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-45-007-043-001/115-B (JHARGUDA)
|
1745007043NRG24101120231185112
|
11/11/2023
|
Phulkali
|
1745007043WL039576
|
Phulkali
|
00078
|
CNRB0004113
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
Phulkali
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-004-002/103 (DOGARGHAT)
|
1745007004NRG24091120231178912
|
11/11/2023
|
INDRA BAI
|
1745007004WL039436
|
INDRA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317935013
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-004-002/104 (DOGARGHAT)
|
1745007004NRG24091120231178913
|
11/11/2023
|
PAHALVATI
|
1745007004WL039436
|
PAHALVATI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/01/2024
|
|
317935013
|
|
PAHALVATI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-004-002/109 (DOGARGHAT)
|
1745007004NRG24091120231178914
|
11/11/2023
|
DHNSINGH
|
1745007004WL039436
|
DHNSINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317935013
|
|
DHNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-004-002/117 (DOGARGHAT)
|
1745007004NRG24091120231178915
|
11/11/2023
|
SUMER SINGH
|
1745007004WL039436
|
SUMER SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-004-002/121 (DOGARGHAT)
|
1745007004NRG24091120231178917
|
11/11/2023
|
GANO BAI
|
1745007004WL039436
|
GANO BAI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/01/2024
|
|
317935013
|
|
GANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-004-002/128 (DOGARGHAT)
|
1745007004NRG24091120231178918
|
11/11/2023
|
AGHANU SINGH
|
1745007004WL039436
|
AGHANU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317935013
|
|
AGHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-004-002/14 (DOGARGHAT)
|
1745007004NRG24091120231178919
|
11/11/2023
|
DHARAM SINGH
|
1745007004WL039436
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317935013
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-004-002/142 (DOGARGHAT)
|
1745007004NRG24091120231178920
|
11/11/2023
|
PHULALIBAI
|
1745007004WL039436
|
PHULALIBAI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/01/2024
|
|
317935013
|
|
PHULALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-004-002/15 (DOGARGHAT)
|
1745007004NRG24091120231178921
|
11/11/2023
|
CHORAMAN
|
1745007004WL039436
|
CHORAMAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317935013
|
|
CHORAMAN
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-004-002/15 (DOGARGHAT)
|
1745007004NRG24091120231178922
|
11/11/2023
|
CHURAMAN
|
1745007004WL039436
|
CHURAMAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317935013
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-004-002/154 (DOGARGHAT)
|
1745007004NRG24091120231178923
|
11/11/2023
|
FOOLBATI MARAVI
|
1745007004WL039436
|
FOOLBATI MARAVI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317935013
|
|
FOOLBATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-004-002/156 (DOGARGHAT)
|
1745007004NRG24091120231178924
|
11/11/2023
|
FHOOLWATI BAI
|
1745007004WL039436
|
FHOOLWATI BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
01/01/2024
|
|
317935013
|
|
FHOOLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-004-002/207 (DOGARGHAT)
|
1745007004NRG24091120231178926
|
11/11/2023
|
ANUSUYA BAI
|
1745007004WL039436
|
ANUSUYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317935013
|
|
ANUSUYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
MEHANDWANI
|
MP-45-007-004-002/22 (DOGARGHAT)
|
1745007004NRG24091120231178927
|
11/11/2023
|
GUDDA
|
1745007004WL039436
|
GUDDA
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/01/2024
|
|
317935013
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-004-002/225 (DOGARGHAT)
|
1745007004NRG24091120231178928
|
11/11/2023
|
Kailash Kumar Markam
|
1745007004WL039436
|
Kailash Kumar Markam
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317935013
|
|
KailashKumarMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MEHANDWANI
|
MP-45-007-004-002/235 (DOGARGHAT)
|
1745007004NRG24091120231178929
|
11/11/2023
|
SHIV KUMAR
|
1745007004WL039436
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-004-002/253-A (DOGARGHAT)
|
1745007004NRG24091120231178931
|
11/11/2023
|
DINESHWARI
|
1745007004WL039436
|
DINESHWARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317935013
|
|
DINESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-004-002/39 (DOGARGHAT)
|
1745007004NRG24091120231178934
|
11/11/2023
|
Basori Lal
|
1745007004WL039436
|
Basori Lal
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/01/2024
|
|
317935013
|
|
BasoriLal
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-004-002/40 (DOGARGHAT)
|
1745007004NRG24091120231178935
|
11/11/2023
|
Ansuya bai
|
1745007004WL039436
|
Ansuya bai
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
01/01/2024
|
|
317935013
|
|
Ansuyabai
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-004-002/42 (DOGARGHAT)
|
1745007004NRG24091120231178936
|
11/11/2023
|
MANOHAR
|
1745007004WL039436
|
MANOHAR
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/01/2024
|
|
317935013
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-004-002/59 (DOGARGHAT)
|
1745007004NRG24091120231178937
|
11/11/2023
|
JATHIYA BAI
|
1745007004WL039436
|
JATHIYA BAI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/01/2024
|
|
317935013
|
|
JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-004-002/92-B (DOGARGHAT)
|
1745007004NRG24091120231178938
|
11/11/2023
|
ANSUEYA BAI
|
1745007004WL039436
|
ANSUEYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317935013
|
|
ANSUEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-004-002/94 (DOGARGHAT)
|
1745007004NRG24091120231178939
|
11/11/2023
|
SUMMEE BAI
|
1745007004WL039436
|
SUMMEE BAI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUMMEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-004-004/15 (DOGARGHAT)
|
1745007004NRG24091120231178940
|
11/11/2023
|
LAMUSINGH
|
1745007004WL039437
|
LAMUSINGH
|
00089
|
CBIN0281545
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
317935013
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-004-004/16-B (DOGARGHAT)
|
1745007004NRG24091120231178941
|
11/11/2023
|
GANGARAM
|
1745007004WL039437
|
GANGARAM
|
00089
|
CBIN0281545
|
848
|
848
|
Processed
|
01/01/2024
|
|
317935013
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-004-004/19-B (DOGARGHAT)
|
1745007004NRG24091120231178943
|
11/11/2023
|
subhadra
|
1745007004WL039437
|
subhadra
|
00089
|
CBIN0281545
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
317935013
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-004-004/22 (DOGARGHAT)
|
1745007004NRG24091120231178944
|
11/11/2023
|
BHOLARAM
|
1745007004WL039437
|
BHOLARAM
|
00089
|
CBIN0281545
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
317935013
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-004-004/24 (DOGARGHAT)
|
1745007004NRG24091120231178946
|
11/11/2023
|
Chamri bai
|
1745007004WL039437
|
Chamri bai
|
00089
|
CBIN0281545
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
317935013
|
|
Chamribai
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-004-004/24 (DOGARGHAT)
|
1745007004NRG24091120231178945
|
11/11/2023
|
JAYSINGH
|
1745007004WL039437
|
JAYSINGH
|
00089
|
CBIN0281545
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
317935013
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-004-004/25 (DOGARGHAT)
|
1745007004NRG24091120231178947
|
11/11/2023
|
anita bai
|
1745007004WL039437
|
anita bai
|
00089
|
CBIN0281545
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
317935013
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-004-004/31 (DOGARGHAT)
|
1745007004NRG24091120231178948
|
11/11/2023
|
CHELARAM
|
1745007004WL039437
|
CHELARAM
|
00089
|
CBIN0281545
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
317935013
|
|
CHELARAM
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-004-004/38 (DOGARGHAT)
|
1745007004NRG24091120231178950
|
11/11/2023
|
VIPTIYA BAI
|
1745007004WL039437
|
VIPTIYA BAI
|
00089
|
CBIN0281545
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
317935013
|
|
VIPTIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MEHANDWANI
|
MP-45-007-004-004/39-A (DOGARGHAT)
|
1745007004NRG24091120231178951
|
11/11/2023
|
KALIYA BAI
|
1745007004WL039437
|
KALIYA BAI
|
00089
|
CBIN0281545
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
317935013
|
|
KALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
MEHANDWANI
|
MP-45-007-004-004/39-B (DOGARGHAT)
|
1745007004NRG24091120231178952
|
11/11/2023
|
KOYALI BAI
|
1745007004WL039437
|
KOYALI BAI
|
00089
|
CBIN0281545
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
317935013
|
|
KOYALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-004-004/42 (DOGARGHAT)
|
1745007004NRG24091120231178953
|
11/11/2023
|
DOROPTI
|
1745007004WL039437
|
DOROPTI
|
00089
|
CBIN0281545
|
848
|
848
|
Processed
|
01/01/2024
|
|
317935013
|
|
DOROPTI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-004-004/44 (DOGARGHAT)
|
1745007004NRG24091120231178954
|
11/11/2023
|
BUDHIYA BAI
|
1745007004WL039437
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
212
|
212
|
Processed
|
01/01/2024
|
|
317935013
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-004-004/47 (DOGARGHAT)
|
1745007004NRG24091120231178955
|
11/11/2023
|
SARASWATI
|
1745007004WL039437
|
SARASWATI
|
00089
|
CBIN0281545
|
636
|
636
|
Processed
|
01/01/2024
|
|
317935013
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-004-004/48 (DOGARGHAT)
|
1745007004NRG24091120231178956
|
11/11/2023
|
HARISINGH
|
1745007004WL039437
|
HARISINGH
|
00089
|
CBIN0281545
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
317935013
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-004-004/48 (DOGARGHAT)
|
1745007004NRG24091120231178957
|
11/11/2023
|
HIRIYA BAI
|
1745007004WL039437
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
317935013
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-004-004/5 (DOGARGHAT)
|
1745007004NRG24091120231178959
|
11/11/2023
|
REWATI
|
1745007004WL039437
|
REWATI
|
00089
|
CBIN0281545
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
317935013
|
|
REWATI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-004-004/52 (DOGARGHAT)
|
1745007004NRG24091120231178960
|
11/11/2023
|
SUNITA
|
1745007004WL039437
|
SUNITA
|
00089
|
CBIN0281545
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-004-004/55-A (DOGARGHAT)
|
1745007004NRG24091120231178962
|
11/11/2023
|
RAM SINGH
|
1745007004WL039437
|
RAM SINGH
|
00089
|
CBIN0281545
|
212
|
212
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-004-004/60 (DOGARGHAT)
|
1745007004NRG24091120231178963
|
11/11/2023
|
SUKHRU
|
1745007004WL039437
|
SUKHRU
|
00089
|
CBIN0281545
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUKHRU
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-004-004/61 (DOGARGHAT)
|
1745007004NRG24091120231178964
|
11/11/2023
|
MEERA BAI
|
1745007004WL039437
|
MEERA BAI
|
00089
|
CBIN0281545
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
317935013
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-004-004/64 (DOGARGHAT)
|
1745007004NRG24091120231178965
|
11/11/2023
|
SHIVPRASAD
|
1745007004WL039437
|
SHIVPRASAD
|
00089
|
CBIN0281545
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-004-004/64-B (DOGARGHAT)
|
1745007004NRG24091120231178967
|
11/11/2023
|
Sonwati
|
1745007004WL039437
|
Sonwati
|
00089
|
CBIN0281545
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
317935013
|
|
Sonwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
MEHANDWANI
|
MP-45-007-004-004/72 (DOGARGHAT)
|
1745007004NRG24091120231178968
|
11/11/2023
|
RMESH
|
1745007004WL039437
|
RMESH
|
00089
|
CBIN0281545
|
424
|
424
|
Processed
|
01/01/2024
|
|
317935013
|
|
RMESH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-004-004/75-A (DOGARGHAT)
|
1745007004NRG24091120231178969
|
11/11/2023
|
HRIVTEE BAI
|
1745007004WL039437
|
HRIVTEE BAI
|
00089
|
CBIN0281545
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
317935013
|
|
HRIVTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-004-004/81-A (DOGARGHAT)
|
1745007004NRG24091120231178970
|
11/11/2023
|
TAM MASRAM
|
1745007004WL039437
|
TAM MASRAM
|
00089
|
CBIN0281545
|
636
|
636
|
Processed
|
01/01/2024
|
|
317935013
|
|
TAMMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-004-004/85-A (DOGARGHAT)
|
1745007004NRG24091120231178971
|
11/11/2023
|
barati
|
1745007004WL039437
|
barati
|
00089
|
CBIN0281545
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
317935013
|
|
barati
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-004-004/88 (DOGARGHAT)
|
1745007004NRG24091120231178972
|
11/11/2023
|
Brjesh
|
1745007004WL039437
|
Brjesh
|
00089
|
CBIN0281545
|
848
|
848
|
Processed
|
01/01/2024
|
|
317935013
|
|
Brjesh
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-004-004/9 (DOGARGHAT)
|
1745007004NRG24091120231178974
|
11/11/2023
|
hansobai
|
1745007004WL039437
|
hansobai
|
00089
|
CBIN0281545
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
317935013
|
|
hansobai
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-004-004/9 (DOGARGHAT)
|
1745007004NRG24091120231178973
|
11/11/2023
|
JUMAK LAL
|
1745007004WL039437
|
JUMAK LAL
|
00089
|
CBIN0281545
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
317935013
|
|
JUMAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-004-004/90 (DOGARGHAT)
|
1745007004NRG24091120231178975
|
11/11/2023
|
DHNRAJ MASRAM
|
1745007004WL039437
|
DHNRAJ MASRAM
|
00089
|
CBIN0281545
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
317935013
|
|
DHNRAJMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
MEHANDWANI
|
MP-45-007-005-001/114-C (MEHANDWANI)
|
1745007005NRG24091120231177673
|
11/11/2023
|
Abbsa Khan
|
1745007005WL039402
|
Abbsa Khan
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317935013
|
|
AbbsaKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
MEHANDWANI
|
MP-45-007-005-001/124-A (MEHANDWANI)
|
1745007005NRG24091120231177675
|
11/11/2023
|
PRAKASHH DAS PANARIYA
|
1745007005WL039402
|
PRAKASHH DAS PANARIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317935013
|
|
PRAKASHHDASPANARIYA
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-005-001/128 (MEHANDWANI)
|
1745007005NRG24091120231177676
|
11/11/2023
|
SUKHMAT BAI
|
1745007005WL039402
|
SUKHMAT BAI
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUKHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-005-001/13 (MEHANDWANI)
|
1745007005NRG24091120231177677
|
11/11/2023
|
KOYALI BAI
|
1745007005WL039402
|
KOYALI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
KOYALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-005-001/132 (MEHANDWANI)
|
1745007005NRG24091120231177678
|
11/11/2023
|
KUNJLATA
|
1745007005WL039402
|
KUNJLATA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317935013
|
|
KUNJLATA
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-005-001/133-A (MEHANDWANI)
|
1745007005NRG24091120231177679
|
11/11/2023
|
Maya Bai
|
1745007005WL039402
|
Maya Bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-005-001/135 (MEHANDWANI)
|
1745007005NRG24091120231177680
|
11/11/2023
|
RAHMAT
|
1745007005WL039402
|
RAHMAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAHMAT
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-005-001/184-A (MEHANDWANI)
|
1745007005NRG24091120231177683
|
11/11/2023
|
ASHWANI
|
1745007005WL039402
|
ASHWANI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
ASHWANI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-005-001/188 (MEHANDWANI)
|
1745007005NRG24091120231177684
|
11/11/2023
|
MANSI
|
1745007005WL039402
|
MANSI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
MANSI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-005-001/189-A (MEHANDWANI)
|
1745007005NRG24091120231177685
|
11/11/2023
|
DINESHWARI BAI
|
1745007005WL039402
|
DINESHWARI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
DINESHWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-005-001/189-B (MEHANDWANI)
|
1745007005NRG24091120231177686
|
11/11/2023
|
GANSO BAI
|
1745007005WL039402
|
GANSO BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
GANSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-005-001/226-C (MEHANDWANI)
|
1745007005NRG24091120231177691
|
11/11/2023
|
LAKHAN LAL
|
1745007005WL039402
|
LAKHAN LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-005-001/231 (MEHANDWANI)
|
1745007005NRG24091120231177692
|
11/11/2023
|
ANGAD
|
1745007005WL039402
|
ANGAD
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
MEHANDWANI
|
MP-45-007-005-001/234 (MEHANDWANI)
|
1745007005NRG24091120231177693
|
11/11/2023
|
GYANA BAI
|
1745007005WL039402
|
GYANA BAI
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
01/01/2024
|
|
317935013
|
|
GYANABAI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-005-001/247-A (MEHANDWANI)
|
1745007005NRG24091120231177697
|
11/11/2023
|
SUBHAMKUMAR SAHU
|
1745007005WL039402
|
SUBHAMKUMAR SAHU
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUBHAMKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
MEHANDWANI
|
MP-45-007-005-001/267-B (MEHANDWANI)
|
1745007005NRG24091120231177700
|
11/11/2023
|
BHAGVAN
|
1745007005WL039402
|
BHAGVAN
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
BHAGVAN
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-005-001/267-B (MEHANDWANI)
|
1745007005NRG24091120231177701
|
11/11/2023
|
Durga Bai
|
1745007005WL039402
|
Durga Bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-005-001/275 (MEHANDWANI)
|
1745007005NRG24091120231177704
|
11/11/2023
|
DHARMENDRA KUMAR PRAJAPATI
|
1745007005WL039402
|
DHARMENDRA KUMAR PRAJAPATI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
DHARMENDRAKUMARPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-005-001/281-A (MEHANDWANI)
|
1745007005NRG24091120231177705
|
11/11/2023
|
MADHU SAHU
|
1745007005WL039402
|
MADHU SAHU
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
01/01/2024
|
|
317935013
|
|
MADHUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-005-001/287-A (MEHANDWANI)
|
1745007005NRG24091120231177706
|
11/11/2023
|
GANESH DAS
|
1745007005WL039402
|
GANESH DAS
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
GANESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-005-001/308-A (MEHANDWANI)
|
1745007005NRG24091120231177707
|
11/11/2023
|
CHAMPA BAI SAHU
|
1745007005WL039402
|
CHAMPA BAI SAHU
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
CHAMPABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-005-001/31 (MEHANDWANI)
|
1745007005NRG24091120231177709
|
11/11/2023
|
INDRA
|
1745007005WL039402
|
INDRA
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
01/01/2024
|
|
317935013
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-005-001/31 (MEHANDWANI)
|
1745007005NRG24091120231177708
|
11/11/2023
|
SUKHDEV
|
1745007005WL039402
|
SUKHDEV
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-005-001/31-A (MEHANDWANI)
|
1745007005NRG24091120231177710
|
11/11/2023
|
Rama singh
|
1745007005WL039402
|
Rama singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
Ramasingh
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-005-001/342 (MEHANDWANI)
|
1745007005NRG24091120231177711
|
11/11/2023
|
MAMATA BAI
|
1745007005WL039402
|
MAMATA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
MAMATABAI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-005-001/346-A (MEHANDWANI)
|
1745007005NRG24091120231177712
|
11/11/2023
|
RAVIYA VEE
|
1745007005WL039402
|
RAVIYA VEE
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAVIYAVEE
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-005-001/360-B (MEHANDWANI)
|
1745007005NRG24091120231177713
|
11/11/2023
|
BABLI SAHU
|
1745007005WL039402
|
BABLI SAHU
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
BABLISAHU
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-005-001/363 (MEHANDWANI)
|
1745007005NRG24091120231177714
|
11/11/2023
|
GEETA BAI
|
1745007005WL039402
|
GEETA BAI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
317935013
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-005-001/370 (MEHANDWANI)
|
1745007005NRG24091120231177715
|
11/11/2023
|
SUMITRA
|
1745007005WL039402
|
SUMITRA
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUMITRA
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MEHANDWANI
|
MP-45-007-005-001/373 (MEHANDWANI)
|
1745007005NRG24091120231177716
|
11/11/2023
|
SANDHYA
|
1745007005WL039402
|
SANDHYA
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-005-001/374-A (MEHANDWANI)
|
1745007005NRG24091120231177717
|
11/11/2023
|
KALIRAM
|
1745007005WL039402
|
KALIRAM
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
317935013
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-005-001/388 (MEHANDWANI)
|
1745007005NRG24091120231177718
|
11/11/2023
|
Anita Bai
|
1745007005WL039402
|
Anita Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-005-001/391 (MEHANDWANI)
|
1745007005NRG24091120231177719
|
11/11/2023
|
GOMATI
|
1745007005WL039402
|
GOMATI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
GOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
MEHANDWANI
|
MP-45-007-005-001/402 (MEHANDWANI)
|
1745007005NRG24091120231177720
|
11/11/2023
|
PUSHPA SAHU
|
1745007005WL039402
|
PUSHPA SAHU
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
PUSHPASAHU
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-005-001/432 (MEHANDWANI)
|
1745007005NRG24091120231177722
|
11/11/2023
|
PHULJHAR BAI
|
1745007005WL039402
|
PHULJHAR BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317935013
|
|
PHULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-005-001/526-A (MEHANDWANI)
|
1745007005NRG24091120231177726
|
11/11/2023
|
REVATI PADWAR
|
1745007005WL039402
|
REVATI PADWAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
REVATIPADWAR
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-005-001/613 (MEHANDWANI)
|
1745007005NRG24091120231177727
|
11/11/2023
