
19/09/2023
|
KALIRAM
|
1745007019WL030745
|
KALIRAM
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-019-001/109-A (JAITPURI)
|
1745007019NRG24190920230857041
|
19/09/2023
|
MUL SINGH
|
1745007019WL030745
|
MUL SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
MULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-019-001/11-B (JAITPURI)
|
1745007019NRG24190920230857042
|
19/09/2023
|
Jhamiya bai
|
1745007019WL030745
|
Jhamiya bai
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Jhamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-019-001/111-A (JAITPURI)
|
1745007019NRG24190920230857043
|
19/09/2023
|
TOP SINGH
|
1745007019WL030745
|
TOP SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
TOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-019-001/112-A (JAITPURI)
|
1745007019NRG24190920230857044
|
19/09/2023
|
Amal singh
|
1745007019WL030745
|
Amal singh
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Amalsingh
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-019-001/112-B (JAITPURI)
|
1745007019NRG24190920230857045
|
19/09/2023
|
Homan singh
|
1745007019WL030745
|
Homan singh
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Homansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
MEHANDWANI
|
MP-45-007-019-001/113-A (JAITPURI)
|
1745007019NRG24190920230857047
|
19/09/2023
|
maniram
|
1745007019WL030745
|
maniram
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-019-001/113-C (JAITPURI)
|
1745007019NRG24190920230857049
|
19/09/2023
|
RANNU SINGH
|
1745007019WL030745
|
RANNU SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
RANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-019-001/117-A (JAITPURI)
|
1745007019NRG24190920230857051
|
19/09/2023
|
GAHVAR
|
1745007019WL030745
|
GAHVAR
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
GAHVAR
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-019-001/118-B (JAITPURI)
|
1745007019NRG24190920230857055
|
19/09/2023
|
Dinah singh
|
1745007019WL030745
|
Dinah singh
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Dinahsingh
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-019-001/12-A (JAITPURI)
|
1745007019NRG24190920230857056
|
19/09/2023
|
GEND SINGH
|
1745007019WL030745
|
GEND SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-019-001/123-B (JAITPURI)
|
1745007019NRG24190920230857057
|
19/09/2023
|
Amrat lal
|
1745007019WL030745
|
Amrat lal
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
MEHANDWANI
|
MP-45-007-019-001/124-B (JAITPURI)
|
1745007019NRG24190920230857058
|
19/09/2023
|
Devwati bai
|
1745007019WL030745
|
Devwati bai
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Devwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
MEHANDWANI
|
MP-45-007-019-001/128-A (JAITPURI)
|
1745007019NRG24190920230857059
|
19/09/2023
|
DROPATI BAI
|
1745007019WL030745
|
DROPATI BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-019-001/130-A (JAITPURI)
|
1745007019NRG24190920230857061
|
19/09/2023
|
DAREP SINGH
|
1745007019WL030745
|
DAREP SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-019-001/134-A (JAITPURI)
|
1745007019NRG24190920230857062
|
19/09/2023
|
SANTOSHI BAI
|
1745007019WL030745
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-019-001/140-B (JAITPURI)
|
1745007019NRG24190920230857063
|
19/09/2023
|
Maiku Singh
|
1745007019WL030745
|
Maiku Singh
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
MaikuSingh
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-019-001/144-A (JAITPURI)
|
1745007019NRG24190920230857064
|
19/09/2023
|
Bajari
|
1745007019WL030745
|
Bajari
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Bajari
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-019-001/147-A (JAITPURI)
|
1745007019NRG24190920230857066
|
19/09/2023
|
Kirshu
|
1745007019WL030745
|
Kirshu
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Kirshu
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-019-001/149-A (JAITPURI)
|
1745007019NRG24190920230857067
|
19/09/2023
|
HINDU
|
1745007019WL030745
|
HINDU
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
HINDU
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-019-001/15-A (JAITPURI)
|
1745007019NRG24190920230857068
|
19/09/2023
|
Aarti bai
|
1745007019WL030745
|
Aarti bai
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Aartibai
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-019-001/150-A (JAITPURI)
|
1745007019NRG24190920230857069
|
19/09/2023
|
PYARE
|
1745007019WL030745
|
PYARE
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
PYARE
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-019-001/151-A (JAITPURI)
|
1745007019NRG24190920230857070
|
19/09/2023
|
AMAL SINGH
|
1745007019WL030745
|
AMAL SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
AMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-019-001/153-B (JAITPURI)
|
1745007019NRG24190920230857071
|
19/09/2023
|
Aadesh singh
|
1745007019WL030745
|
Aadesh singh
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Aadeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-019-001/154-A (JAITPURI)
|
1745007019NRG24190920230857072
|
19/09/2023
|
MANUVA SINGH
|
1745007019WL030745
|
MANUVA SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
MANUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-019-001/154-C (JAITPURI)
|
1745007019NRG24190920230857073
|
19/09/2023
|
Sambhu
|
1745007019WL030745
|
Sambhu
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Sambhu
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-019-001/165-A (JAITPURI)
|
1745007019NRG24190920230857074
|
19/09/2023
|
Prem bai
|
1745007019WL030745
|
Prem bai
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
MEHANDWANI
|
MP-45-007-019-001/176-A (JAITPURI)
|
1745007019NRG24190920230857075
|
19/09/2023
|
SONSAY
|
1745007019WL030745
|
SONSAY
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-019-001/178-A (JAITPURI)
|
1745007019NRG24190920230857076
|
19/09/2023
|
HARIYARO BAI
|
1745007019WL030745
|
HARIYARO BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-019-001/181 (JAITPURI)
|
1745007019NRG24190920230857077
|
19/09/2023
|
SANTRAM
|
1745007019WL030745
|
SANTRAM
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
MEHANDWANI
|
MP-45-007-019-001/186-A (JAITPURI)
|
1745007019NRG24190920230857078
|
19/09/2023
|
DEV SINGH
|
1745007019WL030745
|
DEV SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-019-001/188-A (JAITPURI)
|
1745007019NRG24190920230857079
|
19/09/2023
|
BHARAT SINGH
|
1745007019WL030745
|
BHARAT SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-019-001/189-A (JAITPURI)
|
1745007019NRG24190920230857080
|
19/09/2023
|
HIRA LAL
|
1745007019WL030745
|
HIRA LAL
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-019-001/190-C (JAITPURI)
|
1745007019NRG24190920230857081
|
19/09/2023
|
RAJU SINGH
|
1745007019WL030745
|
RAJU SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-019-001/192-B (JAITPURI)
|
1745007019NRG24190920230857082
|
19/09/2023
|
Foolsay dhurawe
|
1745007019WL030745
|
Foolsay dhurawe
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Foolsaydhurawe
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-019-001/199-B (JAITPURI)
|
1745007019NRG24190920230857083
|
19/09/2023
|
MURAT SINGH
|
1745007019WL030745
|
MURAT SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
MURATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-019-001/204-B (JAITPURI)
|
1745007019NRG24190920230857084
|
19/09/2023
|
Anil kusram
|
1745007019WL030745
|
Anil kusram
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Anilkusram
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-019-001/207-A (JAITPURI)
|
1745007019NRG24190920230857085
|
19/09/2023
|
GEND SINGH
|
1745007019WL030745
|
GEND SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-019-001/208-A (JAITPURI)
|
1745007019NRG24190920230857086
|
19/09/2023
|
JETHU SINGH
|
1745007019WL030745
|
JETHU SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-019-001/21-A (JAITPURI)
|
1745007019NRG24190920230857087
|
19/09/2023
|
Krashna bai
|
1745007019WL030745
|
Krashna bai
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Krashnabai
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-019-001/22-D (JAITPURI)
|
1745007019NRG24190920230857088
|
19/09/2023
|
AMAR SINGH
|
1745007019WL030745
|
AMAR SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-019-001/220-A (JAITPURI)
|
1745007019NRG24190920230857089
|
19/09/2023
|
TULARAM
|
1745007019WL030745
|
TULARAM
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-019-001/224-A (JAITPURI)
|
1745007019NRG24190920230857092
|
19/09/2023
|
SAVROOP
|
1745007019WL030745
|
SAVROOP
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
SAVROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
MEHANDWANI
|
MP-45-007-019-001/224-A (JAITPURI)
|
1745007019NRG24190920230857091
|
19/09/2023
|
SAVROOP
|
1745007019WL030745
|
SAVROOP
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
SAVROOP
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-019-001/225-A (JAITPURI)
|
1745007019NRG24190920230857094
|
19/09/2023
|
BHAGVAT
|
1745007019WL030745
|
BHAGVAT
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
MEHANDWANI
|
MP-45-007-019-001/226-A (JAITPURI)
|
1745007019NRG24190920230857096
|
19/09/2023
|
PARDESI
|
1745007019WL030745
|
PARDESI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
PARDESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
MEHANDWANI
|
MP-45-007-019-001/226-A (JAITPURI)
|
1745007019NRG24190920230857095
|
19/09/2023
|
PARDESI
|
1745007019WL030745
|
PARDESI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
PARDESI
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-019-001/227-A (JAITPURI)
|
1745007019NRG24190920230857097
|
19/09/2023
|
PARMU
|
1745007019WL030745
|
PARMU
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
PARMU
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-019-001/230-A (JAITPURI)
|
1745007019NRG24190920230857098
|
19/09/2023
|
SUSILA
|
1745007019WL030745
|
SUSILA
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUSILA
|
INDIAN BANK(607105)
|
111
|
MEHANDWANI
|
MP-45-007-019-001/234-A (JAITPURI)
|
1745007019NRG24190920230857100
|
19/09/2023
|
GOPAL
|
1745007019WL030745
|
GOPAL
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-019-001/234-A (JAITPURI)
|
1745007019NRG24190920230857099
|
19/09/2023
|
GOPAL
|
1745007019WL030745
|
GOPAL
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-019-001/235-A (JAITPURI)
|
1745007019NRG24190920230857101
|
19/09/2023
|
DEERATH
|
1745007019WL030745
|
DEERATH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
DEERATH
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-019-001/236-A (JAITPURI)
|
1745007019NRG24190920230857102
|
19/09/2023
|
HINDU
|
1745007019WL030745
|
HINDU
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
HINDU
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-019-001/238-A (JAITPURI)
|
1745007019NRG24190920230857103
|
19/09/2023
|
KOMAL SINGH
|
1745007019WL030745
|
KOMAL SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
KOMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
MEHANDWANI
|
MP-45-007-019-001/243-A (JAITPURI)
|
1745007019NRG24190920230857104
|
19/09/2023
|
Bhaiya ji
|
1745007019WL030745
|
Bhaiya ji
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Bhaiyaji
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-019-001/245-A (JAITPURI)
|
1745007019NRG24190920230857105
|
19/09/2023
|
CHAN SINGH
|
1745007019WL030745
|
CHAN SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
CHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-019-001/246-A (JAITPURI)
|
1745007019NRG24190920230857106
|
19/09/2023
|
SONKALI BAI
|
1745007019WL030745
|
SONKALI BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
SONKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-019-001/249-A (JAITPURI)
|
1745007019NRG24190920230857107
|
19/09/2023
|
SAMARO BAI
|
1745007019WL030745
|
SAMARO BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-019-001/249-B (JAITPURI)
|
1745007019NRG24190920230857108
|
19/09/2023
|
GULAB
|
1745007019WL030745
|
GULAB
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-019-001/25-A (JAITPURI)
|
1745007019NRG24190920230857109
|
19/09/2023
|
GANESH SINGH
|
1745007019WL030745
|
GANESH SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-019-001/253-A (JAITPURI)
|
1745007019NRG24190920230857111
|
19/09/2023
|
DULOP
|
1745007019WL030745
|
DULOP
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
DULOP
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-019-001/254-A (JAITPURI)
|
1745007019NRG24190920230857113
|
19/09/2023
|
GANESH
|
1745007019WL030745
|
GANESH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
MEHANDWANI
|
MP-45-007-019-001/254-A (JAITPURI)
|
1745007019NRG24190920230857112
|
19/09/2023
|
GANESH
|
1745007019WL030745
|
GANESH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-019-001/255 (JAITPURI)
|
1745007019NRG24190920230857114
|
19/09/2023
|
LAKHAN
|
1745007019WL030745
|
LAKHAN
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-019-001/255-A (JAITPURI)
|
1745007019NRG24190920230857115
|
19/09/2023
|
Chamru singh
|
1745007019WL030745
|
Chamru singh
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Chamrusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
MEHANDWANI
|
MP-45-007-019-001/258-B (JAITPURI)
|
1745007019NRG24190920230857116
|
19/09/2023
|
NOHAR SINGH
|
1745007019WL030745
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-019-001/258-B (JAITPURI)
|
1745007019NRG24190920230857117
|
19/09/2023
|
VIRAJO BAI
|
1745007019WL030745
|
VIRAJO BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
VIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-019-001/259-B (JAITPURI)
|
1745007019NRG24190920230857119
|
19/09/2023
|
PRAM SINGH
|
1745007019WL030745
|
PRAM SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
PRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
MEHANDWANI
|
MP-45-007-019-001/26-A (JAITPURI)
|
1745007019NRG24190920230857121
|
19/09/2023
|
JAYELAL
|
1745007019WL030745
|
JAYELAL
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
JAYELAL
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-019-001/260-A (JAITPURI)
|
1745007019NRG24190920230857122
|
19/09/2023
|
PHULCHAND
|
1745007019WL030745
|
PHULCHAND
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-019-001/260-A (JAITPURI)
|
1745007019NRG24190920230857123
|
19/09/2023
|
SUNARIN
|
1745007019WL030745
|
SUNARIN
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUNARIN
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-019-001/263 (JAITPURI)
|
1745007019NRG24190920230857125
|
19/09/2023
|
BEER SINGH
|
1745007019WL030745
|
BEER SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-019-001/263 (JAITPURI)
|
1745007019NRG24190920230857124
|
19/09/2023
|
BEER SINGH
|
1745007019WL030745
|
BEER SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
BEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
MEHANDWANI
|
MP-45-007-019-001/265-B (JAITPURI)
|
1745007019NRG24190920230857126
|
19/09/2023
|
Davarin bai
|
1745007019WL030745
|
Davarin bai
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Davarinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
MEHANDWANI
|
MP-45-007-019-001/272 (JAITPURI)
|
1745007019NRG24190920230857127
|
19/09/2023
|
PAHLAD
|
1745007019WL030745
|
PAHLAD
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
PAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-019-001/273 (JAITPURI)
|
1745007019NRG24190920230857128
|
19/09/2023
|
HINDU
|
1745007019WL030745
|
HINDU
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
HINDU
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-019-001/275-A (JAITPURI)
|
1745007019NRG24190920230857129
|
19/09/2023
|
RAMESH
|
1745007019WL030745
|
RAMESH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-019-001/276-B (JAITPURI)
|
1745007019NRG24190920230857130
|
19/09/2023
|
Mukesh
|
1745007019WL030745
|
Mukesh
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-019-001/299-A (JAITPURI)
|
1745007019NRG24190920230857131
|
19/09/2023
|
lamiya bai
|
1745007019WL030745
|
lamiya bai
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
lamiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
MEHANDWANI
|
MP-45-007-019-001/300-A (JAITPURI)
|
1745007019NRG24190920230857132
|
19/09/2023
|
VAIRAJO BAI
|
1745007019WL030745
|
VAIRAJO BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
VAIRAJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
MEHANDWANI
|
MP-45-007-019-001/303-A (JAITPURI)
|
1745007019NRG24190920230857133
|
19/09/2023
|
Girbar singh
|
1745007019WL030745
|
Girbar singh
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Girbarsingh
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-019-001/303-A (JAITPURI)
|
1745007019NRG24190920230857134
|
19/09/2023
|
Kolan bai
|
1745007019WL030745
|
Kolan bai
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Kolanbai
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-019-001/304-A (JAITPURI)
|
1745007019NRG24190920230857135
|
19/09/2023
|
Bisrti bai
|
1745007019WL030745
|
Bisrti bai
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Bisrtibai
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-019-001/32-A (JAITPURI)
|
1745007019NRG24190920230857136
|
19/09/2023
|
KUMAR
|
1745007019WL030745
|
KUMAR
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-019-001/33-A (JAITPURI)
|
1745007019NRG24190920230857137
|
19/09/2023
|
MATO BAI
|
1745007019WL030745
|
MATO BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-019-001/34-B (JAITPURI)
|
1745007019NRG24190920230857138
|
19/09/2023
|
GOKAL SINGH
|
1745007019WL030745
|
GOKAL SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
GOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-019-001/342-A (JAITPURI)
|
1745007019NRG24190920230857140
|
19/09/2023
|
LAXMAN
|
1745007019WL030745
|
LAXMAN
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-019-001/35-A (JAITPURI)
|
1745007019NRG24190920230857141
|
19/09/2023
|
HIRIYA BAI
|
1745007019WL030745
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-019-001/38-A (JAITPURI)
|
1745007019NRG24190920230857142
|
19/09/2023
|
NATHTHU SINGH
|
1745007019WL030745
|
NATHTHU SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
NATHTHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
MEHANDWANI
|
MP-45-007-019-001/39-A (JAITPURI)
|
1745007019NRG24190920230857143
|
19/09/2023
|
JOHAN SINGH
|
1745007019WL030745
|
JOHAN SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
JOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
MEHANDWANI
|
MP-45-007-019-001/4-B (JAITPURI)
|
1745007019NRG24190920230857144
|
19/09/2023
|
Lachhu singh
|
1745007019WL030745
|
Lachhu singh
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Lachhusingh
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-019-001/43-A (JAITPURI)
|
1745007019NRG24190920230857146
|
19/09/2023
|
SAHVA SINGH
|
1745007019WL030745
|
SAHVA SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
SAHVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-019-001/43-B (JAITPURI)
|
1745007019NRG24190920230857147
|
19/09/2023
|
Manmatiya
|
1745007019WL030745
|
Manmatiya
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Manmatiya
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-019-001/46-A (JAITPURI)
|
1745007019NRG24190920230857148
|
19/09/2023
|
RAMNATH
|
1745007019WL030745
|
RAMNATH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
MEHANDWANI
|
MP-45-007-019-001/46-B (JAITPURI)
|
1745007019NRG24190920230857149
|
19/09/2023
|
Charan singh
|
1745007019WL030745
|
Charan singh
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MEHANDWANI
|
MP-45-007-019-001/5-A (JAITPURI)
|
1745007019NRG24190920230857150
|
19/09/2023
|
PANCHU
|
1745007019WL030745
|
PANCHU
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-019-001/50-A (JAITPURI)
|
1745007019NRG24190920230857151
|
19/09/2023
|
Lal Singh Markam
|
1745007019WL030745
|
Lal Singh Markam
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
LalSinghMarkam
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-019-001/58-B (JAITPURI)
|
1745007019NRG24190920230857153
|
19/09/2023
|
roshan
|
1745007019WL030745
|
roshan
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-019-001/58-D (JAITPURI)
|
1745007019NRG24190920230857154
|
