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-45-007-042-001/436-A (PAYALI)
|
1745007042NRG24250820230756682
|
25/08/2023
|
Kalavati
|
1745007042WL027361
|
Kalavati
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-015-001/106-A (PADRIYA)
|
1745007015NRG24230820230750035
|
25/08/2023
|
Jamni Bai
|
1745007015WL027057
|
Jamni Bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
01/09/2023
|
|
843558798
|
|
JamniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MEHANDWANI
|
MP-45-007-015-001/107-A (PADRIYA)
|
1745007015NRG24230820230750036
|
25/08/2023
|
Malti
|
1745007015WL027057
|
Malti
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
01/09/2023
|
|
843558798
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-015-001/126-C (PADRIYA)
|
1745007015NRG24230820230750039
|
25/08/2023
|
DASRATH
|
1745007015WL027057
|
DASRATH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
01/09/2023
|
|
843558798
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-015-001/126-C (PADRIYA)
|
1745007015NRG24230820230750040
|
25/08/2023
|
PHAGANI
|
1745007015WL027057
|
PHAGANI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
01/09/2023
|
|
843558798
|
|
PHAGANI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-015-001/225-A (PADRIYA)
|
1745007015NRG24230820230750042
|
25/08/2023
|
braspatiya
|
1745007015WL027057
|
braspatiya
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
01/09/2023
|
|
843558798
|
|
braspatiya
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-015-001/280-B (PADRIYA)
|
1745007015NRG24230820230750043
|
25/08/2023
|
HEMRAJ
|
1745007015WL027057
|
HEMRAJ
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
01/09/2023
|
|
843558798
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-015-001/288-B (PADRIYA)
|
1745007015NRG24230820230750044
|
25/08/2023
|
jagdeesh
|
1745007015WL027057
|
jagdeesh
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
01/09/2023
|
|
843558798
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-015-001/289-B (PADRIYA)
|
1745007015NRG24230820230750046
|
25/08/2023
|
GANGAVATI
|
1745007015WL027057
|
GANGAVATI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
01/09/2023
|
|
843558798
|
|
GANGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-015-001/56-A (PADRIYA)
|
1745007015NRG24230820230750048
|
25/08/2023
|
PARWAT
|
1745007015WL027057
|
PARWAT
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
01/09/2023
|
|
843558798
|
|
PARWAT
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-015-001/81-A (PADRIYA)
|
1745007015NRG24230820230750050
|
25/08/2023
|
MANGALIYA
|
1745007015WL027057
|
MANGALIYA
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
01/09/2023
|
|
843558798
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-015-001/82-C (PADRIYA)
|
1745007015NRG24230820230750051
|
25/08/2023
|
SUDU SINGH
|
1745007015WL027057
|
SUDU SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
01/09/2023
|
|
843558798
|
|
SUDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-019-002/118-B (JAITPURI)
|
1745007019NRG24230820230751885
|
25/08/2023
|
SHAIL KUMAR
|
1745007019WL027184
|
SHAIL KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
SHAILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
MEHANDWANI
|
MP-45-007-019-002/158-B (JAITPURI)
|
1745007019NRG24230820230751886
|
25/08/2023
|
Dhobi singh
|
1745007019WL027184
|
Dhobi singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Dhobisingh
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-019-002/209-A (JAITPURI)
|
1745007019NRG24230820230751889
|
25/08/2023
|
Aanadi
|
1745007019WL027184
|
Aanadi
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Aanadi
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-019-002/210-B (JAITPURI)
|
1745007019NRG24230820230751890
|
25/08/2023
|
SANTA SINGH
|
1745007019WL027184
|
SANTA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
SANTASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MEHANDWANI
|
MP-45-007-019-002/228-A (JAITPURI)
|
1745007019NRG24230820230751891
|
25/08/2023
|
Shivkumar
|
1745007019WL027184
|
Shivkumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-019-002/28-A (JAITPURI)
|
1745007019NRG24230820230751892
|
25/08/2023
|
DHARAM
|
1745007019WL027184
|
DHARAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-019-002/42-B (JAITPURI)
|
1745007019NRG24230820230751893
|
25/08/2023
|
SUBHRAT
|
1745007019WL027184
|
SUBHRAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
SUBHRAT
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-036-003/57 (KEWALADAR)
|
1745007036NRG24240820230753107
|
25/08/2023
|
JAMAL BAI
|
1745007036WL027246
|
JAMAL BAI
|
00089
|
CBIN0281545
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
JAMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MEHANDWANI
|
MP-45-007-036-003/57-B (KEWALADAR)
|
1745007036NRG24240820230753108
|
25/08/2023
|
NIRMILA BAI
|
1745007036WL027246
|
NIRMILA BAI
|
00089
|
CBIN0281545
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
NIRMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-036-003/71-B (KEWALADAR)
|
1745007036NRG24240820230753120
|
25/08/2023
|
Sarla Bai
|
1745007036WL027246
|
Sarla Bai
|
00089
|
CBIN0281545
|
606
|
606
|
Processed
|
01/09/2023
|
|
843558798
|
|
SarlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
MEHANDWANI
|
MP-45-007-040-001/120-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752169
|
25/08/2023
|
BHAGLU SINGH
|
1745007040WL027198
|
BHAGLU SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
BHAGLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-040-002/113-C (PATRITOLA MAAL)
|
1745007040NRG24240820230752176
|
25/08/2023
|
RAVINDRA SINGH
|
1745007040WL027198
|
RAVINDRA SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAVINDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MEHANDWANI
|
MP-45-007-040-002/134-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752180
|
25/08/2023
|
PREMWATI
|
1745007040WL027198
|
PREMWATI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MEHANDWANI
|
MP-45-007-040-002/144-C (PATRITOLA MAAL)
|
1745007040NRG24240820230752182
|
25/08/2023
|
SURAJWATI
|
1745007040WL027198
|
SURAJWATI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
SURAJWATI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-040-002/189-D (PATRITOLA MAAL)
|
1745007040NRG24240820230752190
|
25/08/2023
|
SHATRUGHAN TEKAM
|
1745007040WL027198
|
SHATRUGHAN TEKAM
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
SHATRUGHANTEKAM
|
UNION BANK OF INDIA(508500)
|
28
|
MEHANDWANI
|
MP-45-007-040-002/194-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752193
|
25/08/2023
|
Makhan Lal Yadav
|
1745007040WL027198
|
Makhan Lal Yadav
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
MakhanLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-040-002/21-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752198
|
25/08/2023
|
SONSAY
|
1745007040WL027198
|
SONSAY
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-040-002/237-C (PATRITOLA MAAL)
|
1745007040NRG24240820230752203
|
25/08/2023
|
DEVA SINGH
|
1745007040WL027198
|
DEVA SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
DEVASINGH
|
UNION BANK OF INDIA(508500)
|
31
|
MEHANDWANI
|
MP-45-007-040-002/240-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752204
|
25/08/2023
|
CHHOTI BAI
|
1745007040WL027198
|
CHHOTI BAI
|
00089
|
CBIN0281545
|
346
|
346
|
Processed
|
01/09/2023
|
|
843558798
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-040-002/79-C (PATRITOLA MAAL)
|
1745007040NRG24240820230752212
|
25/08/2023
|
BINDE SINGH
|
1745007040WL027198
|
BINDE SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
BINDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-040-002/98-C (PATRITOLA MAAL)
|
1745007040NRG24240820230752214
|
25/08/2023
|
RAJESH KUMAR
|
1745007040WL027198
|
RAJESH KUMAR
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-040-002/98-D (PATRITOLA MAAL)
|
1745007040NRG24240820230752215
|
25/08/2023
|
SAMALIYA BAI
|
1745007040WL027198
|
SAMALIYA BAI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
SAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-040-003/15-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752226
|
25/08/2023
|
TULSI BAI
|
1745007040WL027199
|
TULSI BAI
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
01/09/2023
|
|
843558798
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
MEHANDWANI
|
MP-45-007-040-003/20-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752235
|
25/08/2023
|
Balchand
|
1745007040WL027199
|
Balchand
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
01/09/2023
|
|
843558798
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-040-003/59-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752250
|
25/08/2023
|
RAMLAL SINGH
|
1745007040WL027199
|
RAMLAL SINGH
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAMLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-040-003/74-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752253
|
25/08/2023
|
SHASHI BAI
|
1745007040WL027199
|
SHASHI BAI
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
01/09/2023
|
|
843558798
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-040-003/80-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752256
|
25/08/2023
|
RAMPYARI
|
1745007040WL027199
|
RAMPYARI
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
MEHANDWANI
|
MP-45-007-040-003/82-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752257
|
25/08/2023
|
Pahal Lal
|
1745007040WL027199
|
Pahal Lal
|
00089
|
CBIN0281545
|
519
|
519
|
Processed
|
01/09/2023
|
|
843558798
|
|
PahalLal
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-041-001/5-B (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751454
|
25/08/2023
|
gangotri maravi
|
1745007041WL027143
|
gangotri maravi
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
gangotrimaravi
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-042-001/110-B (PAYALI)
|
1745007042NRG24250820230756616
|
25/08/2023
|
PRAHALAD
|
1745007042WL027361
|
PRAHALAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-042-001/112-A (PAYALI)
|
1745007042NRG24250820230756617
|
25/08/2023
|
SUKALI
|
1745007042WL027361
|
SUKALI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
SUKALI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-042-001/112-D (PAYALI)
|
1745007042NRG24250820230756618
|
25/08/2023
|
Chandrvti
|
1745007042WL027361
|
Chandrvti
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Chandrvti
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-042-001/122-A (PAYALI)
|
1745007042NRG24250820230756619
|
25/08/2023
|
Manu Das
|
1745007042WL027361
|
Manu Das
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
ManuDas
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-042-001/128-A (PAYALI)
|
1745007042NRG24250820230756621
|
25/08/2023
|
PHOOLCHAND
|
1745007042WL027361
|
PHOOLCHAND
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-042-001/129-A (PAYALI)
|
1745007042NRG24250820230756622
|
25/08/2023
|
CHAIN SINGH
|
1745007042WL027361
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-042-001/130-A (PAYALI)
|
1745007042NRG24250820230756623
|
25/08/2023
|
LAL SINGH
|
1745007042WL027361
|
LAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-042-001/137-B (PAYALI)
|
1745007042NRG24250820230756624
|
25/08/2023
|
Pradeep Kumar
|
1745007042WL027361
|
Pradeep Kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
PradeepKumar
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-042-001/143-C (PAYALI)
|
1745007042NRG24250820230756626
|
25/08/2023
|
Chameli Bai
|
1745007042WL027361
|
Chameli Bai
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/09/2023
|
|
843558798
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-042-001/144-C (PAYALI)
|
1745007042NRG24250820230756627
|
25/08/2023
|
Rajendra Singh pandram
|
1745007042WL027361
|
Rajendra Singh pandram
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
RajendraSinghpandram
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-042-001/145-A (PAYALI)
|
1745007042NRG24250820230756628
|
25/08/2023
|
Nanhe Singh
|
1745007042WL027361
|
Nanhe Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
NanheSingh
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-042-001/146-A (PAYALI)
|
1745007042NRG24250820230756629
|
25/08/2023
|
SAMALIYA
|
1745007042WL027361
|
SAMALIYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
SAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-042-001/146-B (PAYALI)
|
1745007042NRG24250820230756630
|
25/08/2023
|
Santa bai
|
1745007042WL027361
|
Santa bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Santabai
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-042-001/148-A (PAYALI)
|
1745007042NRG24250820230756631
|
25/08/2023
|
DAVAL SINGH
|
1745007042WL027361
|
DAVAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
DAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-042-001/148-C (PAYALI)
|
1745007042NRG24250820230756632
|
25/08/2023
|
Gomti bai
|
1745007042WL027361
|
Gomti bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-042-001/149-D (PAYALI)
|
1745007042NRG24250820230756633
|
25/08/2023
|
Rajendr Paread
|
1745007042WL027361
|
Rajendr Paread
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
RajendrParead
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-042-001/150-A (PAYALI)
|
1745007042NRG24250820230756634
|
25/08/2023
|
MAHENDRA
|
1745007042WL027361
|
MAHENDRA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-042-001/16-A (PAYALI)
|
1745007042NRG24250820230756635
|
25/08/2023
|
CHET SINGH
|
1745007042WL027361
|
CHET SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
CHETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-042-001/16-B (PAYALI)
|
1745007042NRG24250820230756636
|
25/08/2023
|
ASIKKUMAR
|
