|
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-45-007-003-001/101-A
(SURAJPURA)
|
1745007003NRG24250720230665672
|
26/07/2023
|
KRISHAN KUMAR
|
1745007003WL023019
|
KRISHAN KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
KRISHANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-003-001/101-A
(SURAJPURA)
|
1745007003NRG24250720230665673
|
26/07/2023
|
SAHMATIYA
|
1745007003WL023019
|
SAHMATIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SAHMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-003-001/114-A
(SURAJPURA)
|
1745007003NRG24250720230665674
|
26/07/2023
|
SUHGI BAI
|
1745007003WL023019
|
SUHGI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SUHGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-003-001/131-A
(SURAJPURA)
|
1745007003NRG24250720230665675
|
26/07/2023
|
devbatti bai
|
1745007003WL023019
|
devbatti bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
devbattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-003-001/131-B
(SURAJPURA)
|
1745007003NRG24250720230665676
|
26/07/2023
|
Parwati bai
|
1745007003WL023019
|
Parwati bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
Parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-003-001/136-B
(SURAJPURA)
|
1745007003NRG24250720230665677
|
26/07/2023
|
HARIWATI BAI
|
1745007003WL023019
|
HARIWATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
HARIWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-003-001/170-A
(SURAJPURA)
|
1745007003NRG24250720230665678
|
26/07/2023
|
Gundiya bai
|
1745007003WL023019
|
Gundiya bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
Gundiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-003-001/194-A
(SURAJPURA)
|
1745007003NRG24250720230665679
|
26/07/2023
|
SUKRAT
|
1745007003WL023019
|
SUKRAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SUKRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-003-001/20-C
(SURAJPURA)
|
1745007003NRG24250720230665680
|
26/07/2023
|
Khushi lal Yadav
|
1745007003WL023019
|
Khushi lal Yadav
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
KhushilalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-003-001/34
(SURAJPURA)
|
1745007003NRG24250720230665681
|
26/07/2023
|
KAUSHALIYA BAI
|
1745007003WL023019
|
KAUSHALIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
KAUSHALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-003-001/35
(SURAJPURA)
|
1745007003NRG24250720230665682
|
26/07/2023
|
SATTE LAL
|
1745007003WL023019
|
SATTE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SATTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-003-001/37-A
(SURAJPURA)
|
1745007003NRG24250720230665684
|
26/07/2023
|
JANKI BAI
|
1745007003WL023019
|
JANKI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-003-001/38-B
(SURAJPURA)
|
1745007003NRG24250720230665685
|
26/07/2023
|
Sandeep kumar
|
1745007003WL023019
|
Sandeep kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
Sandeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-003-001/40-A
(SURAJPURA)
|
1745007003NRG24250720230665687
|
26/07/2023
|
INDIYA BAI
|
1745007003WL023019
|
INDIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
INDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-003-001/41-B
(SURAJPURA)
|
1745007003NRG24250720230665689
|
26/07/2023
|
Sona bai
|
1745007003WL023019
|
Sona bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-003-001/44-B
(SURAJPURA)
|
1745007003NRG24250720230665690
|
26/07/2023
|
BHagrati
|
1745007003WL023019
|
BHagrati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
BHagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-003-001/45-A
(SURAJPURA)
|
1745007003NRG24250720230665691
|
26/07/2023
|
PRATAP SINGH
|
1745007003WL023019
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-003-001/53
(SURAJPURA)
|
1745007003NRG24250720230665692
|
26/07/2023
|
HANSI BAI
|
1745007003WL023019
|
HANSI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
HANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-003-001/54-A
(SURAJPURA)
|
1745007003NRG24250720230665693
|
26/07/2023
|
HARESINGH
|
1745007003WL023019
|
HARESINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-003-001/54-A
(SURAJPURA)
|
1745007003NRG24250720230665694
|
26/07/2023
|
Sukarti bai
|
1745007003WL023019
|
Sukarti bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
Sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-003-001/56-A
(SURAJPURA)
|
1745007003NRG24250720230665696
|
26/07/2023
|
MOHBATTI BAI
|
1745007003WL023019
|
MOHBATTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
MOHBATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-003-001/56-A
(SURAJPURA)
|
1745007003NRG24250720230665695
|
26/07/2023
|
SUKH LAL
|
1745007003WL023019
|
SUKH LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-003-001/56-B
(SURAJPURA)
|
1745007003NRG24250720230665697
|
26/07/2023
|
Manita
|
1745007003WL023019
|
Manita
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
Manita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-003-001/57-A
(SURAJPURA)
|
1745007003NRG24250720230665698
|
26/07/2023
|
JAGAT LAL
|
1745007003WL023019
|
JAGAT LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
JAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-003-001/68-A
(SURAJPURA)
|
1745007003NRG24250720230665699
|
26/07/2023
|
BHAJAN SINGH
|
1745007003WL023019
|
BHAJAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-003-001/68-A
(SURAJPURA)
|
1745007003NRG24250720230665700
|
26/07/2023
|
GUDIYA
|
1745007003WL023019
|
GUDIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-003-001/80-A
(SURAJPURA)
|
1745007003NRG24250720230665702
|
26/07/2023
|
GEETA bAi
|
1745007003WL023019
|
GEETA bAi
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
GEETAbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-003-001/80-A
(SURAJPURA)
|
1745007003NRG24250720230665701
|
26/07/2023
|
SUMMAT LAL
|
1745007003WL023019
|
SUMMAT LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SUMMATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEHANDWANI
|
MP-45-007-003-001/97-A
(SURAJPURA)
|
1745007003NRG24250720230665703
|
26/07/2023
|
TITRI BAI
|
1745007003WL023019
|
TITRI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
TITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-003-003/11-B
(SURAJPURA)
|
1745007003NRG24250720230665704
|
26/07/2023
|
Halki bai
|
1745007003WL023019
|
Halki bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
Halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-003-003/120-A
(SURAJPURA)
|
1745007003NRG24250720230665705
|
26/07/2023
|
BHAGRATI BAI
|
1745007003WL023019
|
BHAGRATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
BHAGRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-003-003/121-A
(SURAJPURA)
|
1745007003NRG24250720230665706
|
26/07/2023
|
BHAGWANI
|
1745007003WL023019
|
BHAGWANI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
BHAGWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-003-003/146-B
(SURAJPURA)
|
1745007003NRG24250720230665707
|
26/07/2023
|
Shree Lal Yadav
|
1745007003WL023019
|
Shree Lal Yadav
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
ShreeLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-003-003/146-B