19/09/2023
|
MEL SINGH
|
1745007019WL030745
|
MEL SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
MELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-019-001/6-A (JAITPURI)
|
1745007019NRG24190920230857155
|
19/09/2023
|
RAVAN
|
1745007019WL030745
|
RAVAN
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAVAN
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-019-001/60-A (JAITPURI)
|
1745007019NRG24190920230857157
|
19/09/2023
|
LAMU SINGH
|
1745007019WL030745
|
LAMU SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-019-001/61-A (JAITPURI)
|
1745007019NRG24190920230857158
|
19/09/2023
|
DULSINGH
|
1745007019WL030745
|
DULSINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-019-001/7-A (JAITPURI)
|
1745007019NRG24190920230857161
|
19/09/2023
|
DUKLO BAI
|
1745007019WL030745
|
DUKLO BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
DUKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-019-001/70-A (JAITPURI)
|
1745007019NRG24190920230857162
|
19/09/2023
|
NANU SINGH
|
1745007019WL030745
|
NANU SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
NANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-019-001/71-A (JAITPURI)
|
1745007019NRG24190920230857164
|
19/09/2023
|
RAMAIYA SINGH
|
1745007019WL030745
|
RAMAIYA SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-019-001/74-A (JAITPURI)
|
1745007019NRG24190920230857165
|
19/09/2023
|
JHANAK
|
1745007019WL030745
|
JHANAK
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
JHANAK
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-019-001/74-B (JAITPURI)
|
1745007019NRG24190920230857166
|
19/09/2023
|
Laxman Singh Patta
|
1745007019WL030745
|
Laxman Singh Patta
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
LaxmanSinghPatta
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-019-001/74-C (JAITPURI)
|
1745007019NRG24190920230857167
|
19/09/2023
|
Rammilan Kusram
|
1745007019WL030745
|
Rammilan Kusram
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
RammilanKusram
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-019-001/78-B (JAITPURI)
|
1745007019NRG24190920230857169
|
19/09/2023
|
JALAM SINGH
|
1745007019WL030745
|
JALAM SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
JALAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-019-001/80-A (JAITPURI)
|
1745007019NRG24190920230857170
|
19/09/2023
|
SINDH
|
1745007019WL030745
|
SINDH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
SINDH
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-019-001/81-A (JAITPURI)
|
1745007019NRG24190920230857172
|
19/09/2023
|
PAHAL SINGH
|
1745007019WL030745
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-019-001/84-B (JAITPURI)
|
1745007019NRG24190920230857173
|
19/09/2023
|
LAMU SINGH
|
1745007019WL030745
|
LAMU SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-019-001/85-A (JAITPURI)
|
1745007019NRG24190920230857174
|
19/09/2023
|
Gajaru singh
|
1745007019WL030745
|
Gajaru singh
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Gajarusingh
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-019-001/86-A (JAITPURI)
|
1745007019NRG24190920230857175
|
19/09/2023
|
DASHAMA BAI
|
1745007019WL030745
|
DASHAMA BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
DASHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-019-001/86-A (JAITPURI)
|
1745007019NRG24190920230857176
|
19/09/2023
|
DASHAMA BAI
|
1745007019WL030745
|
DASHAMA BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
DASHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-019-001/87-A (JAITPURI)
|
1745007019NRG24190920230857178
|
19/09/2023
|
Dukhiya bai
|
1745007019WL030745
|
Dukhiya bai
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Dukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-019-001/87-A (JAITPURI)
|
1745007019NRG24190920230857177
|
19/09/2023
|
HIMMAT SINGH
|
1745007019WL030745
|
HIMMAT SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
HIMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-019-001/91-A (JAITPURI)
|
1745007019NRG24190920230857181
|
19/09/2023
|
Narayan
|
1745007019WL030745
|
Narayan
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-019-001/96-A (JAITPURI)
|
1745007019NRG24190920230857183
|
19/09/2023
|
KARAM SINGH
|
1745007019WL030745
|
KARAM SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-019-001/96-A (JAITPURI)
|
1745007019NRG24190920230857184
|
19/09/2023
|
KARAM SINGH
|
1745007019WL030745
|
KARAM SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
KARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
MEHANDWANI
|
MP-45-007-023-002/100-A (KANHARI)
|
1745007023NRG24190920230855088
|
19/09/2023
|
GENI
|
1745007023WL030688
|
GENI
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
GENI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-023-002/108-B (KANHARI)
|
1745007023NRG24190920230855089
|
19/09/2023
|
puuiya bai
|
1745007023WL030688
|
puuiya bai
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
puuiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
MEHANDWANI
|
MP-45-007-023-002/11-A (KANHARI)
|
1745007023NRG24190920230855090
|
19/09/2023
|
KANDI
|
1745007023WL030688
|
KANDI
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
10/11/2023
|
|
309495556
|
|
KANDI
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-023-002/111-A (KANHARI)
|
1745007023NRG24190920230855091
|
19/09/2023
|
RATTI SINGH
|
1745007023WL030688
|
RATTI SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
10/11/2023
|
|
309495556
|
|
RATTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-023-002/117-B (KANHARI)
|
1745007023NRG24190920230855092
|
19/09/2023
|
JHUNNILAL
|
1745007023WL030688
|
JHUNNILAL
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-023-002/119-D (KANHARI)
|
1745007023NRG24190920230855093
|
19/09/2023
|
Jhanki Bai
|
1745007023WL030688
|
Jhanki Bai
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
10/11/2023
|
|
309495556
|
|
JhankiBai
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-023-002/13-B (KANHARI)
|
1745007023NRG24190920230855094
|
19/09/2023
|
Bharat singh
|
1745007023WL030688
|
Bharat singh
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
10/11/2023
|
|
309495556
|
|
Bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-023-002/130-A (KANHARI)
|
1745007023NRG24190920230855095
|
19/09/2023
|
DEVLAL
|
1745007023WL030688
|
DEVLAL
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
10/11/2023
|
|
309495556
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-023-002/136-A (KANHARI)
|
1745007023NRG24190920230855096
|
19/09/2023
|
BHAJAN
|
1745007023WL030688
|
BHAJAN
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
10/11/2023
|
|
309495556
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-023-002/137-A (KANHARI)
|
1745007023NRG24190920230855097
|
19/09/2023
|
SHILU
|
1745007023WL030688
|
SHILU
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
SHILU
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-023-002/138-A (KANHARI)
|
1745007023NRG24190920230855099
|
19/09/2023
|
FUNDILI
|
1745007023WL030688
|
FUNDILI
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
FUNDILI
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-023-002/141-A (KANHARI)
|
1745007023NRG24190920230855100
|
19/09/2023
|
AMAVATI BAI
|
1745007023WL030688
|
AMAVATI BAI
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
AMAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-023-002/141-A (KANHARI)
|
1745007023NRG24190920230855101
|
19/09/2023
|
MOTI LAL
|
1745007023WL030688
|
MOTI LAL
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-023-002/147-C (KANHARI)
|
1745007023NRG24190920230855103
|
19/09/2023
|
RAMLI BAI
|
1745007023WL030688
|
RAMLI BAI
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-023-002/151-A (KANHARI)
|
1745007023NRG24190920230855104
|
19/09/2023
|
BAGLU
|
1745007023WL030688
|
BAGLU
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
10/11/2023
|
|
309495556
|
|
BAGLU
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-023-002/151-B (KANHARI)
|
1745007023NRG24190920230855105
|
19/09/2023
|
Mohvati Bai
|
1745007023WL030688
|
Mohvati Bai
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
10/11/2023
|
|
309495556
|
|
MohvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-023-002/155-A (KANHARI)
|
1745007023NRG24190920230855106
|
19/09/2023
|
aakabar
|
1745007023WL030688
|
aakabar
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
aakabar
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-023-002/158-B (KANHARI)
|
1745007023NRG24190920230855108
|
19/09/2023
|
Durga Bai
|
1745007023WL030688
|
Durga Bai
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
MEHANDWANI
|
MP-45-007-023-002/163-A (KANHARI)
|
1745007023NRG24190920230855109
|
19/09/2023
|
Hansavati
|
1745007023WL030688
|
Hansavati
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
Hansavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
MEHANDWANI
|
MP-45-007-023-002/21-B (KANHARI)
|
1745007023NRG24190920230855110
|
19/09/2023
|
Dumar Singh
|
1745007023WL030688
|
Dumar Singh
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
DumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-023-002/24-B (KANHARI)
|
1745007023NRG24190920230855111
|
19/09/2023
|
Samaliya Bai
|
1745007023WL030688
|
Samaliya Bai
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
SamaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-023-002/35-C (KANHARI)
|
1745007023NRG24190920230855112
|
19/09/2023
|
ENDARA BAI
|
1745007023WL030688
|
ENDARA BAI
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
10/11/2023
|
|
309495556
|
|
ENDARABAI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-023-002/41-B (KANHARI)
|
1745007023NRG24190920230855113
|
19/09/2023
|
NANHE LAL
|
1745007023WL030688
|
NANHE LAL
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-023-002/45-A (KANHARI)
|
1745007023NRG24190920230855114
|
19/09/2023
|
kandi singh
|
1745007023WL030688
|
kandi singh
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
kandisingh
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-023-002/45-B (KANHARI)
|
1745007023NRG24190920230855115
|
19/09/2023
|
Son Singh
|
1745007023WL030688
|
Son Singh
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
SonSingh
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-023-002/6-B (KANHARI)
|
1745007023NRG24190920230855116
|
19/09/2023
|
Bodi Singh
|
1745007023WL030688
|
Bodi Singh
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
BodiSingh
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-023-002/60-A (KANHARI)
|
1745007023NRG24190920230855117
|
19/09/2023
|
MANIRAM
|
1745007023WL030688
|
MANIRAM
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-023-002/68-A (KANHARI)
|
1745007023NRG24190920230855118
|
19/09/2023
|
JAY SINGH
|
1745007023WL030688
|
JAY SINGH
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-023-002/92-A (KANHARI)
|
1745007023NRG24190920230855119
|
19/09/2023
|
MUGIYA BAI
|
1745007023WL030688
|
MUGIYA BAI
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
MUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-023-002/94-B (KANHARI)
|
1745007023NRG24190920230855120
|
19/09/2023
|
BHAGVANTA SINGH
|
1745007023WL030688
|
BHAGVANTA SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
10/11/2023
|
|
309495556
|
|
BHAGVANTASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
MEHANDWANI
|
MP-45-007-023-002/97-A (KANHARI)
|
1745007023NRG24190920230855121
|
19/09/2023
|
CHAMRE BAI
|
1745007023WL030688
|
CHAMRE BAI
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
10/11/2023
|
|
309495556
|
|
CHAMREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
MEHANDWANI
|
MP-45-007-024-003/84-B (CHAUBISA MAAL)
|
1745007000NRG24190920230855866
|
19/09/2023
|
MOHAN SINGH
|
1745007WL030711
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-027-001/12-C (KHRAGWARA)
|
1745007027NRG24190920230855141
|
19/09/2023
|
DEV WATI PARASTE
|
1745007027WL030692
|
DEV WATI PARASTE
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
DEVWATIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-027-001/63-D (KHRAGWARA)
|
1745007027NRG24190920230855233
|
19/09/2023
|
Rampyari
|
1745007027WL030692
|
Rampyari
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
MEHANDWANI
|
MP-45-007-036-001/172-B (KEWALADAR)
|
1745007036NRG24190920230854757
|
19/09/2023
|
MAMTA BAI
|
1745007036WL030666
|
MAMTA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495556
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
MEHANDWANI
|
MP-45-007-040-003/1-D (PATRITOLA MAAL)
|
1745007040NRG24190920230855704
|
19/09/2023
|
RAM PRASAD
|
1745007WL030709
|
RAM PRASAD
|
00089
|
CBIN0281545
|
815
|
815
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
MEHANDWANI
|
MP-45-007-040-003/114-C (PATRITOLA MAAL)
|
1745007040NRG24190920230855712
|
19/09/2023
|
DROPTI BAI
|
1745007WL030709
|
DROPTI BAI
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-040-003/117-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855715
|
19/09/2023
|
SARITA BAI
|
1745007WL030709
|
SARITA BAI
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
SARITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
MEHANDWANI
|
MP-45-007-040-003/117-C (PATRITOLA MAAL)
|
1745007040NRG24190920230855716
|
19/09/2023
|
SANTOAH SINGH
|
1745007WL030709
|
SANTOAH SINGH
|
00089
|
CBIN0281545
|
815
|
815
|
Processed
|
10/11/2023
|
|
309495556
|
|
SANTOAHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
MEHANDWANI
|
MP-45-007-040-003/121-C (PATRITOLA MAAL)
|
1745007040NRG24190920230855720
|
19/09/2023
|
GANESH MARKAM
|
1745007WL030709
|
GANESH MARKAM
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
GANESHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
MEHANDWANI
|
MP-45-007-040-003/122-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855721
|
19/09/2023
|
SUNA SINGH
|
1745007WL030709
|
SUNA SINGH
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-040-003/152-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855733
|
19/09/2023
|
Prem Singh
|
1745007WL030709
|
Prem Singh
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-040-003/18-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855739
|
19/09/2023
|
SANGITA BAI
|
1745007WL030709
|
SANGITA BAI
|
00089
|
CBIN0281545
|
815
|
815
|
Processed
|
10/11/2023
|
|
309495556
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-040-003/19-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855740
|
19/09/2023
|
KARAMLAL
|
1745007WL030709
|
KARAMLAL
|
00089
|
CBIN0281545
|
326
|
326
|
Processed
|
10/11/2023
|
|
309495556
|
|
KARAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
MEHANDWANI
|
MP-45-007-040-003/20-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855742
|
19/09/2023
|
DHRAM SINGH
|
1745007WL030709
|
DHRAM SINGH
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
DHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
227
|
MEHANDWANI
|
MP-45-007-040-003/20-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855743
|
19/09/2023
|
Balchand
|
1745007WL030709
|
Balchand
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-040-003/23-C (PATRITOLA MAAL)
|
1745007040NRG24190920230855746
|
19/09/2023
|
SONU SINGH
|
1745007WL030709
|
SONU SINGH
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
SONUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
MEHANDWANI
|
MP-45-007-040-003/230-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855747
|
19/09/2023
|
Mahesh
|
1745007WL030709
|
Mahesh
|
00089
|
CBIN0281545
|
652
|
652
|
Processed
|
10/11/2023
|
|
309495556
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
MEHANDWANI
|
MP-45-007-040-003/24-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855748
|
19/09/2023
|
BHADDE LAL
|
1745007WL030709
|
BHADDE LAL
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
BHADDELAL
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-040-003/42-C (PATRITOLA MAAL)
|
1745007040NRG24190920230855762
|
19/09/2023
|
FULLA BAI
|
1745007WL030709
|
FULLA BAI
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
FULLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
MEHANDWANI
|
MP-45-007-040-003/43-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855763
|
19/09/2023
|
SAVNI BAI
|
1745007WL030709
|
SAVNI BAI
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-040-003/49-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855767
|
19/09/2023
|
Braj Lal
|
1745007WL030709
|
Braj Lal
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
BrajLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
MEHANDWANI
|
MP-45-007-040-003/52-D (PATRITOLA MAAL)
|
1745007040NRG24190920230855770
|
19/09/2023
|
LALLARAM
|
1745007WL030709
|
LALLARAM
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
LALLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
MEHANDWANI
|
MP-45-007-040-003/53-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855771
|
19/09/2023
|
SUBHAIYA SINGH
|
1745007WL030709
|
SUBHAIYA SINGH
|
00089
|
CBIN0281545
|
489
|
489
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUBHAIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
MEHANDWANI
|
MP-45-007-040-003/59-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855773
|
19/09/2023
|
RAMLAL SINGH
|
1745007WL030709
|
RAMLAL SINGH
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-040-003/73-C (PATRITOLA MAAL)
|
1745007040NRG24190920230855780
|
19/09/2023
|
PREM SINGH
|
1745007WL030709
|
PREM SINGH
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
MEHANDWANI
|
MP-45-007-040-003/74-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855781
|
19/09/2023
|
SHASHI BAI
|
1745007WL030709
|
SHASHI BAI
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-040-003/77-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855785
|
19/09/2023
|
NANDLAL
|
1745007WL030709
|
NANDLAL
|
00089
|
CBIN0281545
|
815
|
815
|
Processed
|
10/11/2023
|
|
309495556
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
MEHANDWANI
|
MP-45-007-040-003/80-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855788
|
19/09/2023
|
RAMPYARI
|
1745007WL030709
|
RAMPYARI
|
00089
|
CBIN0281545
|
815
|
815
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
MEHANDWANI
|
MP-45-007-040-003/80-C (PATRITOLA MAAL)
|
1745007040NRG24190920230855789
|
19/09/2023
|
KEKTI BAI
|
1745007WL030709
|
KEKTI BAI
|
00089
|
CBIN0281545
|
652
|
652
|
Processed
|
10/11/2023
|
|
309495556
|
|
KEKTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-040-003/85-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855794
|
19/09/2023
|
FULBASIYA BAI
|
1745007WL030709
|
FULBASIYA BAI
|
00089
|
CBIN0281545
|
815
|
815
|
Processed
|
10/11/2023
|
|
309495556
|
|
FULBASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
MEHANDWANI
|
MP-45-007-040-003/87-C (PATRITOLA MAAL)
|
1745007040NRG24190920230855795
|
19/09/2023
|
RAMLAL
|
1745007WL030709
|
RAMLAL
|
00089
|
CBIN0281545
|
652
|
652
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-040-003/9-C (PATRITOLA MAAL)
|
1745007040NRG24190920230855798
|
19/09/2023
|
Kunti
|
1745007WL030709
|
Kunti
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
MEHANDWANI
|
MP-45-007-043-001/134-A (JHARGUDA)
|
1745007000NRG24190920230855878
|
19/09/2023
|
RAMSAY
|
1745007WL030712
|
RAMSAY
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321290
|
321290
|
|
|
|
|
|
|
|
246
|
MEHANDWANI
|
MP-45-007-040-003/81-D (PATRITOLA MAAL)
|
1745007040NRG24190920230855791
|
19/09/2023
|
SHAILU SINGH
|
1745007WL030709
|
SHAILU SINGH
|
00089
|
CBIN0282748
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
SHAILUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
247
|
MEHANDWANI
|
MP-45-007-024-003/102-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855807
|
19/09/2023
|
JAMADER
|
1745007WL030711
|
JAMADER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
JAMADER
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-024-003/109-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855808
|
19/09/2023
|
HARI lal
|
1745007WL030711
|
HARI lal
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
HARIlal
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-024-003/11-C (CHAUBISA MAAL)
|
1745007000NRG24190920230855809
|
19/09/2023
|
JAI PAl
|
1745007WL030711
|
JAI PAl
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
JAIPAl
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-024-003/110-D (CHAUBISA MAAL)