1745007042WL027361
|
ASIKKUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
ASIKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-042-001/165-A (PAYALI)
|
1745007042NRG24250820230756637
|
25/08/2023
|
BUNDIYA BAI
|
1745007042WL027361
|
BUNDIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
BUNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-042-001/167-D (PAYALI)
|
1745007042NRG24250820230756638
|
25/08/2023
|
PIREYAKA
|
1745007042WL027361
|
PIREYAKA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
PIREYAKA
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-042-001/168-A (PAYALI)
|
1745007042NRG24250820230756639
|
25/08/2023
|
MATUDAS
|
1745007042WL027361
|
MATUDAS
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
MATUDAS
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-042-001/168-B (PAYALI)
|
1745007042NRG24250820230756640
|
25/08/2023
|
Rajkumari
|
1745007042WL027361
|
Rajkumari
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
MEHANDWANI
|
MP-45-007-042-001/175-B (PAYALI)
|
1745007042NRG24250820230756642
|
25/08/2023
|
madhu
|
1745007042WL027361
|
madhu
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-042-001/180-A (PAYALI)
|
1745007042NRG24250820230756645
|
25/08/2023
|
MAANU
|
1745007042WL027361
|
MAANU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
MAANU
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-042-001/184-A (PAYALI)
|
1745007042NRG24250820230756646
|
25/08/2023
|
KAMAL SINGH
|
1745007042WL027361
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-042-001/186-A (PAYALI)
|
1745007042NRG24250820230756648
|
25/08/2023
|
NAN BAI
|
1745007042WL027361
|
NAN BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-042-001/189-A (PAYALI)
|
1745007042NRG24250820230756649
|
25/08/2023
|
RAJENDRA
|
1745007042WL027361
|
RAJENDRA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-042-001/191-A (PAYALI)
|
1745007042NRG24250820230756650
|
25/08/2023
|
SANTOSH
|
1745007042WL027361
|
SANTOSH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-042-001/198 (PAYALI)
|
1745007042NRG24250820230756651
|
25/08/2023
|
MAYADAS
|
1745007042WL027361
|
MAYADAS
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
MAYADAS
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-042-001/205-C (PAYALI)
|
1745007042NRG24250820230756653
|
25/08/2023
|
Kastor
|
1745007042WL027361
|
Kastor
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Kastor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
MEHANDWANI
|
MP-45-007-042-001/216 (PAYALI)
|
1745007042NRG24250820230756654
|
25/08/2023
|
MAKHAN
|
1745007042WL027361
|
MAKHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-042-001/216-A (PAYALI)
|
1745007042NRG24250820230756655
|
25/08/2023
|
Lalia
|
1745007042WL027361
|
Lalia
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Lalia
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-042-001/219 (PAYALI)
|
1745007042NRG24250820230756656
|
25/08/2023
|
TIJIYA BAI
|
1745007042WL027361
|
TIJIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-042-001/22-A (PAYALI)
|
1745007042NRG24250820230756658
|
25/08/2023
|
LACHCHU
|
1745007042WL027361
|
LACHCHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
LACHCHU
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-042-001/23-A (PAYALI)
|
1745007042NRG24250820230756659
|
25/08/2023
|
RAMMU
|
1745007042WL027361
|
RAMMU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-042-001/23-C (PAYALI)
|
1745007042NRG24250820230756661
|
25/08/2023
|
BHOJVATI
|
1745007042WL027361
|
BHOJVATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
BHOJVATI
|
PUNJAB NATIONAL BANK(508568)
|
79
|
MEHANDWANI
|
MP-45-007-042-001/230-A (PAYALI)
|
1745007042NRG24250820230756662
|
25/08/2023
|
RAJOU PRASAD
|
1745007042WL027361
|
RAJOU PRASAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAJOUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-042-001/230-B (PAYALI)
|
1745007042NRG24250820230756663
|
25/08/2023
|
Bajante Bai
|
1745007042WL027361
|
Bajante Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
BajanteBai
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-042-001/231 (PAYALI)
|
1745007042NRG24250820230756664
|
25/08/2023
|
PACHO BAI
|
1745007042WL027361
|
PACHO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
PACHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-042-001/232 (PAYALI)
|
1745007042NRG24250820230756665
|
25/08/2023
|
Budhiya bai
|
1745007042WL027361
|
Budhiya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-042-001/249-A (PAYALI)
|
1745007042NRG24250820230756667
|
25/08/2023
|
Sandhya
|
1745007042WL027361
|
Sandhya
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-042-001/249-B (PAYALI)
|
1745007042NRG24250820230756668
|
25/08/2023
|
Patai Bai
|
1745007042WL027361
|
Patai Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
PataiBai
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-042-001/27-A (PAYALI)
|
1745007042NRG24250820230756671
|
25/08/2023
|
CHATRU
|
1745007042WL027361
|
CHATRU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
CHATRU
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-042-001/411-B (PAYALI)
|
1745007042NRG24250820230756673
|
25/08/2023
|
Sukaliya Bai
|
1745007042WL027361
|
Sukaliya Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
SukaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-042-001/419-A (PAYALI)
|
1745007042NRG24250820230756674
|
25/08/2023
|
Rajesh Kumar
|
1745007042WL027361
|
Rajesh Kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
RajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-042-001/421-A (PAYALI)
|
1745007042NRG24250820230756675
|
25/08/2023
|
Anusuiya Bai
|
1745007042WL027361
|
Anusuiya Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
AnusuiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-042-001/425-A (PAYALI)
|
1745007042NRG24250820230756676
|
25/08/2023
|
Vijeshwari Bai
|
1745007042WL027361
|
Vijeshwari Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
VijeshwariBai
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-042-001/43-A (PAYALI)
|
1745007042NRG24250820230756678
|
25/08/2023
|
DHAN SINGH
|
1745007042WL027361
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-042-001/460-A (PAYALI)
|
1745007042NRG24250820230756685
|
25/08/2023
|
Dayavati
|
1745007042WL027361
|
Dayavati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Dayavati
|
UNION BANK OF INDIA(508500)
|
92
|
MEHANDWANI
|
MP-45-007-042-001/48-A (PAYALI)
|
1745007042NRG24250820230756686
|
25/08/2023
|
DAL SINGH
|
1745007042WL027361
|
DAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-042-001/5-B (PAYALI)
|
1745007042NRG24250820230756688
|
25/08/2023
|
Saraswati
|
1745007042WL027361
|
Saraswati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-042-001/502-A (PAYALI)
|
1745007042NRG24250820230756689
|
25/08/2023
|
Duja bai
|
1745007042WL027361
|
Duja bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Dujabai
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-042-001/508-A (PAYALI)
|
1745007042NRG24250820230756690
|
25/08/2023
|
Kala Bai
|
1745007042WL027361
|
Kala Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-042-001/51-C (PAYALI)
|
1745007042NRG24250820230756691
|
25/08/2023
|
RAJ KUMAR
|
1745007042WL027361
|
RAJ KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
MEHANDWANI
|
MP-45-007-042-001/51-D (PAYALI)
|
1745007042NRG24250820230756692
|
25/08/2023
|
Chandra Singh
|
1745007042WL027361
|
Chandra Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
ChandraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
MEHANDWANI
|
MP-45-007-042-001/515-B (PAYALI)
|
1745007042NRG24250820230756695
|
25/08/2023
|
Santoshi Bai
|
1745007042WL027361
|
Santoshi Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
SantoshiBai
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-042-001/6-A (PAYALI)
|
1745007042NRG24250820230756700
|
25/08/2023
|
KARAM SINGH
|
1745007042WL027361
|
KARAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-042-001/6-B (PAYALI)
|
1745007042NRG24250820230756701
|
25/08/2023
|
Laxman Singh
|
1745007042WL027361
|
Laxman Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
LaxmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-042-001/68-A (PAYALI)
|
1745007042NRG24250820230756705
|
25/08/2023
|
RAMPHAL
|
1745007042WL027361
|
RAMPHAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-042-001/68-B (PAYALI)
|
1745007042NRG24250820230756706
|
25/08/2023
|
DILEEP
|
1745007042WL027361
|
DILEEP
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-042-001/69-A (PAYALI)
|
1745007042NRG24250820230756708
|
25/08/2023
|
LIKHARI
|
1745007042WL027361
|
LIKHARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
LIKHARI
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-042-001/70-A (PAYALI)
|
1745007042NRG24250820230756709
|
25/08/2023
|
MANGAL
|
1745007042WL027361
|
MANGAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-042-001/75-A (PAYALI)
|
1745007042NRG24250820230756710
|
25/08/2023
|
ASWANI
|
1745007042WL027361
|
ASWANI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
ASWANI
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-042-001/77-D (PAYALI)
|
1745007042NRG24250820230756711
|
25/08/2023
|
Suranjana
|
1745007042WL027361
|
Suranjana
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Suranjana
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-042-001/82-B (PAYALI)
|
1745007042NRG24250820230756713
|
25/08/2023
|
Suman Lata
|
1745007042WL027361
|
Suman Lata
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
SumanLata
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-042-001/86-A (PAYALI)
|
1745007042NRG24250820230756714
|
25/08/2023
|
BHAGWAT
|
1745007042WL027361
|
BHAGWAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-042-001/89-A (PAYALI)
|
1745007042NRG24250820230756715
|
25/08/2023
|
JAMNI BAI
|
1745007042WL027361
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-042-002/105-D (PAYALI)
|
1745007042NRG24250820230756738
|
25/08/2023
|
KAMAL SINGH
|
1745007042WL027364
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-042-002/106-A (PAYALI)
|
1745007042NRG24250820230756739
|
25/08/2023
|
HEERA SINGH
|
1745007042WL027364
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-042-002/106-C (PAYALI)
|
1745007042NRG24250820230756740
|
25/08/2023
|
Ashok Kumar
|
1745007042WL027364
|
Ashok Kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
AshokKumar
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-042-002/109-B (PAYALI)
|
1745007042NRG24250820230756741
|
25/08/2023
|
TEKOO BAI
|
1745007042WL027364
|
TEKOO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
TEKOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-042-002/111-A (PAYALI)
|
1745007042NRG24250820230756742
|
25/08/2023
|
RATIRAM
|
1745007042WL027364
|
RATIRAM
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/09/2023
|
|
843558798
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-042-002/111-B (PAYALI)
|
1745007042NRG24250820230756743
|
25/08/2023
|
Dilvan
|
1745007042WL027364
|
Dilvan
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Dilvan
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-042-002/112-A (PAYALI)
|
1745007042NRG24250820230756744
|
25/08/2023
|
LALLU
|
1745007042WL027364
|
LALLU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-042-002/112-B (PAYALI)
|
1745007042NRG24250820230756745
|
25/08/2023
|
RAMPRASAD
|
1745007042WL027364
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-042-002/112-C (PAYALI)
|
1745007042NRG24250820230756746
|
25/08/2023
|
Mahiya Bai
|
1745007042WL027364
|
Mahiya Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
MahiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-042-002/114-A (PAYALI)
|
1745007042NRG24250820230756747
|
25/08/2023
|
VYAPARI
|
1745007042WL027364
|
VYAPARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
VYAPARI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-042-002/114-B (PAYALI)
|
1745007042NRG24250820230756748
|
25/08/2023
|
MANTI BAI
|
1745007042WL027364
|
MANTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-042-002/118 (PAYALI)
|
1745007042NRG24250820230756749
|
25/08/2023
|
HARI LAL
|
1745007042WL027364
|
HARI LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-042-002/134 (PAYALI)
|
1745007042NRG24250820230756750
|
25/08/2023
|
samtiya
|
1745007042WL027364
|
samtiya
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
samtiya
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-042-002/142-A (PAYALI)
|
1745007042NRG24250820230756753
|
25/08/2023
|
GEN SINGH
|
1745007042WL027364
|
GEN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
GENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-042-002/155-A (PAYALI)
|
1745007042NRG24250820230756754
|
25/08/2023
|
CHARAN
|
1745007042WL027364
|
CHARAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-042-002/155-B (PAYALI)
|
1745007042NRG24250820230756755
|
25/08/2023
|
SAVANI BAI
|
1745007042WL027364
|
SAVANI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
SAVANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-042-002/164-A (PAYALI)
|
1745007042NRG24250820230756756
|
25/08/2023
|
SUMRIT
|
1745007042WL027364
|
SUMRIT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
SUMRIT
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-042-002/164-C (PAYALI)
|
1745007042NRG24250820230756757
|
25/08/2023
|
SURESH KUMAR
|
1745007042WL027364
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
MEHANDWANI
|
MP-45-007-042-002/185-A (PAYALI)
|
1745007042NRG24250820230756758
|
25/08/2023
|
PAHALU
|
1745007042WL027364
|
PAHALU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
PAHALU
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-042-002/185-B (PAYALI)
|
1745007042NRG24250820230756759
|
25/08/2023
|
JABAHAR
|
1745007042WL027364
|
JABAHAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
JABAHAR
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-042-002/185-C (PAYALI)
|
1745007042NRG24250820230756761
|
25/08/2023
|
MITHLESH
|
1745007042WL027364
|
MITHLESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-042-002/185-C (PAYALI)
|
1745007042NRG24250820230756760
|
25/08/2023
|
MITHLESH
|
1745007042WL027364
|
MITHLESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-042-002/189-A (PAYALI)
|
1745007042NRG24250820230756762
|
25/08/2023
|
NAVAL SINGH
|
1745007042WL027364
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-042-002/189-C (PAYALI)
|
1745007042NRG24250820230756764
|
25/08/2023
|
Devendra Singh
|
1745007042WL027364
|
Devendra Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
MEHANDWANI
|
MP-45-007-042-002/199-A (PAYALI)
|
1745007042NRG24250820230756765
|
25/08/2023
|
CHURAMAN
|
1745007042WL027364
|
CHURAMAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-042-002/201-B (PAYALI)
|
1745007042NRG24250820230756766
|
25/08/2023
|
AANAND
|
1745007042WL027364
|
AANAND
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
AANAND
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-042-002/21-A (PAYALI)
|
1745007042NRG24250820230756769
|
25/08/2023
|
Hirday
|
1745007042WL027364
|
Hirday
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Hirday
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-042-002/21-B (PAYALI)
|
1745007042NRG24250820230756770
|
25/08/2023
|
Jan singh
|
1745007042WL027364
|
Jan singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Jansingh
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-042-002/222-A (PAYALI)
|
1745007042NRG24250820230756772
|
25/08/2023
|
DALSAY
|
1745007042WL027364
|
DALSAY
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
DALSAY
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-042-002/241-A (PAYALI)
|
1745007042NRG24250820230756773
|
25/08/2023
|
SONKALI
|
1745007042WL027364
|
SONKALI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-042-002/241-C (PAYALI)
|
1745007042NRG24250820230756774
|
25/08/2023
|
PREM SINGH
|
1745007042WL027364
|
PREM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MEHANDWANI
|
MP-45-007-042-002/242 (PAYALI)
|
1745007042NRG24250820230756775
|
25/08/2023
|
YOGENDRA
|
1745007042WL027364
|
YOGENDRA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
YOGENDRA
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-042-002/242-A (PAYALI)
|
1745007042NRG24250820230756776
|
25/08/2023
|
Anjani Parsate
|
1745007042WL027364
|
Anjani Parsate
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
AnjaniParsate
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MEHANDWANI
|
MP-45-007-042-002/243 (PAYALI)
|
1745007042NRG24250820230756777
|
25/08/2023
|
Mahesh kumar
|
1745007042WL027364
|
Mahesh kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
MEHANDWANI
|
MP-45-007-042-002/244-A (PAYALI)
|
1745007042NRG24250820230756778
|
25/08/2023
|
Indar singh
|
1745007042WL027364
|
Indar singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Indarsingh
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-042-002/30-A (PAYALI)
|
1745007042NRG24250820230756782
|
25/08/2023
|
GUHARA
|
1745007042WL027364
|
GUHARA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
GUHARA
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-042-002/30-B (PAYALI)
|
1745007042NRG24250820230756783
|
25/08/2023
|
DAL SINGH
|
1745007042WL027364
|
DAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-042-002/31-A (PAYALI)
|
1745007042NRG24250820230756785
|
25/08/2023
|
Jamaniya
|
1745007042WL027364
|
Jamaniya
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Jamaniya
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-042-002/31-B (PAYALI)
|
1745007042NRG24250820230756786
|
25/08/2023
|
SAMARU
|
1745007042WL027364
|
SAMARU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-042-002/37-A (PAYALI)
|
1745007042NRG24250820230756791
|
25/08/2023
|
AMARSAY
|
1745007042WL027364
|
AMARSAY
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-042-002/37-C (PAYALI)
|
1745007042NRG24250820230756792
|
25/08/2023
|
Nansee Singh
|
1745007042WL027364
|
Nansee Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
NanseeSingh
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-042-002/38-B (PAYALI)
|
1745007042NRG24250820230756794
|
25/08/2023
|
Bela Bai
|
1745007042WL027364
|
Bela Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
BelaBai
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-042-002/44-B (PAYALI)
|
1745007042NRG24250820230756795
|
25/08/2023
|
CHAMPA BAI
|
1745007042WL027364
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-042-002/49-A (PAYALI)
|
1745007042NRG24250820230756798
|
25/08/2023
|
DHARM SINGH
|
1745007042WL027364
|
DHARM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-042-002/50-A (PAYALI)
|
1745007042NRG24250820230756799
|
25/08/2023
|
Gomti bai
|
1745007042WL027364
|
Gomti bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-042-002/52-A (PAYALI)
|
1745007042NRG24250820230756800
|
25/08/2023
|
PARMU
|
1745007042WL027364
|
PARMU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
PARMU
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-042-002/52-B (PAYALI)
|
1745007042NRG24250820230756801
|
25/08/2023
|
SOMNATH
|
1745007042WL027364
|
SOMNATH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-042-002/53-B (PAYALI)
|
1745007042NRG24250820230756802
|
25/08/2023
|
AMAR LAL
|
1745007042WL027364
|
AMAR LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-042-002/54-A (PAYALI)
|
1745007042NRG24250820230756803
|
25/08/2023
|
MAN SINGH
|
1745007042WL027364
|
MAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-042-002/54-B (PAYALI)
|
1745007042NRG24250820230756804
|
25/08/2023
|
Rajesh
|
1745007042WL027364
|
Rajesh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-042-002/58-B (PAYALI)
|
1745007042NRG24250820230756807
|
25/08/2023
|
SUNDA
|
1745007042WL027364
|
SUNDA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
SUNDA
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-042-002/75-A (PAYALI)
|
1745007042NRG24250820230756809
|
25/08/2023
|
Bajariya bai
|
1745007042WL027364
|
Bajariya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Bajariyabai
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MEHANDWANI
|
MP-45-007-042-002/75-C (PAYALI)
|
1745007042NRG24250820230756810
|
25/08/2023
|
Harishchand
|
1745007042WL027364
|
Harishchand
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Harishchand
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-042-002/76-A (PAYALI)
|
1745007042NRG24250820230756811
|
25/08/2023
|
DAMRU
|
1745007042WL027364
|
DAMRU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
DAMRU
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-042-002/76-B (PAYALI)
|
1745007042NRG24250820230756812
|
25/08/2023
|
TEETLAL
|
1745007042WL027364
|
TEETLAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
TEETLAL
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-042-002/83-A (PAYALI)
|
1745007042NRG24250820230756813
|
25/08/2023
|
Santosh
|
1745007042WL027364
|
Santosh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-042-002/90-A (PAYALI)
|
1745007042NRG24250820230756814
|
25/08/2023
|
ROOPRAM
|
1745007042WL027364
|
ROOPRAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
ROOPRAM
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-042-002/90-C (PAYALI)
|
1745007042NRG24250820230756816
|
25/08/2023
|
SEVKARAN
|
1745007042WL027364
|
SEVKARAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
SEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
MEHANDWANI
|
MP-45-007-042-002/96-C (PAYALI)
|
1745007042NRG24250820230756817
|
25/08/2023
|
Umesh Kumar
|
1745007042WL027364
|
Umesh Kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
UmeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-043-001/103-A (JHARGUDA)
|
1745007043NRG24240820230754213
|
25/08/2023
|
PATIRAM
|
1745007043WL027286
|
PATIRAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843558798
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-043-001/203-A (JHARGUDA)
|
1745007043NRG24240820230754168
|
25/08/2023
|
PHULSO BAI
|
1745007043WL027285
|
PHULSO BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
PHULSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-043-001/251-A (JHARGUDA)
|
1745007043NRG24240820230754187
|
25/08/2023
|
Rajiya
|
1745007043WL027285
|
Rajiya
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
Rajiya
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-043-001/43-C (JHARGUDA)
|
1745007043NRG24240820230754198
|
25/08/2023
|
Urmila
|
1745007043WL027285
|
Urmila
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186696
|
186696
|
|
|
|
|
|
|
|
173
|
MEHANDWANI
|
MP-45-007-042-001/27-B (PAYALI)
|
1745007042NRG24250820230756672
|
25/08/2023
|
Phulvati Bai Markam
|
1745007042WL027361
|
Phulvati Bai Markam
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
PhulvatiBaiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
174
|
MEHANDWANI
|
MP-45-007-012-002/134-A (BARAI)
|
1745007045NRG24240820230754372
|
25/08/2023
|
CHATTAR SINGH
|
1745007045WL027289
|
CHATTAR SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
CHATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-012-002/157-A (BARAI)
|
1745007045NRG24240820230754373
|
25/08/2023
|
DADUAA
|
1745007045WL027289
|
DADUAA
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
DADUAA
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-012-002/159-A (BARAI)
|
1745007045NRG24240820230754374
|
25/08/2023
|
SAMARI LAL
|
1745007045WL027289
|
SAMARI LAL
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
SAMARILAL
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-012-002/16-A (BARAI)
|
1745007045NRG24240820230754375
|
25/08/2023
|
PREAM LAL
|
1745007045WL027289
|
PREAM LAL
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
PREAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-012-002/17-A (BARAI)
|
1745007045NRG24240820230754377
|
25/08/2023
|
RATHAN SINGH
|
1745007045WL027289
|
RATHAN SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
RATHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-012-002/171-A (BARAI)
|
1745007045NRG24240820230754378
|
25/08/2023
|
NANHE LAL
|
1745007045WL027289
|
NANHE LAL
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-012-002/172-A (BARAI)
|
1745007045NRG24240820230754379
|
25/08/2023
|
KATKOO
|
1745007045WL027289
|
KATKOO
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
KATKOO
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-012-002/190-B (BARAI)
|
1745007045NRG24240820230754380
|
25/08/2023
|
kamallal
|
1745007045WL027289
|
kamallal
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
kamallal
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-012-002/191-A (BARAI)
|
1745007045NRG24240820230754381
|
25/08/2023
|
LAXMAN SINGH
|
1745007045WL027289
|
LAXMAN SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-012-002/20-A (BARAI)
|
1745007045NRG24240820230754383
|
25/08/2023
|
ANUSUIYA BAI
|
1745007045WL027289
|
ANUSUIYA BAI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
ANUSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
MEHANDWANI
|
MP-45-007-012-002/208-A (BARAI)
|
1745007045NRG24240820230754385
|
25/08/2023
|
PRETAP SINGH
|
1745007045WL027289
|
PRETAP SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
PRETAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-012-002/216-A (BARAI)
|
1745007045NRG24240820230754386
|
25/08/2023
|
BHAGAT
|
1745007045WL027289
|
BHAGAT
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-012-002/218-A (BARAI)
|
1745007045NRG24240820230754387
|
25/08/2023
|
Klibai
|
1745007045WL027289
|
Klibai
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
Klibai
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-012-002/228-A (BARAI)
|
1745007045NRG24240820230754388
|
25/08/2023
|
JAGANNATH
|
1745007045WL027289
|
JAGANNATH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-012-002/228-B (BARAI)
|
1745007045NRG24240820230754389
|
25/08/2023
|
manto bai
|
1745007045WL027289
|
manto bai
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
mantobai
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-012-002/263-A (BARAI)
|
1745007045NRG24240820230754390
|
25/08/2023
|
Mattar bai
|
1745007045WL027289
|
Mattar bai
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
Mattarbai
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-012-002/272-A (BARAI)
|
1745007045NRG24240820230754393
|
25/08/2023
|
Kadturiya bai
|
1745007045WL027289
|
Kadturiya bai
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
Kadturiyabai
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-012-002/284-A (BARAI)
|
1745007045NRG24240820230754394
|
25/08/2023
|
Mukesh
|
1745007045WL027289
|
Mukesh
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-012-002/285-A (BARAI)
|
1745007045NRG24240820230754395
|
25/08/2023
|
KATRU
|
1745007045WL027289
|
KATRU
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
KATRU
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-012-002/303-A (BARAI)
|
1745007045NRG24240820230754399
|
25/08/2023
|
URMILA KARCHAM
|
1745007045WL027289
|
URMILA KARCHAM
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
URMILAKARCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
MEHANDWANI
|
MP-45-007-012-002/37-A (BARAI)
|
1745007045NRG24240820230754402
|
25/08/2023
|
VHAGU SINGH
|
1745007045WL027289
|
VHAGU SINGH
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
01/09/2023
|
|
843558798
|
|
VHAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-012-002/38-A (BARAI)
|
1745007045NRG24240820230754403
|
25/08/2023
|
HIRDU
|
1745007045WL027289
|
HIRDU
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
01/09/2023
|
|
843558798
|
|
HIRDU