|
JAMANA BAI
|
1745007005WL039402
|
JAMANA BAI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
317935013
|
|
JAMANABAI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-005-001/643 (MEHANDWANI)
|
1745007005NRG24091120231177728
|
11/11/2023
|
JANKI BAI SAHU
|
1745007005WL039402
|
JANKI BAI SAHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317935013
|
|
JANKIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-005-001/649 (MEHANDWANI)
|
1745007005NRG24091120231177729
|
11/11/2023
|
JANKI SAHU
|
1745007005WL039402
|
JANKI SAHU
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
JANKISAHU
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-005-001/650 (MEHANDWANI)
|
1745007005NRG24091120231177730
|
11/11/2023
|
BHADRI
|
1745007005WL039402
|
BHADRI
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
01/01/2024
|
|
317935013
|
|
BHADRI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-005-001/652 (MEHANDWANI)
|
1745007005NRG24091120231177732
|
11/11/2023
|
HANSA
|
1745007005WL039402
|
HANSA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317935013
|
|
HANSA
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-005-001/652 (MEHANDWANI)
|
1745007005NRG24091120231177731
|
11/11/2023
|
SOMATI
|
1745007005WL039402
|
SOMATI
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
01/01/2024
|
|
317935013
|
|
SOMATI
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-005-001/653 (MEHANDWANI)
|
1745007005NRG24091120231177733
|
11/11/2023
|
BASANT KUMAR
|
1745007005WL039402
|
BASANT KUMAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-005-001/655 (MEHANDWANI)
|
1745007005NRG24091120231177734
|
11/11/2023
|
SOORAJKALI BAI
|
1745007005WL039402
|
SOORAJKALI BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
317935013
|
|
SOORAJKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-005-001/660-B (MEHANDWANI)
|
1745007005NRG24091120231177735
|
11/11/2023
|
PRITI BAI SAHU
|
1745007005WL039402
|
PRITI BAI SAHU
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
01/01/2024
|
|
317935013
|
|
PRITIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-005-001/664 (MEHANDWANI)
|
1745007005NRG24091120231177736
|
11/11/2023
|
MURLI
|
1745007005WL039402
|
MURLI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317935013
|
|
MURLI
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-005-001/672 (MEHANDWANI)
|
1745007005NRG24091120231177737
|
11/11/2023
|
RAMESH
|
1745007005WL039402
|
RAMESH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-005-001/685 (MEHANDWANI)
|
1745007005NRG24091120231177738
|
11/11/2023
|
SANTOSH KUMAR
|
1745007005WL039402
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317935013
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-005-001/687-A (MEHANDWANI)
|
1745007005NRG24091120231177739
|
11/11/2023
|
RUKMANI BAI
|
1745007005WL039402
|
RUKMANI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-005-001/692-A (MEHANDWANI)
|
1745007005NRG24091120231177741
|
11/11/2023
|
RAM SURESH
|
1745007005WL039402
|
RAM SURESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMSURESH
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-005-001/695 (MEHANDWANI)
|
1745007005NRG24091120231177742
|
11/11/2023
|
GANGA BAI
|
1745007005WL039402
|
GANGA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317935013
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-005-001/695-A (MEHANDWANI)
|
1745007005NRG24091120231177743
|
11/11/2023
|
SHASHI SAHU
|
1745007005WL039402
|
SHASHI SAHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHASHISAHU
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-005-001/700-A (MEHANDWANI)
|
1745007005NRG24091120231177744
|
11/11/2023
|
SHAHJAHA BEGAM
|
1745007005WL039402
|
SHAHJAHA BEGAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHAHJAHABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-005-001/700-B (MEHANDWANI)
|
1745007005NRG24091120231177745
|
11/11/2023
|
DHANESHWARI
|
1745007005WL039402
|
DHANESHWARI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
01/01/2024
|
|
317935013
|
|
DHANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-005-001/704 (MEHANDWANI)
|
1745007005NRG24091120231177746
|
11/11/2023
|
KOMAL PRASAD
|
1745007005WL039402
|
KOMAL PRASAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317935013
|
|
KOMALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-005-001/705 (MEHANDWANI)
|
1745007005NRG24091120231177747
|
11/11/2023
|
MAKHAN SAHU
|
1745007005WL039402
|
MAKHAN SAHU
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
MAKHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-005-001/709 (MEHANDWANI)
|
1745007005NRG24091120231177748
|
11/11/2023
|
SHANTA BAI
|
1745007005WL039402
|
SHANTA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-005-001/709 (MEHANDWANI)
|
1745007005NRG24091120231177749
|
11/11/2023
|
SHANTA BAI
|
1745007005WL039402
|
SHANTA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-005-001/711 (MEHANDWANI)
|
1745007005NRG24091120231177750
|
11/11/2023
|
ASHA
|
1745007005WL039402
|
ASHA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317935013
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-005-001/711 (MEHANDWANI)
|
1745007005NRG24091120231177751
|
11/11/2023
|
GUNARAM
|
1745007005WL039402
|
GUNARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317935013
|
|
GUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-005-001/713 (MEHANDWANI)
|
1745007005NRG24091120231177752
|
11/11/2023
|
MULCHAND
|
1745007005WL039402
|
MULCHAND
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-005-001/713-A (MEHANDWANI)
|
1745007005NRG24091120231177753
|
11/11/2023
|
RAM BAI
|
1745007005WL039402
|
RAM BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
MEHANDWANI
|
MP-45-007-005-001/714 (MEHANDWANI)
|
1745007005NRG24091120231177754
|
11/11/2023
|
Bhagvanti
|
1745007005WL039402
|
Bhagvanti
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317935013
|
|
Bhagvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MEHANDWANI
|
MP-45-007-005-001/717 (MEHANDWANI)
|
1745007005NRG24091120231177755
|
11/11/2023
|
SAMRU
|
1745007005WL039402
|
SAMRU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAMRU
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-005-001/724 (MEHANDWANI)
|
1745007005NRG24091120231177756
|
11/11/2023
|
TEN SINGH
|
1745007005WL039402
|
TEN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317935013
|
|
TENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-005-001/729-A (MEHANDWANI)
|
1745007005NRG24091120231177757
|
11/11/2023
|
BHURIBAI
|
1745007005WL039402
|
BHURIBAI
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
01/01/2024
|
|
317935013
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-005-001/729-A (MEHANDWANI)
|
1745007005NRG24091120231177758
|
11/11/2023
|
MANIRAM SAHU
|
1745007005WL039402
|
MANIRAM SAHU
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
317935013
|
|
MANIRAMSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
MEHANDWANI
|
MP-45-007-005-001/754-A (MEHANDWANI)
|
1745007005NRG24091120231177762
|
11/11/2023
|
NARBADIYA BAI SAHU
|
1745007005WL039402
|
NARBADIYA BAI SAHU
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
NARBADIYABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-005-001/758-A (MEHANDWANI)
|
1745007005NRG24091120231177763
|
11/11/2023
|
NARAYAN
|
1745007005WL039402
|
NARAYAN
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
317935013
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-005-001/777-A (MEHANDWANI)
|
1745007005NRG24091120231177768
|
11/11/2023
|
ANITA BAIRAGI
|
1745007005WL039402
|
ANITA BAIRAGI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
01/01/2024
|
|
317935013
|
|
ANITABAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-005-001/86-B (MEHANDWANI)
|
1745007005NRG24091120231177772
|
11/11/2023
|
ANITA BAI
|
1745007005WL039402
|
ANITA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317935013
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-005-001/882-B (MEHANDWANI)
|
1745007005NRG24091120231177776
|
11/11/2023
|
SHAHNAJ BEGAM
|
1745007005WL039402
|
SHAHNAJ BEGAM
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHAHNAJBEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
MEHANDWANI
|
MP-45-007-010-001/750-A (KTHOTIYA)
|
1745007010NRG24091120231178023
|
11/11/2023
|
SANGEETA SAHU
|
1745007010WL039410
|
SANGEETA SAHU
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
SANGEETASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MEHANDWANI
|
MP-45-007-012-001/247-C (BARAI)
|
1745007012NRG24091120231178331
|
11/11/2023
|
Nanhe
|
1745007012WL039418
|
Nanhe
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
317935013
|
|
Nanhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
MEHANDWANI
|
MP-45-007-012-001/260-B (BARAI)
|
1745007012NRG24091120231178339
|
11/11/2023
|
SAVITA BAI
|
1745007012WL039418
|
SAVITA BAI
|
00089
|
CBIN0281545
|
406
|
406
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-025-001/109-B (RADHOPUR)
|
1745007025NRG24091120231179202
|
11/11/2023
|
Chandrabhan Maravi
|
1745007025WL039453
|
Chandrabhan Maravi
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
ChandrabhanMaravi
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-025-001/114-B (RADHOPUR)
|
1745007025NRG24091120231179210
|
11/11/2023
|
Rakessh
|
1745007025WL039453
|
Rakessh
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
Rakessh
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-025-001/133-C (RADHOPUR)
|
1745007025NRG24091120231179231
|
11/11/2023
|
Mahendra
|
1745007025WL039453
|
Mahendra
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-025-001/21-B (RADHOPUR)
|
1745007025NRG24091120231179247
|
11/11/2023
|
Galiyaro Bai
|
1745007025WL039453
|
Galiyaro Bai
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
01/01/2024
|
|
317935013
|
|
GaliyaroBai
|
UNION BANK OF INDIA(508500)
|
135
|
MEHANDWANI
|
MP-45-007-025-001/29-A (RADHOPUR)
|
1745007025NRG24091120231179252
|
11/11/2023
|
MOHAN SINGH
|
1745007025WL039453
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-025-001/31-A (RADHOPUR)
|
1745007025NRG24091120231179256
|
11/11/2023
|
BIRJHA BAI
|
1745007025WL039453
|
BIRJHA BAI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
BIRJHABAI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-028-001/148-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177314
|
11/11/2023
|
Komal Singh
|
1745007028WL039394
|
Komal Singh
|
00089
|
CBIN0281545
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
KomalSingh
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-028-002/11-C (BHODASAAJ MAAL)
|
1745007028NRG24091120231177352
|
11/11/2023
|
Grasri Bai
|
1745007028WL039394
|
Grasri Bai
|
00089
|
CBIN0281545
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
GrasriBai
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-028-002/17-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177359
|
11/11/2023
|
KUDIYA BAI
|
1745007028WL039394
|
KUDIYA BAI
|
00089
|
CBIN0281545
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
KUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-028-002/23-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177369
|
11/11/2023
|
dujendra
|
1745007028WL039394
|
dujendra
|
00089
|
CBIN0281545
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
dujendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
MEHANDWANI
|
MP-45-007-028-002/24-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177371
|
11/11/2023
|
Geeta
|
1745007028WL039394
|
Geeta
|
00089
|
CBIN0281545
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-041-003/105-A (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176944
|
11/11/2023
|
sumantra bai
|
1745007041WL039376
|
sumantra bai
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
01/01/2024
|
|
317935013
|
|
sumantrabai
|
BANK OF BARODA(606985)
|
143
|
MEHANDWANI
|
MP-45-007-041-003/31-B (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176974
|
11/11/2023
|
pratapbhanu
|
1745007041WL039377
|
pratapbhanu
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
pratapbhanu
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-043-001/100-A (JHARGUDA)
|
1745007043NRG24101120231184994
|
11/11/2023
|
ANOOP
|
1745007043WL039574
|
ANOOP
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
ANOOP
|
UNION BANK OF INDIA(508500)
|
145
|
MEHANDWANI
|
MP-45-007-043-001/103-A (JHARGUDA)
|
1745007043NRG24101120231185110
|
11/11/2023
|
PATIRAM
|
1745007043WL039576
|
PATIRAM
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-043-001/135-C (JHARGUDA)
|
1745007043NRG24101120231185115
|
11/11/2023
|
MAYA BAI
|
1745007043WL039576
|
MAYA BAI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
MEHANDWANI
|
MP-45-007-043-001/14-A (JHARGUDA)
|
1745007043NRG24101120231184892
|
11/11/2023
|
Devwati
|
1745007043WL039572
|
Devwati
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
01/01/2024
|
|
317935013
|
|
Devwati
|
UNION BANK OF INDIA(508500)
|
148
|
MEHANDWANI
|
MP-45-007-043-001/154-B (JHARGUDA)
|
1745007043NRG24101120231185121
|
11/11/2023
|
ROOP SINGH
|
1745007043WL039576
|
ROOP SINGH
|
00089
|
CBIN0281545
|
836
|
836
|
Processed
|
01/01/2024
|
|
317935013
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-043-001/160-A (JHARGUDA)
|
1745007043NRG24101120231185122
|
11/11/2023
|
SAMPATIYA BAI
|
1745007043WL039576
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAMPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
MEHANDWANI
|
MP-45-007-043-001/160-D (JHARGUDA)
|
1745007043NRG24101120231185123
|
11/11/2023
|
SUHADRI BAI
|
1745007043WL039576
|
SUHADRI BAI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUHADRIBAI
|
UNION BANK OF INDIA(508500)
|
151
|
MEHANDWANI
|
MP-45-007-043-001/191-A (JHARGUDA)
|
1745007043NRG24101120231184999
|
11/11/2023
|
BHUKHIYA BAI
|
1745007043WL039574
|
BHUKHIYA BAI
|
00089
|
CBIN0281545
|
418
|
418
|
Processed
|
01/01/2024
|
|
317935013
|
|
BHUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-043-001/191-C (JHARGUDA)
|
1745007043NRG24101120231185000
|
11/11/2023
|
MATO BAI
|
1745007043WL039574
|
MATO BAI
|
00089
|
CBIN0281545
|
418
|
418
|
Processed
|
01/01/2024
|
|
317935013
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-043-001/222-B (JHARGUDA)
|
1745007043NRG24101120231185128
|
11/11/2023
|
AASHA BAI
|
1745007043WL039576
|
AASHA BAI
|
00089
|
CBIN0281545
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
317935013
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-043-001/251-A (JHARGUDA)
|
1745007043NRG24101120231184878
|
11/11/2023
|
Rajiya
|
1745007043WL039571
|
Rajiya
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
Rajiya
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-043-001/262-A (JHARGUDA)
|
1745007043NRG24101120231185006
|
11/11/2023
|
SAHELI
|
1745007043WL039574
|
SAHELI
|
00089
|
CBIN0281545
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
MEHANDWANI
|
MP-45-007-043-001/274-A (JHARGUDA)
|
1745007043NRG24101120231185136
|
11/11/2023
|
Ganeshwari
|
1745007043WL039576
|
Ganeshwari
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
Ganeshwari
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-043-001/3-C (JHARGUDA)
|
1745007043NRG24101120231184912
|
11/11/2023
|
JAYMATEE
|
1745007043WL039572
|
JAYMATEE
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
JAYMATEE
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-043-001/35-B (JHARGUDA)
|
1745007043NRG24101120231185010
|
11/11/2023
|
KUVARIYA BAI
|
1745007043WL039574
|
KUVARIYA BAI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-043-001/37-C (JHARGUDA)
|
1745007043NRG24101120231184880
|
11/11/2023
|
Khuman singh
|
1745007043WL039571
|
Khuman singh
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
Khumansingh
|
UNION BANK OF INDIA(508500)
|
160
|
MEHANDWANI
|
MP-45-007-043-001/47-B (JHARGUDA)
|
1745007043NRG24101120231185141
|
11/11/2023
|
SYAMABAI
|
1745007043WL039576
|
SYAMABAI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
MEHANDWANI
|
MP-45-007-043-001/48-A (JHARGUDA)
|
1745007043NRG24101120231185142
|
11/11/2023
|
SURJOTIN
|
1745007043WL039576
|
SURJOTIN
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
SURJOTIN
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-043-001/60-D (JHARGUDA)
|
1745007043NRG24101120231185013
|
11/11/2023
|
RAMSAKHI
|
1745007043WL039574
|
RAMSAKHI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMSAKHI
|
UNION BANK OF INDIA(508500)
|
163
|
MEHANDWANI
|
MP-45-007-043-001/75-B (JHARGUDA)
|
1745007043NRG24101120231185151
|
11/11/2023
|
GEETA
|
1745007043WL039576
|
GEETA
|
00089
|
CBIN0281545
|
627
|
627
|
Processed
|
01/01/2024
|
|
317935013
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-043-001/80-A (JHARGUDA)
|
1745007043NRG24101120231185014
|
11/11/2023
|
GYANWATI BAI
|
1745007043WL039574
|
GYANWATI BAI
|
00089
|
CBIN0281545
|
418
|
418
|
Processed
|
01/01/2024
|
|
317935013
|
|
GYANWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-043-001/85-C (JHARGUDA)
|
1745007043NRG24101120231185157
|
11/11/2023
|
SUMAN
|
1745007043WL039576
|
SUMAN
|
00089
|
CBIN0281545
|
627
|
627
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-043-001/91-A (JHARGUDA)
|
1745007043NRG24101120231185158
|
11/11/2023
|
Shyama bai
|
1745007043WL039576
|
Shyama bai
|
00089
|
CBIN0281545
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
317935013
|
|
Shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-043-001/93-A (JHARGUDA)
|
1745007043NRG24101120231185017
|
11/11/2023
|
SHREEBAI
|
1745007043WL039574
|
SHREEBAI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-043-001/95-A (JHARGUDA)
|
1745007043NRG24101120231184884
|
11/11/2023
|
Ahilya bai
|
1745007043WL039571
|
Ahilya bai
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
Ahilyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
MEHANDWANI
|
MP-45-007-043-002/10-A (JHARGUDA)
|
1745007043NRG24101120231184928
|
11/11/2023
|
SANTOSHI
|
1745007043WL039573
|
SANTOSHI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
170
|
MEHANDWANI
|
MP-45-007-043-002/22-A (JHARGUDA)
|
1745007043NRG24101120231184943
|
11/11/2023
|
KALI BAI
|
1745007043WL039573
|
KALI BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-043-002/28-B (JHARGUDA)
|
1745007043NRG24101120231184952
|
11/11/2023
|
AMARTIYA BAI
|
1745007043WL039573
|
AMARTIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
AMARTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-043-002/43-A (JHARGUDA)
|
1745007043NRG24101120231184964
|
11/11/2023
|
BAJJI BAI
|
1745007043WL039573
|
BAJJI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
BAJJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
MEHANDWANI
|
MP-45-007-043-002/7-A (JHARGUDA)
|
1745007043NRG24101120231184985
|
11/11/2023
|
GOMATI BAI
|
1745007043WL039573
|
GOMATI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-043-003/40-A (JHARGUDA)
|
1745007043NRG24101120231185161
|
11/11/2023
|
RAMKALI BAI
|
1745007043WL039576
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170000
|
170000
|
|
|
|
|
|
|
|
175
|
MEHANDWANI
|
MP-45-007-004-004/16-C (DOGARGHAT)
|
1745007004NRG24091120231178942
|
11/11/2023
|
PREM SING
|
1745007004WL039437
|
PREM SING
|
00089
|
CBIN0282948
|
636
|
636
|
Processed
|
01/01/2024
|
|
317935013
|
|
PREMSING
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-004-004/49 (DOGARGHAT)
|
1745007004NRG24091120231178958
|
11/11/2023
|
SURENDR
|
1745007004WL039437
|
SURENDR
|
00089
|
CBIN0282948
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
317935013
|
|
SURENDR
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-010-001/11-A (KTHOTIYA)
|
1745007010NRG24091120231177890
|
11/11/2023
|
MALIYA BAI
|
1745007010WL039410
|
MALIYA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
317935013
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-010-001/11-A (KTHOTIYA)
|
1745007010NRG24091120231177889
|
11/11/2023
|
MANGAL
|
1745007010WL039410
|
MANGAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-010-001/113-A (KTHOTIYA)
|
1745007010NRG24091120231177891
|
11/11/2023
|
SUHADRA BAI
|
1745007010WL039410
|
SUHADRA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-010-001/115-B (KTHOTIYA)
|
1745007010NRG24091120231177892
|
11/11/2023
|
NANHIYA
|
1745007010WL039410
|
NANHIYA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
317935013
|
|
NANHIYA
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-010-001/118-B (KTHOTIYA)
|
1745007010NRG24091120231177893
|
11/11/2023
|
AYODHYA PRASAD
|
1745007010WL039410
|
AYODHYA PRASAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
AYODHYAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
MEHANDWANI
|
MP-45-007-010-001/118-B (KTHOTIYA)
|
1745007010NRG24091120231177894
|
11/11/2023
|
makhan lal
|
1745007010WL039410
|
makhan lal
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
MEHANDWANI
|
MP-45-007-010-001/122-B (KTHOTIYA)
|
1745007010NRG24091120231177896
|
11/11/2023
|
AMARWATI
|
1745007010WL039410
|
AMARWATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-010-001/122-B (KTHOTIYA)
|
1745007010NRG24091120231177895
|
11/11/2023
|
VISHNU
|
1745007010WL039410
|
VISHNU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-010-001/129-A (KTHOTIYA)
|
1745007010NRG24091120231177897
|
11/11/2023
|
KAUSILYA BAI
|
1745007010WL039410
|
KAUSILYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
KAUSILYABAI
|
UNION BANK OF INDIA(508500)
|
186
|
MEHANDWANI
|
MP-45-007-010-001/131-B (KTHOTIYA)
|
1745007010NRG24091120231177898
|
11/11/2023
|
OMKUMARI
|
1745007010WL039410
|
OMKUMARI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
OMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-010-001/133-B (KTHOTIYA)
|
1745007010NRG24091120231177899
|
11/11/2023
|
MUNNI BAI
|
1745007010WL039410
|
MUNNI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-010-001/137-B (KTHOTIYA)
|
1745007010NRG24091120231177900
|
11/11/2023
|
MAMTA BAI
|
1745007010WL039410
|
MAMTA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-010-001/141-B (KTHOTIYA)
|