|
1745007000NRG24190920230855810
|
19/09/2023
|
KANCHAN
|
1745007WL030711
|
KANCHAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495556
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-024-003/116-a (CHAUBISA MAAL)
|
1745007000NRG24190920230855811
|
19/09/2023
|
koplal
|
1745007WL030711
|
koplal
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
koplal
|
UNION BANK OF INDIA(508500)
|
252
|
MEHANDWANI
|
MP-45-007-024-003/118-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855812
|
19/09/2023
|
LOKE SINGH
|
1745007WL030711
|
LOKE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
LOKESINGH
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-024-003/119-C (CHAUBISA MAAL)
|
1745007000NRG24190920230855813
|
19/09/2023
|
RAMSINGH
|
1745007WL030711
|
RAMSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-024-003/124-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855814
|
19/09/2023
|
SEM LAL
|
1745007WL030711
|
SEM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-024-003/127-B (CHAUBISA MAAL)
|
1745007000NRG24190920230855815
|
19/09/2023
|
MoTIlAl
|
1745007WL030711
|
MoTIlAl
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
MoTIlAl
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-024-003/129-B (CHAUBISA MAAL)
|
1745007000NRG24190920230855816
|
19/09/2023
|
ENDIYA
|
1745007WL030711
|
ENDIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
ENDIYA
|
UNION BANK OF INDIA(508500)
|
257
|
MEHANDWANI
|
MP-45-007-024-003/135-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855818
|
19/09/2023
|
DUMARA
|
1745007WL030711
|
DUMARA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
DUMARA
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-024-003/135-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855817
|
19/09/2023
|
DUMARA
|
1745007WL030711
|
DUMARA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
DUMARA
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-024-003/136-B (CHAUBISA MAAL)
|
1745007000NRG24190920230855819
|
19/09/2023
|
aghani
|
1745007WL030711
|
aghani
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
aghani
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-024-003/144-C (CHAUBISA MAAL)
|
1745007000NRG24190920230855821
|
19/09/2023
|
SIGHAE
|
1745007WL030711
|
SIGHAE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SIGHAE
|
UNION BANK OF INDIA(508500)
|
261
|
MEHANDWANI
|
MP-45-007-024-003/146-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855822
|
19/09/2023
|
DEV lal
|
1745007WL030711
|
DEV lal
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495556
|
|
DEVlal
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-024-003/150-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855823
|
19/09/2023
|
PAHARI
|
1745007WL030711
|
PAHARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
PAHARI
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-024-003/151-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855824
|
19/09/2023
|
GHAYANI
|
1745007WL030711
|
GHAYANI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
GHAYANI
|
UNION BANK OF INDIA(508500)
|
264
|
MEHANDWANI
|
MP-45-007-024-003/152-B (CHAUBISA MAAL)
|
1745007000NRG24190920230855825
|
19/09/2023
|
BISAHU
|
1745007WL030711
|
BISAHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
BISAHU
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-024-003/154-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855826
|
19/09/2023
|
HEERA SINGH
|
1745007WL030711
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-024-003/154-B (CHAUBISA MAAL)
|
1745007000NRG24190920230855827
|
19/09/2023
|
PAPPU
|
1745007WL030711
|
PAPPU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
267
|
MEHANDWANI
|
MP-45-007-024-003/159-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855828
|
19/09/2023
|
FAGNU
|
1745007WL030711
|
FAGNU
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
10/11/2023
|
|
309495556
|
|
FAGNU
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-024-003/165-B (CHAUBISA MAAL)
|
1745007000NRG24190920230855829
|
19/09/2023
|
BUDH RAM
|
1745007WL030711
|
BUDH RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-024-003/18-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855831
|
19/09/2023
|
RAMESH
|
1745007WL030711
|
RAMESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-024-003/19-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855832
|
19/09/2023
|
VIRAJO
|
1745007WL030711
|
VIRAJO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
VIRAJO
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-024-003/19-B (CHAUBISA MAAL)
|
1745007000NRG24190920230855833
|
19/09/2023
|
PREMVATI
|
1745007WL030711
|
PREMVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-024-003/20-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855834
|
19/09/2023
|
DHARAM
|
1745007WL030711
|
DHARAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495556
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-024-003/20-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855835
|
19/09/2023
|
MANGALI BAI
|
1745007WL030711
|
MANGALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
MANGALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-024-003/22-B (CHAUBISA MAAL)
|
1745007000NRG24190920230855836
|
19/09/2023
|
CHATER SING
|
1745007WL030711
|
CHATER SING
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
CHATERSING
|
UNION BANK OF INDIA(508500)
|
275
|
MEHANDWANI
|
MP-45-007-024-003/225-C (CHAUBISA MAAL)
|
1745007000NRG24190920230855837
|
19/09/2023
|
GYA BATI
|
1745007WL030711
|
GYA BATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
GYABATI
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-024-003/25-B (CHAUBISA MAAL)
|
1745007000NRG24190920230855838
|
19/09/2023
|
CHOTU SINGH
|
1745007WL030711
|
CHOTU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
CHOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-024-003/325-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855841
|
19/09/2023
|
LAKHAN
|
1745007WL030711
|
LAKHAN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
10/11/2023
|
|
309495556
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-024-003/326-B (CHAUBISA MAAL)
|
1745007000NRG24190920230855842
|
19/09/2023
|
Amarbati
|
1745007WL030711
|
Amarbati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
Amarbati
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-024-003/327-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855843
|
19/09/2023
|
SUKHASEN
|
1745007WL030711
|
SUKHASEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUKHASEN
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-024-003/340-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855844
|
19/09/2023
|
KASTUR
|
1745007WL030711
|
KASTUR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
KASTUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
MEHANDWANI
|
MP-45-007-024-003/340-B (CHAUBISA MAAL)
|
1745007000NRG24190920230855845
|
19/09/2023
|
BEERAN
|
1745007WL030711
|
BEERAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495556
|
|
BEERAN
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-024-003/346-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855847
|
19/09/2023
|
MANOHER
|
1745007WL030711
|
MANOHER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
MANOHER
|
UNION BANK OF INDIA(508500)
|
283
|
MEHANDWANI
|
MP-45-007-024-003/346-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855846
|
19/09/2023
|
MANOHER
|
1745007WL030711
|
MANOHER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
MANOHER
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-024-003/349 (CHAUBISA MAAL)
|
1745007000NRG24190920230855848
|
19/09/2023
|
RAMPRASAD
|
1745007WL030711
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-024-003/353-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855849
|
19/09/2023
|
JANGEE
|
1745007WL030711
|
JANGEE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
JANGEE
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-024-003/358-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855850
|
19/09/2023
|
SHUKKAL BAI
|
1745007WL030711
|
SHUKKAL BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SHUKKALBAI
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-024-003/359-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855851
|
19/09/2023
|
KOMAL
|
1745007WL030711
|
KOMAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-024-003/361-B (CHAUBISA MAAL)
|
1745007000NRG24190920230855852
|
19/09/2023
|
DHANSINGH
|
1745007WL030711
|
DHANSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
MEHANDWANI
|
MP-45-007-024-003/41-B (CHAUBISA MAAL)
|
1745007000NRG24190920230855854
|
19/09/2023
|
DUBE LAL
|
1745007WL030711
|
DUBE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
DUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-024-003/420-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855855
|
19/09/2023
|
LALTI BAI
|
1745007WL030711
|
LALTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-024-003/45-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855856
|
19/09/2023
|
TILKU
|
1745007WL030711
|
TILKU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495556
|
|
TILKU
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-024-003/47-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855857
|
19/09/2023
|
JAGDEESH
|
1745007WL030711
|
JAGDEESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-024-003/58-D (CHAUBISA MAAL)
|
1745007000NRG24190920230855858
|
19/09/2023
|
KUSUWATI
|
1745007WL030711
|
KUSUWATI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
309495556
|
|
KUSUWATI
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-024-003/72-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855859
|
19/09/2023
|
TULSIRAM
|
1745007WL030711
|
TULSIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-024-003/72-C (CHAUBISA MAAL)
|
1745007000NRG24190920230855860
|
19/09/2023
|
PRATAP
|
1745007WL030711
|
PRATAP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-024-003/74-C (CHAUBISA MAAL)
|
1745007000NRG24190920230855862
|
19/09/2023
|
Rampyari
|
1745007WL030711
|
Rampyari
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-024-003/75-C (CHAUBISA MAAL)
|
1745007000NRG24190920230855863
|
19/09/2023
|
HANUMAT
|
1745007WL030711
|
HANUMAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
HANUMAT
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-024-003/83-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855864
|
19/09/2023
|
CHAMMU SINGH
|
1745007WL030711
|
CHAMMU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
CHAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-024-003/84-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855865
|
19/09/2023
|
MAAHU SINGH
|
1745007WL030711
|
MAAHU SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495556
|
|
MAAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-024-003/87-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855867
|
19/09/2023
|
RAMNATH
|
1745007WL030711
|
RAMNATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
301
|
MEHANDWANI
|
MP-45-007-024-003/90-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855869
|
19/09/2023
|
JIYA LAL
|
1745007WL030711
|
JIYA LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-024-003/92-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855870
|
19/09/2023
|
SONSAY
|
1745007WL030711
|
SONSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-024-003/94-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855871
|
19/09/2023
|
GULAB SINGH
|
1745007WL030711
|
GULAB SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
10/11/2023
|
|
309495556
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-024-003/95-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855872
|
19/09/2023
|
MANGAL SINGH
|
1745007WL030711
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-024-003/95-C (CHAUBISA MAAL)
|
1745007000NRG24190920230855873
|
19/09/2023
|
KARAMITVA
|
1745007WL030711
|
KARAMITVA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
KARAMITVA
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-024-003/98-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855874
|
19/09/2023
|
RAMKUMAR
|
1745007WL030711
|
RAMKUMAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-024-003/99-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855875
|
19/09/2023
|
MANIJAR
|
1745007WL030711
|
MANIJAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
MANIJAR
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-024-003/99-B (CHAUBISA MAAL)
|
1745007000NRG24190920230855877
|
19/09/2023
|
BRAMHA
|
1745007WL030711
|
BRAMHA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
BRAMHA
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-026-001/03-A (RAYEE)
|
1745007000NRG24190920230856096
|
19/09/2023
|
ACCHELA
|
1745007WL030721
|
ACCHELA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
ACCHELA
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-026-001/104-C (RAYEE)
|
1745007000NRG24190920230856097
|
19/09/2023
|
OM PRAKASH
|
1745007WL030721
|
OM PRAKASH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
10/11/2023
|
|
309495556
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-026-001/105-B (RAYEE)
|
1745007000NRG24190920230856098
|
19/09/2023
|
PREM LATA
|
1745007WL030721
|
PREM LATA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
MEHANDWANI
|
MP-45-007-026-001/111-A (RAYEE)
|
1745007000NRG24190920230856100
|
19/09/2023
|
VISHVNATH
|
1745007WL030721
|
VISHVNATH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
VISHVNATH
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-026-001/111-B (RAYEE)
|
1745007000NRG24190920230856101
|
19/09/2023
|
lalti
|
1745007WL030721
|
lalti
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
lalti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
MEHANDWANI
|
MP-45-007-026-001/113 (RAYEE)
|
1745007000NRG24190920230856102
|
19/09/2023
|
MIHILAL
|
1745007WL030721
|
MIHILAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-026-001/114-A (RAYEE)
|
1745007000NRG24190920230856103
|
19/09/2023
|
MUNNI
|
1745007WL030721
|
MUNNI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-026-001/115-A (RAYEE)
|
1745007000NRG24190920230856104
|
19/09/2023
|
MANGAL
|
1745007WL030721
|
MANGAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
MEHANDWANI
|
MP-45-007-026-001/115-C (RAYEE)
|
1745007000NRG24190920230856105
|
19/09/2023
|
LAXMAN
|
1745007WL030721
|
LAXMAN
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
MEHANDWANI
|
MP-45-007-026-001/115-D (RAYEE)
|
1745007000NRG24190920230856106
|
19/09/2023
|
RAM KUMAR
|
1745007WL030721
|
RAM KUMAR
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
MEHANDWANI
|
MP-45-007-026-001/116 (RAYEE)
|
1745007000NRG24190920230856107
|
19/09/2023
|
BAJJU
|
1745007WL030721
|
BAJJU
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
BAJJU
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-026-001/119 (RAYEE)
|
1745007000NRG24190920230856108
|
19/09/2023
|
BHAGVATI
|
1745007WL030721
|
BHAGVATI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
MEHANDWANI
|
MP-45-007-026-001/119-C (RAYEE)
|
1745007000NRG24190920230856109
|
19/09/2023
|
CHAMAR SINGH
|
1745007WL030721
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
CHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
MEHANDWANI
|
MP-45-007-026-001/120 (RAYEE)
|
1745007000NRG24190920230856111
|
19/09/2023
|
AMAR SINGH
|
1745007WL030721
|
AMAR SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-026-001/120-A (RAYEE)
|
1745007000NRG24190920230856112
|
19/09/2023
|
Phuljhariya
|
1745007WL030721
|
Phuljhariya
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
Phuljhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
MEHANDWANI
|
MP-45-007-026-001/123-C (RAYEE)
|
1745007000NRG24190920230856114
|
19/09/2023
|
RASHMI
|
1745007WL030721
|
RASHMI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
MEHANDWANI
|
MP-45-007-026-001/124 (RAYEE)
|
1745007000NRG24190920230856115
|
19/09/2023
|
MANSAY
|
1745007WL030721
|
MANSAY
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
MANSAY
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-026-001/130 (RAYEE)
|
1745007000NRG24190920230856117
|
19/09/2023
|
VIPAT
|
1745007WL030721
|
VIPAT
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
VIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
MEHANDWANI
|
MP-45-007-026-001/137 (RAYEE)
|
1745007000NRG24190920230856119
|
19/09/2023
|
MATVRIYA BAI
|
1745007WL030721
|
MATVRIYA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
MATVRIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
MEHANDWANI
|
MP-45-007-026-001/138 (RAYEE)
|
1745007000NRG24190920230856120
|
19/09/2023
|
RAMPRASAD
|
1745007WL030721
|
RAMPRASAD
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-026-001/141-A (RAYEE)
|
1745007000NRG24190920230856124
|
19/09/2023
|
PRATAP
|
1745007WL030721
|
PRATAP
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-026-001/141-A (RAYEE)
|
1745007000NRG24190920230856123
|
19/09/2023
|
PRATAP
|
1745007WL030721
|
PRATAP
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
PRATAP
|
UNION BANK OF INDIA(508500)
|
331
|
MEHANDWANI
|
MP-45-007-026-001/142-D (RAYEE)
|
1745007000NRG24190920230856125
|
19/09/2023
|
TIRATH BAI
|
1745007WL030721
|
TIRATH BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
TIRATHBAI
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-026-001/144 (RAYEE)
|
1745007000NRG24190920230856126
|
19/09/2023
|
RAM BAI
|
1745007WL030721
|
RAM BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
333
|
MEHANDWANI
|
MP-45-007-026-001/147 (RAYEE)
|
1745007000NRG24190920230856128
|
19/09/2023
|
Ahsaan
|
1745007WL030721
|
Ahsaan
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
10/11/2023
|
|
309495556
|
|
Ahsaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
MEHANDWANI
|
MP-45-007-026-001/155-D (RAYEE)
|
1745007000NRG24190920230856129
|
19/09/2023
|
RAMPRASAD
|
1745007WL030721
|
RAMPRASAD
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-026-001/156 (RAYEE)
|
1745007000NRG24190920230856130
|
19/09/2023
|
PRAHLAD
|
1745007WL030721
|
PRAHLAD
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-026-001/156-D (RAYEE)
|
1745007000NRG24190920230856131
|
19/09/2023
|
RAKESH
|
1745007WL030721
|
RAKESH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
MEHANDWANI
|
MP-45-007-026-001/16 (RAYEE)
|
1745007000NRG24190920230856132
|
19/09/2023
|
LALMEN
|
1745007WL030721
|
LALMEN
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
LALMEN
|
UNION BANK OF INDIA(508500)
|
338
|
MEHANDWANI
|
MP-45-007-026-001/160-B (RAYEE)
|
1745007000NRG24190920230856133
|
19/09/2023
|
DASHRATH
|
1745007WL030721
|
DASHRATH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-026-001/173 (RAYEE)
|
1745007000NRG24190920230856136
|
19/09/2023
|
PANCHU
|
1745007WL030721
|
PANCHU
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
MEHANDWANI
|
MP-45-007-026-001/174 (RAYEE)
|
1745007000NRG24190920230856138
|
19/09/2023
|
CHARANSINGH
|
1745007WL030721
|
CHARANSINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
341
|
MEHANDWANI
|
MP-45-007-026-001/174 (RAYEE)
|
1745007000NRG24190920230856137
|
19/09/2023
|
KUSUM BAI
|
1745007WL030721
|
KUSUM BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
MEHANDWANI
|
MP-45-007-026-001/175 (RAYEE)
|
1745007000NRG24190920230856139
|
19/09/2023
|
RAMSINGH
|
1745007WL030721
|
RAMSINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-026-001/176 (RAYEE)
|
1745007000NRG24190920230856140
|
19/09/2023
|
LALBATI
|
1745007WL030721
|
LALBATI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
LALBATI
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-026-001/176-B (RAYEE)
|
1745007000NRG24190920230856141
|
19/09/2023
|
RAJESH
|
1745007WL030721
|
RAJESH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
MEHANDWANI
|
MP-45-007-026-001/178-C (RAYEE)
|
1745007000NRG24190920230856142
|
19/09/2023
|
CHARAN SINGH
|
1745007WL030721
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
MEHANDWANI
|
MP-45-007-026-001/181 (RAYEE)
|
1745007000NRG24190920230856143
|
19/09/2023
|
SUKKAL
|
1745007WL030721
|
SUKKAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
MEHANDWANI
|
MP-45-007-026-001/194 (RAYEE)
|
1745007000NRG24190920230856146
|
19/09/2023
|
TITLAL
|
1745007WL030721
|
TITLAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
TITLAL
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-026-001/206 (RAYEE)
|
1745007000NRG24190920230856151
|
19/09/2023
|
RAMA
|
1745007WL030721
|
RAMA
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-026-001/207 (RAYEE)
|
1745007000NRG24190920230856152
|
19/09/2023
|
KOSHLYA
|
1745007WL030721
|
KOSHLYA
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
KOSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
MEHANDWANI
|
MP-45-007-026-001/217-A (RAYEE)
|
1745007000NRG24190920230856154
|
19/09/2023
|
RAMTI
|
1745007WL030721
|
RAMTI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
MEHANDWANI
|
MP-45-007-026-001/217-B (RAYEE)
|
1745007000NRG24190920230856155
|
19/09/2023
|
KAMAL SINGH
|
1745007WL030721
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
MEHANDWANI
|
MP-45-007-026-001/218-C (RAYEE)
|
1745007000NRG24190920230856156
|
19/09/2023
|
MUNNA SINGH
|
1745007WL030721
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-026-001/233 (RAYEE)
|
1745007000NRG24190920230856157
|
19/09/2023
|
GENDSINGH
|
1745007WL030721
|
GENDSINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-026-001/24 (RAYEE)
|
1745007000NRG24190920230856158
|
19/09/2023
|
LACHHAMAN
|
1745007WL030721
|
LACHHAMAN
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
LACHHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-026-001/240 (RAYEE)
|
1745007000NRG24190920230856160
|
19/09/2023
|
gangaram
|
1745007WL030721
|
gangaram
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-026-001/257-A (RAYEE)
|
1745007000NRG24190920230856162
|
19/09/2023
|
SONSINGH
|
1745007WL030721
|
SONSINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-026-001/257-C (RAYEE)
|
1745007000NRG24190920230856163
|
19/09/2023
|
INDRALAL
|
1745007WL030721
|
INDRALAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
INDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-026-001/260 (RAYEE)
|
1745007000NRG24190920230856164
|
19/09/2023
|
DHARAM
|
1745007WL030721
|
DHARAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
DHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
MEHANDWANI
|
MP-45-007-026-001/277 (RAYEE)
|
1745007000NRG24190920230856165
|
19/09/2023
|
NARESH
|
1745007WL030721
|
NARESH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-026-001/277-A (RAYEE)
|
1745007000NRG24190920230856166
|
19/09/2023
|
VIJAY
|
1745007WL030721
|
VIJAY
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-026-001/305 (RAYEE)
|
1745007000NRG24190920230856167
|
19/09/2023
|
JAGAT
|
1745007WL030721
|
JAGAT
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-026-001/305-A (RAYEE)
|
1745007000NRG24190920230856168
|
19/09/2023
|
CHARN SINGH
|
1745007WL030721
|
CHARN SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
CHARNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-026-001/305-C (RAYEE)
|
1745007000NRG24190920230856169
|
19/09/2023
|
Roshani
|
1745007WL030721
|
Roshani
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-026-001/306 (RAYEE)
|
1745007000NRG24190920230856170
|
19/09/2023
|
SEMALI
|
1745007WL030721
|
SEMALI
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
SEMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
MEHANDWANI
|
MP-45-007-026-001/307 (RAYEE)
|
1745007000NRG24190920230856171
|
19/09/2023
|
HEMESWARI BAI
|
1745007WL030721
|
HEMESWARI BAI
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
HEMESWARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
MEHANDWANI
|
MP-45-007-026-001/309 (RAYEE)
|
1745007000NRG24190920230856172
|
19/09/2023
|
CHHOTELAL
|
1745007WL030721
|
CHHOTELAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-026-001/320-A (RAYEE)
|
1745007000NRG24190920230856173
|
19/09/2023
|
FHAGIYA BAI
|
1745007WL030721
|
FHAGIYA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
FHAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
MEHANDWANI
|
MP-45-007-026-001/320-C (RAYEE)
|
1745007000NRG24190920230856174
|
19/09/2023
|
ENDRA BAI
|
1745007WL030721
|
ENDRA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
ENDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
MEHANDWANI
|
MP-45-007-026-001/321-A (RAYEE)
|
1745007000NRG24190920230856175
|
19/09/2023
|
SUMAN
|
1745007WL030721
|
SUMAN
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-026-001/335 (RAYEE)
|
1745007000NRG24190920230856179
|
19/09/2023
|
LALSINGH
|
1745007WL030721
|
LALSINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-026-001/335-A (RAYEE)
|
1745007000NRG24190920230856180
|
19/09/2023
|
SHAHMEN MARKAM
|
1745007WL030721
|
SHAHMEN MARKAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
SHAHMENMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
MEHANDWANI
|
MP-45-007-026-001/336-B (RAYEE)
|
1745007000NRG24190920230856181
|
19/09/2023
|
LAMU SINGH
|
1745007WL030721
|
LAMU SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
LAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
MEHANDWANI
|
MP-45-007-026-001/34-A (RAYEE)
|
1745007000NRG24190920230856183
|
19/09/2023
|
Ramdayal
|
1745007WL030721
|
Ramdayal
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
MEHANDWANI
|
MP-45-007-026-001/34-A (RAYEE)
|
1745007000NRG24190920230856182
|
19/09/2023
|
RAMDYAL
|
1745007WL030721
|
RAMDYAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-026-001/343 (RAYEE)
|
1745007000NRG24190920230856184
|
19/09/2023
|
RAKESH
|
1745007WL030721
|
RAKESH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-026-001/35-B (RAYEE)
|
1745007000NRG24190920230856185
|
19/09/2023
|
Sukhwati
|
1745007WL030721
|
Sukhwati
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
Sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-026-001/36 (RAYEE)
|
1745007000NRG24190920230856187
|
19/09/2023
|
GOPAL
|
1745007WL030721
|
GOPAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
MEHANDWANI
|
MP-45-007-026-001/362 (RAYEE)
|
1745007000NRG24190920230856188
|
19/09/2023
|
GANGARAM
|
1745007WL030721
|
GANGARAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
MEHANDWANI
|
MP-45-007-026-001/38 (RAYEE)
|
1745007000NRG24190920230856190
|
19/09/2023
|
BAJJO
|
1745007WL030721
|
BAJJO
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
BAJJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
MEHANDWANI
|
MP-45-007-026-001/38-C (RAYEE)
|
1745007000NRG24190920230856191
|
19/09/2023
|
LAMIYA BAI
|
1745007WL030721
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
MEHANDWANI
|
MP-45-007-026-001/383-C (RAYEE)
|
1745007000NRG24190920230856192
|
19/09/2023
|
FULMOTIN
|
1745007WL030721
|
FULMOTIN
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
FULMOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
MEHANDWANI
|
MP-45-007-026-001/385 (RAYEE)
|
1745007000NRG24190920230856193
|
19/09/2023
|
DUMARI
|
1745007WL030721
|
DUMARI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
DUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
383
|
MEHANDWANI
|
MP-45-007-026-001/393-A (RAYEE)
|
1745007000NRG24190920230856194
|
19/09/2023
|
PRAHLAD
|
1745007WL030721
|
PRAHLAD
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
MEHANDWANI
|
MP-45-007-026-001/395-B (RAYEE)
|
1745007000NRG24190920230856195
|
19/09/2023
|
HARI SHANKAR
|
1745007WL030721
|
HARI SHANKAR
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-026-001/415-B (RAYEE)
|
1745007000NRG24190920230856199
|
19/09/2023
|
TIKIYA BAI
|
1745007WL030721
|
TIKIYA BAI
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
TIKIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
MEHANDWANI
|
MP-45-007-026-001/416 (RAYEE)
|
1745007000NRG24190920230856200
|
19/09/2023
|
RAJKARAN
|
1745007WL030721
|
RAJKARAN
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAJKARAN
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-026-001/42 (RAYEE)
|
1745007000NRG24190920230856202
|
19/09/2023
|
SADAFAL
|
1745007WL030721
|
SADAFAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
SADAFAL
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-026-001/422-D (RAYEE)
|
1745007000NRG24190920230856203
|
19/09/2023
|
KUSUM LATA
|
1745007WL030721
|
KUSUM LATA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
KUSUMLATA
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-026-001/423 (RAYEE)
|
1745007000NRG24190920230856204
|
19/09/2023
|
HAJARI SINGH
|
1745007WL030721
|
HAJARI SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
HAJARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
MEHANDWANI
|
MP-45-007-026-001/425 (RAYEE)
|
1745007000NRG24190920230856205
|
19/09/2023
|
RAMLAL
|
1745007WL030721
|
RAMLAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-026-001/428-A (RAYEE)
|
1745007000NRG24190920230856206
|
19/09/2023
|
SARIKA
|
1745007WL030721
|
SARIKA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
SARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
MEHANDWANI
|
MP-45-007-026-001/43-A (RAYEE)
|
1745007000NRG24190920230856207
|
19/09/2023
|
SANTRAM
|
1745007WL030721
|
SANTRAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
MEHANDWANI
|
MP-45-007-026-001/43-B (RAYEE)
|
1745007000NRG24190920230856208
|
19/09/2023
|
PREMLAL
|
1745007WL030721
|
PREMLAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
394
|
MEHANDWANI
|
MP-45-007-026-001/436 (RAYEE)
|
1745007000NRG24190920230856209
|
19/09/2023
|
KEHARSINGH
|
1745007WL030721
|
KEHARSINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
MEHANDWANI
|
MP-45-007-026-001/438-A (RAYEE)
|
1745007000NRG24190920230856210
|
19/09/2023
|
RAMESH
|
1745007WL030721
|
RAMESH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-026-001/446 (RAYEE)
|
1745007000NRG24190920230856212
|
19/09/2023
|
DEVSINGH
|
1745007WL030721
|
DEVSINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
MEHANDWANI
|
MP-45-007-026-001/46-B (RAYEE)
|
1745007000NRG24190920230856214
|
19/09/2023
|
PRATAP
|
1745007WL030721
|
PRATAP
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-026-001/47 (RAYEE)
|
1745007000NRG24190920230856215
|
19/09/2023
|
narbadia
|
1745007WL030721
|
narbadia
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
narbadia
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-026-001/48-A (RAYEE)
|
1745007000NRG24190920230856216
|
19/09/2023
|
PATIRAM
|
1745007WL030721
|
PATIRAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
MEHANDWANI
|
MP-45-007-026-001/48-B (RAYEE)
|
1745007000NRG24190920230856217
|
19/09/2023
|
SHANTI BAI
|
1745007WL030721
|
SHANTI BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-026-001/5-B (RAYEE)
|
1745007000NRG24190920230856218
|
19/09/2023
|
GHUMAN
|
1745007WL030721
|
GHUMAN
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
GHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-026-001/50-C (RAYEE)
|
1745007000NRG24190920230856219
|
19/09/2023
|
RADHA BAI
|
1745007WL030721
|
RADHA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
MEHANDWANI
|
MP-45-007-026-001/53-D (RAYEE)
|
1745007000NRG24190920230856220
|
19/09/2023
|
KALI BAI
|
1745007WL030721
|
KALI BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
MEHANDWANI
|
MP-45-007-026-001/57-C (RAYEE)
|
1745007000NRG24190920230856221
|
19/09/2023
|
Dayavati Dhurwey
|
1745007WL030721
|
Dayavati Dhurwey
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
DayavatiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
MEHANDWANI
|
MP-45-007-026-001/58-C (RAYEE)
|
1745007000NRG24190920230856222
|
19/09/2023
|
shanti
|
1745007WL030721
|
shanti
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-026-001/58-D (RAYEE)
|
1745007000NRG24190920230856223
|
19/09/2023
|
suneeta
|
1745007WL030721
|
suneeta
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
MEHANDWANI
|
MP-45-007-026-001/59-C (RAYEE)
|
1745007000NRG24190920230856224
|
19/09/2023
|
NANSAY
|
1745007WL030721
|
NANSAY
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
NANSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
MEHANDWANI
|
MP-45-007-026-001/6 (RAYEE)
|
1745007000NRG24190920230856225
|
19/09/2023
|
NAVAL
|
1745007WL030721
|
NAVAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
NAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
MEHANDWANI
|
MP-45-007-026-001/60-C (RAYEE)
|
1745007000NRG24190920230856226
|
19/09/2023
|
BACHCHULAL
|
1745007WL030721
|
BACHCHULAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
BACHCHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
MEHANDWANI
|
MP-45-007-026-001/61 (RAYEE)
|
1745007000NRG24190920230856227
|
19/09/2023
|
suhagil
|
1745007WL030721
|
suhagil
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
suhagil
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-026-001/65 (RAYEE)
|
1745007000NRG24190920230856230
|
19/09/2023
|
TIKARAM
|
1745007WL030721
|
TIKARAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-026-001/68-C (RAYEE)
|
1745007000NRG24190920230856231
|
19/09/2023
|
RAM SINGH
|
1745007WL030721
|
RAM SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
MEHANDWANI
|
MP-45-007-026-001/69 (RAYEE)
|
1745007000NRG24190920230856232
|
19/09/2023
|
PHOOLCHAND
|
1745007WL030721
|
PHOOLCHAND
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-026-001/69-C (RAYEE)
|
1745007000NRG24190920230856233
|
19/09/2023
|
PAHAL VATI
|
1745007WL030721
|
PAHAL VATI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
PAHALVATI
|
UNION BANK OF INDIA(508500)
|
415
|
MEHANDWANI
|
MP-45-007-026-001/7-A (RAYEE)
|
1745007000NRG24190920230856234
|
19/09/2023
|
SEEMA
|
1745007WL030721
|
SEEMA
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
MEHANDWANI
|
MP-45-007-026-001/71 (RAYEE)
|
1745007000NRG24190920230856236
|
19/09/2023
|
SAMAROBAI
|
1745007WL030721
|
SAMAROBAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
SAMAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
MEHANDWANI
|
MP-45-007-026-001/71-B (RAYEE)
|
1745007000NRG24190920230856237
|
19/09/2023
|
MANOJ
|
1745007WL030721
|
MANOJ
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
MEHANDWANI
|
MP-45-007-026-001/73 (RAYEE)
|
1745007000NRG24190920230856238
|
19/09/2023
|
GUHRA
|
1745007WL030721
|
GUHRA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
GUHRA
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-026-001/73-B (RAYEE)
|
1745007000NRG24190920230856239
|
19/09/2023
|
BHAGVAT
|
1745007WL030721
|
BHAGVAT
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
MEHANDWANI
|
MP-45-007-026-001/74 (RAYEE)
|
1745007000NRG24190920230856240
|
19/09/2023
|
JAGAT
|
1745007WL030721
|
JAGAT
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
MEHANDWANI
|
MP-45-007-026-001/77 (RAYEE)
|
1745007000NRG24190920230856241
|
19/09/2023
|
SUNDAR
|
1745007WL030721
|
SUNDAR
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
MEHANDWANI
|
MP-45-007-026-001/78 (RAYEE)
|
1745007000NRG24190920230856243
|
19/09/2023
|
KOSHALYA
|
1745007WL030721
|
KOSHALYA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
KOSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-026-001/80 (RAYEE)
|
1745007000NRG24190920230856245
|
19/09/2023
|
matti bai
|
1745007WL030721
|
matti bai
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
mattibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
MEHANDWANI
|
MP-45-007-026-001/84 (RAYEE)
|
1745007000NRG24190920230856246
|
19/09/2023
|
MUNNA
|
1745007WL030721
|
MUNNA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-026-001/85 (RAYEE)
|
1745007000NRG24190920230856247
|
19/09/2023
|
RAJKUMAR
|
1745007WL030721
|
RAJKUMAR
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
MEHANDWANI
|
MP-45-007-026-001/87 (RAYEE)
|
1745007000NRG24190920230856249
|
19/09/2023
|
KUVARMEN
|
1745007WL030721
|
KUVARMEN
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
KUVARMEN
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-026-001/90 (RAYEE)
|
1745007000NRG24190920230856250
|
19/09/2023
|
MUNGIYABAI
|
1745007WL030721
|
MUNGIYABAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
MUNGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
MEHANDWANI
|
MP-45-007-026-001/92 (RAYEE)
|
1745007000NRG24190920230856251
|
19/09/2023
|
KRASHNA BAI
|
1745007WL030721
|
KRASHNA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
KRASHNABAI
|
UNION BANK OF INDIA(508500)
|
429
|
MEHANDWANI
|
MP-45-007-026-001/93 (RAYEE)
|
1745007000NRG24190920230856253
|
19/09/2023
|
DHANRAJ
|
1745007WL030721
|
DHANRAJ
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-026-001/94 (RAYEE)
|
1745007000NRG24190920230856254
|
19/09/2023
|
GOLAB
|
1745007WL030721
|
GOLAB
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
GOLAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
MEHANDWANI
|
MP-45-007-026-001/95 (RAYEE)
|
1745007000NRG24190920230856255
|
19/09/2023
|
SAHJu
|
1745007WL030721
|
SAHJu
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
SAHJu
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-027-001/100-A (KHRAGWARA)
|
1745007027NRG24190920230855133
|
19/09/2023
|
BHAGAT SINGH
|
1745007027WL030692
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-027-001/101-A (KHRAGWARA)
|
1745007027NRG24190920230855134
|
19/09/2023
|
FOOLSAY
|
1745007027WL030692
|
FOOLSAY
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-027-001/11-A (KHRAGWARA)
|
1745007027NRG24190920230855135
|
19/09/2023
|
SURESH KUMAR
|
1745007027WL030692
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-027-001/110-A (KHRAGWARA)
|
1745007027NRG24190920230855137
|
19/09/2023
|
TULSIDAS
|
1745007027WL030692
|
TULSIDAS
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
TULSIDAS
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-027-001/118-A (KHRAGWARA)
|
1745007027NRG24190920230855138
|
19/09/2023
|
prem singh
|
1745007027WL030692
|
prem singh
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
MEHANDWANI
|
MP-45-007-027-001/119-A (KHRAGWARA)
|
1745007027NRG24190920230855139
|
19/09/2023
|
BINDE SINGH
|
1745007027WL030692
|
BINDE SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
BINDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-027-001/12-A (KHRAGWARA)
|
1745007027NRG24190920230855140
|
19/09/2023
|
DEV SINGH
|
1745007027WL030692
|
DEV SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-027-001/121-A (KHRAGWARA)
|
1745007027NRG24190920230855142
|
19/09/2023
|
JAMNA
|
1745007027WL030692
|
JAMNA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-027-001/122-A (KHRAGWARA)
|
1745007027NRG24190920230855143
|
19/09/2023
|
PANCHU
|
1745007027WL030692
|
PANCHU
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-027-001/124-A (KHRAGWARA)
|
1745007027NRG24190920230855145
|
19/09/2023
|
JAAN SINGH
|
1745007027WL030692
|
JAAN SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
JAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-027-001/129-A (KHRAGWARA)
|
1745007027NRG24190920230855146
|
19/09/2023
|
bAiSAKHiYA bAi
|
1745007027WL030692
|
bAiSAKHiYA bAi
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
bAiSAKHiYAbAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
MEHANDWANI
|
MP-45-007-027-001/140-A (KHRAGWARA)
|
1745007027NRG24190920230855150
|
19/09/2023
|
DHOUNTIYA BAI
|
1745007027WL030692
|
DHOUNTIYA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309495556
|
|
DHOUNTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-027-001/141-A (KHRAGWARA)
|
1745007027NRG24190920230855152
|
19/09/2023
|
DHARAM
|
1745007027WL030692
|
DHARAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-027-001/141-A (KHRAGWARA)
|
1745007027NRG24190920230855153
|
19/09/2023
|
RAMLI BAI
|
1745007027WL030692
|
RAMLI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-027-001/143-A (KHRAGWARA)
|
1745007027NRG24190920230855154
|
19/09/2023
|
SAMARO BAI
|
1745007027WL030692
|
SAMARO BAI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
10/11/2023
|
|
309495556
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-027-001/146-A (KHRAGWARA)
|
1745007027NRG24190920230855156
|
19/09/2023
|
SATTI BAI
|
1745007027WL030692
|
SATTI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309495556
|
|
SATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-027-001/147-A (KHRAGWARA)
|
1745007027NRG24190920230855158
|
19/09/2023
|
BHAGAT SINGH
|
1745007027WL030692
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-027-001/148-A (KHRAGWARA)
|
1745007027NRG24190920230855160
|
19/09/2023
|
JANKI BAI
|
1745007027WL030692
|
JANKI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
MEHANDWANI
|
MP-45-007-027-001/150-C (KHRAGWARA)
|
1745007027NRG24190920230855161