(SURAJPURA)
|
1745007003NRG24250720230665708
|
26/07/2023
|
Yashvanti bai Yadav
|
1745007003WL023019
|
Yashvanti bai Yadav
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
YashvantibaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-003-003/151-A
(SURAJPURA)
|
1745007003NRG24250720230665710
|
26/07/2023
|
GAURA BAI
|
1745007003WL023019
|
GAURA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
GAURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-003-003/151-A
(SURAJPURA)
|
1745007003NRG24250720230665709
|
26/07/2023
|
SOMLAL
|
1745007003WL023019
|
SOMLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-003-003/157-A
(SURAJPURA)
|
1745007003NRG24250720230665711
|
26/07/2023
|
PREM LAL
|
1745007003WL023019
|
PREM LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-003-003/164-C
(SURAJPURA)
|
1745007003NRG24250720230665712
|
26/07/2023
|
Durga bai
|
1745007003WL023019
|
Durga bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-003-003/24-A
(SURAJPURA)
|
1745007003NRG24250720230665714
|
26/07/2023
|
JIVAN SINGH
|
1745007003WL023019
|
JIVAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-003-003/24-A
(SURAJPURA)
|
1745007003NRG24250720230665715
|
26/07/2023
|
SHANTI BAI
|
1745007003WL023019
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-003-003/26-B
(SURAJPURA)
|
1745007003NRG24250720230665716
|
26/07/2023
|
PUNIYA BAI
|
1745007003WL023019
|
PUNIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-003-003/26-C
(SURAJPURA)
|
1745007003NRG24250720230665717
|
26/07/2023
|
Rukmani bai
|
1745007003WL023019
|
Rukmani bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
Rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-003-003/32-A
(SURAJPURA)
|
1745007003NRG24250720230665718
|
26/07/2023
|
MANGALA
|
1745007003WL023019
|
MANGALA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
MANGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-003-003/34-A
(SURAJPURA)
|
1745007003NRG24250720230665719
|
26/07/2023
|
HARDAYAL
|
1745007003WL023019
|
HARDAYAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
HARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-003-003/34-A
(SURAJPURA)
|
1745007003NRG24250720230665720
|
26/07/2023
|
RAMLI BAI
|
1745007003WL023019
|
RAMLI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-003-003/38-A
(SURAJPURA)
|
1745007003NRG24250720230665721
|
26/07/2023
|
HIRA LAL
|
1745007003WL023019
|
HIRA LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-011-001/206-A
(PARAPANI)
|
1745007011NRG24260720230667035
|
26/07/2023
|
HEMLATA
|
1745007011WL023086
|
HEMLATA
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
31/07/2023
|
|
263877580
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-018-001/101-B
(KANERI MAAL)
|
1745007018NRG24250720230664122
|
26/07/2023
|
SUKHVATI BAI
|
1745007018WL022930
|
SUKHVATI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
31/07/2023
|
|
263877580
|
|
SUKHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-018-001/123-C
(KANERI MAAL)
|
1745007018NRG24250720230664123
|
26/07/2023
|
LAKHAN DAS ANDHWAN
|
1745007018WL022930
|
LAKHAN DAS ANDHWAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
LAKHANDASANDHWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-018-001/133-C
(KANERI MAAL)
|
1745007018NRG24250720230664124
|
26/07/2023
|
DHOLI DAS ANDHWAN
|
1745007018WL022930
|
DHOLI DAS ANDHWAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
DHOLIDASANDHWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-018-001/171-A
(KANERI MAAL)
|
1745007018NRG24250720230664126
|
26/07/2023
|
JEHAR
|
1745007018WL022930
|
JEHAR
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/07/2023
|
|
263877580
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-018-001/178-B
(KANERI MAAL)
|
1745007018NRG24250720230664127
|
26/07/2023
|
MUNNE LAL
|
1745007018WL022930
|
MUNNE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
MUNNELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-018-001/18-D
(KANERI MAAL)
|
1745007018NRG24250720230664128
|
26/07/2023
|
CHAMMA SINGH
|
1745007018WL022930
|
CHAMMA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
CHAMMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-018-001/186-A
(KANERI MAAL)
|
1745007018NRG24250720230664129
|
26/07/2023
|
BUDHIYA BAI
|
1745007018WL022930
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-018-001/187-A
(KANERI MAAL)
|
1745007018NRG24250720230664131
|
26/07/2023
|
MAGAL SINGH
|
1745007018WL022930
|
MAGAL SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
31/07/2023
|
|
263877580
|
|
MAGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-018-001/187-A
(KANERI MAAL)
|
1745007018NRG24250720230664130
|
26/07/2023
|
MAGAL SINGH
|
1745007018WL022930
|
MAGAL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263877580
|
|
MAGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-018-001/190-A
(KANERI MAAL)
|
1745007018NRG24250720230664132
|
26/07/2023
|
BAHADUR
|
1745007018WL022930
|
BAHADUR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-018-001/191-B
(KANERI MAAL)
|
1745007018NRG24250720230664133
|
26/07/2023
|
GALIHARO BAI
|
1745007018WL022930
|
GALIHARO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
GALIHAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEHANDWANI
|
MP-45-007-018-001/192-A
(KANERI MAAL)
|
1745007018NRG24250720230664134
|
26/07/2023
|
KAWEL
|
1745007018WL022930
|
KAWEL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
KAWEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEHANDWANI
|
MP-45-007-018-001/195-B
(KANERI MAAL)
|
1745007018NRG24250720230664135
|
26/07/2023
|
SUKAL SINGH
|
1745007018WL022930
|
SUKAL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263877580
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-018-001/23-D
(KANERI MAAL)
|
1745007018NRG24250720230664136
|
26/07/2023
|
MUKESH DHURWEY
|
1745007018WL022930
|
MUKESH DHURWEY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
MUKESHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEHANDWANI
|
MP-45-007-018-001/256-A
(KANERI MAAL)
|
1745007018NRG24250720230664137
|
26/07/2023
|
FOOL BAI
|
1745007018WL022930
|
FOOL BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263877580
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-018-001/257-A
(KANERI MAAL)
|
1745007018NRG24250720230664138
|
26/07/2023
|
LAMNA SINGH
|
1745007018WL022930
|
LAMNA SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/07/2023
|
|
263877580
|
|
LAMNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-018-001/260-A
(KANERI MAAL)
|
1745007018NRG24250720230664139
|
26/07/2023
|
MOHAN SINGH
|
1745007018WL022930
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-018-001/261-A
(KANERI MAAL)
|
1745007018NRG24250720230664140
|
26/07/2023
|
GIRVER
|
1745007018WL022930
|
GIRVER
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263877580
|
|
GIRVER
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-018-001/261-C
(KANERI MAAL)
|
1745007018NRG24250720230664141
|
26/07/2023
|
RAMBAI
|
1745007018WL022930
|
RAMBAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263877580
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-018-001/262-B