1745007010NRG24091120231177901
|
11/11/2023
|
SANTOSH
|
1745007010WL039410
|
SANTOSH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
MEHANDWANI
|
MP-45-007-010-001/143-B (KTHOTIYA)
|
1745007010NRG24091120231177902
|
11/11/2023
|
URMILA
|
1745007010WL039410
|
URMILA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-010-001/146-B (KTHOTIYA)
|
1745007010NRG24091120231177903
|
11/11/2023
|
GOMTI BAI
|
1745007010WL039410
|
GOMTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-010-001/148-C (KTHOTIYA)
|
1745007010NRG24091120231177904
|
11/11/2023
|
GODHAN BAI
|
1745007010WL039410
|
GODHAN BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
317935013
|
|
GODHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-010-001/159-A (KTHOTIYA)
|
1745007010NRG24091120231177905
|
11/11/2023
|
NAVEEN
|
1745007010WL039410
|
NAVEEN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-010-001/159-A (KTHOTIYA)
|
1745007010NRG24091120231177906
|
11/11/2023
|
sumntra
|
1745007010WL039410
|
sumntra
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
sumntra
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-010-001/192-A (KTHOTIYA)
|
1745007010NRG24091120231177908
|
11/11/2023
|
GANPAT
|
1745007010WL039410
|
GANPAT
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
317935013
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-010-001/192-A (KTHOTIYA)
|
1745007010NRG24091120231177909
|
11/11/2023
|
RAMVATTI
|
1745007010WL039410
|
RAMVATTI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMVATTI
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-010-001/194-A (KTHOTIYA)
|
1745007010NRG24091120231177911
|
11/11/2023
|
kailash sahu
|
1745007010WL039410
|
kailash sahu
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
kailashsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
MEHANDWANI
|
MP-45-007-010-001/194-A (KTHOTIYA)
|
1745007010NRG24091120231177910
|
11/11/2023
|
KOMAL
|
1745007010WL039410
|
KOMAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-010-001/196-A (KTHOTIYA)
|
1745007010NRG24091120231177912
|
11/11/2023
|
RUPA BAI
|
1745007010WL039410
|
RUPA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
RUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-010-001/202-A (KTHOTIYA)
|
1745007010NRG24091120231177913
|
11/11/2023
|
MEERA BAI
|
1745007010WL039410
|
MEERA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-010-001/205-A (KTHOTIYA)
|
1745007010NRG24091120231177914
|
11/11/2023
|
HAJJULAL
|
1745007010WL039410
|
HAJJULAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
HAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-010-001/206-A (KTHOTIYA)
|
1745007010NRG24091120231177915
|
11/11/2023
|
DEVKI BAI
|
1745007010WL039410
|
DEVKI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-010-001/208-A (KTHOTIYA)
|
1745007010NRG24091120231177916
|
11/11/2023
|
DROPATLAL
|
1745007010WL039410
|
DROPATLAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
317935013
|
|
DROPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
MEHANDWANI
|
MP-45-007-010-001/208-A (KTHOTIYA)
|
1745007010NRG24091120231177917
|
11/11/2023
|
PARVATI BAI
|
1745007010WL039410
|
PARVATI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-010-001/212-A (KTHOTIYA)
|
1745007010NRG24091120231177918
|
11/11/2023
|
SAVITA
|
1745007010WL039410
|
SAVITA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-010-001/214-A (KTHOTIYA)
|
1745007010NRG24091120231177919
|
11/11/2023
|
MAYA
|
1745007010WL039410
|
MAYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-010-001/215-A (KTHOTIYA)
|
1745007010NRG24091120231177920
|
11/11/2023
|
KAMLA
|
1745007010WL039410
|
KAMLA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-010-001/216-A (KTHOTIYA)
|
1745007010NRG24091120231177921
|
11/11/2023
|
MEERA BAI
|
1745007010WL039410
|
MEERA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-010-001/219-A (KTHOTIYA)
|
1745007010NRG24091120231177922
|
11/11/2023
|
GEETA BAI
|
1745007010WL039410
|
GEETA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-010-001/22-A (KTHOTIYA)
|
1745007010NRG24091120231177923
|
11/11/2023
|
KODULAL
|
1745007010WL039410
|
KODULAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
KODULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
MEHANDWANI
|
MP-45-007-010-001/22-A (KTHOTIYA)
|
1745007010NRG24091120231177924
|
11/11/2023
|
NANBAI
|
1745007010WL039410
|
NANBAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-010-001/231-B (KTHOTIYA)
|
1745007010NRG24091120231177925
|
11/11/2023
|
LALTI BAI
|
1745007010WL039410
|
LALTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-010-001/243-A (KTHOTIYA)
|
1745007010NRG24091120231177926
|
11/11/2023
|
OM BAI
|
1745007010WL039410
|
OM BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-010-001/249-A (KTHOTIYA)
|
1745007010NRG24091120231177927
|
11/11/2023
|
BADLO BAI
|
1745007010WL039410
|
BADLO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
BADLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-010-001/251-A (KTHOTIYA)
|
1745007010NRG24091120231177928
|
11/11/2023
|
SUMAN
|
1745007010WL039410
|
SUMAN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-010-001/255-A (KTHOTIYA)
|
1745007010NRG24091120231177929
|
11/11/2023
|
KIRAN
|
1745007010WL039410
|
KIRAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-010-001/258-A (KTHOTIYA)
|
1745007010NRG24091120231177930
|
11/11/2023
|
LAXMAN
|
1745007010WL039410
|
LAXMAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
MEHANDWANI
|
MP-45-007-010-001/274-A (KTHOTIYA)
|
1745007010NRG24091120231177931
|
11/11/2023
|
RAMKALI BAI
|
1745007010WL039410
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-010-001/275-A (KTHOTIYA)
|
1745007010NRG24091120231177932
|
11/11/2023
|
MULIYA BAI
|
1745007010WL039410
|
MULIYA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
317935013
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-010-001/276-A (KTHOTIYA)
|
1745007010NRG24091120231177933
|
11/11/2023
|
DEEPA BAI
|
1745007010WL039410
|
DEEPA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-010-001/277-A (KTHOTIYA)
|
1745007010NRG24091120231177934
|
11/11/2023
|
RADHA
|
1745007010WL039410
|
RADHA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-010-001/279-A (KTHOTIYA)
|
1745007010NRG24091120231177935
|
11/11/2023
|
RAJKUMARI
|
1745007010WL039410
|
RAJKUMARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-010-001/279-A (KTHOTIYA)
|
1745007010NRG24091120231177936
|
11/11/2023
|
vandana sahu
|
1745007010WL039410
|
vandana sahu
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
vandanasahu
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-010-001/291-A (KTHOTIYA)
|
1745007010NRG24091120231177937
|
11/11/2023
|
ANEETA BAI
|
1745007010WL039410
|
ANEETA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
317935013
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-010-001/31-A (KTHOTIYA)
|
1745007010NRG24091120231177939
|
11/11/2023
|
SUREKHA
|
1745007010WL039410
|
SUREKHA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-010-001/327-A (KTHOTIYA)
|
1745007010NRG24091120231177941
|
11/11/2023
|
MUNNI BAI
|
1745007010WL039410
|
MUNNI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-010-001/327-A (KTHOTIYA)
|
1745007010NRG24091120231177940
|
11/11/2023
|
RAMANLAL
|
1745007010WL039410
|
RAMANLAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMANLAL
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-010-001/340-A (KTHOTIYA)
|
1745007010NRG24091120231177943
|
11/11/2023
|
deepak kumar sahu
|
1745007010WL039410
|
deepak kumar sahu
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
deepakkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
MEHANDWANI
|
MP-45-007-010-001/340-A (KTHOTIYA)
|
1745007010NRG24091120231177942
|
11/11/2023
|
RADHA BAI
|
1745007010WL039410
|
RADHA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-010-001/345-A (KTHOTIYA)
|
1745007010NRG24091120231177944
|
11/11/2023
|
NAVTTI
|
1745007010WL039410
|
NAVTTI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
317935013
|
|
NAVTTI
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-010-001/347-A (KTHOTIYA)
|
1745007010NRG24091120231177945
|
11/11/2023
|
chameli bai
|
1745007010WL039410
|
chameli bai
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
317935013
|
|
chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-010-001/350-A (KTHOTIYA)
|
1745007010NRG24091120231177946
|
11/11/2023
|
MUNANLAL
|
1745007010WL039410
|
MUNANLAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
MUNANLAL
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-010-001/350-A (KTHOTIYA)
|
1745007010NRG24091120231177947
|
11/11/2023
|
PANCHO
|
1745007010WL039410
|
PANCHO
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
PANCHO
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-010-001/352-B (KTHOTIYA)
|
1745007010NRG24091120231177948
|
11/11/2023
|
LAXMI BAI
|
1745007010WL039410
|
LAXMI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-010-001/355-A (KTHOTIYA)
|
1745007010NRG24091120231177949
|
11/11/2023
|
GOMTI
|
1745007010WL039410
|
GOMTI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
317935013
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-010-001/362-A (KTHOTIYA)
|
1745007010NRG24091120231177950
|
11/11/2023
|
SUNIYA BAI
|
1745007010WL039410
|
SUNIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-010-001/365-A (KTHOTIYA)
|
1745007010NRG24091120231177951
|
11/11/2023
|
GIRJA BAI
|
1745007010WL039410
|
GIRJA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
317935013
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-010-001/366-B (KTHOTIYA)
|
1745007010NRG24091120231177952
|
11/11/2023
|
SANGEETA
|
1745007010WL039410
|
SANGEETA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-010-001/368-A (KTHOTIYA)
|
1745007010NRG24091120231177953
|
11/11/2023
|
BHAGVANIYA BAI
|
1745007010WL039410
|
BHAGVANIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
BHAGVANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-010-001/380-B (KTHOTIYA)
|
1745007010NRG24091120231177954
|
11/11/2023
|
RAT RANI SAHU
|
1745007010WL039410
|
RAT RANI SAHU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
RATRANISAHU
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-010-001/383-B (KTHOTIYA)
|
1745007010NRG24091120231177955
|
11/11/2023
|
TRIVEDI
|
1745007010WL039410
|
TRIVEDI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
TRIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-010-001/388-A (KTHOTIYA)
|
1745007010NRG24091120231177956
|
11/11/2023
|
RADHESHYAM
|
1745007010WL039410
|
RADHESHYAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
317935013
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-010-001/389-A (KTHOTIYA)
|
1745007010NRG24091120231177957
|
11/11/2023
|
RAMVATTI
|
1745007010WL039410
|
RAMVATTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMVATTI
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-010-001/391-A (KTHOTIYA)
|
1745007010NRG24091120231177958
|
11/11/2023
|
GOVIND SAHU
|
1745007010WL039410
|
GOVIND SAHU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
GOVINDSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
MEHANDWANI
|
MP-45-007-010-001/392-B (KTHOTIYA)
|
1745007010NRG24091120231177959
|
11/11/2023
|
SHIV KUMARI
|
1745007010WL039410
|
SHIV KUMARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-010-001/394-A (KTHOTIYA)
|
1745007010NRG24091120231177960
|
11/11/2023
|
ashok kumar
|
1745007010WL039410
|
ashok kumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
MEHANDWANI
|
MP-45-007-010-001/396-A (KTHOTIYA)
|
1745007010NRG24091120231177962
|
11/11/2023
|
LALI BAI
|
1745007010WL039410
|
LALI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
LALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
MEHANDWANI
|
MP-45-007-010-001/396-A (KTHOTIYA)
|
1745007010NRG24091120231177961
|
11/11/2023
|
SHYAMLAL
|
1745007010WL039410
|
SHYAMLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-010-001/427-A (KTHOTIYA)
|
1745007010NRG24091120231177964
|
11/11/2023
|
MEERA
|
1745007010WL039410
|
MEERA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
MEHANDWANI
|
MP-45-007-010-001/427-A (KTHOTIYA)
|
1745007010NRG24091120231177963
|
11/11/2023
|
RAMESH
|
1745007010WL039410
|
RAMESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
MEHANDWANI
|
MP-45-007-010-001/432-B (KTHOTIYA)
|
1745007010NRG24091120231177965
|
11/11/2023
|
SAROJ SAHU
|
1745007010WL039410
|
SAROJ SAHU
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAROJSAHU
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-010-001/433-A (KTHOTIYA)
|
1745007010NRG24091120231177966
|
11/11/2023
|
SHIVKI
|
1745007010WL039410
|
SHIVKI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHIVKI
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-010-001/438-A (KTHOTIYA)
|
1745007010NRG24091120231177967
|
11/11/2023
|
thagiya bai
|
1745007010WL039410
|
thagiya bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
thagiyabai
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-010-001/439-A (KTHOTIYA)
|
1745007010NRG24091120231177968
|
11/11/2023
|
DROPTIBAI
|
1745007010WL039410
|
DROPTIBAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-010-001/442-A (KTHOTIYA)
|
1745007010NRG24091120231177969
|
11/11/2023
|
KAMLA BAI
|
1745007010WL039410
|
KAMLA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-010-001/445-D (KTHOTIYA)
|
1745007010NRG24091120231177970
|
11/11/2023
|
RUKMANI
|
1745007010WL039410
|
RUKMANI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-010-001/450-A (KTHOTIYA)
|
1745007010NRG24091120231177971
|
11/11/2023
|
NIDHI KUMAR
|
1745007010WL039410
|
NIDHI KUMAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
317935013
|
|
NIDHIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-010-001/454-A (KTHOTIYA)
|
1745007010NRG24091120231177972
|
11/11/2023
|
OMVATI
|
1745007010WL039410
|
OMVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
OMVATI
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-010-001/467-A (KTHOTIYA)
|
1745007010NRG24091120231177973
|
11/11/2023
|
AHILYA BAI
|
1745007010WL039410
|
AHILYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-010-001/467-A (KTHOTIYA)
|
1745007010NRG24091120231177974
|
11/11/2023
|
GAYA PRASAD
|
1745007010WL039410
|
GAYA PRASAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-010-001/476-A (KTHOTIYA)
|
1745007010NRG24091120231177975
|
11/11/2023
|
NANI
|
1745007010WL039410
|
NANI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
NANI
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-010-001/48-A (KTHOTIYA)
|
1745007010NRG24091120231177976
|
11/11/2023
|
YASHODA BAI
|
1745007010WL039410
|
YASHODA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-010-001/493-A (KTHOTIYA)
|
1745007010NRG24091120231177977
|
11/11/2023
|
MAYA BAI
|
1745007010WL039410
|
MAYA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
317935013
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-010-001/495-A (KTHOTIYA)
|
1745007010NRG24091120231177978
|
11/11/2023
|
RAJKUMARI
|
1745007010WL039410
|
RAJKUMARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
MEHANDWANI
|
MP-45-007-010-001/499-A (KTHOTIYA)
|
1745007010NRG24091120231177979
|
11/11/2023
|
PARVATI
|
1745007010WL039410
|
PARVATI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
317935013
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-010-001/509-A (KTHOTIYA)
|
1745007010NRG24091120231177980
|
11/11/2023
|
KAMLA BAI
|
1745007010WL039410
|
KAMLA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-010-001/513-A (KTHOTIYA)
|
1745007010NRG24091120231177981
|
11/11/2023
|
KRANTI BAI
|
1745007010WL039410
|
KRANTI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
317935013
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-010-001/514-A (KTHOTIYA)
|
1745007010NRG24091120231177982
|
11/11/2023
|
JANKI BAI
|
1745007010WL039410
|
JANKI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
317935013
|
|
JANKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MEHANDWANI
|
MP-45-007-010-001/515-A (KTHOTIYA)
|
1745007010NRG24091120231177983
|
11/11/2023
|
KAUSILYA BAI
|
1745007010WL039410
|
KAUSILYA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
317935013
|
|
KAUSILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-010-001/517 (KTHOTIYA)
|
1745007010NRG24091120231177984
|
11/11/2023
|
GYATRI BAI
|
1745007010WL039410
|
GYATRI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
GYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
MEHANDWANI
|
MP-45-007-010-001/517 (KTHOTIYA)
|
1745007010NRG24091120231177985
|
11/11/2023
|
VIJAY SHANKER
|
1745007010WL039410
|
VIJAY SHANKER
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
VIJAYSHANKER
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-010-001/517-A (KTHOTIYA)
|
1745007010NRG24091120231177986
|
11/11/2023
|
JANKI BAI
|
1745007010WL039410
|
JANKI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-010-001/518-A (KTHOTIYA)
|
1745007010NRG24091120231177987
|
11/11/2023
|
PREMVATTI
|
1745007010WL039410
|
PREMVATTI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
317935013
|
|
PREMVATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
MEHANDWANI
|
MP-45-007-010-001/540-A (KTHOTIYA)
|
1745007010NRG24091120231177988
|
11/11/2023
|
PARVATTI BAI
|
1745007010WL039410
|
PARVATTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
PARVATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-010-001/551-B (KTHOTIYA)
|
1745007010NRG24091120231177989
|
11/11/2023
|
SANTOSHI BAI
|
1745007010WL039410
|
SANTOSHI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-010-001/559-B (KTHOTIYA)
|
1745007010NRG24091120231177991
|
11/11/2023
|
geeta bai
|
1745007010WL039410
|
geeta bai
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
317935013
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-010-001/560-A (KTHOTIYA)
|
1745007010NRG24091120231177992
|
11/11/2023
|
TEJ LAL SAHU
|
1745007010WL039410
|
TEJ LAL SAHU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
TEJLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-010-001/563-A (KTHOTIYA)
|
1745007010NRG24091120231177993
|
11/11/2023
|
YASHODA BAI
|
1745007010WL039410
|
YASHODA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-010-001/57-A (KTHOTIYA)
|
1745007010NRG24091120231177994
|
11/11/2023
|
SSHYAM BAI
|
1745007010WL039410
|
SSHYAM BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
SSHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-010-001/574-A (KTHOTIYA)
|
1745007010NRG24091120231177995
|
11/11/2023
|
NANIYA
|
1745007010WL039410
|
NANIYA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
317935013
|
|
NANIYA
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-010-001/586-A (KTHOTIYA)
|
1745007010NRG24091120231177996
|
11/11/2023
|
REKHA SAHU
|
1745007010WL039410
|
REKHA SAHU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
REKHASAHU
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-010-001/592-A (KTHOTIYA)
|
1745007010NRG24091120231177997
|
11/11/2023
|
SUSHILA
|
1745007010WL039410
|
SUSHILA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-010-001/597-A (KTHOTIYA)
|
1745007010NRG24091120231177998
|
11/11/2023
|
SUHADRA
|
1745007010WL039410
|
SUHADRA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUHADRA
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-010-001/598-A (KTHOTIYA)
|
1745007010NRG24091120231177999
|
11/11/2023
|
KAMLESH
|
1745007010WL039410
|
KAMLESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-010-001/6-B (KTHOTIYA)
|
1745007010NRG24091120231178000
|
11/11/2023
|
ANGAD
|
1745007010WL039410
|
ANGAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
MEHANDWANI
|
MP-45-007-010-001/6-B (KTHOTIYA)
|
1745007010NRG24091120231178001
|
11/11/2023
|
HARIYARO
|
1745007010WL039410
|
HARIYARO
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
HARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-010-001/622-A (KTHOTIYA)
|
1745007010NRG24091120231178002
|
11/11/2023
|
shivkumari sahu
|
1745007010WL039410
|
shivkumari sahu
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
shivkumarisahu
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-010-001/624-A (KTHOTIYA)
|
1745007010NRG24091120231178003
|
11/11/2023
|
GAYA
|
1745007010WL039410
|
GAYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
GAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
MEHANDWANI
|
MP-45-007-010-001/63-A (KTHOTIYA)
|
1745007010NRG24091120231178004
|
11/11/2023
|
deeplata panariya
|
1745007010WL039410
|
deeplata panariya
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
deeplatapanariya
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-010-001/634-A (KTHOTIYA)
|
1745007010NRG24091120231178005
|
11/11/2023
|
JANKI BAI
|
1745007010WL039410
|
JANKI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-010-001/637-B (KTHOTIYA)
|
1745007010NRG24091120231178006
|
11/11/2023
|
SAROJNI BAI
|
1745007010WL039410
|
SAROJNI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAROJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-010-001/65-A (KTHOTIYA)
|
1745007010NRG24091120231178008
|
11/11/2023
|
GULAMVATTI
|
1745007010WL039410
|
GULAMVATTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
GULAMVATTI
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-010-001/65-A (KTHOTIYA)
|
1745007010NRG24091120231178007
|
11/11/2023
|
PAHAL SINGH
|
1745007010WL039410
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-010-001/650-A (KTHOTIYA)
|
1745007010NRG24091120231178009
|
11/11/2023
|
KUSUM BAI
|
1745007010WL039410
|
KUSUM BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-010-001/652-A (KTHOTIYA)
|
1745007010NRG24091120231178010
|
11/11/2023
|
SULOCHNA
|
1745007010WL039410
|
SULOCHNA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
MEHANDWANI
|
MP-45-007-010-001/673-A (KTHOTIYA)
|
1745007010NRG24091120231178012
|
11/11/2023
|
KIRSU
|
1745007010WL039410
|
KIRSU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
KIRSU
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-010-001/673-A (KTHOTIYA)