|
19/09/2023
|
LAKHAN SINGH
|
1745007027WL030692
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
451
|
MEHANDWANI
|
MP-45-007-027-001/157-A (KHRAGWARA)
|
1745007027NRG24190920230855162
|
19/09/2023
|
FOOL SINGH
|
1745007027WL030692
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-027-001/158-A (KHRAGWARA)
|
1745007027NRG24190920230855163
|
19/09/2023
|
SHRAWAN KUMAR
|
1745007027WL030692
|
SHRAWAN KUMAR
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
SHRAWANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-027-001/159-A (KHRAGWARA)
|
1745007027NRG24190920230855164
|
19/09/2023
|
BASANTI BAI
|
1745007027WL030692
|
BASANTI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-027-001/160-B (KHRAGWARA)
|
1745007027NRG24190920230855165
|
19/09/2023
|
BAJARI
|
1745007027WL030692
|
BAJARI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
BAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
MEHANDWANI
|
MP-45-007-027-001/162-A (KHRAGWARA)
|
1745007027NRG24190920230855166
|
19/09/2023
|
AJAB SINGH
|
1745007027WL030692
|
AJAB SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309495556
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-027-001/163-A (KHRAGWARA)
|
1745007027NRG24190920230855167
|
19/09/2023
|
SONVATI BAI
|
1745007027WL030692
|
SONVATI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-027-001/163-B (KHRAGWARA)
|
1745007027NRG24190920230855168
|
19/09/2023
|
MANGNU
|
1745007027WL030692
|
MANGNU
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
MANGNU
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-027-001/174-A (KHRAGWARA)
|
1745007027NRG24190920230855170
|
19/09/2023
|
PARSOTAM
|
1745007027WL030692
|
PARSOTAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
PARSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-027-001/178-A (KHRAGWARA)
|
1745007027NRG24190920230855172
|
19/09/2023
|
PAHEL SINGH
|
1745007027WL030692
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-027-001/179-A (KHRAGWARA)
|
1745007027NRG24190920230855174
|
19/09/2023
|
NIROTAM
|
1745007027WL030692
|
NIROTAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
NIROTAM
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-027-001/180-A (KHRAGWARA)
|
1745007027NRG24190920230855175
|
19/09/2023
|
PAHARI SINGH
|
1745007027WL030692
|
PAHARI SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
PAHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-027-001/188-B (KHRAGWARA)
|
1745007027NRG24190920230855177
|
19/09/2023
|
SANKAR SINGH
|
1745007027WL030692
|
SANKAR SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-027-001/189-A (KHRAGWARA)
|
1745007027NRG24190920230855178
|
19/09/2023
|
RAM BAI
|
1745007027WL030692
|
RAM BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-027-001/198-A (KHRAGWARA)
|
1745007027NRG24190920230855182
|
19/09/2023
|
VYAPARI DAS
|
1745007027WL030692
|
VYAPARI DAS
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
VYAPARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-027-001/199-A (KHRAGWARA)
|
1745007027NRG24190920230855183
|
19/09/2023
|
BAJRIYA BAI
|
1745007027WL030692
|
BAJRIYA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
BAJRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-027-001/200-A (KHRAGWARA)
|
1745007027NRG24190920230855185
|
19/09/2023
|
PAHEL SINGH
|
1745007027WL030692
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-027-001/201-A (KHRAGWARA)
|
1745007027NRG24190920230855186
|
19/09/2023
|
HEM SINGH
|
1745007027WL030692
|
HEM SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-027-001/21-A (KHRAGWARA)
|
1745007027NRG24190920230855187
|
19/09/2023
|
BALLI DAS
|
1745007027WL030692
|
BALLI DAS
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
BALLIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
MEHANDWANI
|
MP-45-007-027-001/214-A (KHRAGWARA)
|
1745007027NRG24190920230855188
|
19/09/2023
|
LATESHWARI
|
1745007027WL030692
|
LATESHWARI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
LATESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-027-001/219-A (KHRAGWARA)
|
1745007027NRG24190920230855190
|
19/09/2023
|
SHAMBHU
|
1745007027WL030692
|
SHAMBHU
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-027-001/22-A (KHRAGWARA)
|
1745007027NRG24190920230855191
|
19/09/2023
|
DEVKALI
|
1745007027WL030692
|
DEVKALI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
DEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-027-001/220-A (KHRAGWARA)
|
1745007027NRG24190920230855193
|
19/09/2023
|
LAHRMEN
|
1745007027WL030692
|
LAHRMEN
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
LAHRMEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
MEHANDWANI
|
MP-45-007-027-001/225-A (KHRAGWARA)
|
1745007027NRG24190920230855195
|
19/09/2023
|
BAJARIYA BAI
|
1745007027WL030692
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
10/11/2023
|
|
309495556
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-027-001/227-A (KHRAGWARA)
|
1745007027NRG24190920230855196
|
19/09/2023
|
SUDHEER
|
1745007027WL030692
|
SUDHEER
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUDHEER
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-027-001/230-A (KHRAGWARA)
|
1745007027NRG24190920230855198
|
19/09/2023
|
HIRADAS
|
1745007027WL030692
|
HIRADAS
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
HIRADAS
|
UNION BANK OF INDIA(508500)
|
476
|
MEHANDWANI
|
MP-45-007-027-001/231-A (KHRAGWARA)
|
1745007027NRG24190920230855199
|
19/09/2023
|
DHANIYA BAI
|
1745007027WL030692
|
DHANIYA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-027-001/236-A (KHRAGWARA)
|
1745007027NRG24190920230855200
|
19/09/2023
|
NANSU
|
1745007027WL030692
|
NANSU
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
10/11/2023
|
|
309495556
|
|
NANSU
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-027-001/236-D (KHRAGWARA)
|
1745007027NRG24190920230855201
|
19/09/2023
|
Braspati bai
|
1745007027WL030692
|
Braspati bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
Braspatibai
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-027-001/245-A (KHRAGWARA)
|
1745007027NRG24190920230855202
|
19/09/2023
|
JETU
|
1745007027WL030692
|
JETU
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
JETU
|
UNION BANK OF INDIA(508500)
|
480
|
MEHANDWANI
|
MP-45-007-027-001/256-A (KHRAGWARA)
|
1745007027NRG24190920230855203
|
19/09/2023
|
SAHBAN BAI
|
1745007027WL030692
|
SAHBAN BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
SAHBANBAI
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-027-001/264-B (KHRAGWARA)
|
1745007027NRG24190920230855204
|
19/09/2023
|
LAVKESH DAS
|
1745007027WL030692
|
LAVKESH DAS
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
LAVKESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-027-001/28-B (KHRAGWARA)
|
1745007027NRG24190920230855206
|
19/09/2023
|
MATAY SINGH
|
1745007027WL030692
|
MATAY SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
MATAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-027-001/29-A (KHRAGWARA)
|
1745007027NRG24190920230855207
|
19/09/2023
|
DHEER SINGH
|
1745007027WL030692
|
DHEER SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
DHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-027-001/386-A (KHRAGWARA)
|
1745007027NRG24190920230855214
|
19/09/2023
|
Pratap marko
|
1745007027WL030692
|
Pratap marko
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
Pratapmarko
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-027-001/395-A (KHRAGWARA)
|
1745007027NRG24190920230855218
|
19/09/2023
|
UMESH ARMO
|
1745007027WL030692
|
UMESH ARMO
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
UMESHARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
MEHANDWANI
|
MP-45-007-027-001/43-A (KHRAGWARA)
|
1745007027NRG24190920230855219
|
19/09/2023
|
SUMMI
|
1745007027WL030692
|
SUMMI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUMMI
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-027-001/44-A (KHRAGWARA)
|
1745007027NRG24190920230855220
|
19/09/2023
|
KRAPAL
|
1745007027WL030692
|
KRAPAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
KRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-027-001/45-A (KHRAGWARA)
|
1745007027NRG24190920230855221
|
19/09/2023
|
AMAR SINGH
|
1745007027WL030692
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-027-001/48-A (KHRAGWARA)
|
1745007027NRG24190920230855222
|
19/09/2023
|
SANJAY DAS
|
1745007027WL030692
|
SANJAY DAS
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
SANJAYDAS
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-027-001/49-A (KHRAGWARA)
|
1745007027NRG24190920230855223
|
19/09/2023
|
MANNI LAL
|
1745007027WL030692
|
MANNI LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
MANNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
MEHANDWANI
|
MP-45-007-027-001/50-A (KHRAGWARA)
|
1745007027NRG24190920230855225
|
19/09/2023
|
AVDHESH
|
1745007027WL030692
|
AVDHESH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
AVDHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
MEHANDWANI
|
MP-45-007-027-001/52-A (KHRAGWARA)
|
1745007027NRG24190920230855226
|
19/09/2023
|
CHAMRU
|
1745007027WL030692
|
CHAMRU
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
10/11/2023
|
|
309495556
|
|
CHAMRU
|
UNION BANK OF INDIA(508500)
|
493
|
MEHANDWANI
|
MP-45-007-027-001/6-A (KHRAGWARA)
|
1745007027NRG24190920230855229
|
19/09/2023
|
HARE SINGH
|
1745007027WL030692
|
HARE SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
10/11/2023
|
|
309495556
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
MEHANDWANI
|
MP-45-007-027-001/62-A (KHRAGWARA)
|
1745007027NRG24190920230855230
|
19/09/2023
|
PAHAP SINGH
|
1745007027WL030692
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
PAHAPSINGH
|
UNION BANK OF INDIA(508500)
|
495
|
MEHANDWANI
|
MP-45-007-027-001/63-A (KHRAGWARA)
|
1745007027NRG24190920230855231
|
19/09/2023
|
CHHATER SINGH
|
1745007027WL030692
|
CHHATER SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
CHHATERSINGH
|
UNION BANK OF INDIA(508500)
|
496
|
MEHANDWANI
|
MP-45-007-027-001/65-A (KHRAGWARA)
|
1745007027NRG24190920230855234
|
19/09/2023
|
RAMKALI BAI
|
1745007027WL030692
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMKALIBAI
|
UNION BANK OF INDIA(508500)
|
497
|
MEHANDWANI
|
MP-45-007-027-001/69-A (KHRAGWARA)
|
1745007027NRG24190920230855236
|
19/09/2023
|
RAM SINGH
|
1745007027WL030692
|
RAM SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-027-001/7-A (KHRAGWARA)
|
1745007027NRG24190920230855237
|
19/09/2023
|
ANITA BAI
|
1745007027WL030692
|
ANITA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
MEHANDWANI
|
MP-45-007-027-001/78-A (KHRAGWARA)
|
1745007027NRG24190920230855239
|
19/09/2023
|
HIRA SINGH
|
1745007027WL030692
|
HIRA SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
HIRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
MEHANDWANI
|
MP-45-007-027-001/79-A (KHRAGWARA)
|
1745007027NRG24190920230855240
|
19/09/2023
|
SAVROOP
|
1745007027WL030692
|
SAVROOP
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
10/11/2023
|
|
309495556
|
|
SAVROOP
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-027-001/8-A (KHRAGWARA)
|
1745007027NRG24190920230855241
|
19/09/2023
|
KHETU
|
1745007027WL030692
|
KHETU
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
KHETU
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-027-001/80-A (KHRAGWARA)
|
1745007027NRG24190920230855242
|
19/09/2023
|
BALDEV
|
1745007027WL030692
|
BALDEV
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-027-001/81-A (KHRAGWARA)
|
1745007027NRG24190920230855243
|
19/09/2023
|
Sukhbati
|
1745007027WL030692
|
Sukhbati
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
Sukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
MEHANDWANI
|
MP-45-007-027-001/94-A (KHRAGWARA)
|
1745007027NRG24190920230855244
|
19/09/2023
|
JETU SINGH
|
1745007027WL030692
|
JETU SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
JETUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
MEHANDWANI
|
MP-45-007-027-001/97-A (KHRAGWARA)
|
1745007027NRG24190920230855245
|
19/09/2023
|
SAHMATIYA BAI
|
1745007027WL030692
|
SAHMATIYA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
SAHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-027-001/98-A (KHRAGWARA)
|
1745007027NRG24190920230855246
|
19/09/2023
|
FOOLCHAND
|
1745007027WL030692
|
FOOLCHAND
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
FOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
MEHANDWANI
|
MP-45-007-027-001/99-A (KHRAGWARA)
|
1745007027NRG24190920230855247
|
19/09/2023
|
KRODHI
|
1745007027WL030692
|
KRODHI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
KRODHI
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-029-001/403-A (UMARIA REYAT)
|
1745007029NRG24190920230855694
|
19/09/2023
|
NANHASINGH
|
1745007029WL030708
|
NANHASINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
NANHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
509
|
MEHANDWANI
|
MP-45-007-029-001/417-D (UMARIA REYAT)
|
1745007029NRG24190920230855695
|
19/09/2023
|
Ramesh Kumar
|
1745007029WL030708
|
Ramesh Kumar
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
RameshKumar
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-029-001/435-B (UMARIA REYAT)
|
1745007029NRG24190920230855696
|
19/09/2023
|
SUMAMTSINGH
|
1745007029WL030708
|
SUMAMTSINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUMAMTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-029-001/449-A (UMARIA REYAT)
|
1745007029NRG24190920230855697
|
19/09/2023
|
INDARSINGH
|
1745007029WL030708
|
INDARSINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-029-001/462-A (UMARIA REYAT)
|
1745007029NRG24190920230855698
|
19/09/2023
|
SAMPATSINGH
|
1745007029WL030708
|
SAMPATSINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-029-001/463-B (UMARIA REYAT)
|
1745007029NRG24190920230855699
|
19/09/2023
|
LEKE SINGH
|
1745007029WL030708
|
LEKE SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
LEKESINGH
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-029-001/477-A (UMARIA REYAT)
|
1745007029NRG24190920230855700
|
19/09/2023
|
DUILATSINGH
|
1745007029WL030708
|
DUILATSINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
DUILATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
MEHANDWANI
|
MP-45-007-029-001/500-C (UMARIA REYAT)
|
1745007029NRG24190920230855701
|
19/09/2023
|
Anup singh
|
1745007029WL030708
|
Anup singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
Anupsingh
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-029-001/512-D (UMARIA REYAT)
|
1745007029NRG24190920230855702
|
19/09/2023
|
anil kumar
|
1745007029WL030708
|
anil kumar
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-033-001/125-A (SUKHLODI)
|
1745007000NRG24190920230856258
|
19/09/2023
|
SUKHDAS
|
1745007WL030723
|
SUKHDAS
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-033-001/279-A (SUKHLODI)
|
1745007000NRG24190920230856260
|
19/09/2023
|
HIRDAY
|
1745007WL030723
|
HIRDAY
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309495556
|
|
HIRDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
MEHANDWANI
|
MP-45-007-033-001/279-A (SUKHLODI)
|
1745007000NRG24190920230856259
|
19/09/2023
|
HIRDAY
|
1745007WL030723
|
HIRDAY
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309495556
|
|
HIRDAY
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-033-001/78-B (SUKHLODI)
|
1745007000NRG24190920230856262
|
19/09/2023
|
aarti bai
|
1745007WL030723
|
aarti bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309495556
|
|
aartibai
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-033-001/78-B (SUKHLODI)
|
1745007000NRG24190920230856261
|
19/09/2023
|
dalpat shing
|
1745007WL030723
|
dalpat shing
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309495556
|
|
dalpatshing
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-033-002/366-A (SUKHLODI)
|
1745007000NRG24190920230856263
|
19/09/2023
|
RADHESHYAM
|
1745007WL030723
|
RADHESHYAM
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
10/11/2023
|
|
309495556
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-033-002/495-A (SUKHLODI)
|
1745007000NRG24190920230856264
|
19/09/2023
|
RAKESH
|
1745007WL030723
|
RAKESH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAKESH
|
INDIAN BANK(607105)
|
524
|
MEHANDWANI
|
MP-45-007-033-003/46-A (SUKHLODI)
|
1745007000NRG24190920230856265
|
19/09/2023
|
JETHUSINGH
|
1745007WL030723
|
JETHUSINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309495556
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-033-003/46-A (SUKHLODI)
|
1745007000NRG24190920230856266
|
19/09/2023
|
surajvti bai
|
1745007WL030723
|
surajvti bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309495556
|
|
surajvtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
MEHANDWANI
|
MP-45-007-034-001/1-A (HARTOL VANGRAM)
|
1745007034NRG24180920230854443
|
19/09/2023
|
RAJ KUMAR
|
1745007034WL030658
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-034-001/121-A (HARTOL VANGRAM)
|
1745007034NRG24180920230854444
|
19/09/2023
|
SUMMAT
|
1745007034WL030658
|
SUMMAT
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-034-001/122-A (HARTOL VANGRAM)
|
1745007034NRG24180920230854445
|
19/09/2023
|
HARI LAL
|
1745007034WL030658
|
HARI LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309495556
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-034-001/123-B (HARTOL VANGRAM)
|
1745007034NRG24180920230854446
|
19/09/2023
|
BHAGCHAND
|
1745007034WL030658
|
BHAGCHAND
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
10/11/2023
|
|
309495556
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-034-001/125-B (HARTOL VANGRAM)
|
1745007034NRG24180920230854447
|
19/09/2023
|
PREM SINGH
|
1745007034WL030658
|
PREM SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
10/11/2023
|
|
309495556
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-034-001/126-A (HARTOL VANGRAM)
|
1745007034NRG24180920230854448
|
19/09/2023
|
LAMU
|
1745007034WL030658
|
LAMU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309495556
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-034-001/177-A (HARTOL VANGRAM)
|
1745007034NRG24180920230854449
|
19/09/2023
|
VARTU
|
1745007034WL030658
|
VARTU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309495556
|
|
VARTU
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-034-001/206-A (HARTOL VANGRAM)
|
1745007034NRG24180920230854450
|
19/09/2023
|
DURGA
|
1745007034WL030658
|
DURGA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309495556
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-034-001/222-A (HARTOL VANGRAM)
|
1745007034NRG24180920230854451
|
19/09/2023
|
SAKHU
|
1745007034WL030658
|
SAKHU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309495556
|
|
SAKHU
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-034-001/226-C (HARTOL VANGRAM)
|
1745007034NRG24180920230854452
|
19/09/2023
|
HAM SINGH
|
1745007034WL030658
|
HAM SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
10/11/2023
|
|
309495556
|
|
HAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-034-001/232-B (HARTOL VANGRAM)
|
1745007034NRG24180920230854453
|
19/09/2023
|
RAJESH
|
1745007034WL030658
|
RAJESH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-034-001/36-A (HARTOL VANGRAM)
|
1745007034NRG24180920230854454
|
19/09/2023
|
RATAN
|
1745007034WL030658
|
RATAN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
10/11/2023
|
|
309495556
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-034-001/55-A (HARTOL VANGRAM)
|
1745007034NRG24180920230854455
|
19/09/2023
|
KAMAL
|
1745007034WL030658
|
KAMAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309495556
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-034-001/56-A (HARTOL VANGRAM)
|
1745007034NRG24180920230854456
|
19/09/2023
|
HANSO BAI
|
1745007034WL030658
|
HANSO BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309495556
|
|
HANSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
540
|
MEHANDWANI
|
MP-45-007-034-001/9-A (HARTOL VANGRAM)
|
1745007034NRG24180920230854458
|
19/09/2023
|
RATNU
|
1745007034WL030658
|
RATNU
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
10/11/2023
|
|
309495556
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-034-001/94-B (HARTOL VANGRAM)
|
1745007034NRG24180920230854459
|
19/09/2023
|
Anita
|