(KANERI MAAL)
|
1745007018NRG24250720230664142
|
26/07/2023
|
CHHOTI BAI
|
1745007018WL022930
|
CHHOTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-018-001/266-A
(KANERI MAAL)
|
1745007018NRG24250720230664143
|
26/07/2023
|
MOTI LAL
|
1745007018WL022930
|
MOTI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-018-001/267-B
(KANERI MAAL)
|
1745007018NRG24250720230664144
|
26/07/2023
|
sukko bai
|
1745007018WL022930
|
sukko bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
sukkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-018-001/268-A
(KANERI MAAL)
|
1745007018NRG24250720230664145
|
26/07/2023
|
KAMLU SINGH
|
1745007018WL022930
|
KAMLU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
KAMLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-018-001/269-A
(KANERI MAAL)
|
1745007018NRG24250720230664146
|
26/07/2023
|
SARUTIYA BAI
|
1745007018WL022930
|
SARUTIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SARUTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-018-001/311-B
(KANERI MAAL)
|
1745007018NRG24250720230664148
|
26/07/2023
|
AGHANI
|
1745007018WL022930
|
AGHANI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
AGHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-018-001/312-B
(KANERI MAAL)
|
1745007018NRG24250720230664149
|
26/07/2023
|
Jhingiya Bai
|
1745007018WL022930
|
Jhingiya Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
JhingiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-018-001/313-B
(KANERI MAAL)
|
1745007018NRG24250720230664150
|
26/07/2023
|
GULJAR SINGH
|
1745007018WL022930
|
GULJAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
GULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-018-001/314-A
(KANERI MAAL)
|
1745007018NRG24250720230664151
|
26/07/2023
|
SAKHIYA BAI
|
1745007018WL022930
|
SAKHIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-018-001/315-C
(KANERI MAAL)
|
1745007018NRG24250720230664152
|
26/07/2023
|
Lamiya
|
1745007018WL022930
|
Lamiya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
Lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-018-001/316-A
(KANERI MAAL)
|
1745007018NRG24250720230664153
|
26/07/2023
|
jhanki bai
|
1745007018WL022930
|
jhanki bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
jhankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-018-001/317-A
(KANERI MAAL)
|
1745007018NRG24250720230664154
|
26/07/2023
|
SAHADEV
|
1745007018WL022930
|
SAHADEV
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-018-001/318-B
(KANERI MAAL)
|
1745007018NRG24250720230664155
|
26/07/2023
|
Cheti bai
|
1745007018WL022930
|
Cheti bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
Chetibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-018-001/319-A
(KANERI MAAL)
|
1745007018NRG24250720230664156
|
26/07/2023
|
BISAKU
|
1745007018WL022930
|
BISAKU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
BISAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-018-001/338-A
(KANERI MAAL)
|
1745007018NRG24250720230664157
|
26/07/2023
|
SATTO
|
1745007018WL022930
|
SATTO
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
31/07/2023
|
|
263877580
|
|
SATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-018-001/339-B
(KANERI MAAL)
|
1745007018NRG24250720230664158
|
26/07/2023
|
MOTI LAL
|
1745007018WL022930
|
MOTI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-018-001/35-A
(KANERI MAAL)
|
1745007018NRG24250720230664159
|
26/07/2023
|
SAMLO
|
1745007018WL022930
|
SAMLO
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
31/07/2023
|
|
263877580
|
|
SAMLO
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-018-001/353-D
(KANERI MAAL)
|
1745007018NRG24250720230664160
|
26/07/2023
|
Sukkar Singh
|
1745007018WL022930
|
Sukkar Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SukkarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-018-001/36-B
(KANERI MAAL)
|
1745007018NRG24250720230664162
|
26/07/2023
|
RATIRAM
|
1745007018WL022930
|
RATIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-018-001/36-C
(KANERI MAAL)
|
1745007018NRG24250720230664163
|
26/07/2023
|
JHAMIYA BAI
|
1745007018WL022930
|
JHAMIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-018-001/366-B
(KANERI MAAL)
|
1745007018NRG24250720230664164
|
26/07/2023
|
DINESH PAINDRAM
|
1745007018WL022930
|
DINESH PAINDRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
DINESHPAINDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEHANDWANI
|
MP-45-007-018-001/37-B
(KANERI MAAL)
|
1745007018NRG24250720230664165
|
26/07/2023
|
RAMAI SINGH
|
1745007018WL022930
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-018-001/371-A
(KANERI MAAL)
|
1745007018NRG24250720230664166
|
26/07/2023
|
Gendoo Singh
|
1745007018WL022930
|
Gendoo Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
GendooSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-018-001/372-C
(KANERI MAAL)
|
1745007018NRG24250720230664168
|
26/07/2023
|
DROPTI BAI
|
1745007018WL022930
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-018-001/394-A
(KANERI MAAL)
|
1745007018NRG24250720230664169
|
26/07/2023
|
BUDDHU SINGH
|
1745007018WL022930
|
BUDDHU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-018-001/429-C
(KANERI MAAL)
|
1745007018NRG24250720230664170
|
26/07/2023
|
Ratan Singh
|
1745007018WL022930
|
Ratan Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
RatanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEHANDWANI
|
MP-45-007-018-001/429-D
(KANERI MAAL)
|
1745007018NRG24250720230664171
|
26/07/2023
|
Jeera Bai
|
1745007018WL022930
|
Jeera Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
JeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-018-001/460-C
(KANERI MAAL)
|
1745007018NRG24250720230664173
|
26/07/2023
|
Hero Bai
|
1745007018WL022930
|
Hero Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
HeroBai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-018-001/479-A
(KANERI MAAL)
|
1745007018NRG24250720230664176
|
26/07/2023
|
TEEJA BAI
|
1745007018WL022930
|
TEEJA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
31/07/2023
|
|
263877580
|
|
TEEJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-018-001/481-A
(KANERI MAAL)
|
1745007018NRG24250720230664177
|
26/07/2023
|
KANDHAIYA
|
1745007018WL022930
|
KANDHAIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
KANDHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-018-001/482-A
(KANERI MAAL)
|
1745007018NRG24250720230664178
|
26/07/2023
|
DUROAP SINGH
|
1745007018WL022930
|
DUROAP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
DUROAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-018-001/484-A
(KANERI MAAL)
|
1745007018NRG24250720230664179
|
26/07/2023
|
VIJAY
|
1745007018WL022930
|
VIJAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEHANDWANI
|
MP-45-007-018-001/485-A
(KANERI MAAL)
|
1745007018NRG24250720230664181
|
26/07/2023
|
TAMESHWER
|
1745007018WL022930
|
TAMESHWER
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
TAMESHWER
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-018-001/495-A
(KANERI MAAL)
|
1745007018NRG24250720230664184
|
26/07/2023
|
PAAN BAI
|
1745007018WL022930
|
PAAN BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
PAANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEHANDWANI
|
MP-45-007-018-001/55-C
(KANERI MAAL)
|
1745007018NRG24250720230664186
|
26/07/2023
|
BIRMA BAI
|
1745007018WL022930
|
BIRMA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
BIRMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-018-001/557-A
(KANERI MAAL)
|
1745007018NRG24250720230664187
|
26/07/2023
|
Kamal singh Armo
|
1745007018WL022930
|
Kamal singh Armo
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
KamalsinghArmo
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-018-001/559-A
(KANERI MAAL)
|
1745007018NRG24250720230664188
|
26/07/2023
|
MATADEEN
|
1745007018WL022930
|
MATADEEN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263877580
|
|
MATADEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEHANDWANI
|
MP-45-007-018-001/560-A
(KANERI MAAL)
|
1745007018NRG24250720230664190
|
26/07/2023
|
MAHENDRE
|
1745007018WL022930
|
MAHENDRE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
MAHENDRE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
105
|
MEHANDWANI
|
MP-45-007-018-001/561-A
(KANERI MAAL)
|
1745007018NRG24250720230664191
|
26/07/2023
|
MAHESH
|
1745007018WL022930
|
MAHESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-018-001/562-A
(KANERI MAAL)
|
1745007018NRG24250720230664192
|
26/07/2023
|
ROSHNI
|
1745007018WL022930
|
ROSHNI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-018-001/572-A
(KANERI MAAL)
|
1745007018NRG24250720230664193
|
26/07/2023
|
NARESH
|
1745007018WL022930
|
NARESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-018-001/584-A
(KANERI MAAL)
|
1745007018NRG24250720230664195
|
26/07/2023
|
RAJA RAJ TILAK UIKEY
|
1745007018WL022930
|
RAJA RAJ TILAK UIKEY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
RAJARAJTILAKUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-018-001/73-C
(KANERI MAAL)
|
1745007018NRG24250720230664196
|
26/07/2023
|
SANKAR SINGH
|
1745007018WL022930
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEHANDWANI
|
MP-45-007-018-001/78-B
(KANERI MAAL)
|
1745007018NRG24250720230664197
|
26/07/2023
|
HEMLTA
|
1745007018WL022930
|
HEMLTA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
HEMLTA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-018-001/97-A
(KANERI MAAL)
|
1745007018NRG24250720230664198
|
26/07/2023
|
DUMANIYA
|
1745007018WL022930
|
DUMANIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
DUMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-018-001/98-A
(KANERI MAAL)
|
1745007018NRG24250720230664199
|
26/07/2023
|
CHAITI
|
1745007018WL022930
|
CHAITI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-018-001/99-A
(KANERI MAAL)
|
1745007018NRG24250720230664200
|
26/07/2023
|
LAKHAN
|
1745007018WL022930
|
LAKHAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-021-002/1-A
(MANERI REYAT)
|
1745007021NRG24240720230659397
|
26/07/2023
|
DARBARI
|
1745007021WL022706
|
DARBARI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263877580
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-021-002/106-A
(MANERI REYAT)
|
1745007021NRG24240720230659398
|
26/07/2023
|
SUKAR SINGH
|
1745007021WL022706
|
SUKAR SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263877580
|
|
SUKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEHANDWANI
|
MP-45-007-021-002/11-B
(MANERI REYAT)
|
1745007021NRG24240720230659399
|
26/07/2023
|
DAREP
|
1745007021WL022706
|
DAREP
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263877580
|
|
DAREP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEHANDWANI
|
MP-45-007-021-002/111-D
(MANERI REYAT)
|
1745007021NRG24240720230659400
|
26/07/2023
|
RAMVATI BAI
|
1745007021WL022706
|
RAMVATI BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263877580
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-021-002/119-C
(MANERI REYAT)
|
1745007021NRG24240720230659401
|
26/07/2023
|
DHARMA
|
1745007021WL022706
|
DHARMA
|
00089
|
CBIN0281545
|
203
|
203
|
Processed
|
31/07/2023
|
|
263877580
|
|
DHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-021-002/119-D
(MANERI REYAT)
|
1745007021NRG24240720230659402
|
26/07/2023
|
RAJU SINGH
|
1745007021WL022706
|
RAJU SINGH
|
00089
|
CBIN0281545
|
203
|
203
|
Processed
|
31/07/2023
|
|
263877580
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-021-002/120-D
(MANERI REYAT)
|
1745007021NRG24240720230659403
|
26/07/2023
|
JHAMU SINGH
|
1745007021WL022706
|
JHAMU SINGH
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
31/07/2023
|
|
263877580
|
|
JHAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEHANDWANI
|
MP-45-007-021-002/126-D
(MANERI REYAT)
|
1745007021NRG24240720230659405
|
26/07/2023
|
NARBAD SINGH
|
1745007021WL022706
|
NARBAD SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263877580
|
|
NARBADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEHANDWANI
|
MP-45-007-021-002/133-A
(MANERI REYAT)
|
1745007021NRG24240720230659406
|
26/07/2023
|
HEMRAJ
|
1745007021WL022706
|
HEMRAJ
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263877580
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-021-002/134-B
(MANERI REYAT)
|
1745007021NRG24240720230659408
|
26/07/2023
|
TARA BAI
|
1745007021WL022706
|
TARA BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263877580
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-021-002/134-B
(MANERI REYAT)
|
1745007021NRG24240720230659407
|
26/07/2023
|
TARA BAI
|
1745007021WL022706
|
TARA BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263877580
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-021-002/159-B
(MANERI REYAT)
|
1745007021NRG24240720230659411
|
26/07/2023
|
SHUSMA BAI
|
1745007021WL022706
|
SHUSMA BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263877580
|
|
SHUSMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-021-002/178-C
(MANERI REYAT)
|
1745007021NRG24240720230659421
|
26/07/2023
|
Pahlbati
|
1745007021WL022706
|
Pahlbati
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263877580
|
|
Pahlbati
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-021-002/18-D
(MANERI REYAT)
|
1745007021NRG24240720230659422
|
26/07/2023
|
KUVRIYA BAI
|
1745007021WL022706
|
KUVRIYA BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263877580
|
|
KUVRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-021-002/25-C
(MANERI REYAT)
|
1745007021NRG24240720230659426
|
26/07/2023
|
SUNEEL
|
1745007021WL022706
|
SUNEEL
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
31/07/2023
|
|
263877580
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-021-002/28-B
(MANERI REYAT)
|
1745007021NRG24240720230659427
|
26/07/2023
|
MAHA SINGH
|
1745007021WL022706
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263877580
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-021-002/30-B
(MANERI REYAT)
|
1745007021NRG24240720230659428
|
26/07/2023
|
Hem bai
|
1745007021WL022706
|
Hem bai
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
31/07/2023
|
|
263877580
|
|
Hembai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-021-002/37-A
(MANERI REYAT)
|
1745007021NRG24240720230659430
|
26/07/2023
|
BISHNU
|
1745007021WL022706
|
BISHNU
|
00089
|
CBIN0281545
|
203