|
1745007010NRG24091120231178011
|
11/11/2023
|
KRASHKUMAR
|
1745007010WL039410
|
KRASHKUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
KRASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-010-001/683-A (KTHOTIYA)
|
1745007010NRG24091120231178014
|
11/11/2023
|
SAVITA BAI
|
1745007010WL039410
|
SAVITA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-010-001/7-B (KTHOTIYA)
|
1745007010NRG24091120231178015
|
11/11/2023
|
CHANDRAVATTI
|
1745007010WL039410
|
CHANDRAVATTI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
CHANDRAVATTI
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-010-001/710-A (KTHOTIYA)
|
1745007010NRG24091120231178016
|
11/11/2023
|
RAM VATTI
|
1745007010WL039410
|
RAM VATTI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMVATTI
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-010-001/711-A (KTHOTIYA)
|
1745007010NRG24091120231178017
|
11/11/2023
|
PUSIYA BAI
|
1745007010WL039410
|
PUSIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
PUSIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
MEHANDWANI
|
MP-45-007-010-001/713-A (KTHOTIYA)
|
1745007010NRG24091120231178018
|
11/11/2023
|
SAROJNI
|
1745007010WL039410
|
SAROJNI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAROJNI
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-010-001/718-B (KTHOTIYA)
|
1745007010NRG24091120231178019
|
11/11/2023
|
ANITA BAI
|
1745007010WL039410
|
ANITA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-010-001/719-B (KTHOTIYA)
|
1745007010NRG24091120231178020
|
11/11/2023
|
ANUSUIYA
|
1745007010WL039410
|
ANUSUIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-010-001/725-A (KTHOTIYA)
|
1745007010NRG24091120231178021
|
11/11/2023
|
JASHUMATI BAI
|
1745007010WL039410
|
JASHUMATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
JASHUMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-010-001/747-A (KTHOTIYA)
|
1745007010NRG24091120231178022
|
11/11/2023
|
SHIVKUMARI
|
1745007010WL039410
|
SHIVKUMARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-010-001/754-A (KTHOTIYA)
|
1745007010NRG24091120231178024
|
11/11/2023
|
JANKI BAI
|
1745007010WL039410
|
JANKI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-010-001/756-A (KTHOTIYA)
|
1745007010NRG24091120231178025
|
11/11/2023
|
NEHA SAHU
|
1745007010WL039410
|
NEHA SAHU
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
317935013
|
|
NEHASAHU
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-010-001/758-A (KTHOTIYA)
|
1745007010NRG24091120231178026
|
11/11/2023
|
GOLU SAHU
|
1745007010WL039410
|
GOLU SAHU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
GOLUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-010-001/767-A (KTHOTIYA)
|
1745007010NRG24091120231178027
|
11/11/2023
|
JANKI BAI
|
1745007010WL039410
|
JANKI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
317935013
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-010-001/768-A (KTHOTIYA)
|
1745007010NRG24091120231178028
|
11/11/2023
|
usha sahu
|
1745007010WL039410
|
usha sahu
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
ushasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
MEHANDWANI
|
MP-45-007-010-001/79-A (KTHOTIYA)
|
1745007010NRG24091120231178029
|
11/11/2023
|
SUMAN BAI
|
1745007010WL039410
|
SUMAN BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-010-001/9-A (KTHOTIYA)
|
1745007010NRG24091120231178030
|
11/11/2023
|
SAVITA
|
1745007010WL039410
|
SAVITA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-010-001/98-A (KTHOTIYA)
|
1745007010NRG24091120231178031
|
11/11/2023
|
BALMUKUN
|
1745007010WL039410
|
BALMUKUN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
BALMUKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
MEHANDWANI
|
MP-45-007-010-001/98-A (KTHOTIYA)
|
1745007010NRG24091120231178032
|
11/11/2023
|
MAYA BAI
|
1745007010WL039410
|
MAYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317935013
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-012-001/111-A (BARAI)
|
1745007012NRG24091120231178295
|
11/11/2023
|
SANTOBAI
|
1745007012WL039418
|
SANTOBAI
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
01/01/2024
|
|
317935013
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-012-001/112-B (BARAI)
|
1745007012NRG24091120231178296
|
11/11/2023
|
anusuiya bai
|
1745007012WL039418
|
anusuiya bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
317935013
|
|
anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-012-001/132-A (BARAI)
|
1745007012NRG24091120231178297
|
11/11/2023
|
kuvariya bai
|
1745007012WL039418
|
kuvariya bai
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
01/01/2024
|
|
317935013
|
|
kuvariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
MEHANDWANI
|
MP-45-007-012-001/132-B (BARAI)
|
1745007012NRG24091120231178298
|
11/11/2023
|
Sunil
|
1745007012WL039418
|
Sunil
|
00089
|
CBIN0282948
|
406
|
406
|
Processed
|
01/01/2024
|
|
317935013
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-012-001/134-A (BARAI)
|
1745007012NRG24091120231178299
|
11/11/2023
|
kunti bai
|
1745007012WL039418
|
kunti bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
317935013
|
|
kuntibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
321
|
MEHANDWANI
|
MP-45-007-012-001/14-A (BARAI)
|
1745007012NRG24091120231178300
|
11/11/2023
|
SURESH DAS
|
1745007012WL039418
|
SURESH DAS
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
01/01/2024
|
|
317935013
|
|
SURESHDAS
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
MEHANDWANI
|
MP-45-007-012-001/15-A (BARAI)
|
1745007012NRG24091120231178301
|
11/11/2023
|
indrevati
|
1745007012WL039418
|
indrevati
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
317935013
|
|
indrevati
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-012-001/151-A (BARAI)
|
1745007012NRG24091120231178302
|
11/11/2023
|
preetam das
|
1745007012WL039418
|
preetam das
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
01/01/2024
|
|
317935013
|
|
preetamdas
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-012-001/151-B (BARAI)
|
1745007012NRG24091120231178303
|
11/11/2023
|
Rajesh das
|
1745007012WL039418
|
Rajesh das
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
01/01/2024
|
|
317935013
|
|
Rajeshdas
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-012-001/151-C (BARAI)
|
1745007012NRG24091120231178304
|
11/11/2023
|
Prem das
|
1745007012WL039418
|
Prem das
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
317935013
|
|
Premdas
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-012-001/17-A (BARAI)
|
1745007012NRG24091120231178306
|
11/11/2023
|
amma bai
|
1745007012WL039418
|
amma bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
317935013
|
|
ammabai
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-012-001/17-A (BARAI)
|
1745007012NRG24091120231178305
|
11/11/2023
|
munndas
|
1745007012WL039418
|
munndas
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
317935013
|
|
munndas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
328
|
MEHANDWANI
|
MP-45-007-012-001/17-B (BARAI)
|
1745007012NRG24091120231178307
|
11/11/2023
|
Umesh
|
1745007012WL039418
|
Umesh
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
317935013
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
MEHANDWANI
|
MP-45-007-012-001/172-A (BARAI)
|
1745007012NRG24091120231178308
|
11/11/2023
|
sushila bai
|
1745007012WL039418
|
sushila bai
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
01/01/2024
|
|
317935013
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
MEHANDWANI
|
MP-45-007-012-001/173-A (BARAI)
|
1745007012NRG24091120231178310
|
11/11/2023
|
meera bai
|
1745007012WL039418
|
meera bai
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
317935013
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-012-001/174-A (BARAI)
|
1745007012NRG24091120231178311
|
11/11/2023
|
Sonkali Baghel
|
1745007012WL039418
|
Sonkali Baghel
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
317935013
|
|
SonkaliBaghel
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-012-001/174-B (BARAI)
|
1745007012NRG24091120231178312
|
11/11/2023
|
nainvati bai
|
1745007012WL039418
|
nainvati bai
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
01/01/2024
|
|
317935013
|
|
nainvatibai
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-012-001/19-B (BARAI)
|
1745007012NRG24091120231178313
|
11/11/2023
|
Anita
|
1745007012WL039418
|
Anita
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
317935013
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-012-001/190-A (BARAI)
|
1745007012NRG24091120231178314
|
11/11/2023
|
hanso bai
|
1745007012WL039418
|
hanso bai
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
317935013
|
|
hansobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
MEHANDWANI
|
MP-45-007-012-001/191-B (BARAI)
|
1745007012NRG24091120231178315
|
11/11/2023
|
KUMARI BAI
|
1745007012WL039418
|
KUMARI BAI
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
317935013
|
|
KUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-012-001/192-A (BARAI)
|
1745007012NRG24091120231178316
|
11/11/2023
|
SUM
|
1745007012WL039418
|
SUM
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUM
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-012-001/193-B (BARAI)
|
1745007012NRG24091120231178317
|
11/11/2023
|
Premvati
|
1745007012WL039418
|
Premvati
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
317935013
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
338
|
MEHANDWANI
|
MP-45-007-012-001/193-D (BARAI)
|
1745007012NRG24091120231178318
|
11/11/2023
|
Phoolkali Bai
|
1745007012WL039418
|
Phoolkali Bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
317935013
|
|
PhoolkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-012-001/217-A (BARAI)
|
1745007012NRG24091120231178319
|
11/11/2023
|
MANGALVATI
|
1745007012WL039418
|
MANGALVATI
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
01/01/2024
|
|
317935013
|
|
MANGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
MEHANDWANI
|
MP-45-007-012-001/219-A (BARAI)
|
1745007012NRG24091120231178320
|
11/11/2023
|
BABLI BAI
|
1745007012WL039418
|
BABLI BAI
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
01/01/2024
|
|
317935013
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-012-001/232-A (BARAI)
|
1745007012NRG24091120231178321
|
11/11/2023
|
dheav singh
|
1745007012WL039418
|
dheav singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
317935013
|
|
dheavsingh
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-012-001/233-B (BARAI)
|
1745007012NRG24091120231178322
|
11/11/2023
|
anitha bai
|
1745007012WL039418
|
anitha bai
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
01/01/2024
|
|
317935013
|
|
anithabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
MEHANDWANI
|
MP-45-007-012-001/234-A (BARAI)
|
1745007012NRG24091120231178323
|
11/11/2023
|
ramothi bai
|
1745007012WL039418
|
ramothi bai
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
01/01/2024
|
|
317935013
|
|
ramothibai
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-012-001/234-B (BARAI)
|
1745007012NRG24091120231178324
|
11/11/2023
|
sindhiya bai
|
1745007012WL039418
|
sindhiya bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
317935013
|
|
sindhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-012-001/234-C (BARAI)
|
1745007012NRG24091120231178325
|
11/11/2023
|
Sevan
|
1745007012WL039418
|
Sevan
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
317935013
|
|
Sevan
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-012-001/242-A (BARAI)
|
1745007012NRG24091120231178327
|
11/11/2023
|
HEERADAS
|
1745007012WL039418
|
HEERADAS
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
317935013
|
|
HEERADAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
347
|
MEHANDWANI
|
MP-45-007-012-001/243-A (BARAI)
|
1745007012NRG24091120231178328
|
11/11/2023
|
GILASO BAI
|
1745007012WL039418
|
GILASO BAI
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
317935013
|
|
GILASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-012-001/243-B (BARAI)
|
1745007012NRG24091120231178329
|
11/11/2023
|
Sandeepa
|
1745007012WL039418
|
Sandeepa
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
01/01/2024
|
|
317935013
|
|
Sandeepa
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-012-001/247-A (BARAI)
|
1745007012NRG24091120231178330
|
11/11/2023
|
Rani bai
|
1745007012WL039418
|
Rani bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
317935013
|
|
Ranibai
|
PUNJAB NATIONAL BANK(508568)
|
350
|
MEHANDWANI
|
MP-45-007-012-001/253-A (BARAI)
|
1745007012NRG24091120231178332
|
11/11/2023
|
BHAGAT
|
1745007012WL039418
|
BHAGAT
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
01/01/2024
|
|
317935013
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-012-001/254-A (BARAI)
|
1745007012NRG24091120231178333
|
11/11/2023
|
RAMO BAI
|
1745007012WL039418
|
RAMO BAI
|
00089
|
CBIN0282948
|
406
|
406
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-012-001/256-B (BARAI)
|
1745007012NRG24091120231178334
|
11/11/2023
|
AGHANU SINGH
|
1745007012WL039418
|
AGHANU SINGH
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
01/01/2024
|
|
317935013
|
|
AGHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-012-001/257-A (BARAI)
|
1745007012NRG24091120231178335
|
11/11/2023
|
GYAN DAS
|
1745007012WL039418
|
GYAN DAS
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
317935013
|
|
GYANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MEHANDWANI
|
MP-45-007-012-001/258-B (BARAI)
|
1745007012NRG24091120231178336
|
11/11/2023
|
RAJKUMARI
|
1745007012WL039418
|
RAJKUMARI
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-012-001/259-B (BARAI)
|
1745007012NRG24091120231178337
|
11/11/2023
|
manohar
|
1745007012WL039418
|
manohar
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
01/01/2024
|
|
317935013
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-012-001/260-A (BARAI)
|
1745007012NRG24091120231178338
|
11/11/2023
|
RATIRAM
|
1745007012WL039418
|
RATIRAM
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
317935013
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-012-001/294 (BARAI)
|
1745007012NRG24091120231178340
|
11/11/2023
|
SANTOSH KUMAR
|
1745007012WL039418
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
317935013
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
MEHANDWANI
|
MP-45-007-012-001/305 (BARAI)
|
1745007012NRG24091120231178341
|
11/11/2023
|
LALADAS
|
1745007012WL039418
|
LALADAS
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
317935013
|
|
LALADAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
359
|
MEHANDWANI
|
MP-45-007-012-001/307-A (BARAI)
|
1745007012NRG24091120231178342
|
11/11/2023
|
Dileep
|
1745007012WL039418
|
Dileep
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
317935013
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-012-001/31-B (BARAI)
|
1745007012NRG24091120231178343
|
11/11/2023
|
Shamvati
|
1745007012WL039418
|
Shamvati
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
317935013
|
|
Shamvati
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-012-001/32-B (BARAI)
|
1745007012NRG24091120231178344
|
11/11/2023
|
MINA BAI
|
1745007012WL039418
|
MINA BAI
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
317935013
|
|
MINABAI
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-012-001/49-B (BARAI)
|
1745007012NRG24091120231178345
|
11/11/2023
|
GUDDI BAI
|
1745007012WL039418
|
GUDDI BAI
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
317935013
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-012-001/51-A (BARAI)
|
1745007012NRG24091120231178346
|
11/11/2023
|
HALKERAM
|
1745007012WL039418
|
HALKERAM
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
317935013
|
|
HALKERAM
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-012-001/6-A (BARAI)
|
1745007012NRG24091120231178347
|
11/11/2023
|
janki bai
|
1745007012WL039418
|
janki bai
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
01/01/2024
|
|
317935013
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-012-001/70-B (BARAI)
|
1745007012NRG24091120231178348
|
11/11/2023
|
SUKHDEEN
|
1745007012WL039418
|
SUKHDEEN
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUKHDEEN
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-012-001/90-A (BARAI)
|
1745007012NRG24091120231178349
|
11/11/2023
|
domu lal
|
1745007012WL039418
|
domu lal
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
317935013
|
|
domulal
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-012-001/92-A (BARAI)
|
1745007012NRG24091120231178351
|
11/11/2023
|
sukwaro bai
|
1745007012WL039418
|
sukwaro bai
|
00089
|
CBIN0282948
|
406
|
406
|
Processed
|
01/01/2024
|
|
317935013
|
|
sukwarobai
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-025-001/106-A (RADHOPUR)
|
1745007025NRG24091120231179198
|
11/11/2023
|
DAMANIYA BAI
|
1745007025WL039453
|
DAMANIYA BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
DAMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-025-001/109-A (RADHOPUR)
|
1745007025NRG24091120231179201
|
11/11/2023
|
Lalmeet
|
1745007025WL039453
|
Lalmeet
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
Lalmeet
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-025-001/11-A (RADHOPUR)
|
1745007025NRG24091120231179203
|
11/11/2023
|
GULBSIYA BAI
|
1745007025WL039453
|
GULBSIYA BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
GULBSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-025-001/110-A (RADHOPUR)
|
1745007025NRG24091120231179204
|
11/11/2023
|
SON SINGH
|
1745007025WL039453
|
SON SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
317935013
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-025-001/111 (RADHOPUR)
|
1745007025NRG24091120231179205
|
11/11/2023
|
ATTAR SINGH
|
1745007025WL039453
|
ATTAR SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
317935013
|
|
ATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-025-001/112 (RADHOPUR)
|
1745007025NRG24091120231179207
|
11/11/2023
|
TULARAM
|
1745007025WL039453
|
TULARAM
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
317935013
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-025-001/114-A (RADHOPUR)
|
1745007025NRG24091120231179209
|
11/11/2023
|
JAVAHAR
|
1745007025WL039453
|
JAVAHAR
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
JAVAHAR
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-025-001/118-B (RADHOPUR)
|
1745007025NRG24091120231179213
|
11/11/2023
|
Dayabati
|
1745007025WL039453
|
Dayabati
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
Dayabati
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-025-001/120-A (RADHOPUR)
|
1745007025NRG24091120231179215
|
11/11/2023
|
HANMAT SINGH
|
1745007025WL039453
|
HANMAT SINGH
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
01/01/2024
|
|
317935013
|
|
HANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-025-001/122-A (RADHOPUR)
|
1745007025NRG24091120231179217
|
11/11/2023
|
PREM SINGH
|
1745007025WL039453
|
PREM SINGH
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
01/01/2024
|
|
317935013
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-025-001/123 (RADHOPUR)
|
1745007025NRG24091120231179219
|
11/11/2023
|
MAKHAN SINGH
|
1745007025WL039453
|
MAKHAN SINGH
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
MAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
379
|
MEHANDWANI
|
MP-45-007-025-001/123-B (RADHOPUR)
|
1745007025NRG24091120231179220
|
11/11/2023
|
RUPENDRA SINGH
|
1745007025WL039453
|
RUPENDRA SINGH
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
RUPENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-025-001/124-D (RADHOPUR)
|
1745007025NRG24091120231179224
|
11/11/2023
|
SAMUD SINGH
|
1745007025WL039453
|
SAMUD SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAMUDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-025-001/126-A (RADHOPUR)
|
1745007025NRG24091120231179226
|
11/11/2023
|
GULPAT SINGH
|
1745007025WL039453
|
GULPAT SINGH
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
GULPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-025-001/129-A (RADHOPUR)
|
1745007025NRG24091120231179227
|
11/11/2023
|
DILEEP SINGH
|
1745007025WL039453
|
DILEEP SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-025-001/134-A (RADHOPUR)
|
1745007025NRG24091120231179232
|
11/11/2023
|
RAMBHAROSA
|
1745007025WL039453
|
RAMBHAROSA
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMBHAROSA
|
UNION BANK OF INDIA(508500)
|
384
|
MEHANDWANI
|
MP-45-007-025-001/14 (RADHOPUR)
|
1745007025NRG24091120231179235
|
11/11/2023
|
JAMANI BAI
|
1745007025WL039453
|
JAMANI BAI
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
JAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-025-001/15-A (RADHOPUR)
|
1745007025NRG24091120231179239
|
11/11/2023
|
KHUMAN SINGH
|
1745007025WL039453
|
KHUMAN SINGH
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-025-001/16-A (RADHOPUR)
|
1745007025NRG24091120231179240
|
11/11/2023
|
HARI SINGH
|
1745007025WL039453
|
HARI SINGH
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-025-001/16-B (RADHOPUR)
|
1745007025NRG24091120231179241
|
11/11/2023
|
SHRIVATI
|
1745007025WL039453
|
SHRIVATI
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHRIVATI
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-025-001/18-A (RADHOPUR)
|
1745007025NRG24091120231179244
|
11/11/2023
|
LAXMI BAI
|
1745007025WL039453
|
LAXMI BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-025-001/21-C (RADHOPUR)
|
1745007025NRG24091120231179248
|
11/11/2023
|
SATULIYA BAI
|
1745007025WL039453
|
SATULIYA BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
SATULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-025-001/22-A (RADHOPUR)
|
1745007025NRG24091120231179250
|
11/11/2023
|
DHARAM SINGH
|
1745007025WL039453
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-025-001/24 (RADHOPUR)
|