1745007034WL030658
|
Anita
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309495556
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
MEHANDWANI
|
MP-45-007-035-003/82-A (BULDAMAAL)
|
1745007000NRG24190920230855806
|
19/09/2023
|
HEM SINGH
|
1745007WL030710
|
HEM SINGH
|
00089
|
CBIN0282948
|
2470
|
2470
|
Processed
|
10/11/2023
|
|
309495556
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-036-001/1-A (KEWALADAR)
|
1745007000NRG24190920230856006
|
19/09/2023
|
CHHTO
|
1745007WL030718
|
CHHTO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
CHHTO
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-036-001/10-A (KEWALADAR)
|
1745007000NRG24190920230856007
|
19/09/2023
|
DAVSINGH
|
1745007WL030718
|
DAVSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
DAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-036-001/100-B (KEWALADAR)
|
1745007000NRG24190920230856008
|
19/09/2023
|
MUGIYA BAI
|
1745007WL030718
|
MUGIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
MUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-036-001/100-C (KEWALADAR)
|
1745007000NRG24190920230856009
|
19/09/2023
|
MAHAVATI
|
1745007WL030718
|
MAHAVATI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
309495556
|
|
MAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-036-001/101-A (KEWALADAR)
|
1745007000NRG24190920230856010
|
19/09/2023
|
NANU SINGH
|
1745007WL030718
|
NANU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
NANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
548
|
MEHANDWANI
|
MP-45-007-036-001/103-A (KEWALADAR)
|
1745007000NRG24190920230856011
|
19/09/2023
|
SHLU SINGH
|
1745007WL030718
|
SHLU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SHLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MEHANDWANI
|
MP-45-007-036-001/104 (KEWALADAR)
|
1745007036NRG24190920230854742
|
19/09/2023
|
GOVIND SINGH
|
1745007036WL030666
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-036-001/105-A (KEWALADAR)
|
1745007036NRG24190920230854743
|
19/09/2023
|
DEEIP SINGH
|
1745007036WL030666
|
DEEIP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
DEEIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MEHANDWANI
|
MP-45-007-036-001/106-B (KEWALADAR)
|
1745007036NRG24190920230854744
|
19/09/2023
|
Gend Singh
|
1745007036WL030666
|
Gend Singh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495556
|
|
GendSingh
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-036-001/108 (KEWALADAR)
|
1745007036NRG24190920230854745
|
19/09/2023
|
CAHTTR SINGH
|
1745007036WL030666
|
CAHTTR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
CAHTTRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
553
|
MEHANDWANI
|
MP-45-007-036-001/108-B (KEWALADAR)
|
1745007000NRG24190920230856012
|
19/09/2023
|
NARENDRA
|
1745007WL030718
|
NARENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
MEHANDWANI
|
MP-45-007-036-001/110-A (KEWALADAR)
|
1745007036NRG24190920230854746
|
19/09/2023
|
TIKVA SINGH
|
1745007036WL030666
|
TIKVA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
TIKVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
555
|
MEHANDWANI
|
MP-45-007-036-001/112-A (KEWALADAR)
|
1745007000NRG24190920230856013
|
19/09/2023
|
NARBAADIYA BAI
|
1745007WL030718
|
NARBAADIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
NARBAADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-036-001/112-D (KEWALADAR)
|
1745007036NRG24190920230854747
|
19/09/2023
|
KRISHAN KUMAR
|
1745007036WL030666
|
KRISHAN KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
KRISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
MEHANDWANI
|
MP-45-007-036-001/115-A (KEWALADAR)
|
1745007036NRG24190920230854748
|
19/09/2023
|
SANTLAL
|
1745007036WL030666
|
SANTLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-036-001/116-C (KEWALADAR)
|
1745007000NRG24190920230856014
|
19/09/2023
|
SHARVAN KUMAR
|
1745007WL030718
|
SHARVAN KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SHARVANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MEHANDWANI
|
MP-45-007-036-001/124-A (KEWALADAR)
|
1745007000NRG24190920230856015
|
19/09/2023
|
KAMAL SINGH
|
1745007WL030718
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
560
|
MEHANDWANI
|
MP-45-007-036-001/126 (KEWALADAR)
|
1745007000NRG24190920230856016
|
19/09/2023
|
NANSAY
|
1745007WL030718
|
NANSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
NANSAY
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-036-001/126-A (KEWALADAR)
|
1745007000NRG24190920230856017
|
19/09/2023
|
Sanjay Kumar
|
1745007WL030718
|
Sanjay Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SanjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
MEHANDWANI
|
MP-45-007-036-001/129-C (KEWALADAR)
|
1745007000NRG24190920230856018
|
19/09/2023
|
MANJEET KUMAR
|
1745007WL030718
|
MANJEET KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
MANJEETKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
563
|
MEHANDWANI
|
MP-45-007-036-001/13-A (KEWALADAR)
|
1745007000NRG24190920230856019
|
19/09/2023
|
MUNNA
|
1745007WL030718
|
MUNNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
564
|
MEHANDWANI
|
MP-45-007-036-001/130-A (KEWALADAR)
|
1745007000NRG24190920230856020
|
19/09/2023
|
SURJOTIN BAI
|
1745007WL030718
|
SURJOTIN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SURJOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
565
|
MEHANDWANI
|
MP-45-007-036-001/133-A (KEWALADAR)
|
1745007036NRG24190920230854750
|
19/09/2023
|
RAMA
|
1745007036WL030666
|
RAMA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
566
|
MEHANDWANI
|
MP-45-007-036-001/135-B (KEWALADAR)
|
1745007000NRG24190920230856021
|
19/09/2023
|
DELAN SINGH
|
1745007WL030718
|
DELAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
DELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-036-001/137-A (KEWALADAR)
|
1745007000NRG24190920230856022
|
19/09/2023
|
GANGOTRI BAI
|
1745007WL030718
|
GANGOTRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
568
|
MEHANDWANI
|
MP-45-007-036-001/138-A (KEWALADAR)
|
1745007000NRG24190920230856023
|
19/09/2023
|
Pramod
|
1745007WL030718
|
Pramod
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-036-001/139-A (KEWALADAR)
|
1745007000NRG24190920230856024
|
19/09/2023
|
CHIRONJI BAI
|
1745007WL030718
|
CHIRONJI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
CHIRONJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
570
|
MEHANDWANI
|
MP-45-007-036-001/14-B (KEWALADAR)
|
1745007036NRG24190920230854751
|
19/09/2023
|
Hari Singh
|
1745007036WL030666
|
Hari Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
HariSingh
|
CENTRAL BANK OF INDIA(607115)
|
571
|
MEHANDWANI
|
MP-45-007-036-001/14-C (KEWALADAR)
|
1745007000NRG24190920230856026
|
19/09/2023
|
MEERA BAI
|
1745007WL030718
|
MEERA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
309495556
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-036-001/140-C (KEWALADAR)
|
1745007036NRG24190920230854752
|
19/09/2023
|
BASANT KUMAR
|
1745007036WL030666
|
BASANT KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
573
|
MEHANDWANI
|
MP-45-007-036-001/143-A (KEWALADAR)
|
1745007000NRG24190920230856027
|
19/09/2023
|
MAAN SINGH
|
1745007WL030718
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
574
|
MEHANDWANI
|
MP-45-007-036-001/143-B (KEWALADAR)
|
1745007036NRG24190920230854753
|
19/09/2023
|
YASHODA BAI
|
1745007036WL030666
|
YASHODA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
YASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
575
|
MEHANDWANI
|
MP-45-007-036-001/146-C (KEWALADAR)
|
1745007000NRG24190920230856028
|
19/09/2023
|
ANIL KUMAR
|
1745007WL030718
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-036-001/148-A (KEWALADAR)
|
1745007000NRG24190920230856029
|
19/09/2023
|
AMIT KUMAR
|
1745007WL030718
|
AMIT KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
AMITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
577
|
MEHANDWANI
|
MP-45-007-036-001/149-A (KEWALADAR)
|
1745007036NRG24190920230854754
|
19/09/2023
|
PARVATI BAI
|
1745007036WL030666
|
PARVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
578
|
MEHANDWANI
|
MP-45-007-036-001/15-A (KEWALADAR)
|
1745007000NRG24190920230856030
|
19/09/2023
|
FOOLSAY
|
1745007WL030718
|
FOOLSAY
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
309495556
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-036-001/151-A (KEWALADAR)
|
1745007000NRG24190920230856031
|
19/09/2023
|
SELOCHNA BAI
|
1745007WL030718
|
SELOCHNA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SELOCHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
580
|
MEHANDWANI
|
MP-45-007-036-001/151-B (KEWALADAR)
|
1745007000NRG24190920230856032
|
19/09/2023
|
AVANTI BAI
|
1745007WL030718
|
AVANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
AVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
581
|
MEHANDWANI
|
MP-45-007-036-001/152-A (KEWALADAR)
|
1745007036NRG24190920230854755
|
19/09/2023
|
TIJO BAI
|
1745007036WL030666
|
TIJO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
TIJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-036-001/154 (KEWALADAR)
|
1745007036NRG24190920230854756
|
19/09/2023
|
Jaynti Bai
|
1745007036WL030666
|
Jaynti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
JayntiBai
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-036-001/154-B (KEWALADAR)
|
1745007000NRG24190920230856033
|
19/09/2023
|
Ramkali Bai
|
1745007WL030718
|
Ramkali Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
584
|
MEHANDWANI
|
MP-45-007-036-001/16-B (KEWALADAR)
|
1745007000NRG24190920230856034
|
19/09/2023
|
MAGLI SINGH
|
1745007WL030718
|
MAGLI SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
MAGLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
585
|
MEHANDWANI
|
MP-45-007-036-001/161-B (KEWALADAR)
|
1745007000NRG24190920230856035
|
19/09/2023
|
JAGDESH
|
1745007WL030718
|
JAGDESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
JAGDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
586
|
MEHANDWANI
|
MP-45-007-036-001/165 (KEWALADAR)
|
1745007000NRG24190920230856036
|
19/09/2023
|
SANJU
|
1745007WL030718
|
SANJU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-036-001/168-B (KEWALADAR)
|
1745007000NRG24190920230856037
|
19/09/2023
|
RUKMANI BAI
|
1745007WL030718
|
RUKMANI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
588
|
MEHANDWANI
|
MP-45-007-036-001/169 (KEWALADAR)
|
1745007000NRG24190920230856038
|
19/09/2023
|
DOROPATI BAI
|
1745007WL030718
|
DOROPATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
DOROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-036-001/17 (KEWALADAR)
|
1745007000NRG24190920230856039
|
19/09/2023
|
RAM SINGH
|
1745007WL030718
|
RAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
590
|
MEHANDWANI
|
MP-45-007-036-001/170 (KEWALADAR)
|
1745007000NRG24190920230856040
|
19/09/2023
|
Santi bai
|
1745007WL030718
|
Santi bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
Santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
591
|
MEHANDWANI
|
MP-45-007-036-001/171 (KEWALADAR)
|
1745007000NRG24190920230856041
|
19/09/2023
|
Asuk Bai
|
1745007WL030718
|
Asuk Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
AsukBai
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-036-001/171-A (KEWALADAR)
|
1745007000NRG24190920230856042
|
19/09/2023
|
MAHANDRA
|
1745007WL030718
|
MAHANDRA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
309495556
|
|
MAHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
593
|
MEHANDWANI
|
MP-45-007-036-001/174-A (KEWALADAR)
|
1745007000NRG24190920230856043
|
19/09/2023
|
BERSINGH
|
1745007WL030718
|
BERSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
BERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
594
|
MEHANDWANI
|
MP-45-007-036-001/175 (KEWALADAR)
|
1745007036NRG24190920230854758
|
19/09/2023
|
ANOOP SINGH
|
1745007036WL030666
|
ANOOP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
595
|
MEHANDWANI
|
MP-45-007-036-001/176 (KEWALADAR)
|
1745007036NRG24190920230854759
|
19/09/2023
|
KHAMCHAND
|
1745007036WL030666
|
KHAMCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
KHAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-036-001/178-A (KEWALADAR)
|
1745007000NRG24190920230856044
|
19/09/2023
|
Dropati BAi
|
1745007WL030718
|
Dropati BAi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
DropatiBAi
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-036-001/18-B (KEWALADAR)
|
1745007036NRG24190920230854760
|
19/09/2023
|
BUDHDY LAL
|
1745007036WL030666
|
BUDHDY LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
BUDHDYLAL
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-036-001/182-A (KEWALADAR)
|
1745007000NRG24190920230856047
|
19/09/2023
|
Virendra
|
1745007WL030718
|
Virendra
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
599
|
MEHANDWANI
|
MP-45-007-036-001/19-B (KEWALADAR)
|
1745007036NRG24190920230854761
|
19/09/2023
|
BHAGAT
|
1745007036WL030666
|
BHAGAT
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495556
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-036-001/20-C (KEWALADAR)
|
1745007000NRG24190920230856048
|
19/09/2023
|
RAHUL KUMAR
|
1745007WL030718
|
RAHUL KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAHULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-036-001/22-B (KEWALADAR)
|
1745007000NRG24190920230856049
|
19/09/2023
|
Deep Lal
|
1745007WL030718
|
Deep Lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
DeepLal
|
CENTRAL BANK OF INDIA(607115)
|
602
|
MEHANDWANI
|
MP-45-007-036-001/27-C (KEWALADAR)
|
1745007036NRG24190920230854762
|
19/09/2023
|
ANIL KUMAR
|
1745007036WL030666
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
ANILKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
603
|
MEHANDWANI
|
MP-45-007-036-001/29-B (KEWALADAR)
|
1745007000NRG24190920230856050
|
19/09/2023
|
GAVAL SINGH
|
1745007WL030718
|
GAVAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
GAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
604
|
MEHANDWANI
|
MP-45-007-036-001/30-B (KEWALADAR)
|
1745007000NRG24190920230856051
|
19/09/2023
|
Karam Singh
|
1745007WL030718
|
Karam Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
KaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-036-001/31-B (KEWALADAR)
|
1745007000NRG24190920230856052
|
19/09/2023
|
MANGAI
|
1745007WL030718
|
MANGAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
309495556
|
|
MANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
MEHANDWANI
|
MP-45-007-036-001/33-A (KEWALADAR)
|
1745007000NRG24190920230856053
|
19/09/2023
|
SOUNDRA
|
1745007WL030718
|
SOUNDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SOUNDRA
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-036-001/36-B (KEWALADAR)
|
1745007000NRG24190920230856055
|
19/09/2023
|
PARSU SINGH
|
1745007WL030718
|
PARSU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
PARSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-036-001/37-A (KEWALADAR)
|
1745007000NRG24190920230856056
|
19/09/2023
|
BISSO BAI
|
1745007WL030718
|
BISSO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
BISSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
609
|
MEHANDWANI
|
MP-45-007-036-001/38-B (KEWALADAR)
|
1745007000NRG24190920230856057
|
19/09/2023
|
NANKI BAI
|
1745007WL030718
|
NANKI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
NANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-036-001/42-A (KEWALADAR)
|
1745007000NRG24190920230856058
|
19/09/2023
|
KARAM SINGH
|
1745007WL030718
|
KARAM SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
309495556
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-036-001/44-A (KEWALADAR)
|
1745007000NRG24190920230856059
|
19/09/2023
|
BAJARI
|
1745007WL030718
|
BAJARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
BAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
612
|
MEHANDWANI
|
MP-45-007-036-001/47-A (KEWALADAR)
|
1745007000NRG24190920230856060
|
19/09/2023
|
Tirath
|
1745007WL030718
|
Tirath
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
10/11/2023
|
|
309495556
|
|
Tirath
|
CANARA BANK(508532)
|
613
|
MEHANDWANI
|
MP-45-007-036-001/49 (KEWALADAR)
|
1745007000NRG24190920230856061
|
19/09/2023
|
JAY SINGH
|
1745007WL030718
|
JAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-036-001/5-B (KEWALADAR)
|
1745007000NRG24190920230856062
|
19/09/2023
|
CHITU SINGH
|
1745007WL030718
|
CHITU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
CHITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
615
|
MEHANDWANI
|
MP-45-007-036-001/52-A (KEWALADAR)
|
1745007000NRG24190920230856064
|
19/09/2023
|
PARTAP SINGH
|
1745007WL030718
|
PARTAP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
PARTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-036-001/54-A (KEWALADAR)
|
1745007000NRG24190920230856065
|
19/09/2023
|
CHODHARI
|
1745007WL030718
|
CHODHARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
CHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
MEHANDWANI
|
MP-45-007-036-001/56-A (KEWALADAR)
|
1745007000NRG24190920230856066
|
19/09/2023
|
SIG LAL
|
1745007WL030718
|
SIG LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SIGLAL
|
CENTRAL BANK OF INDIA(607115)
|
618
|
MEHANDWANI
|
MP-45-007-036-001/60-A (KEWALADAR)
|
1745007000NRG24190920230856067
|
19/09/2023
|
HRI LAL
|
1745007WL030718
|
HRI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
HRILAL
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-036-001/62-A (KEWALADAR)
|
1745007000NRG24190920230856068
|
19/09/2023
|
SALEKRAM
|
1745007WL030718
|
SALEKRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SALEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
620
|
MEHANDWANI
|
MP-45-007-036-001/63-A (KEWALADAR)
|
1745007000NRG24190920230856069
|
19/09/2023
|
SUNDAR LAL
|
1745007WL030718
|
SUNDAR LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-036-001/64-B (KEWALADAR)
|
1745007036NRG24190920230854763
|
19/09/2023
|
MUNNA
|
1745007036WL030666
|
MUNNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
622
|
MEHANDWANI
|
MP-45-007-036-001/66-A (KEWALADAR)
|
1745007000NRG24190920230856070
|
19/09/2023
|
SAMPATIYA
|
1745007WL030718
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-036-001/67 (KEWALADAR)
|
1745007000NRG24190920230856071
|
19/09/2023
|
SUMAMAT SINGH
|
1745007WL030718
|
SUMAMAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUMAMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
624
|
MEHANDWANI
|
MP-45-007-036-001/67-C (KEWALADAR)
|
1745007000NRG24190920230856072
|
19/09/2023
|
MANTU SINGH
|
1745007WL030718
|
MANTU SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
309495556
|
|
MANTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
625
|
MEHANDWANI
|
MP-45-007-036-001/68 (KEWALADAR)
|
1745007000NRG24190920230856073
|
19/09/2023
|
SURJOTIN
|
1745007WL030718
|
SURJOTIN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SURJOTIN
|
CENTRAL BANK OF INDIA(607115)
|
626
|
MEHANDWANI
|
MP-45-007-036-001/70-A (KEWALADAR)
|
1745007000NRG24190920230856074
|
19/09/2023
|
lakhan
|
1745007WL030718
|
lakhan
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-036-001/71-B (KEWALADAR)
|
1745007000NRG24190920230856076
|
19/09/2023
|
gandu singh
|
1745007WL030718
|
gandu singh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
309495556
|
|
gandusingh
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-036-001/73-A (KEWALADAR)
|
1745007000NRG24190920230856077
|
19/09/2023
|
KATVARO BAI
|
1745007WL030718
|
KATVARO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
KATVAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
629
|
MEHANDWANI
|
MP-45-007-036-001/74-B (KEWALADAR)
|
1745007036NRG24190920230854764
|
19/09/2023
|
KATRU SINGH
|
1745007036WL030666
|
KATRU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
KATRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
630
|
MEHANDWANI
|
MP-45-007-036-001/75-B (KEWALADAR)
|
1745007000NRG24190920230856078
|
19/09/2023
|
CHHTRA
|
1745007WL030718
|
CHHTRA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
309495556
|
|
CHHTRA
|
CENTRAL BANK OF INDIA(607115)
|
631
|
MEHANDWANI
|
MP-45-007-036-001/79-C (KEWALADAR)
|
1745007036NRG24190920230854765
|
19/09/2023
|
RAJECH KUMAR
|
1745007036WL030666
|
RAJECH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAJECHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