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-012-002/39-A (BARAI)
|
1745007045NRG24240820230754404
|
25/08/2023
|
ARJUN
|
1745007045WL027289
|
ARJUN
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
01/09/2023
|
|
843558798
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-012-002/75-A (BARAI)
|
1745007045NRG24240820230754405
|
25/08/2023
|
AMARSAY
|
1745007045WL027289
|
AMARSAY
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
01/09/2023
|
|
843558798
|
|
AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-012-002/76-A (BARAI)
|
1745007045NRG24240820230754406
|
25/08/2023
|
DEV SINGH
|
1745007045WL027289
|
DEV SINGH
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
01/09/2023
|
|
843558798
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-012-002/77-A (BARAI)
|
1745007045NRG24240820230754407
|
25/08/2023
|
MAHADEV
|
1745007045WL027289
|
MAHADEV
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
01/09/2023
|
|
843558798
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-012-002/79-A (BARAI)
|
1745007045NRG24240820230754409
|
25/08/2023
|
RAMNATH
|
1745007045WL027289
|
RAMNATH
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-012-002/80-A (BARAI)
|
1745007045NRG24240820230754410
|
25/08/2023
|
FUNDI LAL
|
1745007045WL027289
|
FUNDI LAL
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
01/09/2023
|
|
843558798
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-012-002/80-B (BARAI)
|
1745007045NRG24240820230754411
|
25/08/2023
|
PYARE LAL
|
1745007045WL027289
|
PYARE LAL
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
01/09/2023
|
|
843558798
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-012-002/91-A (BARAI)
|
1745007045NRG24240820230754412
|
25/08/2023
|
fulvasiya bai
|
1745007045WL027289
|
fulvasiya bai
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
fulvasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-012-002/92-A (BARAI)
|
1745007045NRG24240820230754413
|
25/08/2023
|
CHAMAR SINGH
|
1745007045WL027289
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-028-001/100-A (BHODASAAJ MAAL)
|
1745007028NRG24250820230756247
|
25/08/2023
|
GOVIND
|
1745007028WL027344
|
GOVIND
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/09/2023
|
|
843558798
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-028-001/104-A (BHODASAAJ MAAL)
|
1745007028NRG24250820230756250
|
25/08/2023
|
GULAB SINGH
|
1745007028WL027344
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843558798
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-028-001/109-A (BHODASAAJ MAAL)
|
1745007028NRG24250820230756251
|
25/08/2023
|
CHANDRA SINGH
|
1745007028WL027344
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843558798
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-028-001/122-A (BHODASAAJ MAAL)
|
1745007028NRG24250820230756252
|
25/08/2023
|
BABU LAL
|
1745007028WL027344
|
BABU LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/09/2023
|
|
843558798
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-028-001/123-A (BHODASAAJ MAAL)
|
1745007028NRG24250820230756253
|
25/08/2023
|
Ramesh
|
1745007028WL027344
|
Ramesh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843558798
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-028-001/124-B (BHODASAAJ MAAL)
|
1745007028NRG24250820230756254
|
25/08/2023
|
SHANTI BAI
|
1745007028WL027344
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843558798
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-028-001/125-A (BHODASAAJ MAAL)
|
1745007028NRG24250820230756255
|
25/08/2023
|
CHANDRA SINGH
|
1745007028WL027344
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843558798
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-028-001/134-B (BHODASAAJ MAAL)
|
1745007028NRG24250820230756257
|
25/08/2023
|
HEM SINGH
|
1745007028WL027344
|
HEM SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/09/2023
|
|
843558798
|
|
HEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
MEHANDWANI
|
MP-45-007-028-001/135-A (BHODASAAJ MAAL)
|
1745007028NRG24250820230756258
|
25/08/2023
|
TITH LAL
|
1745007028WL027344
|
TITH LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843558798
|
|
TITHLAL
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-028-001/141-B (BHODASAAJ MAAL)
|
1745007028NRG24250820230756259
|
25/08/2023
|
GANESH
|
1745007028WL027344
|
GANESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843558798
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-028-001/143-A (BHODASAAJ MAAL)
|
1745007028NRG24250820230756260
|
25/08/2023
|
LALMEN
|
1745007028WL027344
|
LALMEN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843558798
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-028-001/147-A (BHODASAAJ MAAL)
|
1745007028NRG24250820230756261
|
25/08/2023
|
PAHAP SINGH
|
1745007028WL027344
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843558798
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-028-001/147-B (BHODASAAJ MAAL)
|
1745007028NRG24250820230756262
|
25/08/2023
|
NARENDRA
|
1745007028WL027344
|
NARENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843558798
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-028-001/148-A (BHODASAAJ MAAL)
|
1745007028NRG24250820230756263
|
25/08/2023
|
KUMESH
|
1745007028WL027344
|
KUMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843558798
|
|
KUMESH
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-028-001/164-A (BHODASAAJ MAAL)
|
1745007028NRG24250820230756264
|
25/08/2023
|
SANKAR
|
1745007028WL027344
|
SANKAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843558798
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-028-001/164-B (BHODASAAJ MAAL)
|
1745007028NRG24250820230756265
|
25/08/2023
|
dileep
|
1745007028WL027344
|
dileep
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/09/2023
|
|
843558798
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
MEHANDWANI
|
MP-45-007-028-001/170-A (BHODASAAJ MAAL)
|
1745007028NRG24250820230756267
|
25/08/2023
|
RAKKHU
|
1745007028WL027344
|
RAKKHU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAKKHU
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-028-001/177-A (BHODASAAJ MAAL)
|
1745007028NRG24250820230756269
|
25/08/2023
|
INDAR SINGH
|
1745007028WL027344
|
INDAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843558798
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-028-001/18-B (BHODASAAJ MAAL)
|
1745007028NRG24250820230756271
|
25/08/2023
|
Pravesh Kumar
|
1745007028WL027344
|
Pravesh Kumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843558798
|
|
PraveshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MEHANDWANI
|
MP-45-007-028-001/180-A (BHODASAAJ MAAL)
|
1745007028NRG24250820230756272
|
25/08/2023
|
SAMPAT
|
1745007028WL027344
|
SAMPAT
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/09/2023
|
|
843558798
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-028-001/181-A (BHODASAAJ MAAL)
|
1745007028NRG24250820230756273
|
25/08/2023
|
SANTOSH
|
1745007028WL027344
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843558798
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-028-001/185-A (BHODASAAJ MAAL)
|
1745007028NRG24250820230756274
|
25/08/2023
|
BALSINGH
|
1745007028WL027344
|
BALSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843558798
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-028-001/19-A (BHODASAAJ MAAL)
|
1745007028NRG24250820230756276
|
25/08/2023
|
PAHAL SINGH
|
1745007028WL027344
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843558798
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-028-001/191-A (BHODASAAJ MAAL)
|
1745007028NRG24250820230756277
|
25/08/2023
|
JAGAT
|
1745007028WL027344
|
JAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843558798
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-029-001/552-A (UMARIA REYAT)
|
1745007029NRG24250820230757101
|
25/08/2023
|
GANGARAM
|
1745007029WL027378
|
GANGARAM
|
00089
|
CBIN0282948
|
2800
|
2800
|
Processed
|
01/09/2023
|
|
843558798
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-029-001/552-A (UMARIA REYAT)
|
1745007029NRG24250820230757100
|
25/08/2023
|
GANGARAM
|
1745007029WL027378
|
GANGARAM
|
00089
|
CBIN0282948
|
2800
|
2800
|
Processed
|
01/09/2023
|
|
843558798
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-029-002/251-A (UMARIA REYAT)
|
1745007029NRG24250820230757102
|
25/08/2023
|
HANS LAL
|
1745007029WL027378
|
HANS LAL
|
00089
|
CBIN0282948
|
2800
|
2800
|
Processed
|
01/09/2023
|
|
843558798
|
|
HANSLAL
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-029-002/326-A (UMARIA REYAT)
|
1745007029NRG24250820230757104
|
25/08/2023
|
BABULAL
|
1745007029WL027378
|
BABULAL
|
00089
|
CBIN0282948
|
2800
|
2800
|
Processed
|
01/09/2023
|
|
843558798
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
233
|
MEHANDWANI
|
MP-45-007-029-002/326-A (UMARIA REYAT)
|
1745007029NRG24250820230757103
|
25/08/2023
|
KUSMA BAI
|
1745007029WL027378
|
KUSMA BAI
|
00089
|
CBIN0282948
|
2800
|
2800
|
Processed
|
01/09/2023
|
|
843558798
|
|
KUSMABAI
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-036-003/100-B (KEWALADAR)
|
1745007036NRG24240820230753071
|
25/08/2023
|
LAKHI PARSAD
|
1745007036WL027246
|
LAKHI PARSAD
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
LAKHIPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-036-003/101-A (KEWALADAR)
|
1745007036NRG24240820230753072
|
25/08/2023
|
SUKHMATIYA BAI
|
1745007036WL027246
|
SUKHMATIYA BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
SUKHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-036-003/102-A (KEWALADAR)
|
1745007036NRG24240820230753073
|
25/08/2023
|
MAAN SINGH
|
1745007036WL027246
|
MAAN SINGH
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
01/09/2023
|
|
843558798
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-036-003/104-B (KEWALADAR)
|
1745007036NRG24240820230753074
|
25/08/2023
|
GAHWAR SINGH
|
1745007036WL027246
|
GAHWAR SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
GAHWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-036-003/11 (KEWALADAR)
|
1745007036NRG24240820230753076
|
25/08/2023
|
PRAHALAD
|
1745007036WL027246
|
PRAHALAD
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
01/09/2023
|
|
843558798
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-036-003/12 (KEWALADAR)
|
1745007036NRG24240820230753077
|
25/08/2023
|
SOUNCH
|
1745007036WL027246
|
SOUNCH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
SOUNCH
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-036-003/13 (KEWALADAR)
|
1745007036NRG24240820230753078
|
25/08/2023
|
MAHA SINGH
|
1745007036WL027246
|
MAHA SINGH
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
01/09/2023
|
|
843558798
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-036-003/17 (KEWALADAR)
|
1745007036NRG24240820230753081
|
25/08/2023
|
SADEV SINGH
|
1745007036WL027246
|
SADEV SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
SADEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
MEHANDWANI
|
MP-45-007-036-003/18 (KEWALADAR)
|
1745007036NRG24240820230753082
|
25/08/2023
|
RAY SINGH
|
1745007036WL027246
|
RAY SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-036-003/19-C (KEWALADAR)
|
1745007036NRG24240820230753083
|
25/08/2023
|
MOHVATI
|
1745007036WL027246
|
MOHVATI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-036-003/2-B (KEWALADAR)
|
1745007036NRG24240820230753084
|
25/08/2023
|
BHAGVATI
|
1745007036WL027246
|
BHAGVATI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-036-003/21-A (KEWALADAR)
|
1745007036NRG24240820230753086
|
25/08/2023
|
GULAB
|
1745007036WL027246
|
GULAB
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-036-003/24 (KEWALADAR)
|
1745007036NRG24240820230753087
|
25/08/2023
|
SALLIK RAM
|
1745007036WL027246
|
SALLIK RAM
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
01/09/2023
|
|
843558798
|
|
SALLIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-036-003/28 (KEWALADAR)
|
1745007036NRG24240820230753088
|
25/08/2023
|
Muliya Bai
|
1745007036WL027246
|
Muliya Bai
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
01/09/2023
|
|
843558798
|
|
MuliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-036-003/3 (KEWALADAR)
|
1745007036NRG24240820230753090
|
25/08/2023
|
AJAG
|
1745007036WL027246
|
AJAG
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
AJAG
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-036-003/33-A (KEWALADAR)
|
1745007036NRG24240820230753092
|
25/08/2023
|
GARIBA
|
1745007036WL027246
|
GARIBA
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
GARIBA
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-036-003/38 (KEWALADAR)
|
1745007036NRG24240820230753093
|
25/08/2023
|
SHIV LAL
|
1745007036WL027246
|
SHIV LAL
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-036-003/39 (KEWALADAR)
|
1745007036NRG24240820230753094
|
25/08/2023
|
JEHARSINGH
|
1745007036WL027246
|
JEHARSINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
01/09/2023
|
|
843558798
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-036-003/4 (KEWALADAR)
|
1745007036NRG24240820230753095
|
25/08/2023
|
KAMAL SINGH
|
1745007036WL027246
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
01/09/2023
|
|
843558798
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-036-003/40 (KEWALADAR)
|
1745007036NRG24240820230753096
|
25/08/2023
|
DEV SINGH
|
1745007036WL027246
|
DEV SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
MEHANDWANI
|
MP-45-007-036-003/42-A (KEWALADAR)
|
1745007036NRG24240820230753097
|
25/08/2023
|
BEHI BAI
|
1745007036WL027246
|
BEHI BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
BEHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-036-003/43 (KEWALADAR)
|
1745007036NRG24240820230753098
|
25/08/2023
|
PANCHU
|
1745007036WL027246
|
PANCHU