1745007025NRG24091120231179251
|
11/11/2023
|
GUHARU
|
1745007025WL039453
|
GUHARU
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
GUHARU
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-025-001/32 (RADHOPUR)
|
1745007025NRG24091120231179257
|
11/11/2023
|
MUNGIYA BAI
|
1745007025WL039453
|
MUNGIYA BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
MUNGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-025-001/33-B (RADHOPUR)
|
1745007025NRG24091120231179258
|
11/11/2023
|
RAM BAI
|
1745007025WL039453
|
RAM BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-025-001/4-A (RADHOPUR)
|
1745007025NRG24091120231179259
|
11/11/2023
|
AMRIT SINGH
|
1745007025WL039453
|
AMRIT SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
AMRITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-025-001/40 (RADHOPUR)
|
1745007025NRG24091120231179261
|
11/11/2023
|
PUHUP SINGH
|
1745007025WL039453
|
PUHUP SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
PUHUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-025-001/42-A (RADHOPUR)
|
1745007025NRG24091120231179263
|
11/11/2023
|
SAMHARDAS
|
1745007025WL039453
|
SAMHARDAS
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAMHARDAS
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-025-001/44-A (RADHOPUR)
|
1745007025NRG24091120231179264
|
11/11/2023
|
falla singh
|
1745007025WL039453
|
falla singh
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
fallasingh
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-025-001/48 (RADHOPUR)
|
1745007025NRG24091120231179266
|
11/11/2023
|
SANTU SINGH
|
1745007025WL039453
|
SANTU SINGH
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
SANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-025-001/57-A (RADHOPUR)
|
1745007025NRG24091120231179271
|
11/11/2023
|
MATHURA SINGH
|
1745007025WL039453
|
MATHURA SINGH
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
01/01/2024
|
|
317935013
|
|
MATHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-025-001/61-B (RADHOPUR)
|
1745007025NRG24091120231179275
|
11/11/2023
|
Ramhiya bai
|
1745007025WL039453
|
Ramhiya bai
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
Ramhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-025-001/64-A (RADHOPUR)
|
1745007025NRG24091120231179278
|
11/11/2023
|
PREMI BAI
|
1745007025WL039453
|
PREMI BAI
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
PREMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-025-001/66-A (RADHOPUR)
|
1745007025NRG24091120231179279
|
11/11/2023
|
HARILAL
|
1745007025WL039453
|
HARILAL
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-025-001/68 (RADHOPUR)
|
1745007025NRG24091120231179281
|
11/11/2023
|
PRATAP SINGH
|
1745007025WL039453
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-025-001/71 (RADHOPUR)
|
1745007025NRG24091120231179282
|
11/11/2023
|
BAJRU SINGH
|
1745007025WL039453
|
BAJRU SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
BAJRUSINGH
|
STATE BANK OF INDIA(508548)
|
405
|
MEHANDWANI
|
MP-45-007-025-001/71-B (RADHOPUR)
|
1745007025NRG24091120231179283
|
11/11/2023
|
Samliya Bai
|
1745007025WL039453
|
Samliya Bai
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
SamliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-025-001/76-A (RADHOPUR)
|
1745007025NRG24091120231179287
|
11/11/2023
|
TIRATH BAI
|
1745007025WL039453
|
TIRATH BAI
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
TIRATHBAI
|
UNION BANK OF INDIA(508500)
|
407
|
MEHANDWANI
|
MP-45-007-025-001/78-C (RADHOPUR)
|
1745007025NRG24091120231179291
|
11/11/2023
|
NAR SINGH
|
1745007025WL039453
|
NAR SINGH
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
NARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-025-001/87-B (RADHOPUR)
|
1745007025NRG24091120231179295
|
11/11/2023
|
ANUP SINGH
|
1745007025WL039453
|
ANUP SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-025-001/88-B (RADHOPUR)
|
1745007025NRG24091120231179298
|
11/11/2023
|
LAHRU AINGH
|
1745007025WL039453
|
LAHRU AINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
LAHRUAINGH
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-025-001/91-B (RADHOPUR)
|
1745007025NRG24091120231179300
|
11/11/2023
|
HALKAIYA
|
1745007025WL039453
|
HALKAIYA
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
HALKAIYA
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-025-001/97 (RADHOPUR)
|
1745007025NRG24091120231179305
|
11/11/2023
|
Savitri
|
1745007025WL039453
|
Savitri
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-025-001/97-A (RADHOPUR)
|
1745007025NRG24091120231179306
|
11/11/2023
|
GANESHA SINGH
|
1745007025WL039453
|
GANESHA SINGH
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
GANESHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-025-001/99-A (RADHOPUR)
|
1745007025NRG24091120231179307
|
11/11/2023
|
TULSI SINGH
|
1745007025WL039453
|
TULSI SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
TULSISINGH
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-025-003/1-B (RADHOPUR)
|
1745007025NRG24091120231179401
|
11/11/2023
|
TIJIYA BAI
|
1745007025WL039457
|
TIJIYA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
317935013
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-025-003/100-B (RADHOPUR)
|
1745007025NRG24091120231179402
|
11/11/2023
|
SANTER SINGH
|
1745007025WL039457
|
SANTER SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
SANTERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-025-003/100-C (RADHOPUR)
|
1745007025NRG24091120231179403
|
11/11/2023
|
MAHATTAM SINGH
|
1745007025WL039457
|
MAHATTAM SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
MAHATTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-025-003/14-B (RADHOPUR)
|
1745007000NRG24111120231188521
|
11/11/2023
|
PHAGUVA SINGH
|
1745007WL039662
|
PHAGUVA SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
PHAGUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-025-003/15-A (RADHOPUR)
|
1745007000NRG24111120231188522
|
11/11/2023
|
SANJAY SINGH
|
1745007WL039662
|
SANJAY SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-025-003/17-A (RADHOPUR)
|
1745007000NRG24111120231188524
|
11/11/2023
|
DHUNNI SINGH
|
1745007WL039662
|
DHUNNI SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
DHUNNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-025-003/18-A (RADHOPUR)
|
1745007000NRG24111120231188525
|
11/11/2023
|
DHARA SINGH
|
1745007WL039662
|
DHARA SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
DHARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-025-003/2-A (RADHOPUR)
|
1745007025NRG24091120231179405
|
11/11/2023
|
DUKHIYA BAI
|
1745007025WL039457
|
DUKHIYA BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-025-003/24-A (RADHOPUR)
|
1745007000NRG24111120231188526
|
11/11/2023
|
SURENDRA KUMAR
|
1745007WL039662
|
SURENDRA KUMAR
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-025-003/25-A (RADHOPUR)
|
1745007000NRG24111120231188527
|
11/11/2023
|
RAMMILAN SINGH
|
1745007WL039662
|
RAMMILAN SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMMILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-025-003/25-B (RADHOPUR)
|
1745007000NRG24111120231188528
|
11/11/2023
|
KAMAL SINGH
|
1745007WL039662
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-025-003/26-A (RADHOPUR)
|
1745007000NRG24111120231188529
|
11/11/2023
|
SHANTI BAI
|
1745007WL039662
|
SHANTI BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-025-003/32-A (RADHOPUR)
|
1745007000NRG24111120231188530
|
11/11/2023
|
HEM SINGH
|
1745007WL039662
|
HEM SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-025-003/38-A (RADHOPUR)
|
1745007025NRG24091120231179406
|
11/11/2023
|
SAKARU SINGH
|
1745007025WL039457
|
SAKARU SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAKARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-025-003/38-B (RADHOPUR)
|
1745007025NRG24091120231179407
|
11/11/2023
|
CHAMELI BAI
|
1745007025WL039457
|
CHAMELI BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
CHAMELIBAI
|
UNION BANK OF INDIA(508500)
|
429
|
MEHANDWANI
|
MP-45-007-025-003/38-C (RADHOPUR)
|
1745007025NRG24091120231179408
|
11/11/2023
|
SHIVRAM
|
1745007025WL039457
|
SHIVRAM
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHIVRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
430
|
MEHANDWANI
|
MP-45-007-025-003/53-A (RADHOPUR)
|
1745007025NRG24091120231179409
|
11/11/2023
|
GULPA SINGH
|
1745007025WL039457
|
GULPA SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
GULPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-025-003/53-B (RADHOPUR)
|
1745007025NRG24091120231179410
|
11/11/2023
|
BHAVER SINGH
|
1745007025WL039457
|
BHAVER SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
BHAVERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-025-003/55-B (RADHOPUR)
|
1745007025NRG24091120231179411
|
11/11/2023
|
ANAND
|
1745007025WL039457
|
ANAND
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
01/01/2024
|
|
317935013
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-025-003/74-A (RADHOPUR)
|
1745007025NRG24091120231179412
|
11/11/2023
|
JANKI BAI
|
1745007025WL039457
|
JANKI BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-025-003/91-B (RADHOPUR)
|
1745007025NRG24091120231179413
|
11/11/2023
|
TARA BAI
|
1745007025WL039457
|
TARA BAI
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-028-001/109-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177303
|
11/11/2023
|
CHANDRA SINGH
|
1745007028WL039394
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-028-001/109-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177304
|
11/11/2023
|
kamla
|
1745007028WL039394
|
kamla
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
01/01/2024
|
|
317935013
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-028-001/116-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177305
|
11/11/2023
|
SUKHCHARAN
|
1745007028WL039394
|
SUKHCHARAN
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUKHCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-028-001/120-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177306
|
11/11/2023
|
Munna singh
|
1745007028WL039394
|
Munna singh
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
Munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-028-001/123-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177308
|
11/11/2023
|
Ramesh
|
1745007028WL039394
|
Ramesh
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-028-001/124-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177309
|
11/11/2023
|
RAMWATI
|
1745007028WL039394
|
RAMWATI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-028-001/124-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177310
|
11/11/2023
|
SHANTI BAI
|
1745007028WL039394
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-028-001/129-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177312
|
11/11/2023
|
SOMNATH
|
1745007028WL039394
|
SOMNATH
|
00089
|
CBIN0282948
|
197
|
197
|
Processed
|
01/01/2024
|
|
317935013
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-028-001/141-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177313
|
11/11/2023
|
GANESH
|
1745007028WL039394
|
GANESH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
01/01/2024
|
|
317935013
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-028-001/164-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177315
|
11/11/2023
|
pahli bai
|
1745007028WL039394
|
pahli bai
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
01/01/2024
|
|
317935013
|
|
pahlibai
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-028-001/164-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177316
|
11/11/2023
|
hemlata
|
1745007028WL039394
|
hemlata
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
01/01/2024
|
|
317935013
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-028-001/175-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177317
|
11/11/2023
|
PHULLO BAI
|
1745007028WL039394
|
PHULLO BAI
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
PHULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-028-001/178-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177318
|
11/11/2023
|
Gajedra
|
1745007028WL039394
|
Gajedra
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
Gajedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
MEHANDWANI
|
MP-45-007-028-001/180-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177319
|
11/11/2023
|
PARWATI BAI
|
1745007028WL039394
|
PARWATI BAI
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
01/01/2024
|
|
317935013
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
MEHANDWANI
|
MP-45-007-028-001/194-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177321
|
11/11/2023
|
DEVLAL
|
1745007028WL039394
|
DEVLAL
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-028-001/194-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177322
|
11/11/2023
|
sukhwati
|
1745007028WL039394
|
sukhwati
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-028-001/199-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177323
|
11/11/2023
|
FUNDARI BAI
|
1745007028WL039394
|
FUNDARI BAI
|
00089
|
CBIN0282948
|
394
|
394
|
Processed
|
01/01/2024
|
|
317935013
|
|
FUNDARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-028-001/202-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177324
|
11/11/2023
|
Gomti Bai
|
1745007028WL039394
|
Gomti Bai
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-028-001/202-C (BHODASAAJ MAAL)
|
1745007028NRG24091120231177325
|
11/11/2023
|
Priti Dhurwey
|
1745007028WL039394
|
Priti Dhurwey
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
PritiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-028-001/205-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177326
|
11/11/2023
|
CHANDR SINGH
|
1745007028WL039394
|
CHANDR SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
CHANDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-028-001/205-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177327
|
11/11/2023
|
ROSHAN SINGH
|
1745007028WL039394
|
ROSHAN SINGH
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
ROSHANSINGH
|
UNION BANK OF INDIA(508500)
|
456
|
MEHANDWANI
|
MP-45-007-028-001/21-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177329
|
11/11/2023
|
SUKBATI BAI
|
1745007028WL039394
|
SUKBATI BAI
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUKBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-028-001/220-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177330
|
11/11/2023
|
Dhurgesh kumar
|
1745007028WL039394
|
Dhurgesh kumar
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
Dhurgeshkumar
|
HDFC BANK LTD(607152)
|
458
|
MEHANDWANI
|
MP-45-007-028-001/226-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177331
|
11/11/2023
|
SUNWA SINGH
|
1745007028WL039394
|
SUNWA SINGH
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUNWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-028-001/230-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177332
|
11/11/2023
|
DHAN SINGH
|
1745007028WL039394
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-028-001/234-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177333
|
11/11/2023
|
Anuradha
|
1745007028WL039394
|
Anuradha
|
00089
|
CBIN0282948
|
394
|
394
|
Processed
|
01/01/2024
|
|
317935013
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
MEHANDWANI
|
MP-45-007-028-001/241-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177334
|
11/11/2023
|
CHAIN SINGH
|
1745007028WL039394
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-028-001/263-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177335
|
11/11/2023
|
GOPAL
|
1745007028WL039394
|
GOPAL
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-028-001/27-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177336
|
11/11/2023
|
HANMATH SINGH
|
1745007028WL039394
|
HANMATH SINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
01/01/2024
|
|
317935013
|
|
HANMATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-028-001/274-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177337
|
11/11/2023
|
PARVATI
|
1745007028WL039394
|
PARVATI
|
00089
|
CBIN0282948
|
394
|
394
|
Processed
|
01/01/2024
|
|
317935013
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-028-001/3-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177339
|
11/11/2023
|
HARIYARO
|
1745007028WL039394
|
HARIYARO
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
HARIYARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
MEHANDWANI
|
MP-45-007-028-001/3-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177340
|
11/11/2023
|
Radha Bai
|
1745007028WL039394
|
Radha Bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
MEHANDWANI
|
MP-45-007-028-001/38-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177341
|
11/11/2023
|
Bhoopat
|
1745007028WL039394
|
Bhoopat
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
Bhoopat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
MEHANDWANI
|
MP-45-007-028-001/50-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177342
|
11/11/2023
|
BALSUMARIT
|
1745007028WL039394
|
BALSUMARIT
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
BALSUMARIT
|
UNION BANK OF INDIA(508500)
|
469
|
MEHANDWANI
|
MP-45-007-028-001/55-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177343
|
11/11/2023
|
SMAPAT
|
1745007028WL039394
|
SMAPAT
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
SMAPAT
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-028-001/55-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177344
|
11/11/2023
|
sumratiya
|
1745007028WL039394
|
sumratiya
|
00089
|
CBIN0282948
|
394
|
394
|
Processed
|
01/01/2024
|
|
317935013
|
|
sumratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
MEHANDWANI
|
MP-45-007-028-001/58-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177345
|
11/11/2023
|
haribati
|
1745007028WL039394
|
haribati
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
haribati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
MEHANDWANI
|
MP-45-007-028-001/59-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177346
|
11/11/2023
|
LAMU SINGH
|
1745007028WL039394
|
LAMU SINGH
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-028-001/64-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177347
|
11/11/2023
|
JEAMU
|
1745007028WL039394
|
JEAMU
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
JEAMU
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-028-001/96-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177349
|
11/11/2023
|
VISAHIN
|
1745007028WL039394
|
VISAHIN
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
01/01/2024
|
|
317935013
|
|
VISAHIN
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-028-002/11-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177351
|
11/11/2023
|
Yasoda bai
|
1745007028WL039394
|
Yasoda bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
Yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-028-002/13-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177353
|
11/11/2023
|
SHOBHARAM
|
1745007028WL039394
|
SHOBHARAM
|
00089
|
CBIN0282948
|
394
|
394
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-028-002/15-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177354
|
11/11/2023
|
RAMKALI
|
1745007028WL039394
|
RAMKALI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-028-002/16-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177356
|
11/11/2023
|
SAMBHU LAL
|
1745007028WL039394
|
SAMBHU LAL
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-028-002/16-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177357
|
11/11/2023
|
Bhagwat
|
1745007028WL039394
|
Bhagwat
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
Bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-028-002/17-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177358
|
11/11/2023
|
SARBUSINGH
|
1745007028WL039394
|
SARBUSINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
SARBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-028-002/2-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177361
|
11/11/2023
|
rammu
|
1745007028WL039394
|
rammu
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
rammu
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-028-002/20-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177362
|
11/11/2023
|
RAMSINGH
|
1745007028WL039394
|
RAMSINGH
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-028-002/20-C (BHODASAAJ MAAL)
|
1745007028NRG24091120231177365
|
11/11/2023
|
Dhaneshweri
|
1745007028WL039394
|
Dhaneshweri
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
Dhaneshweri
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-028-002/20-C (BHODASAAJ MAAL)
|
1745007028NRG24091120231177364
|
11/11/2023
|
surendra
|
1745007028WL039394
|
surendra
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
MEHANDWANI
|
MP-45-007-028-002/21-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177366
|
11/11/2023
|
dayawati
|
1745007028WL039394
|
dayawati
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
dayawati
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-028-002/21-C (BHODASAAJ MAAL)
|
1745007028NRG24091120231177367
|
11/11/2023
|
Rukmani Bai
|
1745007028WL039394
|
Rukmani Bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
RukmaniBai
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-028-002/22-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177368
|
11/11/2023
|
Mahesh
|
1745007028WL039394
|
Mahesh
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-028-002/24-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177370
|
11/11/2023
|
JAWAHER
|
1745007028WL039394
|
JAWAHER
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-028-002/29-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177374
|
11/11/2023
|
GANBATI
|
1745007028WL039394
|
GANBATI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
01/01/2024
|
|
317935013