632
|
MEHANDWANI
|
MP-45-007-036-001/81-B (KEWALADAR)
|
1745007036NRG24190920230854766
|
19/09/2023
|
FAGNI
|
1745007036WL030666
|
FAGNI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
633
|
MEHANDWANI
|
MP-45-007-036-001/82 (KEWALADAR)
|
1745007000NRG24190920230856079
|
19/09/2023
|
RAMIHAYA
|
1745007WL030718
|
RAMIHAYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMIHAYA
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-036-001/83 (KEWALADAR)
|
1745007000NRG24190920230856080
|
19/09/2023
|
KUVARIYA
|
1745007WL030718
|
KUVARIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
KUVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
635
|
MEHANDWANI
|
MP-45-007-036-001/85-A (KEWALADAR)
|
1745007000NRG24190920230856081
|
19/09/2023
|
OMBATI BAI
|
1745007WL030718
|
OMBATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
OMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
636
|
MEHANDWANI
|
MP-45-007-036-001/85-B (KEWALADAR)
|
1745007000NRG24190920230856082
|
19/09/2023
|
Chhote Lal Maravi
|
1745007WL030718
|
Chhote Lal Maravi
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
ChhoteLalMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
637
|
MEHANDWANI
|
MP-45-007-036-001/88-A (KEWALADAR)
|
1745007036NRG24190920230854767
|
19/09/2023
|
DASRTH SINGH
|
1745007036WL030666
|
DASRTH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
DASRTHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
638
|
MEHANDWANI
|
MP-45-007-036-001/9-C (KEWALADAR)
|
1745007000NRG24190920230856083
|
19/09/2023
|
LAXMAN SINGH
|
1745007WL030718
|
LAXMAN SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
309495556
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
639
|
MEHANDWANI
|
MP-45-007-036-001/90-C (KEWALADAR)
|
1745007000NRG24190920230856084
|
19/09/2023
|
RAMPHUL
|
1745007WL030718
|
RAMPHUL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMPHUL
|
CENTRAL BANK OF INDIA(607115)
|
640
|
MEHANDWANI
|
MP-45-007-040-003/10-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855706
|
19/09/2023
|
PATIRAM
|
1745007WL030709
|
PATIRAM
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
641
|
MEHANDWANI
|
MP-45-007-040-003/102-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855707
|
19/09/2023
|
SAHJAN
|
1745007WL030709
|
SAHJAN
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
SAHJAN
|
CENTRAL BANK OF INDIA(607115)
|
642
|
MEHANDWANI
|
MP-45-007-040-003/102-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855708
|
19/09/2023
|
BARE LAL
|
1745007WL030709
|
BARE LAL
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
BARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
643
|
MEHANDWANI
|
MP-45-007-040-003/112-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855709
|
19/09/2023
|
LALMEN
|
1745007WL030709
|
LALMEN
|
00089
|
CBIN0282948
|
815
|
815
|
Processed
|
10/11/2023
|
|
309495556
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
644
|
MEHANDWANI
|
MP-45-007-040-003/113-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855710
|
19/09/2023
|
LALJU
|
1745007WL030709
|
LALJU
|
00089
|
CBIN0282948
|
815
|
815
|
Processed
|
10/11/2023
|
|
309495556
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
645
|
MEHANDWANI
|
MP-45-007-040-003/114-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855711
|
19/09/2023
|
MOHAN
|
1745007WL030709
|
MOHAN
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
646
|
MEHANDWANI
|
MP-45-007-040-003/115-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855713
|
19/09/2023
|
NANSAIYA
|
1745007WL030709
|
NANSAIYA
|
00089
|
CBIN0282948
|
815
|
815
|
Processed
|
10/11/2023
|
|
309495556
|
|
NANSAIYA
|
INDIAN BANK(607105)
|
647
|
MEHANDWANI
|
MP-45-007-040-003/117-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855714
|
19/09/2023
|
SUKHANANDI
|
1745007WL030709
|
SUKHANANDI
|
00089
|
CBIN0282948
|
815
|
815
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUKHANANDI
|
CENTRAL BANK OF INDIA(607115)
|
648
|
MEHANDWANI
|
MP-45-007-040-003/118-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855718
|
19/09/2023
|
SUKHARAM
|
1745007WL030709
|
SUKHARAM
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-040-003/119-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855719
|
19/09/2023
|
GYANBATI
|
1745007WL030709
|
GYANBATI
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
GYANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
650
|
MEHANDWANI
|
MP-45-007-040-003/123-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855722
|
19/09/2023
|
DHARAMSAY
|
1745007WL030709
|
DHARAMSAY
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
DHARAMSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
651
|
MEHANDWANI
|
MP-45-007-040-003/123-D (PATRITOLA MAAL)
|
1745007040NRG24190920230855723
|
19/09/2023
|
PYARE LAL
|
1745007WL030709
|
PYARE LAL
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
PYARELAL
|
UNION BANK OF INDIA(508500)
|
652
|
MEHANDWANI
|
MP-45-007-040-003/128-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855724
|
19/09/2023
|
PARSAD
|
1745007WL030709
|
PARSAD
|
00089
|
CBIN0282948
|
815
|
815
|
Processed
|
10/11/2023
|
|
309495556
|
|
PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
653
|
MEHANDWANI
|
MP-45-007-040-003/128-C (PATRITOLA MAAL)
|
1745007040NRG24190920230855725
|
19/09/2023
|
NOHAR SINGH
|
1745007WL030709
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
NOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
654
|
MEHANDWANI
|
MP-45-007-040-003/133-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855726
|
19/09/2023
|
LOKA SINGH
|
1745007WL030709
|
LOKA SINGH
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
LOKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
655
|
MEHANDWANI
|
MP-45-007-040-003/14-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855727
|
19/09/2023
|
SANTLAL
|
1745007WL030709
|
SANTLAL
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
656
|
MEHANDWANI
|
MP-45-007-040-003/15-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855728
|
19/09/2023
|
JHUNNILAL
|
1745007WL030709
|
JHUNNILAL
|
00089
|
CBIN0282948
|
489
|
489
|
Processed
|
10/11/2023
|
|
309495556
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
657
|
MEHANDWANI
|
MP-45-007-040-003/150-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855729
|
19/09/2023
|
Bhaiyaji
|
1745007WL030709
|
Bhaiyaji
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
Bhaiyaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
658
|
MEHANDWANI
|
MP-45-007-040-003/151 (PATRITOLA MAAL)
|
1745007040NRG24190920230855730
|
19/09/2023
|
SEM LAL
|
1745007WL030709
|
SEM LAL
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
SEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
659
|
MEHANDWANI
|
MP-45-007-040-003/152 (PATRITOLA MAAL)
|
1745007040NRG24190920230855731
|
19/09/2023
|
FUNDILAL
|
1745007WL030709
|
FUNDILAL
|
00089
|
CBIN0282948
|
163
|
163
|
Processed
|
10/11/2023
|
|
309495556
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
660
|
MEHANDWANI
|
MP-45-007-040-003/154 (PATRITOLA MAAL)
|
1745007040NRG24190920230855734
|
19/09/2023
|
Kamalbati
|
1745007WL030709
|
Kamalbati
|
00089
|
CBIN0282948
|
815
|
815
|
Processed
|
10/11/2023
|
|
309495556
|
|
Kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
661
|
MEHANDWANI
|
MP-45-007-040-003/157 (PATRITOLA MAAL)
|
1745007040NRG24190920230855735
|
19/09/2023
|
RAMSINGH
|
1745007WL030709
|
RAMSINGH
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
662
|
MEHANDWANI
|
MP-45-007-040-003/158 (PATRITOLA MAAL)
|
1745007040NRG24190920230855736
|
19/09/2023
|
PAHAL SINGH
|
1745007WL030709
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
663
|
MEHANDWANI
|
MP-45-007-040-003/16-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855737
|
19/09/2023
|
BINDE SINGH
|
1745007WL030709
|
BINDE SINGH
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
BINDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
664
|
MEHANDWANI
|
MP-45-007-040-003/18-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855738
|
19/09/2023
|
SUBESHA
|
1745007WL030709
|
SUBESHA
|
00089
|
CBIN0282948
|
163
|
163
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUBESHA
|
CENTRAL BANK OF INDIA(607115)
|
665
|
MEHANDWANI
|
MP-45-007-040-003/19-C (PATRITOLA MAAL)
|
1745007040NRG24190920230855741
|
19/09/2023
|
KARAM SINGH
|
1745007WL030709
|
KARAM SINGH
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
666
|
MEHANDWANI
|
MP-45-007-040-003/21-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855744
|
19/09/2023
|
MOLE
|
1745007WL030709
|
MOLE
|
00089
|
CBIN0282948
|
652
|
652
|
Processed
|
10/11/2023
|
|
309495556
|
|
MOLE
|
CENTRAL BANK OF INDIA(607115)
|
667
|
MEHANDWANI
|
MP-45-007-040-003/26-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855749
|
19/09/2023
|
MANIK
|
1745007WL030709
|
MANIK
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
668
|
MEHANDWANI
|
MP-45-007-040-003/27-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855750
|
19/09/2023
|
MATUAA
|
1745007WL030709
|
MATUAA
|
00089
|
CBIN0282948
|
972
|
972
|
Processed
|
10/11/2023
|
|
309495556
|
|
MATUAA
|
CENTRAL BANK OF INDIA(607115)
|
669
|
MEHANDWANI
|
MP-45-007-040-003/28-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855751
|
19/09/2023
|
KALAR SINGH
|
1745007WL030709
|
KALAR SINGH
|
00089
|
CBIN0282948
|
162
|
162
|
Processed
|
10/11/2023
|
|
309495556
|
|
KALARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
670
|
MEHANDWANI
|
MP-45-007-040-003/29-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855752
|
19/09/2023
|
AMARSAY
|
1745007WL030709
|
AMARSAY
|
00089
|
CBIN0282948
|
972
|
972
|
Processed
|
10/11/2023
|
|
309495556
|
|
AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
671
|
MEHANDWANI
|
MP-45-007-040-003/29-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855753
|
19/09/2023
|
Suresh
|
1745007WL030709
|
Suresh
|
00089
|
CBIN0282948
|
972
|
972
|
Processed
|
10/11/2023
|
|
309495556
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
672
|
MEHANDWANI
|
MP-45-007-040-003/30-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855754
|
19/09/2023
|
SOHAN
|
1745007WL030709
|
SOHAN
|
00089
|
CBIN0282948
|
972
|
972
|
Processed
|
10/11/2023
|
|
309495556
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
673
|
MEHANDWANI
|
MP-45-007-040-003/34-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855756
|
19/09/2023
|
RATIRAM
|
1745007WL030709
|
RATIRAM
|
00089
|
CBIN0282948
|
972
|
972
|
Processed
|
10/11/2023
|
|
309495556
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
674
|
MEHANDWANI
|
MP-45-007-040-003/36-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855757
|
19/09/2023
|
HANMAT
|
1745007WL030709
|
HANMAT
|
00089
|
CBIN0282948
|
972
|
972
|
Processed
|
10/11/2023
|
|
309495556
|
|
HANMAT
|
STATE BANK OF INDIA(508548)
|
675
|
MEHANDWANI
|
MP-45-007-040-003/36-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855758
|
19/09/2023
|
BAJARIYA BAI
|
1745007WL030709
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
676
|
MEHANDWANI
|
MP-45-007-040-003/37-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855759
|
19/09/2023
|
GOVIND DINGH
|
1745007WL030709
|
GOVIND DINGH
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
GOVINDDINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
677
|
MEHANDWANI
|
MP-45-007-040-003/42-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855761
|
19/09/2023
|
DEVLAL
|
1745007WL030709
|
DEVLAL
|
00089
|
CBIN0282948
|
652
|
652
|
Processed
|
10/11/2023
|
|
309495556
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
678
|
MEHANDWANI
|
MP-45-007-040-003/45-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855764
|
19/09/2023
|
JAHAR SINGH
|
1745007WL030709
|
JAHAR SINGH
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
JAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
679
|
MEHANDWANI
|
MP-45-007-040-003/47-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855765
|
19/09/2023
|
SUKHMEN
|
1745007WL030709
|
SUKHMEN
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUKHMEN
|
CENTRAL BANK OF INDIA(607115)
|
680
|
MEHANDWANI
|
MP-45-007-040-003/49-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855766
|
19/09/2023
|
HIRVA SINGH
|
1745007WL030709
|
HIRVA SINGH
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
HIRVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
681
|
MEHANDWANI
|
MP-45-007-040-003/50-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855768
|
19/09/2023
|
bhaduva singh
|
1745007WL030709
|
bhaduva singh
|
00089
|
CBIN0282948
|
489
|
489
|
Processed
|
10/11/2023
|
|
309495556
|
|
bhaduvasingh
|
CENTRAL BANK OF INDIA(607115)
|
682
|
MEHANDWANI
|
MP-45-007-040-003/52-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855769
|
19/09/2023
|
SHOBHARAM
|
1745007WL030709
|
SHOBHARAM
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
683
|
MEHANDWANI
|
MP-45-007-040-003/65-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855776
|
19/09/2023
|
SUBBE
|
1745007WL030709
|
SUBBE
|
00089
|
CBIN0282948
|
815
|
815
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUBBE
|
CENTRAL BANK OF INDIA(607115)
|
684
|
MEHANDWANI
|
MP-45-007-040-003/68-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855778
|
19/09/2023
|
DHARAM SINGH
|
1745007WL030709
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
685
|
MEHANDWANI
|
MP-45-007-040-003/7-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855779
|
19/09/2023
|
GOPSAY
|
1745007WL030709
|
GOPSAY
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
GOPSAY
|
CENTRAL BANK OF INDIA(607115)
|
686
|
MEHANDWANI
|
MP-45-007-040-003/75-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855782
|
19/09/2023
|
GENDA
|
1745007WL030709
|
GENDA
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
GENDA
|
CENTRAL BANK OF INDIA(607115)
|
687
|
MEHANDWANI
|
MP-45-007-040-003/76-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855783
|
19/09/2023
|
HEERA SINGH
|
1745007WL030709
|
HEERA SINGH
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
688
|
MEHANDWANI
|
MP-45-007-040-003/77-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855784
|
19/09/2023
|
KEHAR SINGH
|
1745007WL030709
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
652
|
652
|
Processed
|
10/11/2023
|
|
309495556
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
689
|
MEHANDWANI
|
MP-45-007-040-003/79-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855787
|
19/09/2023
|
AMARAT
|
1745007WL030709
|
AMARAT
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
AMARAT
|
CENTRAL BANK OF INDIA(607115)
|
690
|
MEHANDWANI
|
MP-45-007-040-003/81-C (PATRITOLA MAAL)
|
1745007040NRG24190920230855790
|
19/09/2023
|
SHIVRATAN
|
1745007WL030709
|
SHIVRATAN
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
SHIVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
691
|
MEHANDWANI
|
MP-45-007-040-003/84-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855793
|
19/09/2023
|
DARSAN
|
1745007WL030709
|
DARSAN
|
00089
|
CBIN0282948
|
163
|
163
|
Processed
|
10/11/2023
|
|
309495556
|
|
DARSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
692
|
MEHANDWANI
|
MP-45-007-040-003/9-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855796
|
19/09/2023
|
ROOPA
|
1745007WL030709
|
ROOPA
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
ROOPA
|
CENTRAL BANK OF INDIA(607115)
|
693
|
MEHANDWANI
|
MP-45-007-040-003/9-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855797
|
19/09/2023
|
NARBADIYA BAI
|
1745007WL030709
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
694
|
MEHANDWANI
|
MP-45-007-040-003/91-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855799
|
19/09/2023
|
SUHANA
|
1745007WL030709
|
SUHANA
|
00089
|
CBIN0282948
|
815
|
815
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUHANA
|
CENTRAL BANK OF INDIA(607115)
|
695
|
MEHANDWANI
|
MP-45-007-040-003/92-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855800
|
19/09/2023
|
DALLU
|
1745007WL030709
|
DALLU
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
DALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
696
|
MEHANDWANI
|
MP-45-007-040-003/92-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855801
|
19/09/2023
|
BHAGWANI
|
1745007WL030709
|
BHAGWANI
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
BHAGWANI
|
CENTRAL BANK OF INDIA(607115)
|
697
|
MEHANDWANI
|
MP-45-007-040-003/94-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855803
|
19/09/2023
|
KALARIN BAI
|
1745007WL030709
|
KALARIN BAI
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
KALARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
698
|
MEHANDWANI
|
MP-45-007-040-003/95-C (PATRITOLA MAAL)
|
1745007040NRG24190920230855804
|
19/09/2023
|
MANIYA BAI
|
1745007WL030709
|
MANIYA BAI
|
00089
|
CBIN0282948
|
815
|
815
|
Processed
|
10/11/2023
|
|
309495556
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
699
|
MEHANDWANI
|
MP-45-007-041-003/101 (KHAMHARIYA MAAL)
|
1745007000NRG24190920230855691
|
19/09/2023
|
HARI SINGH
|
1745007WL030705
|
HARI SINGH
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
10/11/2023
|
|
309495556
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442508
|
442508
|
|
|
|
|
|
|
|
700
|
MEHANDWANI
|
MP-45-007-024-003/28-B (CHAUBISA MAAL)
|
1745007000NRG24190920230855840
|
19/09/2023
|
RAJKUMAR
|
1745007WL030711
|
RAJKUMAR
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
701
|
MEHANDWANI
|
MP-45-007-034-001/61-B (HARTOL VANGRAM)
|
1745007034NRG24180920230854457
|
19/09/2023
|
DEVENDRA KUMAR
|
1745007034WL030658
|
DEVENDRA KUMAR
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309495556
|
|
DEVENDRAKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
702
|
MEHANDWANI
|
MP-45-007-018-001/471-B (KANERI MAAL)
|
1745007000NRG24190920230855909
|
19/09/2023
|
SHEERI BAI
|
1745007WL030713
|
SHEERI BAI
|
00415
|
SBIN0002893
|
2145
|
2145
|
Processed
|
10/11/2023
|
|
309495556
|
|
SHEERIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
703
|
MEHANDWANI
|
MP-45-007-027-001/218-A (KHRAGWARA)
|
1745007027NRG24190920230855189
|
19/09/2023
|
SUBHASH
|
1745007027WL030692
|
SUBHASH
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
704
|
MEHANDWANI
|
MP-45-007-024-003/138-B (CHAUBISA MAAL)
|
1745007000NRG24190920230855820
|
19/09/2023
|
Doliram
|
1745007WL030711
|
Doliram
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
10/11/2023
|
|
309495556
|
|
Doliram
|
UNION BANK OF INDIA(508500)
|
705
|
MEHANDWANI
|
MP-45-007-024-003/17-D (CHAUBISA MAAL)
|
1745007000NRG24190920230855830
|
19/09/2023
|
shankhvati
|
1745007WL030711
|
shankhvati
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
shankhvati
|
UNION BANK OF INDIA(508500)
|
706
|
MEHANDWANI
|
MP-45-007-024-003/28-B (CHAUBISA MAAL)
|
1745007000NRG24190920230855839
|
19/09/2023
|
leelabai
|
1745007WL030711
|
leelabai
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495556
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
707
|
MEHANDWANI
|
MP-45-007-024-003/362-A (CHAUBISA MAAL)
|
1745007000NRG24190920230855853
|
19/09/2023
|
nileshwari bai
|
1745007WL030711
|
nileshwari bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
nileshwaribai
|
UNION BANK OF INDIA(508500)
|
708
|
MEHANDWANI
|
MP-45-007-024-003/74-B (CHAUBISA MAAL)
|
1745007000NRG24190920230855861
|
19/09/2023
|
SEVA SINGH
|
1745007WL030711
|
SEVA SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SEVASINGH
|
UNION BANK OF INDIA(508500)
|
709
|
MEHANDWANI
|
MP-45-007-024-003/9-C (CHAUBISA MAAL)
|
1745007000NRG24190920230855868
|
19/09/2023
|
RAMJI
|
1745007WL030711
|
RAMJI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMJI
|
FINO PAYMENTS BANK LTD(608001)
|
710
|
MEHANDWANI
|
MP-45-007-026-001/110-B (RAYEE)
|
1745007000NRG24190920230856099
|
19/09/2023
|
VISHAL
|
1745007WL030721
|
VISHAL
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
711
|
MEHANDWANI
|
MP-45-007-026-001/12-A (RAYEE)
|
1745007000NRG24190920230856110
|
19/09/2023
|
BUDHRAM
|
1745007WL030721
|
BUDHRAM
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
BUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
712
|
MEHANDWANI
|
MP-45-007-026-001/128 (RAYEE)
|
1745007000NRG24190920230856116
|
19/09/2023
|
Pritam Singh Vishvkarma
|
1745007WL030721
|
Pritam Singh Vishvkarma
|
00468