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-036-003/48-B (KEWALADAR)
|
1745007036NRG24240820230753102
|
25/08/2023
|
GULGAR SINGH
|
1745007036WL027246
|
GULGAR SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
GULGARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-036-003/50-A (KEWALADAR)
|
1745007036NRG24240820230753103
|
25/08/2023
|
SANTA SINGH
|
1745007036WL027246
|
SANTA SINGH
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
01/09/2023
|
|
843558798
|
|
SANTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-036-003/51-A (KEWALADAR)
|
1745007036NRG24240820230753104
|
25/08/2023
|
DARMU SINGH
|
1745007036WL027246
|
DARMU SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
01/09/2023
|
|
843558798
|
|
DARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-036-003/52 (KEWALADAR)
|
1745007036NRG24240820230753105
|
25/08/2023
|
OMKAR
|
1745007036WL027246
|
OMKAR
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-036-003/55-B (KEWALADAR)
|
1745007036NRG24240820230753106
|
25/08/2023
|
BUDH SINGH
|
1745007036WL027246
|
BUDH SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
BUDHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MEHANDWANI
|
MP-45-007-036-003/6-A (KEWALADAR)
|
1745007036NRG24240820230753109
|
25/08/2023
|
LAKHAN
|
1745007036WL027246
|
LAKHAN
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
01/09/2023
|
|
843558798
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-036-003/60 (KEWALADAR)
|
1745007036NRG24240820230753110
|
25/08/2023
|
lakhi
|
1745007036WL027246
|
lakhi
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
lakhi
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-036-003/62-C (KEWALADAR)
|
1745007036NRG24240820230753113
|
25/08/2023
|
MUNNI BAI
|
1745007036WL027246
|
MUNNI BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-036-003/64 (KEWALADAR)
|
1745007036NRG24240820230753114
|
25/08/2023
|
FAGNU
|
1745007036WL027246
|
FAGNU
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
01/09/2023
|
|
843558798
|
|
FAGNU
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-036-003/65 (KEWALADAR)
|
1745007036NRG24240820230753116
|
25/08/2023
|
DEL SINGH
|
1745007036WL027246
|
DEL SINGH
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
01/09/2023
|
|
843558798
|
|
DELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-036-003/68-B (KEWALADAR)
|
1745007036NRG24240820230753117
|
25/08/2023
|
INDRAVATI
|
1745007036WL027246
|
INDRAVATI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
INDRAVATI
|
BANK OF BARODA(606985)
|
267
|
MEHANDWANI
|
MP-45-007-036-003/69 (KEWALADAR)
|
1745007036NRG24240820230753118
|
25/08/2023
|
BASORE
|
1745007036WL027246
|
BASORE
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
01/09/2023
|
|
843558798
|
|
BASORE
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-036-003/7 (KEWALADAR)
|
1745007036NRG24240820230753119
|
25/08/2023
|
HIRONDIYA
|
1745007036WL027246
|
HIRONDIYA
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
01/09/2023
|
|
843558798
|
|
HIRONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-036-003/72 (KEWALADAR)
|
1745007036NRG24240820230753121
|
25/08/2023
|
SAHABA
|
1745007036WL027246
|
SAHABA
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
01/09/2023
|
|
843558798
|
|
SAHABA
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-036-003/73-A (KEWALADAR)
|
1745007036NRG24240820230753122
|
25/08/2023
|
CHAMU SINGH
|
1745007036WL027246
|
CHAMU SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
CHAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-036-003/74-B (KEWALADAR)
|
1745007036NRG24240820230753123
|
25/08/2023
|
PUNI RAM
|
1745007036WL027246
|
PUNI RAM
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
PUNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-036-003/75 (KEWALADAR)
|
1745007036NRG24240820230753124
|
25/08/2023
|
RAJJU SINGH
|
1745007036WL027246
|
RAJJU SINGH
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-036-003/76 (KEWALADAR)
|
1745007036NRG24240820230753125
|
25/08/2023
|
SOHANIYA
|
1745007036WL027246
|
SOHANIYA
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
01/09/2023
|
|
843558798
|
|
SOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
MEHANDWANI
|
MP-45-007-036-003/8-A (KEWALADAR)
|
1745007036NRG24240820230753127
|
25/08/2023
|
CHOUDHARI
|
1745007036WL027246
|
CHOUDHARI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-036-003/82 (KEWALADAR)
|
1745007036NRG24240820230753130
|
25/08/2023
|
ganiram
|
1745007036WL027246
|
ganiram
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
01/09/2023
|
|
843558798
|
|
ganiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
MEHANDWANI
|
MP-45-007-036-003/83 (KEWALADAR)
|
1745007036NRG24240820230753131
|
25/08/2023
|
SARVAN
|
1745007036WL027246
|
SARVAN
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-036-003/84 (KEWALADAR)
|
1745007036NRG24240820230753132
|
25/08/2023
|
DUMARI
|
1745007036WL027246
|
DUMARI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-036-003/85-A (KEWALADAR)
|
1745007036NRG24240820230753133
|
25/08/2023
|
CHHUNDAL SINGH
|
1745007036WL027246
|
CHHUNDAL SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
CHHUNDALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
MEHANDWANI
|
MP-45-007-036-003/86 (KEWALADAR)
|
1745007036NRG24240820230753134
|
25/08/2023
|
sunder
|
1745007036WL027246
|
sunder
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-036-003/88 (KEWALADAR)
|
1745007036NRG24240820230753136
|
25/08/2023
|
DHAN SINGH
|
1745007036WL027246
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-036-003/89-A (KEWALADAR)
|
1745007036NRG24240820230753137
|
25/08/2023
|
FUNDRI BAI
|
1745007036WL027246
|
FUNDRI BAI
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
01/09/2023
|
|
843558798
|
|
FUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-036-003/9-B (KEWALADAR)
|
1745007036NRG24240820230753138
|
25/08/2023
|
GYAN SINGH
|
1745007036WL027246
|
GYAN SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-036-003/90 (KEWALADAR)
|
1745007036NRG24240820230753139
|
25/08/2023
|
AMARLAL
|
1745007036WL027246
|
AMARLAL
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-036-003/94 (KEWALADAR)
|
1745007036NRG24240820230753140
|
25/08/2023
|
MAHENDRA
|
1745007036WL027246
|
MAHENDRA
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-036-003/97-B (KEWALADAR)
|
1745007036NRG24240820230753142
|
25/08/2023
|
Dileep
|
1745007036WL027246
|
Dileep
|
00089
|
CBIN0282948
|
808
|
808
|
Rejected
|
01/09/2023
|
|
843558798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
286
|
MEHANDWANI
|
MP-45-007-040-001/121-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752170
|
25/08/2023
|
Ratiram
|
1745007040WL027198
|
Ratiram
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-040-001/17-C (PATRITOLA MAAL)
|
1745007040NRG24240820230752171
|
25/08/2023
|
SALIK RAM
|
1745007040WL027198
|
SALIK RAM
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
SALIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
MEHANDWANI
|
MP-45-007-040-001/31-C (PATRITOLA MAAL)
|
1745007040NRG24240820230752172
|
25/08/2023
|
DAYA SINGH
|
1745007040WL027198
|
DAYA SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
DAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-040-001/57-C (PATRITOLA MAAL)
|
1745007040NRG24240820230752173
|
25/08/2023
|
SUMMAT
|
1745007040WL027198
|
SUMMAT
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
01/09/2023
|
|
843558798
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-040-002/112-C (PATRITOLA MAAL)
|
1745007040NRG24240820230752175
|
25/08/2023
|
SAWAT SINGH
|
1745007040WL027198
|
SAWAT SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
SAWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-040-002/127-C (PATRITOLA MAAL)
|
1745007040NRG24240820230752164
|
25/08/2023
|
RAMCHARAN
|
1745007040WL027196
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
MEHANDWANI
|
MP-45-007-040-002/128-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752177
|
25/08/2023
|
PRATAP SINGH
|
1745007040WL027198
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
MEHANDWANI
|
MP-45-007-040-002/131-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752178
|
25/08/2023
|
SOMA BAI
|
1745007040WL027198
|
SOMA BAI
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
SOMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
MEHANDWANI
|
MP-45-007-040-002/132-C (PATRITOLA MAAL)
|
1745007040NRG24240820230752179
|
25/08/2023
|
DAYARAM
|
1745007040WL027198
|
DAYARAM
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
MEHANDWANI
|
MP-45-007-040-002/136-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752181
|
25/08/2023
|
NARBADUAA
|
1745007040WL027198
|
NARBADUAA
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
NARBADUAA
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-040-002/14-C (PATRITOLA MAAL)
|
1745007040NRG24240820230752166
|
25/08/2023
|
MAHENDRA MARAVI
|
1745007040WL027197
|
MAHENDRA MARAVI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843558798
|
|
MAHENDRAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
297
|
MEHANDWANI
|
MP-45-007-040-002/146-D (PATRITOLA MAAL)
|
1745007040NRG24240820230752183
|
25/08/2023
|
DHOBI SINGH
|
1745007040WL027198
|
DHOBI SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
DHOBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-040-002/147-D (PATRITOLA MAAL)
|
1745007040NRG24240820230752184
|
25/08/2023
|
BALMOTIN BAI
|
1745007040WL027198
|
BALMOTIN BAI
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
BALMOTINBAI
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
MEHANDWANI
|
MP-45-007-040-002/151-D (PATRITOLA MAAL)
|
1745007040NRG24240820230752185
|
25/08/2023
|
RAMKISHAN
|
1745007040WL027198
|
RAMKISHAN
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-040-002/158-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752186
|
25/08/2023
|
GENDA SINGH
|
1745007040WL027198
|
GENDA SINGH
|
00089
|
CBIN0282948
|
346
|
346
|
Processed
|
01/09/2023
|
|
843558798
|
|
GENDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-040-002/167-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752187
|
25/08/2023
|
KAHAR SINGH
|
1745007040WL027198
|
KAHAR SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
KAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-040-002/169-D (PATRITOLA MAAL)
|
1745007040NRG24240820230752188
|
25/08/2023
|
INDRABATI BAI
|
1745007040WL027198
|
INDRABATI BAI
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
01/09/2023
|
|
843558798
|
|
INDRABATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-040-002/185-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752189
|
25/08/2023
|
MAHIYA BAI
|
1745007040WL027198
|
MAHIYA BAI
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-040-002/19-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752191
|
25/08/2023
|
Ratan singh
|
1745007040WL027198
|
Ratan singh
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
Ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-040-002/190-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752192
|
25/08/2023
|
SITARAM
|
1745007040WL027198
|
SITARAM
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-040-002/2-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752167
|
25/08/2023
|
Phoolchand
|
1745007040WL027197
|
Phoolchand
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843558798
|
|
Phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-040-002/20-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752194
|
25/08/2023
|
JEHAR SINGH
|
1745007040WL027198
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-040-002/200-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752195
|
25/08/2023
|
Barto bai
|
1745007040WL027198
|
Barto bai
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
Bartobai
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-040-002/209-C (PATRITOLA MAAL)
|
1745007040NRG24240820230752197
|
25/08/2023
|
DHARMENDRA KUMAR
|
1745007040WL027198
|
DHARMENDRA KUMAR
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
DHARMENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-040-002/211-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752199
|
25/08/2023
|
DANU SINGH
|
1745007040WL027198
|
DANU SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
DANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-040-002/224-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752201
|
25/08/2023
|
MANGALOO
|
1745007040WL027198
|
MANGALOO
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
MANGALOO
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-040-002/229-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752202
|
25/08/2023
|
NARBAD
|
1745007040WL027198
|
NARBAD
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-040-002/253-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752206
|
25/08/2023
|
SANTOSH
|
1745007040WL027198
|
SANTOSH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-040-002/253-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752205
|
25/08/2023
|
SANTOSH
|
1745007040WL027198
|
SANTOSH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-040-002/276-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752207
|
25/08/2023
|
GANSU
|
1745007040WL027198
|
GANSU
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
GANSU
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-040-002/56-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752209
|
25/08/2023
|
DHIRENDRA
|
1745007040WL027198
|
DHIRENDRA
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
DHIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-040-002/61-C (PATRITOLA MAAL)
|
1745007040NRG24240820230752210
|
25/08/2023
|
SAMAR LAL
|
1745007040WL027198
|
SAMAR LAL
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
SAMARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
MEHANDWANI
|
MP-45-007-040-002/70-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752211
|
25/08/2023
|
KALYAN SINGH
|
1745007040WL027198
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-040-002/98-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752213
|
25/08/2023
|
GOPAL
|
1745007040WL027198
|
GOPAL
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-040-002/99-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752216
|
25/08/2023
|
Jagoti bai
|
1745007040WL027198
|
Jagoti bai
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
Jagotibai
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-040-003/10-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752219
|
25/08/2023
|
PATIRAM
|
1745007040WL027199
|
PATIRAM
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
01/09/2023
|
|
843558798
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-040-003/102-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752220
|
25/08/2023
|
SAHJAN
|
1745007040WL027199
|
SAHJAN
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
01/09/2023
|
|
843558798
|
|
SAHJAN
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-040-003/102-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752221
|
25/08/2023
|
BARE LAL
|
1745007040WL027199
|
BARE LAL
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
01/09/2023
|
|
843558798
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-040-003/114-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752222
|
25/08/2023
|
MOHAN
|
1745007040WL027199
|
MOHAN
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
01/09/2023
|
|
843558798
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-040-003/123-D (PATRITOLA MAAL)
|
1745007040NRG24240820230752224
|
25/08/2023
|
PYARE LAL
|
1745007040WL027199
|
PYARE LAL
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
01/09/2023
|
|
843558798
|
|
PYARELAL
|
UNION BANK OF INDIA(508500)
|
326
|
MEHANDWANI
|
MP-45-007-040-003/128-C (PATRITOLA MAAL)
|
1745007040NRG24240820230752225
|
25/08/2023
|
NOHAR SINGH
|
1745007040WL027199
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
01/09/2023
|
|
843558798
|
|
NOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
MEHANDWANI
|
MP-45-007-040-003/157 (PATRITOLA MAAL)
|
1745007040NRG24240820230752230
|
25/08/2023
|
RAMSINGH
|
1745007040WL027199
|
RAMSINGH
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-040-003/158 (PATRITOLA MAAL)
|
1745007040NRG24240820230752232
|
25/08/2023
|
PAHAL SINGH
|
1745007040WL027199
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
01/09/2023
|
|
843558798
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-040-003/19-C (PATRITOLA MAAL)
|
1745007040NRG24240820230752234
|
25/08/2023
|
KARAM SINGH
|
1745007040WL027199
|
KARAM SINGH
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
01/09/2023
|
|
843558798
|
|
KARAMSINGH
|
STATE BANK OF INDIA(508548)
|
330
|
MEHANDWANI
|
MP-45-007-040-003/26-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752237
|
25/08/2023
|
MANIK
|
1745007040WL027199
|
MANIK
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
01/09/2023
|
|
843558798
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-040-003/28-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752238
|
25/08/2023
|
KALAR SINGH
|
1745007040WL027199
|
KALAR SINGH
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
01/09/2023
|
|
843558798
|
|
KALARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
MEHANDWANI
|
MP-45-007-040-003/29-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752239
|
25/08/2023
|
AMARSAY
|
1745007040WL027199
|
AMARSAY
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
01/09/2023
|
|
843558798
|
|
AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-040-003/30-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752240
|
25/08/2023
|
SOHAN
|
1745007040WL027199
|
SOHAN
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
01/09/2023
|
|
843558798
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-040-003/34-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752241
|
25/08/2023
|
RATIRAM
|
1745007040WL027199
|
RATIRAM
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
01/09/2023
|
|
843558798
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-040-003/36-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752242
|
25/08/2023
|
HANMAT
|
1745007040WL027199
|
HANMAT
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
01/09/2023
|
|
843558798
|
|
HANMAT
|
STATE BANK OF INDIA(508548)
|
336
|
MEHANDWANI
|
MP-45-007-040-003/40-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752244
|
25/08/2023
|
UMRAIYA
|
1745007040WL027199
|
UMRAIYA
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
01/09/2023
|
|
843558798
|
|
UMRAIYA
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-040-003/45-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752245
|
25/08/2023
|
JAHAR SINGH
|
1745007040WL027199
|
JAHAR SINGH
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
01/09/2023
|
|
843558798
|
|
JAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-040-003/47-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752246
|
25/08/2023
|
SUKHMEN
|
1745007040WL027199
|
SUKHMEN
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
01/09/2023
|
|
843558798
|
|
SUKHMEN
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-040-003/65-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752251
|
25/08/2023
|
SUBBE
|
1745007040WL027199
|
SUBBE
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
01/09/2023
|
|
843558798
|
|
SUBBE
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-040-003/76-B (PATRITOLA MAAL)
|
1745007040NRG24240820230752254
|
25/08/2023
|
HEERA SINGH
|
1745007040WL027199
|
HEERA SINGH
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
01/09/2023
|
|
843558798
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
341
|
MEHANDWANI
|
MP-45-007-040-003/76-C (PATRITOLA MAAL)
|
1745007040NRG24240820230752255
|
25/08/2023
|
Hirondiya Bai
|
1745007040WL027199
|
Hirondiya Bai
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
01/09/2023
|
|
843558798
|
|
HirondiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-040-003/95-C (PATRITOLA MAAL)
|
1745007040NRG24240820230752258
|
25/08/2023
|
MANIYA BAI
|
1745007040WL027199
|
MANIYA BAI
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
01/09/2023
|
|
843558798
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-041-001/135-A (KHAMHARIYA MAAL)
|
1745007041NRG24240820230752417
|
25/08/2023
|
DHARAM SINGH
|
1745007041WL027202
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/09/2023
|
|
843558798
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-041-001/142-B (KHAMHARIYA MAAL)
|
1745007041NRG24240820230752418
|
25/08/2023
|
vikram das
|
1745007041WL027202
|
vikram das
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/09/2023
|
|
843558798
|
|
vikramdas
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-041-001/147-A (KHAMHARIYA MAAL)
|
1745007041NRG24240820230752420
|
25/08/2023
|
SAKHI BAI
|
1745007041WL027202
|
SAKHI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/09/2023
|
|
843558798
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-041-001/149-A (KHAMHARIYA MAAL)
|
1745007041NRG24240820230752421
|
25/08/2023
|
RAMYEE SINGH
|
1745007041WL027202
|
RAMYEE SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAMYEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-041-001/163-A (KHAMHARIYA MAAL)
|
1745007041NRG24240820230752423
|
25/08/2023
|
PHALLEE RAM
|
1745007041WL027202
|
PHALLEE RAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
PHALLEERAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
348
|
MEHANDWANI
|
MP-45-007-041-001/163-A (KHAMHARIYA MAAL)
|
1745007041NRG24240820230752424
|
25/08/2023
|
SHUMMEE BAI
|
1745007041WL027202
|
SHUMMEE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
SHUMMEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-041-001/181-B (KHAMHARIYA MAAL)
|
1745007041NRG24240820230752425
|
25/08/2023
|
sarvan singh
|
1745007041WL027202
|
sarvan singh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/09/2023
|
|
843558798
|
|
sarvansingh
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-041-001/197-A (KHAMHARIYA MAAL)
|
1745007041NRG24240820230752427
|
25/08/2023
|
DAYAL SINGH
|
1745007041WL027202
|
DAYAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-041-001/198-A (KHAMHARIYA MAAL)
|
1745007041NRG24240820230752428
|
25/08/2023
|
DURGA BAI
|
1745007041WL027202
|
DURGA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-041-001/223-A (KHAMHARIYA MAAL)
|
1745007041NRG24240820230752430
|
25/08/2023
|
RAMKUMAR
|
1745007041WL027202
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-041-001/227-A (KHAMHARIYA MAAL)
|
1745007041NRG24240820230752431
|
25/08/2023
|
DHANEERAM
|
1745007041WL027202
|
DHANEERAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/09/2023
|
|
843558798
|
|
DHANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-041-001/229-A (KHAMHARIYA MAAL)
|
1745007041NRG24240820230752432
|
25/08/2023
|
SHUKVATEE BAI
|
1745007041WL027202
|
SHUKVATEE BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/09/2023
|
|
843558798
|
|
SHUKVATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-041-001/239-A (KHAMHARIYA MAAL)
|
1745007041NRG24240820230752433
|
25/08/2023
|
ASHOK
|
1745007041WL027202
|
ASHOK
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
356
|
MEHANDWANI
|
MP-45-007-041-001/239-A (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751459
|
25/08/2023
|
NEEMA BAI
|
1745007041WL027144
|
NEEMA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
NEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-041-001/250-A (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751460
|
25/08/2023
|
BAL CHAND
|
1745007041WL027144
|
BAL CHAND
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-041-001/251-A (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751461
|
25/08/2023
|
RAM KUMAR
|
1745007041WL027144
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-041-001/252-A (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751462
|
25/08/2023
|
SYAM LAL
|
1745007041WL027144
|
SYAM LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-041-001/254-B (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751463
|
25/08/2023
|
binod
|
1745007041WL027144
|
binod
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
binod
|
UNION BANK OF INDIA(508500)
|
361
|
MEHANDWANI
|
MP-45-007-041-001/255-A (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751464
|
25/08/2023
|
ANIL
|
1745007041WL027144
|
ANIL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-041-001/256-A (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751465
|
25/08/2023
|
DEELIP
|
1745007041WL027144
|
DEELIP
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-041-001/257-A (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751466
|
25/08/2023
|
STYAM MARAVI
|
1745007041WL027144
|
STYAM MARAVI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
01/09/2023
|
|
843558798
|
|
STYAMMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
MEHANDWANI
|
MP-45-007-041-001/55-A (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751468
|
25/08/2023
|
nanhi bai
|
1745007041WL027144
|
nanhi bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-041-001/6-A (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751469
|
25/08/2023
|
MEL SINGH
|
1745007041WL027144
|
MEL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/09/2023
|
|
843558798
|
|
MELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-041-001/62-A (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751470
|
25/08/2023
|
JAMANEE BAI
|
1745007041WL027144
|
JAMANEE BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
01/09/2023
|
|
843558798
|
|
JAMANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-041-001/63-A (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751455
|
25/08/2023
|
pancham
|
1745007041WL027143
|
pancham
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-041-001/63-B (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751456
|
25/08/2023
|
ashok
|
1745007041WL027143
|
ashok
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-041-001/70-A (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751472
|
25/08/2023
|
KARAN SINGH
|
1745007041WL027144
|
KARAN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/09/2023
|
|
843558798
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-041-001/73-A (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751473
|
25/08/2023
|
KEVAL DAS
|
1745007041WL027144
|
KEVAL DAS
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/09/2023
|
|
843558798
|
|
KEVALDAS
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-041-001/74-A (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751474
|
25/08/2023
|
SHONSINGH
|
1745007041WL027144
|
SHONSINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/09/2023
|
|
843558798
|
|
SHONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-041-001/8-B (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751476
|
25/08/2023
|
LALITA BAI
|
1745007041WL027144
|
LALITA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
01/09/2023
|
|
843558798
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-041-001/82-A (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751457
|
25/08/2023
|
SHUKNANDAN
|
1745007041WL027143
|
SHUKNANDAN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
SHUKNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-041-001/83-C (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751458
|
25/08/2023
|
CHOTE DAS
|
1745007041WL027143
|
CHOTE DAS
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/09/2023
|
|
843558798
|
|