|
|
GANBATI
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-028-002/31-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177375
|
11/11/2023
|
AMRU SINGH
|
1745007028WL039394
|
AMRU SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-028-002/32-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177376
|
11/11/2023
|
INDER SINGH
|
1745007028WL039394
|
INDER SINGH
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
01/01/2024
|
|
317935013
|
|
INDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-028-002/35-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177377
|
11/11/2023
|
CHARAN LAL
|
1745007028WL039394
|
CHARAN LAL
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
317935013
|
|
CHARANLAL
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-028-002/37-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177378
|
11/11/2023
|
Shivratan singh
|
1745007028WL039394
|
Shivratan singh
|
00089
|
CBIN0282948
|
197
|
197
|
Processed
|
01/01/2024
|
|
317935013
|
|
Shivratansingh
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-028-002/38-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177379
|
11/11/2023
|
Kamal Singh
|
1745007028WL039394
|
Kamal Singh
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
01/01/2024
|
|
317935013
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-028-002/39-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177380
|
11/11/2023
|
DEEPAK
|
1745007028WL039394
|
DEEPAK
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
01/01/2024
|
|
317935013
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-028-002/39-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177381
|
11/11/2023
|
LEELA
|
1745007028WL039394
|
LEELA
|
00089
|
CBIN0282948
|
197
|
197
|
Processed
|
01/01/2024
|
|
317935013
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
497
|
MEHANDWANI
|
MP-45-007-028-002/41-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177382
|
11/11/2023
|
PAHEL SINGH
|
1745007028WL039394
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-028-002/42-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177383
|
11/11/2023
|
RUPSINGH
|
1745007028WL039394
|
RUPSINGH
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-028-002/5-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177384
|
11/11/2023
|
SHANKARSINGH
|
1745007028WL039394
|
SHANKARSINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-028-002/7-A (BHODASAAJ MAAL)
|
1745007028NRG24091120231177385
|
11/11/2023
|
ombati
|
1745007028WL039394
|
ombati
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
ombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
501
|
MEHANDWANI
|
MP-45-007-028-002/8-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177386
|
11/11/2023
|
BISHRAM
|
1745007028WL039394
|
BISHRAM
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
01/01/2024
|
|
317935013
|
|
BISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-041-001/11-A (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176993
|
11/11/2023
|
PREMDAS
|
1745007041WL039379
|
PREMDAS
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
01/01/2024
|
|
317935013
|
|
PREMDAS
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-041-001/72-A (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176992
|
11/11/2023
|
TULASEE DAS
|
1745007041WL039378
|
TULASEE DAS
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
01/01/2024
|
|
317935013
|
|
TULASEEDAS
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-041-003/100 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176942
|
11/11/2023
|
RAJKARAN
|
1745007041WL039376
|
RAJKARAN
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAJKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
MEHANDWANI
|
MP-45-007-041-003/102 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176943
|
11/11/2023
|
HAJATEE SINGH
|
1745007041WL039376
|
HAJATEE SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
HAJATEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-041-003/106 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176945
|
11/11/2023
|
BHAGVANEE SINGH
|
1745007041WL039376
|
BHAGVANEE SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
BHAGVANEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-041-003/113 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176946
|
11/11/2023
|
LAL SINGH
|
1745007041WL039376
|
LAL SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
01/01/2024
|
|
317935013
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
508
|
MEHANDWANI
|
MP-45-007-041-003/114-A (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176947
|
11/11/2023
|
sattu singh
|
1745007041WL039376
|
sattu singh
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
01/01/2024
|
|
317935013
|
|
sattusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
MEHANDWANI
|
MP-45-007-041-003/117 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176948
|
11/11/2023
|
KALAVTI BAI
|
1745007041WL039376
|
KALAVTI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
KALAVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-041-003/118 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176949
|
11/11/2023
|
SVARUP SINGH
|
1745007041WL039376
|
SVARUP SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
SVARUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-041-003/120 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176950
|
11/11/2023
|
lakchhmi bai
|
1745007041WL039376
|
lakchhmi bai
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
01/01/2024
|
|
317935013
|
|
lakchhmibai
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-041-003/122-B (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176951
|
11/11/2023
|
magan
|
1745007041WL039376
|
magan
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
magan
|
BANK OF BARODA(606985)
|
513
|
MEHANDWANI
|
MP-45-007-041-003/123 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176952
|
11/11/2023
|
CHURA MAN
|
1745007041WL039376
|
CHURA MAN
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-041-003/124 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176953
|
11/11/2023
|
SAVANT
|
1745007041WL039376
|
SAVANT
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAVANT
|
UNION BANK OF INDIA(508500)
|
515
|
MEHANDWANI
|
MP-45-007-041-003/136 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176954
|
11/11/2023
|
RADHA BAI
|
1745007041WL039376
|
RADHA BAI
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
01/01/2024
|
|
317935013
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
MEHANDWANI
|
MP-45-007-041-003/140 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176955
|
11/11/2023
|
SUDAMA
|
1745007041WL039376
|
SUDAMA
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-041-003/142-A (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176956
|
11/11/2023
|
BRAJESH
|
1745007041WL039376
|
BRAJESH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
01/01/2024
|
|
317935013
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
MEHANDWANI
|
MP-45-007-041-003/143-A (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176957
|
11/11/2023
|
durgesh
|
1745007041WL039376
|
durgesh
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
01/01/2024
|
|
317935013
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
519
|
MEHANDWANI
|
MP-45-007-041-003/144-A (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176958
|
11/11/2023
|
NARBAD
|
1745007041WL039376
|
NARBAD
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
01/01/2024
|
|
317935013
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-041-003/147 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176959
|
11/11/2023
|
kuvariya bai
|
1745007041WL039376
|
kuvariya bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
kuvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-041-003/154 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176961
|
11/11/2023
|
INDHARASINGH
|
1745007041WL039376
|
INDHARASINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
01/01/2024
|
|
317935013
|
|
INDHARASINGH
|
BANK OF BARODA(606985)
|
522
|
MEHANDWANI
|
MP-45-007-041-003/155 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176962
|
11/11/2023
|
LAKHANSINGH
|
1745007041WL039376
|
LAKHANSINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
01/01/2024
|
|
317935013
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-041-003/160 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176963
|
11/11/2023
|
TILAK SINGH
|
1745007041WL039376
|
TILAK SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
01/01/2024
|
|
317935013
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-041-003/166 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176964
|
11/11/2023
|
NARENDRA
|
1745007041WL039376
|
NARENDRA
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-041-003/181 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176966
|
11/11/2023
|
SURESH
|
1745007041WL039376
|
SURESH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
01/01/2024
|
|
317935013
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-041-003/185 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176967
|
11/11/2023
|
BISSHaNSINgh
|
1745007041WL039377
|
BISSHaNSINgh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
BISSHaNSINgh
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-041-003/190-A (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176968
|
11/11/2023
|
premi bai
|
1745007041WL039377
|
premi bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
premibai
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-041-003/213-A (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176970
|
11/11/2023
|
Samli Bai
|
1745007041WL039377
|
Samli Bai
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
01/01/2024
|
|
317935013
|
|
SamliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
MEHANDWANI
|
MP-45-007-041-003/215-A (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176971
|
11/11/2023
|
Deepchand
|
1745007041WL039377
|
Deepchand
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
Deepchand
|
INDIAN BANK(607105)
|
530
|
MEHANDWANI
|
MP-45-007-041-003/26 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176972
|
11/11/2023
|
RAGHUNATH
|
1745007041WL039377
|
RAGHUNATH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-041-003/28 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176973
|
11/11/2023
|
CHUATOO SINGH
|
1745007041WL039377
|
CHUATOO SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
01/01/2024
|
|
317935013
|
|
CHUATOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-041-003/35-A (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176975
|
11/11/2023
|
PANKU
|
1745007041WL039377
|
PANKU
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
01/01/2024
|
|
317935013
|
|
PANKU
|
FINO PAYMENTS BANK LTD(608001)
|
533
|
MEHANDWANI
|
MP-45-007-041-003/41 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176976
|
11/11/2023
|
BHADU SINGH
|
1745007041WL039377
|
BHADU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
BHADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-041-003/47 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176978
|
11/11/2023
|
RAMVATTI BAI
|
1745007041WL039377
|
RAMVATTI BAI
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMVATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-041-003/50 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176979
|
11/11/2023
|
BIR SINGH
|
1745007041WL039377
|
BIR SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
01/01/2024
|
|
317935013
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-041-003/53 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176980
|
11/11/2023
|
SHANTI BAI
|
1745007041WL039377
|
SHANTI BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
MEHANDWANI
|
MP-45-007-041-003/56 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176981
|
11/11/2023
|
hemkarn
|
1745007041WL039377
|
hemkarn
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
hemkarn
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-041-003/58 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176982
|
11/11/2023
|
KALARIN BAI
|
1745007041WL039377
|
KALARIN BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
KALARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-041-003/6 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176984
|
11/11/2023
|
revati bai
|
1745007041WL039377
|
revati bai
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
01/01/2024
|
|
317935013
|
|
revatibai
|
CENTRAL BANK OF INDIA(607115)
|
540
|
MEHANDWANI
|
MP-45-007-041-003/61 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176985
|
11/11/2023
|
KANCHNIYA
|
1745007041WL039377
|
KANCHNIYA
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
KANCHNIYA
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-041-003/69 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176986
|
11/11/2023
|
VISHVNATH
|
1745007041WL039377
|
VISHVNATH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
VISHVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
MEHANDWANI
|
MP-45-007-041-003/73 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176987
|
11/11/2023
|
GULPAT SINGH
|
1745007041WL039377
|
GULPAT SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
GULPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
543
|
MEHANDWANI
|
MP-45-007-041-003/77 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176988
|
11/11/2023
|
MOOLCHAND
|
1745007041WL039377
|
MOOLCHAND
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-041-003/77-A (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176989
|
11/11/2023
|
RAJU
|
1745007041WL039377
|
RAJU
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-041-003/80 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176990
|
11/11/2023
|
LAXMAN DAS
|
1745007041WL039377
|
LAXMAN DAS
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
LAXMANDAS
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-041-003/90 (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176991
|
11/11/2023
|
AMRAT SINGH
|
1745007041WL039377
|
AMRAT SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
AMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-043-001/1-A (JHARGUDA)
|
1745007043NRG24101120231184887
|
11/11/2023
|
PAHALWATEE
|
1745007043WL039572
|
PAHALWATEE
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
PAHALWATEE
|
CENTRAL BANK OF INDIA(607115)
|
548
|
MEHANDWANI
|
MP-45-007-043-001/105-A (JHARGUDA)
|
1745007043NRG24101120231184888
|
11/11/2023
|
JANGAR
|
1745007043WL039572
|
JANGAR
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
JANGAR
|
STATE BANK OF INDIA(508548)
|
549
|
MEHANDWANI
|
MP-45-007-043-001/111-A (JHARGUDA)
|
1745007043NRG24101120231184889
|
11/11/2023
|
SHAMBHULAL
|
1745007043WL039572
|
SHAMBHULAL
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-043-001/115-A (JHARGUDA)
|
1745007043NRG24101120231185111
|
11/11/2023
|
Rameshwar
|
1745007043WL039576
|
Rameshwar
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
551
|
MEHANDWANI
|
MP-45-007-043-001/117-A (JHARGUDA)
|
1745007043NRG24101120231184855
|
11/11/2023
|
Parsadi
|
1745007043WL039571
|
Parsadi
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
Parsadi
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-043-001/119-A (JHARGUDA)
|
1745007043NRG24101120231184857
|
11/11/2023
|
RAMESH
|
1745007043WL039571
|
RAMESH
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
553
|
MEHANDWANI
|
MP-45-007-043-001/120-A (JHARGUDA)
|
1745007043NRG24101120231184858
|
11/11/2023
|
SUKHIYA BAI
|
1745007043WL039571
|
SUKHIYA BAI
|
00089
|
CBIN0282948
|
207
|
207
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUKHIYABAI
|
UNION BANK OF INDIA(508500)
|
554
|
MEHANDWANI
|
MP-45-007-043-001/124-A (JHARGUDA)
|
1745007043NRG24101120231185114
|
11/11/2023
|
BAHDUR
|
1745007043WL039576
|
BAHDUR
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
BAHDUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
555
|
MEHANDWANI
|
MP-45-007-043-001/126-B (JHARGUDA)
|
1745007043NRG24101120231184891
|
11/11/2023
|
RAM SINGH
|
1745007043WL039572
|
RAM SINGH
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-043-001/133-A (JHARGUDA)
|
1745007043NRG24101120231184996
|
11/11/2023
|
SONSAY
|
1745007043WL039574
|
SONSAY
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
317935013
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
557
|
MEHANDWANI
|
MP-45-007-043-001/133-C (JHARGUDA)
|
1745007043NRG24101120231184997
|
11/11/2023
|
SUKHSEN
|
1745007043WL039574
|
SUKHSEN
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-043-001/141-A (JHARGUDA)
|
1745007043NRG24101120231185116
|
11/11/2023
|
RAMA
|
1745007043WL039576
|
RAMA
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
559
|
MEHANDWANI
|
MP-45-007-043-001/142-A (JHARGUDA)
|
1745007043NRG24101120231184893
|
11/11/2023
|
GUHARA
|
1745007043WL039572
|
GUHARA
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
GUHARA
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-043-001/144-C (JHARGUDA)
|
1745007043NRG24101120231184894
|
11/11/2023
|
Rajeshwari Bai
|
1745007043WL039572
|
Rajeshwari Bai
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
RajeshwariBai
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-043-001/145-A (JHARGUDA)
|
1745007043NRG24101120231184895
|
11/11/2023
|
INDRA BAI
|
1745007043WL039572
|
INDRA BAI
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
01/01/2024
|
|
317935013
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MEHANDWANI
|
MP-45-007-043-001/151-B (JHARGUDA)
|
1745007043NRG24101120231185118
|
11/11/2023
|
HEERA
|
1745007043WL039576
|
HEERA
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
563
|
MEHANDWANI
|
MP-45-007-043-001/152-A (JHARGUDA)
|
1745007043NRG24101120231185120
|
11/11/2023
|
KAMLA
|
1745007043WL039576
|
KAMLA
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
564
|
MEHANDWANI
|
MP-45-007-043-001/153-A (JHARGUDA)
|
1745007043NRG24101120231184998
|
11/11/2023
|
RAMPHAL
|
1745007043WL039574
|
RAMPHAL
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
565
|
MEHANDWANI
|
MP-45-007-043-001/158-A (JHARGUDA)
|
1745007043NRG24101120231184859
|
11/11/2023
|
PAHAP SINGH
|
1745007043WL039571
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
566
|
MEHANDWANI
|
MP-45-007-043-001/166-A (JHARGUDA)
|
1745007043NRG24101120231184896
|
11/11/2023
|
SAWANU
|
1745007043WL039572
|
SAWANU
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAWANU
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-043-001/166-C (JHARGUDA)
|
1745007043NRG24101120231184897
|
11/11/2023
|
RAMDEEN
|
1745007043WL039572
|
RAMDEEN
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
568
|
MEHANDWANI
|
MP-45-007-043-001/167-A (JHARGUDA)
|
1745007043NRG24101120231184898
|
11/11/2023
|
SHIV KUMAR
|
1745007043WL039572
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-043-001/167-B (JHARGUDA)
|
1745007043NRG24101120231185124
|
11/11/2023
|
DHANNAJAY
|
1745007043WL039576
|
DHANNAJAY
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
DHANNAJAY
|
CENTRAL BANK OF INDIA(607115)
|
570
|
MEHANDWANI
|
MP-45-007-043-001/167-B (JHARGUDA)
|
1745007043NRG24101120231185125
|
11/11/2023
|
DHANNAJAY
|
1745007043WL039576
|
DHANNAJAY
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
DHANNAJAY
|
CENTRAL BANK OF INDIA(607115)
|
571
|
MEHANDWANI
|
MP-45-007-043-001/17-A (JHARGUDA)
|
1745007043NRG24101120231185126
|
11/11/2023
|
DHARAM SINGH
|
1745007043WL039576
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
317935013
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-043-001/170-A (JHARGUDA)
|
1745007043NRG24101120231184861
|
11/11/2023
|
DEV SINGH
|
1745007043WL039571
|
DEV SINGH
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
317935013
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
573
|
MEHANDWANI
|
MP-45-007-043-001/172-A (JHARGUDA)
|
1745007043NRG24101120231184862
|
11/11/2023
|
Godiya bai
|
1745007043WL039571
|
Godiya bai
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
01/01/2024
|
|
317935013
|
|
Godiyabai
|
BANK OF BARODA(606985)
|
574
|
MEHANDWANI
|
MP-45-007-043-001/172-C (JHARGUDA)
|
1745007043NRG24101120231184863
|
11/11/2023
|
MANEESH
|
1745007043WL039571
|
MANEESH
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
317935013
|
|
MANEESH
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-043-001/179-B (JHARGUDA)
|
1745007043NRG24101120231184864
|
11/11/2023
|
SUKHSEN
|
1745007043WL039571
|
SUKHSEN
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-043-001/180-B (JHARGUDA)
|
1745007043NRG24101120231184900
|
11/11/2023
|
Madan Singh
|
1745007043WL039572
|
Madan Singh
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
MadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-043-001/185-A (JHARGUDA)
|
1745007043NRG24101120231184902
|
11/11/2023
|
UAJARIYA BAI
|
1745007043WL039572
|
UAJARIYA BAI
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
UAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
578
|
MEHANDWANI
|
MP-45-007-043-001/186-A (JHARGUDA)
|
1745007043NRG24101120231184903
|
11/11/2023
|
SAMAREE
|
1745007043WL039572
|
SAMAREE
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAMAREE
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-043-001/19-A (JHARGUDA)
|
1745007043NRG24101120231184904
|
11/11/2023
|
NOHAR
|
1745007043WL039572
|
NOHAR
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
580
|
MEHANDWANI
|
MP-45-007-043-001/192-A (JHARGUDA)
|
1745007043NRG24101120231184865
|
11/11/2023
|
DAMMA
|
1745007043WL039571
|
DAMMA
|
00089
|
CBIN0282948
|
414
|
414
|
Processed
|
01/01/2024
|
|
317935013
|
|
DAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
581
|
MEHANDWANI
|
MP-45-007-043-001/204-A (JHARGUDA)
|
1745007043NRG24101120231184871
|
11/11/2023
|
SANTO BAI
|
1745007043WL039571
|
SANTO BAI
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-043-001/204-B (JHARGUDA)
|
1745007043NRG24101120231184872