|
203
|
Processed
|
31/07/2023
|
|
263877580
|
|
BISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-021-002/41-B
(MANERI REYAT)
|
1745007021NRG24240720230659431
|
26/07/2023
|
LAMIYA BAI
|
1745007021WL022706
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
31/07/2023
|
|
263877580
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-021-002/49-D
(MANERI REYAT)
|
1745007021NRG24240720230659432
|
26/07/2023
|
KHUSBU
|
1745007021WL022706
|
KHUSBU
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
31/07/2023
|
|
263877580
|
|
KHUSBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEHANDWANI
|
MP-45-007-021-002/57-A
(MANERI REYAT)
|
1745007021NRG24240720230659435
|
26/07/2023
|
SOHANA BAI
|
1745007021WL022706
|
SOHANA BAI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
31/07/2023
|
|
263877580
|
|
SOHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEHANDWANI
|
MP-45-007-021-002/57-D
(MANERI REYAT)
|
1745007021NRG24240720230659436
|
26/07/2023
|
FULA BAI
|
1745007021WL022706
|
FULA BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263877580
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-021-002/62-D
(MANERI REYAT)
|
1745007021NRG24240720230659440
|
26/07/2023
|
KEWAL SINGH PARASTE
|
1745007021WL022706
|
KEWAL SINGH PARASTE
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263877580
|
|
KEWALSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-021-002/92-C
(MANERI REYAT)
|
1745007021NRG24240720230659445
|
26/07/2023
|
DEVTEE BAI
|
1745007021WL022706
|
DEVTEE BAI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
31/07/2023
|
|
263877580
|
|
DEVTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-021-002/94-A
(MANERI REYAT)
|
1745007021NRG24240720230659446
|
26/07/2023
|
KAMLI BAI
|
1745007021WL022706
|
KAMLI BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263877580
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-021-002/95-C
(MANERI REYAT)
|
1745007021NRG24240720230659447
|
26/07/2023
|
CHAMMAN BAI
|
1745007021WL022706
|
CHAMMAN BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263877580
|
|
CHAMMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEHANDWANI
|
MP-45-007-021-002/97-D
(MANERI REYAT)
|
1745007021NRG24240720230659448
|
26/07/2023
|
SON SINGH
|
1745007021WL022706
|
SON SINGH
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
31/07/2023
|
|
263877580
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-036-001/137-B
(KEWALADAR)
|
1745007036NRG24260720230665902
|
26/07/2023
|
GYANVATI BAI
|
1745007036WL023034
|
GYANVATI BAI
|
00089
|
CBIN0281545
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157987
|
157987
|
|
|
|
|
|
|
|
|
142
|
MEHANDWANI
|
MP-45-007-011-001/18-A
(PARAPANI)
|
1745007011NRG24260720230667034
|
26/07/2023
|
SHYAMWATI BAI
|
1745007011WL023086
|
SHYAMWATI BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
31/07/2023
|
|
263877580
|
|
SHYAMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEHANDWANI
|
MP-45-007-034-001/122-A
(HARTOL VANGRAM)
|
1745007000NRG24260720230665818
|
26/07/2023
|
HARI LAL
|
1745007WL023023
|
HARI LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
263877580
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-034-001/9-A
(HARTOL VANGRAM)
|
1745007000NRG24260720230665822
|
26/07/2023
|
RATNU
|
1745007WL023023
|
RATNU
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
263877580
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-034-001/9-A
(HARTOL VANGRAM)
|
1745007000NRG24260720230665821
|
26/07/2023
|
RATNU
|
1745007WL023023
|
RATNU
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
263877580
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-036-001/10-A
(KEWALADAR)
|
1745007036NRG24260720230665887
|
26/07/2023
|
DAVSINGH
|
1745007036WL023034
|
DAVSINGH
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
31/07/2023
|
|
263877580
|
|
DAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-036-001/108
(KEWALADAR)
|
1745007036NRG24260720230665888
|
26/07/2023
|
CAHTTR SINGH
|
1745007036WL023034
|
CAHTTR SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
CAHTTRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-036-001/108-B
(KEWALADAR)
|
1745007036NRG24260720230665889
|
26/07/2023
|
HEMLATA BAI
|
1745007036WL023034
|
HEMLATA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
HEMLATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-036-001/117-B
(KEWALADAR)
|
1745007036NRG24260720230665891
|
26/07/2023
|
RAM BAI
|
1745007036WL023034
|
RAM BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-036-001/119-A
(KEWALADAR)
|
1745007036NRG24260720230665892
|
26/07/2023
|
camru singh
|
1745007036WL023034
|
camru singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
camrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-036-001/124-A
(KEWALADAR)
|
1745007036NRG24260720230665894
|
26/07/2023
|
KAMAL SINGH
|
1745007036WL023034
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEHANDWANI
|
MP-45-007-036-001/125-A
(KEWALADAR)
|
1745007036NRG24260720230665895
|
26/07/2023
|
gundya bai
|
1745007036WL023034
|
gundya bai
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
31/07/2023
|
|
263877580
|
|
gundyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-036-001/126
(KEWALADAR)
|
1745007036NRG24260720230665896
|
26/07/2023
|
NANSAY
|
1745007036WL023034
|
NANSAY
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
NANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-036-001/126-A
(KEWALADAR)
|
1745007036NRG24260720230665897
|
26/07/2023
|
Sanjay Kumar
|
1745007036WL023034
|
Sanjay Kumar
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
SanjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEHANDWANI
|
MP-45-007-036-001/13-A
(KEWALADAR)
|
1745007036NRG24260720230665898
|
26/07/2023
|
MUNNA
|
1745007036WL023034
|
MUNNA
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-036-001/135-A
(KEWALADAR)
|
1745007036NRG24260720230665899
|
26/07/2023
|
GANGARAM
|
1745007036WL023034
|
GANGARAM
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
31/07/2023
|
|
263877580
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-036-001/136-B
(KEWALADAR)
|
1745007036NRG24260720230665900
|
26/07/2023
|
PRAKASH
|
1745007036WL023034
|
PRAKASH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
158
|
MEHANDWANI
|
MP-45-007-036-001/137-A
(KEWALADAR)
|
1745007036NRG24260720230665901
|
26/07/2023
|
GANGOTRI BAI
|
1745007036WL023034
|
GANGOTRI BAI
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-036-001/140-C
(KEWALADAR)
|
1745007036NRG24260720230665903
|
26/07/2023
|
BASANT KUMAR
|
1745007036WL023034
|
BASANT KUMAR
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-036-001/141
(KEWALADAR)
|
1745007036NRG24260720230665904
|
26/07/2023
|
DALPAT
|
1745007036WL023034
|
DALPAT
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-036-001/146-C
(KEWALADAR)
|
1745007036NRG24260720230665905
|
26/07/2023
|
ANIL KUMAR
|
1745007036WL023034
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
31/07/2023
|
|
263877580
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-036-001/148-A
(KEWALADAR)
|
1745007036NRG24260720230665906
|
26/07/2023
|
AMIT KUMAR
|
1745007036WL023034
|