CHOTEDAS
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-041-001/93-A (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751477
|
25/08/2023
|
SHAMHOO SINGH
|
1745007041WL027144
|
SHAMHOO SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
01/09/2023
|
|
843558798
|
|
SHAMHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-041-003/35 (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751478
|
25/08/2023
|
BUDHDHU SINGH
|
1745007041WL027144
|
BUDHDHU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
BUDHDHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
MEHANDWANI
|
MP-45-007-041-003/35-A (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751479
|
25/08/2023
|
PANKU
|
1745007041WL027144
|
PANKU
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843558798
|
|
PANKU
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
MEHANDWANI
|
MP-45-007-042-001/199-B (PAYALI)
|
1745007042NRG24250820230756652
|
25/08/2023
|
Avanti Bai
|
1745007042WL027361
|
Avanti Bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
AvantiBai
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-042-002/1-A (PAYALI)
|
1745007042NRG24250820230756737
|
25/08/2023
|
PHAGGAN SINGH
|
1745007042WL027364
|
PHAGGAN SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
PHAGGANSINGH
|
AXIS BANK(607153)
|
380
|
MEHANDWANI
|
MP-45-007-042-002/55-C (PAYALI)
|
1745007042NRG24250820230756805
|
25/08/2023
|
Harishchand
|
1745007042WL027364
|
Harishchand
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Harishchand
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-043-001/100-A (JHARGUDA)
|
1745007043NRG24240820230754212
|
25/08/2023
|
SILOCHANA
|
1745007043WL027286
|
SILOCHANA
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
SILOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
MEHANDWANI
|
MP-45-007-043-001/103-B (JHARGUDA)
|
1745007043NRG24240820230754214
|
25/08/2023
|
Srivati
|
1745007043WL027286
|
Srivati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843558798
|
|
Srivati
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-043-001/112-A (JHARGUDA)
|
1745007043NRG24240820230754215
|
25/08/2023
|
GANESH
|
1745007043WL027286
|
GANESH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-043-001/117-A (JHARGUDA)
|
1745007043NRG24240820230754133
|
25/08/2023
|
Parsadi
|
1745007043WL027285
|
Parsadi
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
Parsadi
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-043-001/119-A (JHARGUDA)
|
1745007043NRG24240820230754136
|
25/08/2023
|
RAMESH
|
1745007043WL027285
|
RAMESH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
386
|
MEHANDWANI
|
MP-45-007-043-001/119-A (JHARGUDA)
|
1745007043NRG24240820230754135
|
25/08/2023
|
RAMESH
|
1745007043WL027285
|
RAMESH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
387
|
MEHANDWANI
|
MP-45-007-043-001/120-A (JHARGUDA)
|
1745007043NRG24240820230754137
|
25/08/2023
|
SUKHIYA BAI
|
1745007043WL027285
|
SUKHIYA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/09/2023
|
|
843558798
|
|
SUKHIYABAI
|
UNION BANK OF INDIA(508500)
|
388
|
MEHANDWANI
|
MP-45-007-043-001/121-A (JHARGUDA)
|
1745007043NRG24240820230754139
|
25/08/2023
|
DUMARI
|
1745007043WL027285
|
DUMARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843558798
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-043-001/132-A (JHARGUDA)
|
1745007043NRG24240820230754141
|
25/08/2023
|
HULKAR
|
1745007043WL027285
|
HULKAR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/09/2023
|
|
843558798
|
|
HULKAR
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-043-001/133-A (JHARGUDA)
|
1745007043NRG24240820230754142
|
25/08/2023
|
SONSAY
|
1745007043WL027285
|
SONSAY
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-043-001/133-C (JHARGUDA)
|
1745007043NRG24240820230754143
|
25/08/2023
|
SUKHSEN
|
1745007043WL027285
|
SUKHSEN
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-043-001/134-B (JHARGUDA)
|
1745007043NRG24240820230754145
|
25/08/2023
|
Kali Bai
|
1745007043WL027285
|
Kali Bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
KaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
MEHANDWANI
|
MP-45-007-043-001/135-C (JHARGUDA)
|
1745007043NRG24240820230754217
|
25/08/2023
|
KAMLES
|
1745007043WL027286
|
KAMLES
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843558798
|
|
KAMLES
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-043-001/157-A (JHARGUDA)
|
1745007043NRG24240820230754148
|
25/08/2023
|
PHOOL SINGH
|
1745007043WL027285
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/09/2023
|
|
843558798
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-043-001/158-A (JHARGUDA)
|
1745007043NRG24240820230754149
|
25/08/2023
|
PAHAP SINGH
|
1745007043WL027285
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843558798
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-043-001/159-A (JHARGUDA)
|
1745007043NRG24240820230754150
|
25/08/2023
|
DURUP SINGH
|
1745007043WL027285
|
DURUP SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
DURUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-043-001/16-C (JHARGUDA)
|
1745007043NRG24240820230754152
|
25/08/2023
|
Subhiya bai
|
1745007043WL027285
|
Subhiya bai
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/09/2023
|
|
843558798
|
|
Subhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-043-001/165-D (JHARGUDA)
|
1745007043NRG24240820230754153
|
25/08/2023
|
MAHA SINGH
|
1745007043WL027285
|
MAHA SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/09/2023
|
|
843558798
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-043-001/170-A (JHARGUDA)
|
1745007043NRG24240820230754155
|
25/08/2023
|
DEV SINGH
|
1745007043WL027285
|
DEV SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-043-001/172-A (JHARGUDA)
|
1745007043NRG24240820230754156
|
25/08/2023
|
Godiya bai
|
1745007043WL027285
|
Godiya bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843558798
|
|
Godiyabai
|
BANK OF BARODA(606985)
|
401
|
MEHANDWANI
|
MP-45-007-043-001/172-C (JHARGUDA)
|
1745007043NRG24240820230754218
|
25/08/2023
|
MANEESH
|
1745007043WL027286
|
MANEESH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
MANEESH
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-043-001/172-C (JHARGUDA)
|
1745007043NRG24240820230754219
|
25/08/2023
|
MANEESH
|
1745007043WL027286
|
MANEESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843558798
|
|
MANEESH
|
UNION BANK OF INDIA(508500)
|
403
|
MEHANDWANI
|
MP-45-007-043-001/179-B (JHARGUDA)
|
1745007043NRG24240820230754157
|
25/08/2023
|
SUKHSEN
|
1745007043WL027285
|
SUKHSEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843558798
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-043-001/191-A (JHARGUDA)
|
1745007043NRG24240820230754158
|
25/08/2023
|
RAWANU
|
1745007043WL027285
|
RAWANU
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAWANU
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-043-001/191-C (JHARGUDA)
|
1745007043NRG24240820230754159
|
25/08/2023
|
DARBAREE
|
1745007043WL027285
|
DARBAREE
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
DARBAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
406
|
MEHANDWANI
|
MP-45-007-043-001/192-A (JHARGUDA)
|
1745007043NRG24240820230754160
|
25/08/2023
|
DAMMA
|
1745007043WL027285
|
DAMMA
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
DAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
MEHANDWANI
|
MP-45-007-043-001/193-A (JHARGUDA)
|
1745007043NRG24240820230754164
|
25/08/2023
|
SUGREEV
|
1745007043WL027285
|
SUGREEV
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
SUGREEV
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-043-001/20-A (JHARGUDA)
|
1745007043NRG24240820230754166
|
25/08/2023
|
KOSHLIYA BAI
|
1745007043WL027285
|
KOSHLIYA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
KOSHLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-043-001/201-A (JHARGUDA)
|
1745007043NRG24240820230754167
|
25/08/2023
|
GANGARAM
|
1745007043WL027285
|
GANGARAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/09/2023
|
|
843558798
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-043-001/204-A (JHARGUDA)
|
1745007043NRG24240820230754169
|
25/08/2023
|
SANTO BAI
|
1745007043WL027285
|
SANTO BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-043-001/204-B (JHARGUDA)
|
1745007043NRG24240820230754170
|
25/08/2023
|
Narayan
|
1745007043WL027285
|
Narayan
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-043-001/204-D (JHARGUDA)
|
1745007043NRG24240820230754171
|
25/08/2023
|
PARWATEE BAI
|
1745007043WL027285
|
PARWATEE BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/09/2023
|
|
843558798
|
|
PARWATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-043-001/209-A (JHARGUDA)
|
1745007043NRG24240820230754172
|
25/08/2023
|
SUNEETA BAI
|
1745007043WL027285
|
SUNEETA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
SUNEETABAI
|
UNION BANK OF INDIA(508500)
|
414
|
MEHANDWANI
|
MP-45-007-043-001/213-A (JHARGUDA)
|
1745007043NRG24240820230754173
|
25/08/2023
|
PHOOL SINGH
|
1745007043WL027285
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/09/2023
|
|
843558798
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-043-001/213-B (JHARGUDA)
|
1745007043NRG24240820230754174
|
25/08/2023
|
PRAHALAD
|
1745007043WL027285
|
PRAHALAD
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/09/2023
|
|
843558798
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-043-001/213-C (JHARGUDA)
|
1745007043NRG24240820230754175
|
25/08/2023
|
HARICHAND
|
1745007043WL027285
|
HARICHAND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843558798
|
|
HARICHAND
|
UNION BANK OF INDIA(508500)
|
417
|
MEHANDWANI
|
MP-45-007-043-001/217-A (JHARGUDA)
|
1745007043NRG24240820230754176
|
25/08/2023
|
JAY SINGH
|
1745007043WL027285
|
JAY SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/09/2023
|
|
843558798
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-043-001/226-A (JHARGUDA)
|
1745007043NRG24240820230754179
|
25/08/2023
|
KHEMCHAND
|
1745007043WL027285
|
KHEMCHAND
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
KHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-043-001/228-A (JHARGUDA)
|
1745007043NRG24240820230754180
|
25/08/2023
|
SARSWATEE
|
1745007043WL027285
|
SARSWATEE
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
SARSWATEE
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-043-001/229-A (JHARGUDA)
|
1745007043NRG24240820230754181
|
25/08/2023
|
SHANKAR
|
1745007043WL027285
|
SHANKAR
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-043-001/230-A (JHARGUDA)
|
1745007043NRG24240820230754182
|
25/08/2023
|
PHOOLCHAND
|
1745007043WL027285
|
PHOOLCHAND
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-043-001/231-A (JHARGUDA)
|
1745007043NRG24240820230754183
|
25/08/2023
|
SUKHALAL
|
1745007043WL027285
|
SUKHALAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
SUKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-043-001/237-A (JHARGUDA)
|
1745007043NRG24240820230754184
|
25/08/2023
|
HARICHANDRA
|
1745007043WL027285
|
HARICHANDRA
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
HARICHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-043-001/237-A (JHARGUDA)
|
1745007043NRG24240820230754185
|
25/08/2023
|
HARICHANDRA
|
1745007043WL027285
|
HARICHANDRA
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
HARICHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
425
|
MEHANDWANI
|
MP-45-007-043-001/254-A (JHARGUDA)
|
1745007043NRG24240820230754188
|
25/08/2023
|
NARABAD
|
1745007043WL027285
|
NARABAD
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
NARABAD
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-043-001/258-A (JHARGUDA)
|
1745007043NRG24240820230754189
|
25/08/2023
|
RAMIHYA BAI
|
1745007043WL027285
|
RAMIHYA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAMIHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-043-001/260-A (JHARGUDA)
|
1745007043NRG24240820230754190
|
25/08/2023
|
BATASIYA BAI
|
1745007043WL027285
|
BATASIYA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
BATASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-043-001/268-B (JHARGUDA)
|
1745007043NRG24240820230754220
|
25/08/2023
|
TITARI
|
1745007043WL027286
|
TITARI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
TITARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
MEHANDWANI
|
MP-45-007-043-001/271-A (JHARGUDA)
|
1745007043NRG24240820230754192
|
25/08/2023
|
PREMSINGH
|
1745007043WL027285
|
PREMSINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/09/2023
|
|
843558798
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-043-001/37-C (JHARGUDA)
|
1745007043NRG24240820230754195
|
25/08/2023
|
VEENA
|
1745007043WL027285
|
VEENA
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
VEENA
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-043-001/43-A (JHARGUDA)
|
1745007043NRG24240820230754196
|
25/08/2023
|
PREM SINGH
|
1745007043WL027285
|
PREM SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-043-001/46-A (JHARGUDA)
|
1745007043NRG24240820230754199
|
25/08/2023
|
PARWATEE BAI
|
1745007043WL027285
|
PARWATEE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843558798
|
|
PARWATEEBAI
|
BANK OF BARODA(606985)
|
433
|
MEHANDWANI
|
MP-45-007-043-001/51-A (JHARGUDA)
|
1745007043NRG24240820230754200
|
25/08/2023
|
KALEE BAI
|
1745007043WL027285
|
KALEE BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843558798
|
|
KALEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-043-001/53-A (JHARGUDA)
|
1745007043NRG24240820230754222
|
25/08/2023
|
SHANKAR
|
1745007043WL027286
|
SHANKAR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/09/2023
|
|
843558798
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-043-001/59-A (JHARGUDA)
|