|
11/11/2023
|
Narayan
|
1745007043WL039571
|
Narayan
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-043-001/204-D (JHARGUDA)
|
1745007043NRG24101120231184873
|
11/11/2023
|
PARWATEE BAI
|
1745007043WL039571
|
PARWATEE BAI
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
317935013
|
|
PARWATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
584
|
MEHANDWANI
|
MP-45-007-043-001/214-A (JHARGUDA)
|
1745007043NRG24101120231185127
|
11/11/2023
|
PHOOL SINGH
|
1745007043WL039576
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
585
|
MEHANDWANI
|
MP-45-007-043-001/216-A (JHARGUDA)
|
1745007043NRG24101120231184905
|
11/11/2023
|
KOUSHALYA
|
1745007043WL039572
|
KOUSHALYA
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
KOUSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
586
|
MEHANDWANI
|
MP-45-007-043-001/216-B (JHARGUDA)
|
1745007043NRG24101120231184906
|
11/11/2023
|
AMARWATEE
|
1745007043WL039572
|
AMARWATEE
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
317935013
|
|
AMARWATEE
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-043-001/222-B (JHARGUDA)
|
1745007043NRG24101120231185129
|
11/11/2023
|
AASA BAI
|
1745007043WL039576
|
AASA BAI
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
317935013
|
|
AASABAI
|
CENTRAL BANK OF INDIA(607115)
|
588
|
MEHANDWANI
|
MP-45-007-043-001/225-A (JHARGUDA)
|
1745007043NRG24101120231184907
|
11/11/2023
|
SUBE DAS
|
1745007043WL039572
|
SUBE DAS
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUBEDAS
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-043-001/228-A (JHARGUDA)
|
1745007043NRG24101120231185002
|
11/11/2023
|
SARSWATEE
|
1745007043WL039574
|
SARSWATEE
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
01/01/2024
|
|
317935013
|
|
SARSWATEE
|
CENTRAL BANK OF INDIA(607115)
|
590
|
MEHANDWANI
|
MP-45-007-043-001/23-A (JHARGUDA)
|
1745007043NRG24101120231185003
|
11/11/2023
|
JAGAT
|
1745007043WL039574
|
JAGAT
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
317935013
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-043-001/230-A (JHARGUDA)
|
1745007043NRG24101120231185004
|
11/11/2023
|
PHOOLCHAND
|
1745007043WL039574
|
PHOOLCHAND
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-043-001/231-A (JHARGUDA)
|
1745007043NRG24101120231184876
|
11/11/2023
|
SUKHALAL
|
1745007043WL039571
|
SUKHALAL
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
593
|
MEHANDWANI
|
MP-45-007-043-001/236-A (JHARGUDA)
|
1745007043NRG24101120231185130
|
11/11/2023
|
GUO DAS
|
1745007043WL039576
|
GUO DAS
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
GUODAS
|
CENTRAL BANK OF INDIA(607115)
|
594
|
MEHANDWANI
|
MP-45-007-043-001/237-A (JHARGUDA)
|
1745007043NRG24101120231184877
|
11/11/2023
|
HARICHANDRA
|
1745007043WL039571
|
HARICHANDRA
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
HARICHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
595
|
MEHANDWANI
|
MP-45-007-043-001/239-A (JHARGUDA)
|
1745007043NRG24101120231184908
|
11/11/2023
|
SAHJAAN
|
1745007043WL039572
|
SAHJAAN
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAHJAAN
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-043-001/24-A (JHARGUDA)
|
1745007043NRG24101120231185131
|
11/11/2023
|
LAMIYA BAI
|
1745007043WL039576
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
01/01/2024
|
|
317935013
|
|
LAMIYABAI
|
UNION BANK OF INDIA(508500)
|
597
|
MEHANDWANI
|
MP-45-007-043-001/254-A (JHARGUDA)
|
1745007043NRG24101120231184879
|
11/11/2023
|
NARABAD
|
1745007043WL039571
|
NARABAD
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
NARABAD
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-043-001/260-A (JHARGUDA)
|
1745007043NRG24101120231185005
|
11/11/2023
|
BATASIYA BAI
|
1745007043WL039574
|
BATASIYA BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
BATASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
599
|
MEHANDWANI
|
MP-45-007-043-001/264-B (JHARGUDA)
|
1745007043NRG24101120231185134
|
11/11/2023
|
KOTA BAI
|
1745007043WL039576
|
KOTA BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-043-001/268-B (JHARGUDA)
|
1745007043NRG24101120231185135
|
11/11/2023
|
TITARI
|
1745007043WL039576
|
TITARI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
TITARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
601
|
MEHANDWANI
|
MP-45-007-043-001/27-A (JHARGUDA)
|
1745007043NRG24101120231184909
|
11/11/2023
|
Sohadra bai
|
1745007043WL039572
|
Sohadra bai
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
Sohadrabai
|
CENTRAL BANK OF INDIA(607115)
|
602
|
MEHANDWANI
|
MP-45-007-043-001/3-A (JHARGUDA)
|
1745007043NRG24101120231184911
|
11/11/2023
|
DHARAM SINGH
|
1745007043WL039572
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
317935013
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-043-001/32-A (JHARGUDA)
|
1745007043NRG24101120231184924
|
11/11/2023
|
RAMESH
|
1745007043WL039573
|
RAMESH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
604
|
MEHANDWANI
|
MP-45-007-043-001/33-B (JHARGUDA)
|
1745007043NRG24101120231185008
|
11/11/2023
|
kamalwati
|
1745007043WL039574
|
kamalwati
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-043-001/36-A (JHARGUDA)
|
1745007043NRG24101120231184913
|
11/11/2023
|
DHARAM LAL
|
1745007043WL039572
|
DHARAM LAL
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
317935013
|
|
DHARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
606
|
MEHANDWANI
|
MP-45-007-043-001/39-A (JHARGUDA)
|
1745007043NRG24101120231185137
|
11/11/2023
|
SAGNEE BAI
|
1745007043WL039576
|
SAGNEE BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAGNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-043-001/43-A (JHARGUDA)
|
1745007043NRG24101120231185138
|
11/11/2023
|
PREM SINGH
|
1745007043WL039576
|
PREM SINGH
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
01/01/2024
|
|
317935013
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-043-001/47-A (JHARGUDA)
|
1745007043NRG24101120231185140
|
11/11/2023
|
LAKHAN
|
1745007043WL039576
|
LAKHAN
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
609
|
MEHANDWANI
|
MP-45-007-043-001/51-A (JHARGUDA)
|
1745007043NRG24101120231184881
|
11/11/2023
|
KALEE BAI
|
1745007043WL039571
|
KALEE BAI
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
01/01/2024
|
|
317935013
|
|
KALEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-043-001/53-A (JHARGUDA)
|
1745007043NRG24101120231185145
|
11/11/2023
|
SHANKAR
|
1745007043WL039576
|
SHANKAR
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
611
|
MEHANDWANI
|
MP-45-007-043-001/57-C (JHARGUDA)
|
1745007043NRG24101120231184914
|
11/11/2023
|
BALKARAN
|
1745007043WL039572
|
BALKARAN
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
612
|
MEHANDWANI
|
MP-45-007-043-001/6-C (JHARGUDA)
|
1745007043NRG24101120231184925
|
11/11/2023
|
BALARAM
|
1745007043WL039573
|
BALARAM
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
613
|
MEHANDWANI
|
MP-45-007-043-001/60-A (JHARGUDA)
|
1745007043NRG24101120231185012
|
11/11/2023
|
Sukhamat
|
1745007043WL039574
|
Sukhamat
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
Sukhamat
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-043-001/61-A (JHARGUDA)
|
1745007043NRG24101120231185147
|
11/11/2023
|
TULASI DAS
|
1745007043WL039576
|
TULASI DAS
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
01/01/2024
|
|
317935013
|
|
TULASIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
615
|
MEHANDWANI
|
MP-45-007-043-001/62-B (JHARGUDA)
|
1745007043NRG24101120231185148
|
11/11/2023
|
DURGAWATEE
|
1745007043WL039576
|
DURGAWATEE
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
DURGAWATEE
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-043-001/64-A (JHARGUDA)
|
1745007043NRG24101120231184882
|
11/11/2023
|
SAMALIYA BAI
|
1745007043WL039571
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
617
|
MEHANDWANI
|
MP-45-007-043-001/65-A (JHARGUDA)
|
1745007043NRG24101120231184915
|
11/11/2023
|
LOKU DAS
|
1745007043WL039572
|
LOKU DAS
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
317935013
|
|
LOKUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
618
|
MEHANDWANI
|
MP-45-007-043-001/68-A (JHARGUDA)
|
1745007043NRG24101120231185149
|
11/11/2023
|
KARTIKRAM
|
1745007043WL039576
|
KARTIKRAM
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
KARTIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-043-001/69-B (JHARGUDA)
|
1745007043NRG24101120231184883
|
11/11/2023
|
GEETA BAI
|
1745007043WL039571
|
GEETA BAI
|
00089
|
CBIN0282948
|
621
|
621
|
Processed
|
01/01/2024
|
|
317935013
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
620
|
MEHANDWANI
|
MP-45-007-043-001/7-A (JHARGUDA)
|
1745007043NRG24101120231184926
|
11/11/2023
|
DEVWATEE
|
1745007043WL039573
|
DEVWATEE
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
DEVWATEE
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-043-001/74-A (JHARGUDA)
|
1745007043NRG24101120231184916
|
11/11/2023
|
SONSAY
|
1745007043WL039572
|
SONSAY
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
317935013
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
622
|
MEHANDWANI
|
MP-45-007-043-001/75-A (JHARGUDA)
|
1745007043NRG24101120231184917
|
11/11/2023
|
SUKKAR
|
1745007043WL039572
|
SUKKAR
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUKKAR
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-043-001/75-B (JHARGUDA)
|
1745007043NRG24101120231185150
|
11/11/2023
|
BALRAM
|
1745007043WL039576
|
BALRAM
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
624
|
MEHANDWANI
|
MP-45-007-043-001/78-A (JHARGUDA)
|
1745007043NRG24101120231185152
|
11/11/2023
|
KILAP
|
1745007043WL039576
|
KILAP
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
KILAP
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-043-001/81-A (JHARGUDA)
|
1745007043NRG24101120231185154
|
11/11/2023
|
DROPTI BAI
|
1745007043WL039576
|
DROPTI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
626
|
MEHANDWANI
|
MP-45-007-043-001/85-A (JHARGUDA)
|
1745007043NRG24101120231184918
|
11/11/2023
|
LEELA BAI
|
1745007043WL039572
|
LEELA BAI
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
627
|
MEHANDWANI
|
MP-45-007-043-001/85-C (JHARGUDA)
|
1745007043NRG24101120231185156
|
11/11/2023
|
DAYAL
|
1745007043WL039576
|
DAYAL
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
01/01/2024
|
|
317935013
|
|
DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-043-001/9-A (JHARGUDA)
|
1745007043NRG24101120231184919
|
11/11/2023
|
DURGA BAI
|
1745007043WL039572
|
DURGA BAI
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
629
|
MEHANDWANI
|
MP-45-007-043-001/91-A (JHARGUDA)
|
1745007043NRG24101120231185159
|
11/11/2023
|
shyama bai
|
1745007043WL039576
|
shyama bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
shyamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
MEHANDWANI
|
MP-45-007-043-001/92-A (JHARGUDA)
|
1745007043NRG24101120231185015
|
11/11/2023
|
SADA
|
1745007043WL039574
|
SADA
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
01/01/2024
|
|
317935013
|
|
SADA
|
CENTRAL BANK OF INDIA(607115)
|
631
|
MEHANDWANI
|
MP-45-007-043-001/93-A (JHARGUDA)
|
1745007043NRG24101120231185016
|
11/11/2023
|
SHRI BAI
|
1745007043WL039574
|
SHRI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
632
|
MEHANDWANI
|
MP-45-007-043-001/94-A (JHARGUDA)
|
1745007043NRG24101120231185018
|
11/11/2023
|
Kashiram
|
1745007043WL039574
|
Kashiram
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
01/01/2024
|
|
317935013
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
633
|
MEHANDWANI
|
MP-45-007-043-001/96-B (JHARGUDA)
|
1745007043NRG24101120231184885
|
11/11/2023
|
RAKESH
|
1745007043WL039571
|
RAKESH
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-043-002/1-A (JHARGUDA)
|
1745007043NRG24101120231184927
|
11/11/2023
|
HAMMEE LAL
|
1745007043WL039573
|
HAMMEE LAL
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/01/2024
|
|
317935013
|
|
HAMMEELAL
|
CENTRAL BANK OF INDIA(607115)
|
635
|
MEHANDWANI
|
MP-45-007-043-002/11-A (JHARGUDA)
|
1745007043NRG24101120231184929
|
11/11/2023
|
BHARAT
|
1745007043WL039573
|
BHARAT
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
636
|
MEHANDWANI
|
MP-45-007-043-002/12-A (JHARGUDA)
|
1745007043NRG24101120231184930
|
11/11/2023
|
DHARAMA
|
1745007043WL039573
|
DHARAMA
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
DHARAMA
|
ICICI BANK LTD(508534)
|
637
|
MEHANDWANI
|
MP-45-007-043-002/13-A (JHARGUDA)
|
1745007043NRG24101120231184932
|
11/11/2023
|
GUODAS
|
1745007043WL039573
|
GUODAS
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
GUODAS
|
CENTRAL BANK OF INDIA(607115)
|
638
|
MEHANDWANI
|
MP-45-007-043-002/14-A (JHARGUDA)
|
1745007043NRG24101120231184934
|
11/11/2023
|
PHOOL SINGH
|
1745007043WL039573
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
639
|
MEHANDWANI
|
MP-45-007-043-002/16 (JHARGUDA)
|
1745007043NRG24101120231184935
|
11/11/2023
|
JIYA LAL
|
1745007043WL039573
|
JIYA LAL
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/01/2024
|
|
317935013
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
640
|
MEHANDWANI
|
MP-45-007-043-002/16-A (JHARGUDA)
|
1745007043NRG24101120231184936
|
11/11/2023
|
SOBHIT
|
1745007043WL039573
|
SOBHIT
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
SOBHIT
|
CENTRAL BANK OF INDIA(607115)
|
641
|
MEHANDWANI
|
MP-45-007-043-002/17-A (JHARGUDA)
|
1745007043NRG24101120231184937
|
11/11/2023
|
SOMWATI
|
1745007043WL039573
|
SOMWATI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
642
|
MEHANDWANI
|
MP-45-007-043-002/18-A (JHARGUDA)
|
1745007043NRG24101120231184938
|
11/11/2023
|
BALARAM
|
1745007043WL039573
|
BALARAM
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/01/2024
|
|
317935013
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
643
|
MEHANDWANI
|
MP-45-007-043-002/2-A (JHARGUDA)
|
1745007043NRG24101120231184940
|
11/11/2023
|
CHHOTEE BAI
|
1745007043WL039573
|
CHHOTEE BAI
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
01/01/2024
|
|
317935013
|
|
CHHOTEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
644
|
MEHANDWANI
|
MP-45-007-043-002/21-A (JHARGUDA)
|
1745007043NRG24101120231184942
|
11/11/2023
|
SHIV KUMAR
|
1745007043WL039573
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
645
|
MEHANDWANI
|
MP-45-007-043-002/23-A (JHARGUDA)
|
1745007043NRG24101120231184944
|
11/11/2023
|
RAMWATI
|
1745007043WL039573
|
RAMWATI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
646
|
MEHANDWANI
|
MP-45-007-043-002/23-D (JHARGUDA)
|
1745007043NRG24101120231184946
|
11/11/2023
|
Ramesh
|
1745007043WL039573
|
Ramesh
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
647
|
MEHANDWANI
|
MP-45-007-043-002/25-A (JHARGUDA)
|
1745007043NRG24101120231184947
|
11/11/2023
|
MOHAN DAS
|
1745007043WL039573
|
MOHAN DAS
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
648
|
MEHANDWANI
|
MP-45-007-043-002/26-A (JHARGUDA)
|
1745007043NRG24101120231184948
|
11/11/2023
|
BHAGAWANEE
|
1745007043WL039573
|
BHAGAWANEE
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
BHAGAWANEE
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-043-002/27-A (JHARGUDA)
|
1745007043NRG24101120231184950
|
11/11/2023
|
KATTUDAS
|
1745007043WL039573
|
KATTUDAS
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
KATTUDAS
|
CENTRAL BANK OF INDIA(607115)
|
650
|
MEHANDWANI
|
MP-45-007-043-002/28-A (JHARGUDA)
|
1745007043NRG24101120231184951
|
11/11/2023
|
BARTI BAI
|
1745007043WL039573
|
BARTI BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
BARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
651
|
MEHANDWANI
|
MP-45-007-043-002/29-A (JHARGUDA)
|
1745007043NRG24101120231184953
|
11/11/2023
|
SANTOSH
|
1745007043WL039573
|
SANTOSH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
652
|
MEHANDWANI
|
MP-45-007-043-002/35-A (JHARGUDA)
|
1745007043NRG24101120231184954
|
11/11/2023
|
SUPEHA
|
1745007043WL039573
|
SUPEHA
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUPEHA
|
CENTRAL BANK OF INDIA(607115)
|
653
|
MEHANDWANI
|
MP-45-007-043-002/35-C (JHARGUDA)
|
1745007043NRG24101120231184955
|
11/11/2023
|
AMAR SINGH
|
1745007043WL039573
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
654
|
MEHANDWANI
|
MP-45-007-043-002/35-D (JHARGUDA)
|
1745007043NRG24101120231184956
|
11/11/2023
|
Maha singh
|
1745007043WL039573
|
Maha singh
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
Mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
655
|
MEHANDWANI
|
MP-45-007-043-002/36-A (JHARGUDA)
|
1745007043NRG24101120231184957
|
11/11/2023
|
KANDHILAL
|
1745007043WL039573
|
KANDHILAL
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
656
|
MEHANDWANI
|
MP-45-007-043-002/37-B (JHARGUDA)
|
1745007043NRG24101120231184958
|
11/11/2023
|
savita bai
|
1745007043WL039573
|
savita bai
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
01/01/2024
|
|
317935013
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
657
|
MEHANDWANI
|
MP-45-007-043-002/38-A (JHARGUDA)
|
1745007043NRG24101120231184959
|
11/11/2023
|
CHURAMAN
|
1745007043WL039573
|
CHURAMAN
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
658
|
MEHANDWANI
|
MP-45-007-043-002/38-B (JHARGUDA)
|
1745007043NRG24101120231184960
|
11/11/2023
|
SAKUR DAS
|
1745007043WL039573
|
SAKUR DAS
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAKURDAS
|
CENTRAL BANK OF INDIA(607115)
|
659
|
MEHANDWANI
|
MP-45-007-043-002/39-A (JHARGUDA)
|
1745007043NRG24101120231184961
|
11/11/2023
|
Premwate
|
1745007043WL039573
|
Premwate
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
Premwate
|
CENTRAL BANK OF INDIA(607115)
|
660
|
MEHANDWANI
|
MP-45-007-043-002/39-B (JHARGUDA)
|
1745007043NRG24101120231184962
|
11/11/2023
|
Dev singh
|
1745007043WL039573
|
Dev singh
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/01/2024
|
|
317935013
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
661
|
MEHANDWANI
|
MP-45-007-043-002/41-A (JHARGUDA)
|
1745007043NRG24101120231184963
|
11/11/2023
|
DEVLAL
|
1745007043WL039573
|
DEVLAL
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/01/2024
|
|
317935013
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
662
|
MEHANDWANI
|
MP-45-007-043-002/44-A (JHARGUDA)
|
1745007043NRG24101120231184965
|
11/11/2023
|
TILAK SINGH
|
1745007043WL039573
|
TILAK SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
663
|
MEHANDWANI
|
MP-45-007-043-002/47-A (JHARGUDA)
|
1745007043NRG24101120231184966
|
11/11/2023
|
LEELA BAI
|
1745007043WL039573
|
LEELA BAI
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/01/2024
|
|
317935013
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
664
|
MEHANDWANI
|
MP-45-007-043-002/49-A (JHARGUDA)
|
1745007043NRG24101120231184967
|
11/11/2023
|
DHARAM SINGH
|
1745007043WL039573
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
665
|
MEHANDWANI
|
MP-45-007-043-002/50-A (JHARGUDA)
|
1745007043NRG24101120231184968
|
11/11/2023
|
TEJI SINGH
|
1745007043WL039573
|
TEJI SINGH
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/01/2024
|
|
317935013
|
|
TEJISINGH
|
CENTRAL BANK OF INDIA(607115)
|
666
|
MEHANDWANI
|
MP-45-007-043-002/50-D (JHARGUDA)
|
1745007043NRG24101120231184969
|
11/11/2023
|
SUKHADEV
|
1745007043WL039573
|
SUKHADEV
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUKHADEV
|
CENTRAL BANK OF INDIA(607115)
|
667
|
MEHANDWANI
|
MP-45-007-043-002/51-A (JHARGUDA)
|
1745007043NRG24101120231184970
|
11/11/2023
|
PANNE LAL
|
1745007043WL039573
|
PANNE LAL
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
PANNELAL
|
CENTRAL BANK OF INDIA(607115)
|
668
|
MEHANDWANI
|
MP-45-007-043-002/51-B (JHARGUDA)
|
1745007043NRG24101120231184971
|
11/11/2023
|
DAREP
|
1745007043WL039573
|
DAREP
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
DAREP
|
CENTRAL BANK OF INDIA(607115)
|
669
|
MEHANDWANI
|
MP-45-007-043-002/53-A (JHARGUDA)
|
1745007043NRG24101120231184972
|
11/11/2023
|
LAKHAN SINGH
|
1745007043WL039573
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
670
|
MEHANDWANI
|
MP-45-007-043-002/54-A (JHARGUDA)
|
1745007043NRG24101120231184973
|
11/11/2023
|
CHUNTI BAI
|
1745007043WL039573
|
CHUNTI BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
CHUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
671
|
MEHANDWANI
|
MP-45-007-043-002/60-A (JHARGUDA)
|
1745007043NRG24101120231184976
|
11/11/2023
|
DALPAT SINGH
|
1745007043WL039573
|
DALPAT SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
DALPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
672
|
MEHANDWANI
|
MP-45-007-043-002/61-A (JHARGUDA)
|
1745007043NRG24101120231184978
|
11/11/2023
|
GULAPAT
|
1745007043WL039573
|
GULAPAT
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
GULAPAT
|
CENTRAL BANK OF INDIA(607115)
|
673
|
MEHANDWANI
|
MP-45-007-043-002/63-A (JHARGUDA)
|
1745007043NRG24101120231184980
|
11/11/2023
|
MULCHAND
|
1745007043WL039573
|
MULCHAND
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
MULCHAND
|
UNION BANK OF INDIA(508500)
|
674
|
MEHANDWANI
|
MP-45-007-043-002/64-A (JHARGUDA)
|
1745007043NRG24101120231184981
|
11/11/2023
|
RAMA SINGH
|
1745007043WL039573
|
RAMA SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
675
|
MEHANDWANI
|
MP-45-007-043-002/65-A (JHARGUDA)
|
1745007043NRG24101120231184982
|
11/11/2023
|
REEMA
|
1745007043WL039573
|
REEMA
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
REEMA
|
CENTRAL BANK OF INDIA(607115)
|
676
|
MEHANDWANI
|
MP-45-007-043-002/68-A (JHARGUDA)
|
1745007043NRG24101120231184983
|
11/11/2023
|
RUPA DAS
|
1745007043WL039573
|
RUPA DAS
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
RUPADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
677
|
MEHANDWANI
|
MP-45-007-043-002/71-A (JHARGUDA)
|
1745007043NRG24101120231184986
|
11/11/2023
|
KELASH
|
1745007043WL039573
|
KELASH
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/01/2024
|
|
317935013
|
|
KELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
678
|
MEHANDWANI
|