|
UBIN0542628
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
PritamSinghVishvkarma
|
UNION BANK OF INDIA(508500)
|
713
|
MEHANDWANI
|
MP-45-007-026-001/138-A (RAYEE)
|
1745007000NRG24190920230856121
|
19/09/2023
|
SARASWATI
|
1745007WL030721
|
SARASWATI
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
SARASWATI
|
UNION BANK OF INDIA(508500)
|
714
|
MEHANDWANI
|
MP-45-007-026-001/141 (RAYEE)
|
1745007000NRG24190920230856122
|
19/09/2023
|
Shiv Lal
|
1745007WL030721
|
Shiv Lal
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
ShivLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
715
|
MEHANDWANI
|
MP-45-007-026-001/145-B (RAYEE)
|
1745007000NRG24190920230856127
|
19/09/2023
|
LOK SINGH
|
1745007WL030721
|
LOK SINGH
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
LOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
716
|
MEHANDWANI
|
MP-45-007-026-001/172 (RAYEE)
|
1745007000NRG24190920230856135
|
19/09/2023
|
RAMESH
|
1745007WL030721
|
RAMESH
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
717
|
MEHANDWANI
|
MP-45-007-026-001/182 (RAYEE)
|
1745007000NRG24190920230856145
|
19/09/2023
|
DAMARIN
|
1745007WL030721
|
DAMARIN
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
DAMARIN
|
UNION BANK OF INDIA(508500)
|
718
|
MEHANDWANI
|
MP-45-007-026-001/195 (RAYEE)
|
1745007000NRG24190920230856148
|
19/09/2023
|
Gulabvati
|
1745007WL030721
|
Gulabvati
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
Gulabvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
719
|
MEHANDWANI
|
MP-45-007-026-001/196-A (RAYEE)
|
1745007000NRG24190920230856149
|
19/09/2023
|
Indro Bai
|
1745007WL030721
|
Indro Bai
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
IndroBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
MEHANDWANI
|
MP-45-007-026-001/2-C (RAYEE)
|
1745007000NRG24190920230856150
|
19/09/2023
|
SARASWATI
|
1745007WL030721
|
SARASWATI
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
721
|
MEHANDWANI
|
MP-45-007-026-001/213-A (RAYEE)
|
1745007000NRG24190920230856153
|
19/09/2023
|
Parbati Bai
|
1745007WL030721
|
Parbati Bai
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
ParbatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
722
|
MEHANDWANI
|
MP-45-007-026-001/24-B (RAYEE)
|
1745007000NRG24190920230856159
|
19/09/2023
|
JANKI BAI
|
1745007WL030721
|
JANKI BAI
|
00468
|
UBIN0542628
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
723
|
MEHANDWANI
|
MP-45-007-026-001/240-C (RAYEE)
|
1745007000NRG24190920230856161
|
19/09/2023
|
Lalita Bai
|
1745007WL030721
|
Lalita Bai
|
00468
|
UBIN0542628
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
724
|
MEHANDWANI
|
MP-45-007-026-001/321-B (RAYEE)
|
1745007000NRG24190920230856176
|
19/09/2023
|
SUJEET SINGH
|
1745007WL030721
|
SUJEET SINGH
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUJEETSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
725
|
MEHANDWANI
|
MP-45-007-026-001/331-C (RAYEE)
|
1745007000NRG24190920230856177
|
19/09/2023
|
koushlya bai
|
1745007WL030721
|
koushlya bai
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
11/11/2023
|
|
309495556
|
|
koushlyabai
|
BANK OF MAHARASHTRA(607387)
|
726
|
MEHANDWANI
|
MP-45-007-026-001/395-B (RAYEE)
|
1745007000NRG24190920230856196
|
19/09/2023
|
Prinyka Chouksuey
|
1745007WL030721
|
Prinyka Chouksuey
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
PrinykaChouksuey
|
UNION BANK OF INDIA(508500)
|
727
|
MEHANDWANI
|
MP-45-007-026-001/401 (RAYEE)
|
1745007000NRG24190920230856198
|
19/09/2023
|
Budhiya Bai
|
1745007WL030721
|
Budhiya Bai
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
BudhiyaBai
|
UNION BANK OF INDIA(508500)
|
728
|
MEHANDWANI
|
MP-45-007-026-001/46-A (RAYEE)
|
1745007000NRG24190920230856213
|
19/09/2023
|
Leela bai
|
1745007WL030721
|
Leela bai
|
00468
|
UBIN0542628
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
Leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
729
|
MEHANDWANI
|
MP-45-007-026-001/64-B (RAYEE)
|
1745007000NRG24190920230856228
|
19/09/2023
|
Devki Bai
|
1745007WL030721
|
Devki Bai
|
00468
|
UBIN0542628
|
420
|
420
|
Processed
|
10/11/2023
|
|
309495556
|
|
DevkiBai
|
UNION BANK OF INDIA(508500)
|
730
|
MEHANDWANI
|
MP-45-007-026-001/64-C (RAYEE)
|
1745007000NRG24190920230856229
|
19/09/2023
|
Tulasa Bai
|
1745007WL030721
|
Tulasa Bai
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
TulasaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
731
|
MEHANDWANI
|
MP-45-007-026-001/70-D (RAYEE)
|
1745007000NRG24190920230856235
|
19/09/2023
|
Ramnath
|
1745007WL030721
|
Ramnath
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
732
|
MEHANDWANI
|
MP-45-007-026-001/78-B (RAYEE)
|
1745007000NRG24190920230856244
|
19/09/2023
|
RAM BAI
|
1745007WL030721
|
RAM BAI
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
733
|
MEHANDWANI
|
MP-45-007-026-001/85-B (RAYEE)
|
1745007000NRG24190920230856248
|
19/09/2023
|
VIDHYA BAI
|
1745007WL030721
|
VIDHYA BAI
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
VIDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
734
|
MEHANDWANI
|
MP-45-007-026-001/92-B (RAYEE)
|
1745007000NRG24190920230856252
|
19/09/2023
|
Amit Kumar
|
1745007WL030721
|
Amit Kumar
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
AmitKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
735
|
MEHANDWANI
|
MP-45-007-026-001/95-B (RAYEE)
|
1745007000NRG24190920230856256
|
19/09/2023
|
Amrit Maravi
|
1745007WL030721
|
Amrit Maravi
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
AmritMaravi
|
UNION BANK OF INDIA(508500)
|
736
|
MEHANDWANI
|
MP-45-007-027-001/11-C (KHRAGWARA)
|
1745007027NRG24190920230855136
|
19/09/2023
|
NAND KUMAR DHUMKETEE
|
1745007027WL030692
|
NAND KUMAR DHUMKETEE
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
NANDKUMARDHUMKETEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
MEHANDWANI
|
MP-45-007-027-001/136-B (KHRAGWARA)
|
1745007027NRG24190920230855147
|
19/09/2023
|
DEVANTI BAI UIKEY
|
1745007027WL030692
|
DEVANTI BAI UIKEY
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
DEVANTIBAIUIKEY
|
UNION BANK OF INDIA(508500)
|
738
|
MEHANDWANI
|
MP-45-007-027-001/137-B (KHRAGWARA)
|
1745007027NRG24190920230855148
|
19/09/2023
|
PRADEEP
|
1745007027WL030692
|
PRADEEP
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309495556
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
739
|
MEHANDWANI
|
MP-45-007-027-001/14-B (KHRAGWARA)
|
1745007027NRG24190920230855149
|
19/09/2023
|
gayadas
|
1745007027WL030692
|
gayadas
|
00468
|
UBIN0542628
|
420
|
420
|
Processed
|
10/11/2023
|
|
309495556
|
|
gayadas
|
CENTRAL BANK OF INDIA(607115)
|
740
|
MEHANDWANI
|
MP-45-007-027-001/140-B (KHRAGWARA)
|
1745007027NRG24190920230855151
|
19/09/2023
|
Indra Singh
|
1745007027WL030692
|
Indra Singh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
IndraSingh
|
CENTRAL BANK OF INDIA(607115)
|
741
|
MEHANDWANI
|
MP-45-007-027-001/143-C (KHRAGWARA)
|
1745007027NRG24190920230855155
|
19/09/2023
|
KALAVATI DHUMKETI
|
1745007027WL030692
|
KALAVATI DHUMKETI
|
00468
|
UBIN0542628
|
210
|
210
|
Processed
|
10/11/2023
|
|
309495556
|
|
KALAVATIDHUMKETI
|
UNION BANK OF INDIA(508500)
|
742
|
MEHANDWANI
|
MP-45-007-027-001/146-B (KHRAGWARA)
|
1745007027NRG24190920230855157
|
19/09/2023
|
MAHENDRA
|
1745007027WL030692
|
MAHENDRA
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
743
|
MEHANDWANI
|
MP-45-007-027-001/147-B (KHRAGWARA)
|
1745007027NRG24190920230855159
|
19/09/2023
|
RAMCHARAN
|
1745007027WL030692
|
RAMCHARAN
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
744
|
MEHANDWANI
|
MP-45-007-027-001/169-A (KHRAGWARA)
|
1745007027NRG24190920230855169
|
19/09/2023
|
BHADDO BAI
|
1745007027WL030692
|
BHADDO BAI
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
BHADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
745
|
MEHANDWANI
|
MP-45-007-027-001/177-A (KHRAGWARA)
|
1745007027NRG24190920230855171
|
19/09/2023
|
Samhya
|
1745007027WL030692
|
Samhya
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
Samhya
|
UNION BANK OF INDIA(508500)
|
746
|
MEHANDWANI
|
MP-45-007-027-001/178-B (KHRAGWARA)
|
1745007027NRG24190920230855173
|
19/09/2023
|
SHIVCHARAN PARASTE
|
1745007027WL030692
|
SHIVCHARAN PARASTE
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
SHIVCHARANPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
747
|
MEHANDWANI
|
MP-45-007-027-001/180-B (KHRAGWARA)
|
1745007027NRG24190920230855176
|
19/09/2023
|
GIRDAER
|
1745007027WL030692
|
GIRDAER
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309495556
|
|
GIRDAER
|
CENTRAL BANK OF INDIA(607115)
|
748
|
MEHANDWANI
|
MP-45-007-027-001/189-B (KHRAGWARA)
|
1745007027NRG24190920230855179
|
19/09/2023
|
Narbad
|
1745007027WL030692
|
Narbad
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
Narbad
|
UNION BANK OF INDIA(508500)
|
749
|
MEHANDWANI
|
MP-45-007-027-001/190-C (KHRAGWARA)
|
1745007027NRG24190920230855180
|
19/09/2023
|
Rameshwari
|
1745007027WL030692
|
Rameshwari
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
Rameshwari
|
UNION BANK OF INDIA(508500)
|
750
|
MEHANDWANI
|
MP-45-007-027-001/190-C (KHRAGWARA)
|
1745007027NRG24190920230855181
|
19/09/2023
|
Rameshwari
|
1745007027WL030692
|
Rameshwari
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
751
|
MEHANDWANI
|
MP-45-007-027-001/22-B (KHRAGWARA)
|
1745007027NRG24190920230855192
|
19/09/2023
|
NARBADIYA BAI
|
1745007027WL030692
|
NARBADIYA BAI
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
NARBADIYABAI
|
UNION BANK OF INDIA(508500)
|
752
|
MEHANDWANI
|
MP-45-007-027-001/221-B (KHRAGWARA)
|
1745007027NRG24190920230855194
|
19/09/2023
|
SHREE LAL
|
1745007027WL030692
|
SHREE LAL
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
SHREELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
753
|
MEHANDWANI
|
MP-45-007-027-001/277-B (KHRAGWARA)
|
1745007027NRG24190920230855205
|
19/09/2023
|
Parsottam
|
1745007027WL030692
|
Parsottam
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
Parsottam
|
CENTRAL BANK OF INDIA(607115)
|
754
|
MEHANDWANI
|
MP-45-007-027-001/35-B (KHRAGWARA)
|
1745007027NRG24190920230855209
|
19/09/2023
|
DURGAVATI DHUMKETI
|
1745007027WL030692
|
DURGAVATI DHUMKETI
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309495556
|
|
DURGAVATIDHUMKETI
|
UNION BANK OF INDIA(508500)
|
755
|
MEHANDWANI
|
MP-45-007-027-001/374-B (KHRAGWARA)
|
1745007027NRG24190920230855210
|
19/09/2023
|
Uday
|
1745007027WL030692
|
Uday
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
Uday
|
UNION BANK OF INDIA(508500)
|
756
|
MEHANDWANI
|
MP-45-007-027-001/381-B (KHRAGWARA)
|
1745007027NRG24190920230855212
|
19/09/2023
|
Dhanes
|
1745007027WL030692
|
Dhanes
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
Dhanes
|
UNION BANK OF INDIA(508500)
|
757
|
MEHANDWANI
|
MP-45-007-027-001/383-B (KHRAGWARA)
|
1745007027NRG24190920230855213
|
19/09/2023
|
Ram
|
1745007027WL030692
|
Ram
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
Ram
|
UNION BANK OF INDIA(508500)
|
758
|
MEHANDWANI
|
MP-45-007-027-001/391-A (KHRAGWARA)
|
1745007027NRG24190920230855215
|
19/09/2023
|
bhgoti
|
1745007027WL030692
|
bhgoti
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
bhgoti
|
CENTRAL BANK OF INDIA(607115)
|
759
|
MEHANDWANI
|
MP-45-007-027-001/393-A (KHRAGWARA)
|
1745007027NRG24190920230855217
|
19/09/2023
|
Matwar
|
1745007027WL030692
|
Matwar
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
Matwar
|
UNION BANK OF INDIA(508500)
|
760
|
MEHANDWANI
|
MP-45-007-027-001/49-B (KHRAGWARA)
|
1745007027NRG24190920230855224
|
19/09/2023
|
Ombai
|
1745007027WL030692
|
Ombai
|
00468
|
UBIN0542628
|
210
|
210
|
Processed
|
10/11/2023
|
|
309495556
|
|
Ombai
|
UNION BANK OF INDIA(508500)
|
761
|
MEHANDWANI
|
MP-45-007-027-001/55-C (KHRAGWARA)
|
1745007027NRG24190920230855227
|
19/09/2023
|
RAJ KUMARI AARMO
|
1745007027WL030692
|
RAJ KUMARI AARMO
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAJKUMARIAARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
762
|
MEHANDWANI
|
MP-45-007-027-001/65-B (KHRAGWARA)
|
1745007027NRG24190920230855235
|
19/09/2023
|
krishna
|
1745007027WL030692
|
krishna
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
763
|
MEHANDWANI
|
MP-45-007-027-001/77-B (KHRAGWARA)
|
1745007027NRG24190920230855238
|
19/09/2023
|
BHAWAR SINGH
|
1745007027WL030692
|
BHAWAR SINGH
|
00468
|
UBIN0542628
|
630
|
630
|
Processed
|
10/11/2023
|
|
309495556
|
|
BHAWARSINGH
|
UNION BANK OF INDIA(508500)
|
764
|
MEHANDWANI
|
MP-45-007-027-001/99-B (KHRAGWARA)
|
1745007027NRG24190920230855248
|
19/09/2023
|
PHAGGAN SINGH
|
1745007027WL030692
|
PHAGGAN SINGH
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
PHAGGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
765
|
MEHANDWANI
|
MP-45-007-031-001/339-A (KALGITOLA)
|
1745007031NRG24190920230856575
|
19/09/2023
|
ghuru
|
1745007031WL030736
|
ghuru
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309495556
|
|
ghuru
|
UNION BANK OF INDIA(508500)
|
766
|
MEHANDWANI
|
MP-45-007-031-001/339-B (KALGITOLA)
|
1745007031NRG24190920230856576
|
19/09/2023
|
bhageshwari
|
1745007031WL030736
|
bhageshwari
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309495556
|
|
bhageshwari
|
UNION BANK OF INDIA(508500)
|
767
|
MEHANDWANI
|
MP-45-007-036-001/118-A (KEWALADAR)
|
1745007036NRG24190920230854749
|
19/09/2023
|
SHYAMVATI BAI
|
1745007036WL030666
|
SHYAMVATI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SHYAMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
768
|
MEHANDWANI
|
MP-45-007-036-001/14-B (KEWALADAR)
|
1745007000NRG24190920230856025
|
19/09/2023
|
Shivkumari
|
1745007WL030718
|
Shivkumari
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
Shivkumari
|
UNION BANK OF INDIA(508500)
|
769
|
MEHANDWANI
|
MP-45-007-036-001/179-A (KEWALADAR)
|
1745007000NRG24190920230856045
|
19/09/2023
|
Maha Singh
|
1745007WL030718
|
Maha Singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
MahaSingh
|
UNION BANK OF INDIA(508500)
|
770
|
MEHANDWANI
|
MP-45-007-036-001/181-A (KEWALADAR)
|
1745007000NRG24190920230856046
|
19/09/2023
|
RAMKALI BAI
|
1745007WL030718
|
RAMKALI BAI
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
10/11/2023
|
|
309495556
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
771
|
MEHANDWANI
|
MP-45-007-036-001/34-C (KEWALADAR)
|
1745007000NRG24190920230856054
|
19/09/2023
|
VimlaBai
|
1745007WL030718
|
VimlaBai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495556
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
772
|
MEHANDWANI
|
MP-45-007-036-001/50-C (KEWALADAR)
|
1745007000NRG24190920230856063
|
19/09/2023
|
SHAVAT SINGH
|
1745007WL030718
|
SHAVAT SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SHAVATSINGH
|
UNION BANK OF INDIA(508500)
|
773
|
MEHANDWANI
|
MP-45-007-036-001/70-A (KEWALADAR)
|
1745007000NRG24190920230856075
|
19/09/2023
|
SUKHMATIYA
|
1745007WL030718
|
SUKHMATIYA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495556
|
|
SUKHMATIYA
|
UNION BANK OF INDIA(508500)
|
774
|
MEHANDWANI
|
MP-45-007-040-003/23-B (PATRITOLA MAAL)
|
1745007040NRG24190920230855745
|
19/09/2023
|
REVA SINGH
|
1745007WL030709
|
REVA SINGH
|
00468
|
UBIN0542628
|
815
|
815
|
Processed
|
10/11/2023
|
|
309495556
|
|
REVASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70495
|
70495
|
|
|
|
|
|
|
|
775
|
MEHANDWANI
|
MP-45-007-018-001/493-A (KANERI MAAL)
|
1745007000NRG24190920230855913
|
19/09/2023
|
PALAN SINGH
|
1745007WL030713
|
PALAN SINGH
|
00690
|
ESFB0014005
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
PALANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
776
|
MEHANDWANI
|
MP-45-007-029-001/551-D (UMARIA REYAT)
|
1745007029NRG24190920230855703
|
19/09/2023
|
Nanak singh
|
1745007029WL030708
|
Nanak singh
|
00690
|
ESFB0014005
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
Nanaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
777
|
MEHANDWANI
|
MP-45-007-018-001/144-C (KANERI MAAL)
|
1745007000NRG24190920230855889
|
19/09/2023
|
Ratiram Paraste
|
1745007WL030713
|
Ratiram Paraste
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309495556
|
|
RatiramParaste
|
CENTRAL BANK OF INDIA(607115)
|
778
|
MEHANDWANI
|
MP-45-007-018-001/47-B (KANERI MAAL)
|
1745007000NRG24190920230855907
|
19/09/2023
|
DASUNDHIYA BAI
|
1745007WL030713
|
DASUNDHIYA BAI
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
10/11/2023
|
|
309495556
|
|
DASUNDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
779
|
MEHANDWANI
|
MP-45-007-019-001/112-B (JAITPURI)
|
1745007019NRG24190920230857046
|
19/09/2023
|
Sukhvati bai
|
1745007019WL030745
|
Sukhvati bai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
Sukhvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
MEHANDWANI
|
MP-45-007-019-001/70-C (JAITPURI)
|
1745007019NRG24190920230857163
|
19/09/2023
|
Ghasi Ram
|
1745007019WL030745
|
Ghasi Ram
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
GhasiRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
MEHANDWANI
|
MP-45-007-019-001/94-B (JAITPURI)
|
1745007019NRG24190920230857182
|
19/09/2023
|
Santar Singh Markam
|
1745007019WL030745
|
Santar Singh Markam
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309495556
|
|
SantarSinghMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
MEHANDWANI
|
MP-45-007-026-001/132-C (RAYEE)
|
1745007000NRG24190920230856118
|
19/09/2023
|
Arti Netam
|
1745007WL030721
|
Arti Netam
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
ArtiNetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
MEHANDWANI
|
MP-45-007-026-001/181-A (RAYEE)
|
1745007000NRG24190920230856144
|
19/09/2023
|
sukkal singh vaiyam
|
1745007WL030721
|
sukkal singh vaiyam
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
sukkalsinghvaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
784
|
MEHANDWANI
|
MP-45-007-026-001/194-B (RAYEE)
|
1745007000NRG24190920230856147
|
19/09/2023
|
Ramkumari
|
1745007WL030721
|
Ramkumari
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
785
|
MEHANDWANI
|
MP-45-007-026-001/331-D (RAYEE)
|
1745007000NRG24190920230856178
|
19/09/2023
|
Chain Singh Paraste
|
1745007WL030721
|
Chain Singh Paraste
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
ChainSinghParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
786
|
MEHANDWANI
|
MP-45-007-026-001/35-C (RAYEE)
|
1745007000NRG24190920230856186
|
19/09/2023
|
Kamli Yadav
|
1745007WL030721
|
Kamli Yadav
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
KamliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
MEHANDWANI
|
MP-45-007-026-001/362-B (RAYEE)
|
1745007000NRG24190920230856189
|
19/09/2023
|
Laljee
|
1745007WL030721
|
Laljee
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
Laljee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
MEHANDWANI
|
MP-45-007-026-001/416-C (RAYEE)
|
1745007000NRG24190920230856201
|
19/09/2023
|
Shivkuamr
|
1745007WL030721
|
Shivkuamr
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
10/11/2023
|
|
309495556
|
|
Shivkuamr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
MEHANDWANI
|
MP-45-007-027-001/228-B (KHRAGWARA)
|
1745007027NRG24190920230855197
|
19/09/2023
|
SACHIN
|
1745007027WL030692
|
SACHIN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
MEHANDWANI
|
MP-45-007-027-001/375-B (KHRAGWARA)
|
1745007027NRG24190920230855211
|
19/09/2023
|
SHRILAL
|
1745007027WL030692
|
SHRILAL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309495556
|
|
SHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
791
|
MEHANDWANI
|
MP-45-007-040-003/152-A (PATRITOLA MAAL)
|
1745007040NRG24190920230855732
|
19/09/2023
|
Jhamoo Singh
|
1745007WL030709
|
Jhamoo Singh
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
JhamooSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
MEHANDWANI
|
MP-45-007-040-003/67-C (PATRITOLA MAAL)
|
1745007040NRG24190920230855777
|
19/09/2023
|
Bajari
|
1745007WL030709
|
Bajari
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
Bajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
MEHANDWANI
|
MP-45-007-040-003/77-C (PATRITOLA MAAL)
|
1745007040NRG24190920230855786
|
19/09/2023
|
Jagdeesh
|
1745007WL030709
|
Jagdeesh
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
10/11/2023
|
|
309495556
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
867785
|
867785
|
|
|
|
|
|
|
|