AMIT KUMAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
AMITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEHANDWANI
|
MP-45-007-036-001/151-B
(KEWALADAR)
|
1745007036NRG24260720230665908
|
26/07/2023
|
AVANTI BAI
|
1745007036WL023034
|
AVANTI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
AVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-036-001/154
(KEWALADAR)
|
1745007036NRG24260720230665910
|
26/07/2023
|
Jaynti Bai
|
1745007036WL023034
|
Jaynti Bai
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
31/07/2023
|
|
263877580
|
|
JayntiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-036-001/154-B
(KEWALADAR)
|
1745007036NRG24260720230665911
|
26/07/2023
|
Ramkali Bai
|
1745007036WL023034
|
Ramkali Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEHANDWANI
|
MP-45-007-036-001/156-B
(KEWALADAR)
|
1745007036NRG24260720230665912
|
26/07/2023
|
PURAN LAL
|
1745007036WL023034
|
PURAN LAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEHANDWANI
|
MP-45-007-036-001/16-B
(KEWALADAR)
|
1745007036NRG24260720230665913
|
26/07/2023
|
MAGLI SINGH
|
1745007036WL023034
|
MAGLI SINGH
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
31/07/2023
|
|
263877580
|
|
MAGLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-036-001/161-A
(KEWALADAR)
|
1745007036NRG24260720230665915
|
26/07/2023
|
SATTO BAI
|
1745007036WL023034
|
SATTO BAI
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-036-001/161-B
(KEWALADAR)
|
1745007036NRG24260720230665916
|
26/07/2023
|
SUMAN
|
1745007036WL023034
|
SUMAN
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-036-001/165
(KEWALADAR)
|
1745007036NRG24260720230665917
|
26/07/2023
|
SANJU
|
1745007036WL023034
|
SANJU
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-036-001/166-A
(KEWALADAR)
|
1745007036NRG24260720230665918
|
26/07/2023
|
FOOLKALI BAI
|
1745007036WL023034
|
FOOLKALI BAI
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
FOOLKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-036-001/167
(KEWALADAR)
|
1745007036NRG24260720230665919
|
26/07/2023
|
LAVKESH
|
1745007036WL023034
|
LAVKESH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
31/07/2023
|
|
263877580
|
|
LAVKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-036-001/168-B
(KEWALADAR)
|
1745007036NRG24260720230665920
|
26/07/2023
|
RUKMANI BAI
|
1745007036WL023034
|
RUKMANI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-036-001/17
(KEWALADAR)
|
1745007036NRG24260720230665921
|
26/07/2023
|
TEEKO BAI
|
1745007036WL023034
|
TEEKO BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
TEEKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-036-001/170
(KEWALADAR)
|
1745007036NRG24260720230665922
|
26/07/2023
|
Santi bai
|
1745007036WL023034
|
Santi bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
Santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEHANDWANI
|
MP-45-007-036-001/176
(KEWALADAR)
|
1745007036NRG24260720230665924
|
26/07/2023
|
KHAMCHAND
|
1745007036WL023034
|
KHAMCHAND
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
KHAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-036-001/177
(KEWALADAR)
|
1745007036NRG24260720230665925
|
26/07/2023
|
ARJUN SINGH
|
1745007036WL023034
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
31/07/2023
|
|
263877580
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-036-001/18-B
(KEWALADAR)
|
1745007036NRG24260720230665926
|
26/07/2023
|
BUDHDY LAL
|
1745007036WL023034
|
BUDHDY LAL
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
BUDHDYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-036-001/20-B
(KEWALADAR)
|
1745007036NRG24260720230665927
|
26/07/2023
|
ANUSUEYA BAI
|
1745007036WL023034
|
ANUSUEYA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
ANUSUEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-036-001/20-C
(KEWALADAR)
|
1745007036NRG24260720230665928
|
26/07/2023
|
RAHUL KUMAR
|
1745007036WL023034
|
RAHUL KUMAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
RAHULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-036-001/22-B
(KEWALADAR)
|
1745007036NRG24260720230665929
|
26/07/2023
|
Deep Lal
|
1745007036WL023034
|
Deep Lal
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
DeepLal
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-036-001/24
(KEWALADAR)
|
1745007036NRG24260720230665930
|
26/07/2023
|
SURICH KUMAR
|
1745007036WL023034
|
SURICH KUMAR
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
31/07/2023
|
|
263877580
|
|
SURICHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-036-001/27-B
(KEWALADAR)
|
1745007036NRG24260720230665932
|
26/07/2023
|
KALA VATI
|
1745007036WL023034
|
KALA VATI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-036-001/27-C
(KEWALADAR)
|
1745007036NRG24260720230665933
|
26/07/2023
|
ANIL KUMAR
|
1745007036WL023034
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
ANILKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
185
|
MEHANDWANI
|
MP-45-007-036-001/3-A
(KEWALADAR)
|
1745007036NRG24260720230665935
|
26/07/2023
|
METRI BAI
|
1745007036WL023034
|
METRI BAI
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
METRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-036-001/31-B
(KEWALADAR)
|
1745007036NRG24260720230665936
|
26/07/2023
|
MANGAI
|
1745007036WL023034
|
MANGAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
MANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEHANDWANI
|
MP-45-007-036-001/32
(KEWALADAR)
|
1745007036NRG24260720230665937
|
26/07/2023
|
TILOK SINGH
|
1745007036WL023034
|
TILOK SINGH
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-036-001/35
(KEWALADAR)
|
1745007036NRG24260720230665939
|
26/07/2023
|
DHARAM
|
1745007036WL023034
|
DHARAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-036-001/36-B
(KEWALADAR)
|
1745007036NRG24260720230665940
|
26/07/2023
|
PARSU SINGH
|
1745007036WL023034
|
PARSU SINGH
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
PARSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-036-001/42-A
(KEWALADAR)
|
1745007036NRG24260720230665941
|
26/07/2023
|
KARAM SINGH
|
1745007036WL023034
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-036-001/44-A
(KEWALADAR)
|
1745007036NRG24260720230665942
|
26/07/2023
|
BAJARI
|
1745007036WL023034
|
BAJARI
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
BAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-036-001/45-B
(KEWALADAR)
|
1745007036NRG24260720230665943
|
26/07/2023
|
HAJARI
|
1745007036WL023034
|
HAJARI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-036-001/48-A
(KEWALADAR)
|
1745007036NRG24260720230665944
|
26/07/2023
|
ROOPSINGH
|
1745007036WL023034
|
ROOPSINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-036-001/49
(KEWALADAR)
|
1745007036NRG24260720230665945
|
26/07/2023
|
JAY SINGH
|
1745007036WL023034
|
JAY SINGH
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-036-001/51-D
(KEWALADAR)
|
1745007036NRG24260720230665948
|
26/07/2023
|
omprakash
|
1745007036WL023034
|
omprakash
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-036-001/52-A
(KEWALADAR)
|
1745007036NRG24260720230665949
|
26/07/2023
|
PARTAP SINGH
|
1745007036WL023034
|