1745007043NRG24240820230754201
|
25/08/2023
|
LAAMU
|
1745007043WL027285
|
LAAMU
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
LAAMU
|
BANK OF BARODA(606985)
|
436
|
MEHANDWANI
|
MP-45-007-043-001/60-A (JHARGUDA)
|
1745007043NRG24240820230754202
|
25/08/2023
|
Sukhamat
|
1745007043WL027285
|
Sukhamat
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843558798
|
|
Sukhamat
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-043-001/60-D (JHARGUDA)
|
1745007043NRG24240820230754223
|
25/08/2023
|
HEERA
|
1745007043WL027286
|
HEERA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/09/2023
|
|
843558798
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-043-001/61-A (JHARGUDA)
|
1745007043NRG24240820230754224
|
25/08/2023
|
TULASI DAS
|
1745007043WL027286
|
TULASI DAS
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
TULASIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
MEHANDWANI
|
MP-45-007-043-001/62-B (JHARGUDA)
|
1745007043NRG24240820230754225
|
25/08/2023
|
DURGAWATEE
|
1745007043WL027286
|
DURGAWATEE
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
DURGAWATEE
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-043-001/69-B (JHARGUDA)
|
1745007043NRG24240820230754203
|
25/08/2023
|
GEETA BAI
|
1745007043WL027285
|
GEETA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/09/2023
|
|
843558798
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
441
|
MEHANDWANI
|
MP-45-007-043-001/80-A (JHARGUDA)
|
1745007043NRG24240820230754204
|
25/08/2023
|
PHAGUWA
|
1745007043WL027285
|
PHAGUWA
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
PHAGUWA
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-043-001/81-A (JHARGUDA)
|
1745007043NRG24240820230754226
|
25/08/2023
|
DROPTI BAI
|
1745007043WL027286
|
DROPTI BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-043-001/91-A (JHARGUDA)
|
1745007043NRG24240820230754228
|
25/08/2023
|
shyama bai
|
1745007043WL027286
|
shyama bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
shyamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
MEHANDWANI
|
MP-45-007-043-001/92-A (JHARGUDA)
|
1745007043NRG24240820230754205
|
25/08/2023
|
SADA
|
1745007043WL027285
|
SADA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843558798
|
|
SADA
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-043-001/93-A (JHARGUDA)
|
1745007043NRG24240820230754206
|
25/08/2023
|
SHRI BAI
|
1745007043WL027285
|
SHRI BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
SHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
MEHANDWANI
|
MP-45-007-043-001/94-A (JHARGUDA)
|
1745007043NRG24240820230754207
|
25/08/2023
|
Kashiram
|
1745007043WL027285
|
Kashiram
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/09/2023
|
|
843558798
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
447
|
MEHANDWANI
|
MP-45-007-043-001/96-B (JHARGUDA)
|
1745007043NRG24240820230754209
|
25/08/2023
|
RAKESH
|
1745007043WL027285
|
RAKESH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-043-003/33-A (JHARGUDA)
|
1745007043NRG24240820230754210
|
25/08/2023
|
SAHADEV
|
1745007043WL027285
|
SAHADEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843558798
|
|
SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286177
|
286177
|
|
|
|
|
|
|
|
449
|
MEHANDWANI
|
MP-45-007-043-001/192-B (JHARGUDA)
|
1745007043NRG24240820230754161
|
25/08/2023
|
Ravi singh
|
1745007043WL027285
|
Ravi singh
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
01/09/2023
|
|
843558798
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
450
|
MEHANDWANI
|
MP-45-007-028-001/166-B (BHODASAAJ MAAL)
|
1745007028NRG24250820230756266
|
25/08/2023
|
RAVINDRA SINGH
|
1745007028WL027344
|
RAVINDRA SINGH
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAVINDRASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
451
|
MEHANDWANI
|
MP-45-007-012-002/20-C (BARAI)
|
1745007045NRG24240820230754384
|
25/08/2023
|
KALASHWATI
|
1745007045WL027289
|
KALASHWATI
|
00415
|
SBIN0004823
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
KALASHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
452
|
MEHANDWANI
|
MP-45-007-036-003/105-B (KEWALADAR)
|
1745007036NRG24240820230753075
|
25/08/2023
|
GHANSHYAM SINGH
|
1745007036WL027246
|
GHANSHYAM SINGH
|
00468
|
UBIN0542628
|
202
|
202
|
Processed
|
01/09/2023
|
|
843558798
|
|
GHANSHYAMSINGH
|
UNION BANK OF INDIA(508500)
|
453
|
MEHANDWANI
|
MP-45-007-036-003/13-A (KEWALADAR)
|
1745007036NRG24240820230753079
|
25/08/2023
|
Ramprakash Dhurwey
|
1745007036WL027246
|
Ramprakash Dhurwey
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
RamprakashDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-036-003/16 (KEWALADAR)
|
1745007036NRG24240820230753080
|
25/08/2023
|
PARWATI BAI
|
1745007036WL027246
|
PARWATI BAI
|
00468
|
UBIN0542628
|
606
|
606
|
Processed
|
01/09/2023
|
|
843558798
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
MEHANDWANI
|
MP-45-007-036-003/20-B (KEWALADAR)
|
1745007036NRG24240820230753085
|
25/08/2023
|
Virendra Kumar Pusam
|
1745007036WL027246
|
Virendra Kumar Pusam
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
VirendraKumarPusam
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
MEHANDWANI
|
MP-45-007-036-003/29-B (KEWALADAR)
|
1745007036NRG24240820230753089
|
25/08/2023
|
Mayaram
|
1745007036WL027246
|
Mayaram
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
Mayaram
|
UNION BANK OF INDIA(508500)
|
457
|
MEHANDWANI
|
MP-45-007-036-003/43-B (KEWALADAR)
|
1745007036NRG24240820230753099
|
25/08/2023
|
MANGAL VATI
|
1745007036WL027246
|
MANGAL VATI
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
MANGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
MEHANDWANI
|
MP-45-007-036-003/45-B (KEWALADAR)
|
1745007036NRG24240820230753100
|
25/08/2023
|
Mukesh Kumar
|
1745007036WL027246
|
Mukesh Kumar
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
MukeshKumar
|
UNION BANK OF INDIA(508500)
|
459
|
MEHANDWANI
|
MP-45-007-036-003/61 (KEWALADAR)
|
1745007036NRG24240820230753111
|
25/08/2023
|
jhukki bai
|
1745007036WL027246
|
jhukki bai
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
01/09/2023
|
|
843558798
|
|
jhukkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
MEHANDWANI
|
MP-45-007-036-003/61-C (KEWALADAR)
|
1745007036NRG24240820230753112
|
25/08/2023
|
MAMTA BAI
|
1745007036WL027246
|
MAMTA BAI
|
00468
|
UBIN0542628
|
1212
|
1212
|
Processed
|
01/09/2023
|
|
843558798
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
461
|
MEHANDWANI
|
MP-45-007-036-003/64-A (KEWALADAR)
|
1745007036NRG24240820230753115
|
25/08/2023
|
Amarvati
|
1745007036WL027246
|
Amarvati
|
00468
|
UBIN0542628
|
808
|
808
|
Processed
|
01/09/2023
|
|
843558798
|
|
Amarvati
|
UNION BANK OF INDIA(508500)
|
462
|
MEHANDWANI
|
MP-45-007-036-003/80 (KEWALADAR)
|
1745007036NRG24240820230753128
|
25/08/2023
|
SUNEETA BAI
|
1745007036WL027246
|
SUNEETA BAI
|
00468
|
UBIN0542628
|
808
|
808
|
Processed
|
01/09/2023
|
|
843558798
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
MEHANDWANI
|
MP-45-007-036-003/99-B (KEWALADAR)
|
1745007036NRG24240820230753143
|
25/08/2023
|
RAJENDRA
|
1745007036WL027246
|
RAJENDRA
|
00468
|
UBIN0542628
|
606
|
606
|
Processed
|
01/09/2023
|
|
843558798
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
464
|
MEHANDWANI
|
MP-45-007-041-001/142-C (KHAMHARIYA MAAL)
|
1745007041NRG24240820230752419
|
25/08/2023
|
chhotu das
|
1745007041WL027202
|
chhotu das
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
01/09/2023
|
|
843558798
|
|
chhotudas
|
UNION BANK OF INDIA(508500)
|
465
|
MEHANDWANI
|
MP-45-007-041-001/278-A (KHAMHARIYA MAAL)
|
1745007041NRG24230820230751467
|
25/08/2023
|
amar singh
|
1745007041WL027144
|
amar singh
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
01/09/2023
|
|
843558798
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
466
|
MEHANDWANI
|
MP-45-007-042-001/437-A (PAYALI)
|
1745007042NRG24250820230756683
|
25/08/2023
|
Dashrath Panriya
|
1745007042WL027361
|
Dashrath Panriya
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
DashrathPanriya
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-042-002/55-D (PAYALI)
|
1745007042NRG24250820230756806
|
25/08/2023
|
Anupa Dhurwey
|
1745007042WL027364
|
Anupa Dhurwey
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
AnupaDhurwey
|
UNION BANK OF INDIA(508500)
|
468
|
MEHANDWANI
|
MP-45-007-043-001/117-B (JHARGUDA)
|
1745007043NRG24240820230754134
|
25/08/2023
|
Mukesh
|
1745007043WL027285
|
Mukesh
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
01/09/2023
|
|
843558798
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
469
|
MEHANDWANI
|
MP-45-007-043-001/120-B (JHARGUDA)
|
1745007043NRG24240820230754138
|
25/08/2023
|
LAMU
|
1745007043WL027285
|
LAMU
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
01/09/2023
|
|
843558798
|
|
LAMU
|
UNION BANK OF INDIA(508500)
|
470
|
MEHANDWANI
|
MP-45-007-043-001/123-A (JHARGUDA)
|
1745007043NRG24240820230754216
|
25/08/2023
|
SUNERAM
|
1745007043WL027286
|
SUNERAM
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
SUNERAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
471
|
MEHANDWANI
|
MP-45-007-043-001/166-D (JHARGUDA)
|
1745007043NRG24240820230754154
|
25/08/2023
|
Bhag singh
|
1745007043WL027285
|
Bhag singh
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
01/09/2023
|
|
843558798
|
|
Bhagsingh
|
UNION BANK OF INDIA(508500)
|
472
|
MEHANDWANI
|
MP-45-007-043-001/192-D (JHARGUDA)
|
1745007043NRG24240820230754163
|
25/08/2023
|
Manoo
|
1745007043WL027285
|
Manoo
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
Manoo
|
UNION BANK OF INDIA(508500)
|
473
|
MEHANDWANI
|
MP-45-007-043-001/218-B (JHARGUDA)
|
1745007043NRG24240820230754177
|
25/08/2023
|
Shivkali poosam
|
1745007043WL027285
|
Shivkali poosam
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
Shivkalipoosam
|
FINO PAYMENTS BANK LTD(608001)
|
474
|
MEHANDWANI
|
MP-45-007-043-001/218-C (JHARGUDA)
|
1745007043NRG24240820230754178
|
25/08/2023
|
Bupendr
|
1745007043WL027285
|
Bupendr
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
01/09/2023
|
|
843558798
|
|
Bupendr
|
UNION BANK OF INDIA(508500)
|
475
|
MEHANDWANI
|
MP-45-007-043-001/270-A (JHARGUDA)
|
1745007043NRG24240820230754191
|
25/08/2023
|
AMRIT SINGH
|
1745007043WL027285
|
AMRIT SINGH
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
01/09/2023
|
|
843558798
|
|
AMRITSINGH
|
UNION BANK OF INDIA(508500)
|
476
|
MEHANDWANI
|
MP-45-007-043-001/43-B (JHARGUDA)
|
1745007043NRG24240820230754197
|
25/08/2023
|
Hem singh
|
1745007043WL027285
|
Hem singh
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
Hemsingh
|
UNION BANK OF INDIA(508500)
|
477
|
MEHANDWANI
|
MP-45-007-043-001/52-A (JHARGUDA)
|
1745007043NRG24240820230754221
|
25/08/2023
|
GOMATI BAI
|
1745007043WL027286
|
GOMATI BAI
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
GOMATIBAI
|
UNION BANK OF INDIA(508500)
|
478
|
MEHANDWANI
|
MP-45-007-043-001/9-C (JHARGUDA)
|
1745007043NRG24240820230754227
|
25/08/2023
|
Santosh
|
1745007043WL027286
|
Santosh
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-043-003/44-A (JHARGUDA)
|
1745007043NRG24240820230754211
|
25/08/2023
|
khemchand
|
1745007043WL027285
|
khemchand
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843558798
|
|
khemchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25814
|
25814
|
|
|
|
|
|
|
|
480
|
MEHANDWANI
|
MP-45-007-036-003/87 (KEWALADAR)
|
1745007036NRG24240820230753135
|
25/08/2023
|
DHANIRAM
|
1745007036WL027246
|
DHANIRAM
|
00468
|
UBIN0559482
|
808
|
808
|
Processed
|
01/09/2023
|
|
843558798
|
|
DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
481
|
MEHANDWANI
|
MP-45-007-019-002/192-D (JAITPURI)
|
1745007019NRG24230820230751887
|
25/08/2023
|
PHAGGAN SINGH
|
1745007019WL027184
|
PHAGGAN SINGH
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
PHAGGANSINGH
|
STATE BANK OF INDIA(508548)
|
482
|
MEHANDWANI
|
MP-45-007-040-002/44-C (PATRITOLA MAAL)
|
1745007040NRG24240820230752208
|
25/08/2023
|
BHAIYA JI
|
1745007040WL027198
|
BHAIYA JI
|
00688
|
FINO0001001
|
1038
|
1038
|
Processed
|
01/09/2023
|
|
843558798
|
|
BHAIYAJI
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
MEHANDWANI
|
MP-45-007-042-001/184-B (PAYALI)
|
1745007042NRG24250820230756647
|
25/08/2023
|
Parwati
|
1745007042WL027361
|
Parwati
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-042-002/27-C (PAYALI)
|
1745007042NRG24250820230756780
|
25/08/2023
|
Anil Markam
|
1745007042WL027364
|
Anil Markam
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
AnilMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4458
|
4458
|
|
|
|
|
|
|
|
485
|
MEHANDWANI
|
MP-45-007-042-002/33-D (PAYALI)
|
1745007042NRG24250820230756788
|
25/08/2023
|
DAMOTIN BAI
|
1745007042WL027364
|
DAMOTIN BAI
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843558798
|
|
DAMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
486
|
MEHANDWANI
|
MP-45-007-012-002/16-B (BARAI)
|
1745007045NRG24240820230754376
|
25/08/2023
|
Ishwar
|
1745007045WL027289
|
Ishwar
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
01/09/2023
|
|
843558798
|
|
Ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
MEHANDWANI
|
MP-45-007-029-001/438-B (UMARIA REYAT)
|
1745007029NRG24240820230752644
|
25/08/2023
|
Anup Singh Dhurwey
|
1745007029WL027224
|
Anup Singh Dhurwey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843558798
|
|
AnupSinghDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
MEHANDWANI
|
MP-45-007-040-003/152-A (PATRITOLA MAAL)
|
1745007040NRG24240820230752229
|
25/08/2023
|
Jhamoo Singh
|
1745007040WL027199
|
Jhamoo Singh
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
01/09/2023
|
|
843558798
|
|
JhamooSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512811
|
512811
|
|
|
|
|
|
|
|