PARTAP SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
PARTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-036-001/54-A
(KEWALADAR)
|
1745007036NRG24260720230665950
|
26/07/2023
|
CHODHARI
|
1745007036WL023034
|
CHODHARI
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
CHODHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-036-001/58-A
(KEWALADAR)
|
1745007036NRG24260720230665951
|
26/07/2023
|
TAKVA SINGH
|
1745007036WL023034
|
TAKVA SINGH
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
31/07/2023
|
|
263877580
|
|
TAKVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-036-001/59
(KEWALADAR)
|
1745007036NRG24260720230665952
|
26/07/2023
|
DEVKARAN
|
1745007036WL023034
|
DEVKARAN
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-036-001/60-A
(KEWALADAR)
|
1745007036NRG24260720230665953
|
26/07/2023
|
HRI LAL
|
1745007036WL023034
|
HRI LAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
HRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-036-001/62-A
(KEWALADAR)
|
1745007036NRG24260720230665955
|
26/07/2023
|
SALEKRAM
|
1745007036WL023034
|
SALEKRAM
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
31/07/2023
|
|
263877580
|
|
SALEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-036-001/65-A
(KEWALADAR)
|
1745007036NRG24260720230665956
|
26/07/2023
|
RAJJU SINGH
|
1745007036WL023034
|
RAJJU SINGH
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-036-001/67-C
(KEWALADAR)
|
1745007036NRG24260720230665957
|
26/07/2023
|
MANTU SINGH
|
1745007036WL023034
|
MANTU SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
MANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-036-001/69-A
(KEWALADAR)
|
1745007036NRG24260720230665958
|
26/07/2023
|
MOHAN SINGH
|
1745007036WL023034
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-036-001/7-A
(KEWALADAR)
|
1745007036NRG24260720230665959
|
26/07/2023
|
RANIYA BAI
|
1745007036WL023034
|
RANIYA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-036-001/70-A
(KEWALADAR)
|
1745007036NRG24260720230665960
|
26/07/2023
|
lakhan
|
1745007036WL023034
|
lakhan
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-036-001/71-B
(KEWALADAR)
|
1745007036NRG24260720230665961
|
26/07/2023
|
gandu singh
|
1745007036WL023034
|
gandu singh
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
gandusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-036-001/74-B
(KEWALADAR)
|
1745007036NRG24260720230665963
|
26/07/2023
|
BHAGWATI BAI
|
1745007036WL023034
|
BHAGWATI BAI
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-036-001/75-B
(KEWALADAR)
|
1745007036NRG24260720230665964
|
26/07/2023
|
CHHTRA
|
1745007036WL023034
|
CHHTRA
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
CHHTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-036-001/76-A
(KEWALADAR)
|
1745007036NRG24260720230665965
|
26/07/2023
|
FAGU SINGH
|
1745007036WL023034
|
FAGU SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
FAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-036-001/79-C
(KEWALADAR)
|
1745007036NRG24260720230665966
|
26/07/2023
|
RAJECH KUMAR
|
1745007036WL023034
|
RAJECH KUMAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
RAJECHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-036-001/80-A
(KEWALADAR)
|
1745007036NRG24260720230665967
|
26/07/2023
|
SAYAM LAL
|
1745007036WL023034
|
SAYAM LAL
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
SAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-036-001/81-B
(KEWALADAR)
|
1745007036NRG24260720230665968
|
26/07/2023
|
FAGNI
|
1745007036WL023034
|
FAGNI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
31/07/2023
|
|
263877580
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-036-001/83
(KEWALADAR)
|
1745007036NRG24260720230665970
|
26/07/2023
|
KUVARIYA
|
1745007036WL023034
|
KUVARIYA
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
31/07/2023
|
|
263877580
|
|
KUVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-036-001/84-C
(KEWALADAR)
|
1745007036NRG24260720230665971
|
26/07/2023
|
Dhaniya Bai
|
1745007036WL023034
|
Dhaniya Bai
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
31/07/2023
|
|
263877580
|
|
DhaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-036-001/92-B
(KEWALADAR)
|
1745007036NRG24260720230665973
|
26/07/2023
|
FULIYA BAI
|
1745007036WL023034
|
FULIYA BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
31/07/2023
|
|
263877580
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-036-001/93-A
(KEWALADAR)
|
1745007036NRG24260720230665974
|
26/07/2023
|
BUDHIYA BAI
|
1745007036WL023034
|
BUDHIYA BAI
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
BUDHIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
218
|
MEHANDWANI
|
MP-45-007-036-001/97-A
(KEWALADAR)
|
1745007036NRG24260720230665975
|
26/07/2023
|
SUBBL SINGH
|
1745007036WL023034
|
SUBBL SINGH
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
SUBBLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEHANDWANI
|
MP-45-007-036-001/98-A
(KEWALADAR)
|
1745007036NRG24260720230665976
|
26/07/2023
|
chaitu singh
|
1745007036WL023034
|
chaitu singh
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
31/07/2023
|
|
263877580
|
|
chaitusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-036-002/91-A
(KEWALADAR)
|
1745007036NRG24260720230665977
|
26/07/2023
|
KAMLA
|
1745007036WL023034
|
KAMLA
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
31/07/2023
|
|
263877580
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEHANDWANI
|
MP-45-007-037-001/101-C
(MASSORGUGHARI)
|
1745007037NRG24220720230655226
|
26/07/2023
|
THAN SINGH
|
1745007037WL022501
|
THAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-037-001/101-C
(MASSORGUGHARI)
|
1745007037NRG24220720230655225
|
26/07/2023
|
THAN SINGH
|
1745007037WL022501
|
THAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEHANDWANI
|
MP-45-007-037-001/102-A
(MASSORGUGHARI)
|
1745007037NRG24220720230655228
|
26/07/2023
|
LAMUDAS
|
1745007037WL022501
|
LAMUDAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
LAMUDAS
|
UNION BANK OF INDIA(508500)
|
|
224
|
MEHANDWANI
|
MP-45-007-037-001/102-A
(MASSORGUGHARI)
|
1745007037NRG24220720230655227
|
26/07/2023
|
LAMUDAS
|
1745007037WL022501
|
LAMUDAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
LAMUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-037-001/111-B
(MASSORGUGHARI)
|
1745007037NRG24220720230655229
|
26/07/2023
|
SURESH
|
1745007037WL022501
|
SURESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-037-001/117-B
(MASSORGUGHARI)
|
1745007037NRG24220720230655210
|
26/07/2023
|
ANIL
|
1745007037WL022500
|
ANIL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-037-001/126-A
(MASSORGUGHARI)
|
1745007037NRG24220720230655230
|
26/07/2023
|
DHARAM
|
1745007037WL022501
|
DHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-037-001/126-B
(MASSORGUGHARI)
|
1745007037NRG24220720230655231
|
26/07/2023
|
JAGDDISH
|
1745007037WL022501
|
JAGDDISH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
JAGDDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-037-001/126-C
(MASSORGUGHARI)
|
1745007037NRG24220720230655232
|
26/07/2023
|
PREETI
|
1745007037WL022501
|
PREETI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEHANDWANI
|
MP-45-007-037-001/126-D
(MASSORGUGHARI)
|
1745007037NRG24220720230655233
|
26/07/2023
|
SUNEETA
|
1745007037WL022501
|
SUNEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-037-001/128-B
(MASSORGUGHARI)
|
1745007037NRG24220720230655235
|
26/07/2023
|
Ram lal
|
1745007037WL022501
|
Ram lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-037-001/130-B
(MASSORGUGHARI)
|
1745007037NRG24220720230655211
|
26/07/2023
|
PAHAL SINGH
|
1745007037WL022500
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-037-001/146-A
(MASSORGUGHARI)
|
1745007037NRG24220720230655212
|
26/07/2023
|
SUNA
|
1745007037WL022500
|
SUNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-037-001/152-B
(MASSORGUGHARI)
|
1745007037NRG24220720230655214
|
26/07/2023
|
DASHRATH
|
1745007037WL022500
|
DASHRATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-037-001/152-C
(MASSORGUGHARI)
|
1745007037NRG24220720230655215
|
26/07/2023
|
JITENDRA MARKO
|
1745007037WL022500
|
JITENDRA MARKO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
JITENDRAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-037-001/155-A
(MASSORGUGHARI)
|
1745007037NRG24220720230655236
|
26/07/2023
|
KALAI SINGH
|
1745007037WL022501
|
KALAI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
KALAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-037-001/155-A
(MASSORGUGHARI)
|
1745007037NRG24220720230655237
|
26/07/2023
|
KODIYO BAI
|
1745007037WL022501
|
KODIYO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
KODIYOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHANDWANI
|
MP-45-007-037-001/38-A
(MASSORGUGHARI)
|
1745007037NRG24220720230655239
|
26/07/2023
|
EMRAT
|
1745007037WL022501
|
EMRAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
EMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-037-001/38-C
(MASSORGUGHARI)
|
1745007037NRG24220720230655216
|
26/07/2023
|
BRAJESH KUMAR
|
1745007037WL022500
|
BRAJESH KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263877580
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-037-001/41-B
(MASSORGUGHARI)
|
1745007037NRG24220720230655217
|
26/07/2023
|
LAVKESH PARASTE
|
1745007037WL022500
|
LAVKESH PARASTE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
LAVKESHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-037-001/50-B
(MASSORGUGHARI)
|
1745007037NRG24220720230655218
|
26/07/2023
|
SUPHAL
|
1745007037WL022500
|
SUPHAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SUPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MEHANDWANI
|
MP-45-007-037-001/60-B
(MASSORGUGHARI)
|
1745007037NRG24220720230655219
|
26/07/2023
|
GULAB SINGH
|
1745007037WL022500
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MEHANDWANI
|
MP-45-007-037-001/70-B
(MASSORGUGHARI)
|
1745007037NRG24220720230655220
|
26/07/2023
|
RAY SINGH
|
1745007037WL022500
|
RAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-037-001/73-A
(MASSORGUGHARI)
|
1745007037NRG24220720230655221
|
26/07/2023
|
DURJAN
|
1745007037WL022500
|
DURJAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MEHANDWANI
|
MP-45-007-037-001/74-A
(MASSORGUGHARI)
|
1745007037NRG24220720230655222
|
26/07/2023
|
BHUPENDRA
|
1745007037WL022500
|
BHUPENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MEHANDWANI
|
MP-45-007-037-001/80-A
(MASSORGUGHARI)
|
1745007037NRG24220720230655223
|
26/07/2023
|
MAYADAS
|
1745007037WL022500
|
MAYADAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
MAYADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHANDWANI
|
MP-45-007-037-001/86-B
(MASSORGUGHARI)
|
1745007037NRG24220720230655224
|
26/07/2023
|
SHARVAN DAS
|
1745007037WL022500
|
SHARVAN DAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SHARVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97252
|
97252
|
|
|
|
|
|
|
|
|
248
|
MEHANDWANI
|
MP-45-007-036-001/34-C
(KEWALADAR)
|
1745007036NRG24260720230665938
|
26/07/2023
|
VimlaBai
|
1745007036WL023034
|
VimlaBai
|
00468
|
UBIN0542628
|
1212
|
1212
|
Processed
|
31/07/2023
|
|
263877580
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
|
249
|
MEHANDWANI
|
MP-45-007-036-001/50-C
(KEWALADAR)
|
1745007036NRG24260720230665947
|
26/07/2023
|
SHAVAT SINGH
|
1745007036WL023034
|
SHAVAT SINGH
|
00468
|
UBIN0542628
|
202
|
202
|
Processed
|
31/07/2023
|
|
263877580
|
|
SHAVATSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
250
|
MEHANDWANI
|
MP-45-007-037-001/155-B
(MASSORGUGHARI)
|
1745007037NRG24220720230655238
|
26/07/2023
|
MAMTA MARKO
|
1745007037WL022501
|
MAMTA MARKO
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
MAMTAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
251
|
MEHANDWANI
|
MP-45-007-021-002/17-B
(MANERI REYAT)
|
1745007021NRG24240720230659413
|
26/07/2023
|
BIRSINGH
|
1745007021WL022706
|
BIRSINGH
|
00688
|
FINO0001001
|
1015
|
1015
|
Processed
|
31/07/2023
|
|
263877580
|
|
BIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MEHANDWANI
|
MP-45-007-021-002/85-C
(MANERI REYAT)
|
1745007021NRG24240720230659444
|
26/07/2023
|
RAM BAI
|
1745007021WL022706
|
RAM BAI
|
00688
|
FINO0001001
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263877580
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
253
|
MEHANDWANI
|
MP-45-007-018-001/493-A
(KANERI MAAL)
|
1745007018NRG24250720230664182
|
26/07/2023
|
PALAN SINGH
|
1745007018WL022930
|
PALAN SINGH
|
00690
|
ESFB0014005
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
PALANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
254
|
MEHANDWANI
|
MP-45-007-018-001/354-A
(KANERI MAAL)
|
1745007018NRG24250720230664161
|
26/07/2023
|
DHARMI BAI
|
1745007018WL022930
|
DHARMI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHANDWANI
|
MP-45-007-018-001/372-B
(KANERI MAAL)
|
1745007018NRG24250720230664167
|
26/07/2023
|
Jamuna
|
1745007018WL022930
|
Jamuna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEHANDWANI
|
MP-45-007-018-001/440-B
(KANERI MAAL)
|
1745007018NRG24250720230664172
|
26/07/2023
|
SANTOSH SINGH
|
1745007018WL022930
|
SANTOSH SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SANTOSHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MEHANDWANI
|
MP-45-007-018-001/475-B
(KANERI MAAL)
|
1745007018NRG24250720230664174
|
26/07/2023
|
RAJKUMAR SINGH
|
1745007018WL022930
|
RAJKUMAR SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
RAJKUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEHANDWANI
|
MP-45-007-018-001/484-B
(KANERI MAAL)
|
1745007018NRG24250720230664180
|
26/07/2023
|
anjani bai
|
1745007018WL022930
|
anjani bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
anjanibai
|
STATE BANK OF INDIA(508548)
|
|
259
|
MEHANDWANI
|
MP-45-007-018-001/495
(KANERI MAAL)
|
1745007018NRG24250720230664183
|
26/07/2023
|
Sankar Singh
|
1745007018WL022930
|
Sankar Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SankarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MEHANDWANI
|
MP-45-007-018-001/583-B
(KANERI MAAL)
|
1745007018NRG24250720230664194
|
26/07/2023
|
SHANTI BAI
|
1745007018WL022930
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263877580
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269686
|
269686
|
|
|
|
|
|
|
|