MP-45-007-043-002/74-A (JHARGUDA)
|
1745007043NRG24101120231184987
|
11/11/2023
|
PHOOLCHANDR
|
1745007043WL039573
|
PHOOLCHANDR
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
PHOOLCHANDR
|
UNION BANK OF INDIA(508500)
|
679
|
MEHANDWANI
|
MP-45-007-043-002/75-A (JHARGUDA)
|
1745007043NRG24101120231184988
|
11/11/2023
|
SAHAMATIYA
|
1745007043WL039573
|
SAHAMATIYA
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAHAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
680
|
MEHANDWANI
|
MP-45-007-043-002/76-A (JHARGUDA)
|
1745007043NRG24101120231184990
|
11/11/2023
|
HARI LAL
|
1745007043WL039573
|
HARI LAL
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/01/2024
|
|
317935013
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
681
|
MEHANDWANI
|
MP-45-007-043-003/17-A (JHARGUDA)
|
1745007043NRG24101120231184922
|
11/11/2023
|
SURESH
|
1745007043WL039572
|
SURESH
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
682
|
MEHANDWANI
|
MP-45-007-043-003/2-A (JHARGUDA)
|
1745007043NRG24101120231184991
|
11/11/2023
|
SHARAVAN
|
1745007043WL039573
|
SHARAVAN
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHARAVAN
|
CENTRAL BANK OF INDIA(607115)
|
683
|
MEHANDWANI
|
MP-45-007-043-003/32-A (JHARGUDA)
|
1745007043NRG24101120231185160
|
11/11/2023
|
PARWATI
|
1745007043WL039576
|
PARWATI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
684
|
MEHANDWANI
|
MP-45-007-043-003/33-A (JHARGUDA)
|
1745007043NRG24101120231185019
|
11/11/2023
|
SAHADEV
|
1745007043WL039574
|
SAHADEV
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
685
|
MEHANDWANI
|
MP-45-007-043-003/33-A (JHARGUDA)
|
1745007043NRG24101120231185020
|
11/11/2023
|
SAHADEV
|
1745007043WL039574
|
SAHADEV
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAHADEV
|
UNION BANK OF INDIA(508500)
|
686
|
MEHANDWANI
|
MP-45-007-043-003/54-A (JHARGUDA)
|
1745007043NRG24101120231184923
|
11/11/2023
|
JEHAR
|
1745007043WL039572
|
JEHAR
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
687
|
MEHANDWANI
|
MP-45-007-043-003/58-A (JHARGUDA)
|
1745007043NRG24101120231184992
|
11/11/2023
|
FULLI BAI
|
1745007043WL039573
|
FULLI BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
FULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
688
|
MEHANDWANI
|
MP-45-007-043-003/77-B (JHARGUDA)
|
1745007043NRG24101120231184993
|
11/11/2023
|
SHIVRAJ
|
1745007043WL039573
|
SHIVRAJ
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483146
|
483146
|
|
|
|
|
|
|
|
689
|
MEHANDWANI
|
MP-45-007-025-001/115-A (RADHOPUR)
|
1745007025NRG24091120231179211
|
11/11/2023
|
HANSBATI
|
1745007025WL039453
|
HANSBATI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
317935013
|
|
HANSBATI
|
UNION BANK OF INDIA(508500)
|
690
|
MEHANDWANI
|
MP-45-007-025-001/117-A (RADHOPUR)
|
1745007025NRG24091120231179212
|
11/11/2023
|
SUBHADRA
|
1745007025WL039453
|
SUBHADRA
|
00089
|
CBIN0283015
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
691
|
MEHANDWANI
|
MP-45-007-025-001/124-C (RADHOPUR)
|
1745007025NRG24091120231179223
|
11/11/2023
|
GANGOTRI
|
1745007025WL039453
|
GANGOTRI
|
00089
|
CBIN0283015
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
692
|
MEHANDWANI
|
MP-45-007-025-001/126 (RADHOPUR)
|
1745007025NRG24091120231179225
|
11/11/2023
|
SEMBATEE
|
1745007025WL039453
|
SEMBATEE
|
00089
|
CBIN0283015
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
SEMBATEE
|
CENTRAL BANK OF INDIA(607115)
|
693
|
MEHANDWANI
|
MP-45-007-025-001/41 (RADHOPUR)
|
1745007025NRG24091120231179262
|
11/11/2023
|
NARBAD
|
1745007025WL039453
|
NARBAD
|
00089
|
CBIN0283015
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
NARBAD
|
UNION BANK OF INDIA(508500)
|
694
|
MEHANDWANI
|
MP-45-007-025-001/50-A (RADHOPUR)
|
1745007025NRG24091120231179269
|
11/11/2023
|
SAMPATIYA BAI
|
1745007025WL039453
|
SAMPATIYA BAI
|
00089
|
CBIN0283015
|
370
|
370
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
695
|
MEHANDWANI
|
MP-45-007-025-001/60-A (RADHOPUR)
|
1745007025NRG24091120231179273
|
11/11/2023
|
phulmotin bai
|
1745007025WL039453
|
phulmotin bai
|
00089
|
CBIN0283015
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
phulmotinbai
|
CENTRAL BANK OF INDIA(607115)
|
696
|
MEHANDWANI
|
MP-45-007-025-001/62-A (RADHOPUR)
|
1745007025NRG24091120231179276
|
11/11/2023
|
SUNITA BAI
|
1745007025WL039453
|
SUNITA BAI
|
00089
|
CBIN0283015
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
697
|
MEHANDWANI
|
MP-45-007-025-001/76-B (RADHOPUR)
|
1745007025NRG24091120231179288
|
11/11/2023
|
BABLOO SINGH
|
1745007025WL039453
|
BABLOO SINGH
|
00089
|
CBIN0283015
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
BABLOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
698
|
MEHANDWANI
|
MP-45-007-025-001/78-B (RADHOPUR)
|
1745007025NRG24091120231179290
|
11/11/2023
|
NIRMILA
|
1745007025WL039453
|
NIRMILA
|
00089
|
CBIN0283015
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
NIRMILA
|
CENTRAL BANK OF INDIA(607115)
|
699
|
MEHANDWANI
|
MP-45-007-025-001/99-B (RADHOPUR)
|
1745007025NRG24091120231179308
|
11/11/2023
|
Nansi
|
1745007025WL039453
|
Nansi
|
00089
|
CBIN0283015
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
Nansi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8695
|
8695
|
|
|
|
|
|
|
|
700
|
MEHANDWANI
|
MP-45-007-043-001/9-C (JHARGUDA)
|
1745007043NRG24101120231184920
|
11/11/2023
|
Roshni
|
1745007043WL039572
|
Roshni
|
00176
|
IDIB000D070
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
Roshni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
701
|
MEHANDWANI
|
MP-45-007-043-001/192-B (JHARGUDA)
|
1745007043NRG24101120231184866
|
11/11/2023
|
Ravi singh
|
1745007043WL039571
|
Ravi singh
|
00354
|
PUNB0642100
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
317935013
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
702
|
MEHANDWANI
|
MP-45-007-043-002/60-B (JHARGUDA)
|
1745007043NRG24101120231184977
|
11/11/2023
|
Deepak Pusham
|
1745007043WL039573
|
Deepak Pusham
|
00415
|
SBIN0001061
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
DeepakPusham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
703
|
MEHANDWANI
|
MP-45-007-025-001/4-B (RADHOPUR)
|
1745007025NRG24091120231179260
|
11/11/2023
|
GEETANG
|
1745007025WL039453
|
GEETANG
|
00415
|
SBIN0002893
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
GEETANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
704
|
MEHANDWANI
|
MP-45-007-041-003/210-A (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176969
|
11/11/2023
|
shyam giri
|
1745007041WL039377
|
shyam giri
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
shyamgiri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
705
|
MEHANDWANI
|
MP-45-007-043-001/24-C (JHARGUDA)
|
1745007043NRG24101120231185133
|
11/11/2023
|
Suraj
|
1745007043WL039576
|
Suraj
|
00415
|
SBIN0007932
|
627
|
627
|
Processed
|
01/01/2024
|
|
317935013
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
706
|
MEHANDWANI
|
MP-45-007-025-001/29-D (RADHOPUR)
|
1745007025NRG24091120231179255
|
11/11/2023
|
DEVANAND
|
1745007025WL039453
|
DEVANAND
|
00415
|
SBIN0030452
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
DEVANAND
|
CENTRAL BANK OF INDIA(607115)
|
707
|
MEHANDWANI
|
MP-45-007-043-002/54-B (JHARGUDA)
|
1745007043NRG24101120231184974
|
11/11/2023
|
SURESH
|
1745007043WL039573
|
SURESH
|
00415
|
SBIN0030452
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
317935013
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1955
|
1955
|
|
|
|
|
|
|
|
708
|
MEHANDWANI
|
MP-45-007-025-001/10-A (RADHOPUR)
|
1745007025NRG24091120231179194
|
11/11/2023
|
Parvati
|
1745007025WL039453
|
Parvati
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
709
|
MEHANDWANI
|
MP-45-007-025-001/101-A (RADHOPUR)
|
1745007025NRG24091120231179195
|
11/11/2023
|
SAHJAR
|
1745007025WL039453
|
SAHJAR
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAHJAR
|
CENTRAL BANK OF INDIA(607115)
|
710
|
MEHANDWANI
|
MP-45-007-025-001/102-C (RADHOPUR)
|
1745007025NRG24091120231179196
|
11/11/2023
|
Bsanti
|
1745007025WL039453
|
Bsanti
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
Bsanti
|
CENTRAL BANK OF INDIA(607115)
|
711
|
MEHANDWANI
|
MP-45-007-025-001/103-A (RADHOPUR)
|
1745007025NRG24091120231179197
|
11/11/2023
|
MUNNI BAI
|
1745007025WL039453
|
MUNNI BAI
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
712
|
MEHANDWANI
|
MP-45-007-025-001/106-C (RADHOPUR)
|
1745007025NRG24091120231179199
|
11/11/2023
|
Sarswati Bai
|
1745007025WL039453
|
Sarswati Bai
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
SarswatiBai
|
UNION BANK OF INDIA(508500)
|
713
|
MEHANDWANI
|
MP-45-007-025-001/108-A (RADHOPUR)
|
1745007025NRG24091120231179200
|
11/11/2023
|
HANSI BAI
|
1745007025WL039453
|
HANSI BAI
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
HANSIBAI
|
UNION BANK OF INDIA(508500)
|
714
|
MEHANDWANI
|
MP-45-007-025-001/111-B (RADHOPUR)
|
1745007025NRG24091120231179206
|
11/11/2023
|
GIRWAR SINGH
|
1745007025WL039453
|
GIRWAR SINGH
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
317935013
|
|
GIRWARSINGH
|
UNION BANK OF INDIA(508500)
|
715
|
MEHANDWANI
|
MP-45-007-025-001/113-B (RADHOPUR)
|
1745007025NRG24091120231179208
|
11/11/2023
|
Pushpa Bai
|
1745007025WL039453
|
Pushpa Bai
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
PushpaBai
|
UNION BANK OF INDIA(508500)
|
716
|
MEHANDWANI
|
MP-45-007-025-001/120-B (RADHOPUR)
|
1745007025NRG24091120231179216
|
11/11/2023
|
CHAMELI BAI
|
1745007025WL039453
|
CHAMELI BAI
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
01/01/2024
|
|
317935013
|
|
CHAMELIBAI
|
UNION BANK OF INDIA(508500)
|
717
|
MEHANDWANI
|
MP-45-007-025-001/122-C (RADHOPUR)
|
1745007025NRG24091120231179218
|
11/11/2023
|
GOMTI BAI
|
1745007025WL039453
|
GOMTI BAI
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
01/01/2024
|
|
317935013
|
|
GOMTIBAI
|
UNION BANK OF INDIA(508500)
|
718
|
MEHANDWANI
|
MP-45-007-025-001/123-B (RADHOPUR)
|
1745007025NRG24091120231179221
|
11/11/2023
|
Meena bai
|
1745007025WL039453
|
Meena bai
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
Meenabai
|
UNION BANK OF INDIA(508500)
|
719
|
MEHANDWANI
|
MP-45-007-025-001/124-B (RADHOPUR)
|
1745007025NRG24091120231179222
|
11/11/2023
|
NARAYAN
|
1745007025WL039453
|
NARAYAN
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
720
|
MEHANDWANI
|
MP-45-007-025-001/130-A (RADHOPUR)
|
1745007025NRG24091120231179228
|
11/11/2023
|
Shyama Bai
|
1745007025WL039453
|
Shyama Bai
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
ShyamaBai
|
UNION BANK OF INDIA(508500)
|
721
|
MEHANDWANI
|
MP-45-007-025-001/131-A (RADHOPUR)
|
1745007025NRG24091120231179229
|
11/11/2023
|
Shrivati
|
1745007025WL039453
|
Shrivati
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
Shrivati
|
UNION BANK OF INDIA(508500)
|
722
|
MEHANDWANI
|
MP-45-007-025-001/132 (RADHOPUR)
|
1745007025NRG24091120231179230
|
11/11/2023
|
damaniya
|
1745007025WL039453
|
damaniya
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
damaniya
|
UNION BANK OF INDIA(508500)
|
723
|
MEHANDWANI
|
MP-45-007-025-001/135-A (RADHOPUR)
|
1745007025NRG24091120231179233
|
11/11/2023
|
SAVITRI BAI
|
1745007025WL039453
|
SAVITRI BAI
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
SAVITRIBAI
|
UNION BANK OF INDIA(508500)
|
724
|
MEHANDWANI
|
MP-45-007-025-001/136-A (RADHOPUR)
|
1745007025NRG24091120231179234
|
11/11/2023
|
Ramsakhi
|
1745007025WL039453
|
Ramsakhi
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
Ramsakhi
|
UNION BANK OF INDIA(508500)
|
725
|
MEHANDWANI
|
MP-45-007-025-001/141-B (RADHOPUR)
|
1745007025NRG24091120231179237
|
11/11/2023
|
GANGOTRI
|
1745007025WL039453
|
GANGOTRI
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
GANGOTRI
|
UNION BANK OF INDIA(508500)
|
726
|
MEHANDWANI
|
MP-45-007-025-001/141-C (RADHOPUR)
|
1745007025NRG24091120231179238
|
11/11/2023
|
Sarita bai
|
1745007025WL039453
|
Sarita bai
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
01/01/2024
|
|
317935013
|
|
Saritabai
|
UNION BANK OF INDIA(508500)
|
727
|
MEHANDWANI
|
MP-45-007-025-001/17-A (RADHOPUR)
|
1745007025NRG24091120231179242
|
11/11/2023
|
Ramesh Singh
|
1745007025WL039453
|
Ramesh Singh
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
RameshSingh
|
UNION BANK OF INDIA(508500)
|
728
|
MEHANDWANI
|
MP-45-007-025-001/2-B (RADHOPUR)
|
1745007025NRG24091120231179245
|
11/11/2023
|
Harishchand
|
1745007025WL039453
|
Harishchand
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
01/01/2024
|
|
317935013
|
|
Harishchand
|
UNION BANK OF INDIA(508500)
|
729
|
MEHANDWANI
|
MP-45-007-025-001/2-B (RADHOPUR)
|
1745007025NRG24091120231179246
|
11/11/2023
|
Harishchand
|
1745007025WL039453
|
Harishchand
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
01/01/2024
|
|
317935013
|
|
Harishchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
730
|
MEHANDWANI
|
MP-45-007-025-001/21-D (RADHOPUR)
|
1745007025NRG24091120231179249
|
11/11/2023
|
Naval Singh Kushram
|
1745007025WL039453
|
Naval Singh Kushram
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
01/01/2024
|
|
317935013
|
|
NavalSinghKushram
|
UNION BANK OF INDIA(508500)
|
731
|
MEHANDWANI
|
MP-45-007-025-001/29-B (RADHOPUR)
|
1745007025NRG24091120231179253
|
11/11/2023
|
RAMOTI
|
1745007025WL039453
|
RAMOTI
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAMOTI
|
UNION BANK OF INDIA(508500)
|
732
|
MEHANDWANI
|
MP-45-007-025-001/29-C (RADHOPUR)
|
1745007025NRG24091120231179254
|
11/11/2023
|
RAJNI BAIDHURWE
|
1745007025WL039453
|
RAJNI BAIDHURWE
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
RAJNIBAIDHURWE
|
UNION BANK OF INDIA(508500)
|
733
|
MEHANDWANI
|
MP-45-007-025-001/45-A (RADHOPUR)
|
1745007025NRG24091120231179265
|
11/11/2023
|
KAMALSINGH
|
1745007025WL039453
|
KAMALSINGH
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
734
|
MEHANDWANI
|
MP-45-007-025-001/48-B (RADHOPUR)
|
1745007025NRG24091120231179267
|
11/11/2023
|
Ranmat Singh Udde
|
1745007025WL039453
|
Ranmat Singh Udde
|
00468
|
UBIN0542628
|
370
|
370
|
Processed
|
01/01/2024
|
|
317935013
|
|
RanmatSinghUdde
|
UNION BANK OF INDIA(508500)
|
735
|
MEHANDWANI
|
MP-45-007-025-001/5-A (RADHOPUR)
|
1745007025NRG24091120231179268
|
11/11/2023
|
BHAJANAVATI
|
1745007025WL039453
|
BHAJANAVATI
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
BHAJANAVATI
|
CENTRAL BANK OF INDIA(607115)
|
736
|
MEHANDWANI
|
MP-45-007-025-001/56-A (RADHOPUR)
|
1745007025NRG24091120231179270
|
11/11/2023
|
Kousaliya Maravi
|
1745007025WL039453
|
Kousaliya Maravi
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
01/01/2024
|
|
317935013
|
|
KousaliyaMaravi
|
STATE BANK OF INDIA(508548)
|
737
|
MEHANDWANI
|
MP-45-007-025-001/58-A (RADHOPUR)
|
1745007025NRG24091120231179272
|
11/11/2023
|
Kalavati
|
1745007025WL039453
|
Kalavati
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
738
|
MEHANDWANI
|
MP-45-007-025-001/61-A (RADHOPUR)
|
1745007025NRG24091120231179274
|
11/11/2023
|
Mangaliya Bai
|
1745007025WL039453
|
Mangaliya Bai
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
MangaliyaBai
|
UNION BANK OF INDIA(508500)
|
739
|
MEHANDWANI
|
MP-45-007-025-001/62-B (RADHOPUR)
|
1745007025NRG24091120231179277
|
11/11/2023
|
Sanjeevan
|
1745007025WL039453
|
Sanjeevan
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
Sanjeevan
|
UNION BANK OF INDIA(508500)
|
740
|
MEHANDWANI
|
MP-45-007-025-001/66-B (RADHOPUR)
|
1745007025NRG24091120231179280
|
11/11/2023
|
Santoshi
|
1745007025WL039453
|
Santoshi
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
Santoshi
|
UNION BANK OF INDIA(508500)
|
741
|
MEHANDWANI
|
MP-45-007-025-001/73 (RADHOPUR)
|
1745007025NRG24091120231179284
|
11/11/2023
|
MAMTA BAI
|
1745007025WL039453
|
MAMTA BAI
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
742
|
MEHANDWANI
|
MP-45-007-025-001/73-A (RADHOPUR)
|
1745007025NRG24091120231179285
|
11/11/2023
|
MOHA BAI
|
1745007025WL039453
|
MOHA BAI
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
MOHABAI
|
UNION BANK OF INDIA(508500)
|
743
|
MEHANDWANI
|
MP-45-007-025-001/73-C (RADHOPUR)
|
1745007025NRG24091120231179286
|
11/11/2023
|
AJAY
|
1745007025WL039453
|
AJAY
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
01/01/2024
|
|
317935013
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
744
|
MEHANDWANI
|
MP-45-007-025-001/77-A (RADHOPUR)
|
1745007025NRG24091120231179289
|
11/11/2023
|
phoolchand
|
1745007025WL039453
|
phoolchand
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
phoolchand
|
UNION BANK OF INDIA(508500)
|
745
|
MEHANDWANI
|
MP-45-007-025-001/8-B (RADHOPUR)
|
1745007025NRG24091120231179292
|
11/11/2023
|
CHANDREBATI
|
1745007025WL039453
|
CHANDREBATI
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
CHANDREBATI
|
UNION BANK OF INDIA(508500)
|
746
|
MEHANDWANI
|
MP-45-007-025-001/80-A (RADHOPUR)
|
1745007025NRG24091120231179293
|
11/11/2023
|
GANGABATI
|
1745007025WL039453
|
GANGABATI
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
01/01/2024
|
|
317935013
|
|
GANGABATI
|
UNION BANK OF INDIA(508500)
|
747
|
MEHANDWANI
|
MP-45-007-025-001/87-C (RADHOPUR)
|
1745007025NRG24091120231179296
|
11/11/2023
|
SURUP SINGH
|
1745007025WL039453
|
SURUP SINGH
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
SURUPSINGH
|
UNION BANK OF INDIA(508500)
|
748
|
MEHANDWANI
|
MP-45-007-025-001/89-D (RADHOPUR)
|
1745007025NRG24091120231179299
|
11/11/2023
|
Jain singh
|
1745007025WL039453
|
Jain singh
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
Jainsingh
|
UNION BANK OF INDIA(508500)
|
749
|
MEHANDWANI
|
MP-45-007-025-001/95-B (RADHOPUR)
|
1745007025NRG24091120231179302
|
11/11/2023
|
URMILA
|
1745007025WL039453
|
URMILA
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
01/01/2024
|
|
317935013
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
750
|
MEHANDWANI
|
MP-45-007-025-001/96-A (RADHOPUR)
|
1745007025NRG24091120231179303
|
11/11/2023
|
BHAGVATI
|
1745007025WL039453
|
BHAGVATI
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
751
|
MEHANDWANI
|
MP-45-007-025-001/96-B (RADHOPUR)
|
1745007025NRG24091120231179304
|
11/11/2023
|
BISMAT
|
1745007025WL039453
|
BISMAT
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
BISMAT
|
UNION BANK OF INDIA(508500)
|
752
|
MEHANDWANI
|
MP-45-007-025-002/98-D (RADHOPUR)
|
1745007025NRG24091120231179309
|
11/11/2023
|
SHUKHRU SINGH
|
1745007025WL039453
|
SHUKHRU SINGH
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
SHUKHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
753
|
MEHANDWANI
|
MP-45-007-025-003/16 (RADHOPUR)
|
1745007000NRG24111120231188523
|
11/11/2023
|
Ammi Bai
|
1745007WL039662
|
Ammi Bai
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
01/01/2024
|
|
317935013
|
|
AmmiBai
|
UNION BANK OF INDIA(508500)
|
754
|
MEHANDWANI
|
MP-45-007-028-002/15-C (BHODASAAJ MAAL)
|
1745007028NRG24091120231177355
|
11/11/2023
|
Krashna Kumar
|
1745007028WL039394
|
Krashna Kumar
|
00468
|
UBIN0542628
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
317935013
|
|
KrashnaKumar
|
UNION BANK OF INDIA(508500)
|
755
|
MEHANDWANI
|
MP-45-007-028-002/9-B (BHODASAAJ MAAL)
|
1745007028NRG24091120231177387
|
11/11/2023
|
Savitri
|
1745007028WL039394
|
Savitri
|
00468
|
UBIN0542628
|
591
|
591
|
Processed
|
01/01/2024
|
|
317935013
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
756
|
MEHANDWANI
|
MP-45-007-041-003/41-A (KHAMHARIYA MAAL)
|
1745007041NRG24091120231176977
|
11/11/2023
|
vishram
|
1745007041WL039377
|
vishram
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317935013
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
757
|
MEHANDWANI
|
MP-45-007-043-001/100-B (JHARGUDA)
|
1745007043NRG24101120231184995
|
11/11/2023
|
Gayatri tekam
|
1745007043WL039574
|
Gayatri tekam
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
Gayatritekam
|
CENTRAL BANK OF INDIA(607115)
|
758
|
MEHANDWANI
|
MP-45-007-043-001/111-B (JHARGUDA)
|
1745007043NRG24101120231184890
|
11/11/2023
|
ankit
|
1745007043WL039572
|
ankit
|
00468
|
UBIN0542628
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
317935013
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
759
|
MEHANDWANI
|
MP-45-007-043-001/117-B (JHARGUDA)
|
1745007043NRG24101120231184856
|
11/11/2023
|
Sarita Bai
|
1745007043WL039571
|
Sarita Bai
|
00468
|
UBIN0542628
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
SaritaBai
|
UNION BANK OF INDIA(508500)
|
760
|
MEHANDWANI
|
MP-45-007-043-001/123-A (JHARGUDA)
|
1745007043NRG24101120231185113
|
11/11/2023
|
SUNERAM
|
1745007043WL039576
|
SUNERAM
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUNERAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
761
|
MEHANDWANI
|
MP-45-007-043-001/151-A (JHARGUDA)
|
1745007043NRG24101120231185117
|
11/11/2023
|
Rup singh
|
1745007043WL039576
|
Rup singh
|
00468
|
UBIN0542628
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
317935013
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
762
|
MEHANDWANI
|
MP-45-007-043-001/151-C (JHARGUDA)
|
1745007043NRG24101120231185119
|
11/11/2023
|
gyanwati
|
1745007043WL039576
|
gyanwati
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
763
|
MEHANDWANI
|
MP-45-007-043-001/167-C (JHARGUDA)
|
1745007043NRG24101120231184899
|
11/11/2023
|
lokendra
|
1745007043WL039572
|
lokendra
|
00468
|
UBIN0542628
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
764
|
MEHANDWANI
|
MP-45-007-043-001/184-B (JHARGUDA)
|
1745007043NRG24101120231184901
|
11/11/2023
|
Rajju singh
|
1745007043WL039572
|
Rajju singh
|
00468
|
UBIN0542628
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
317935013
|
|
Rajjusingh
|
UNION BANK OF INDIA(508500)
|
765
|
MEHANDWANI
|
MP-45-007-043-001/192-D (JHARGUDA)
|
1745007043NRG24101120231184868
|
11/11/2023
|
Manoo
|
1745007043WL039571
|
Manoo
|
00468
|
UBIN0542628
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
Manoo
|
UNION BANK OF INDIA(508500)
|
766
|
MEHANDWANI
|
MP-45-007-043-001/202-A (JHARGUDA)
|
1745007043NRG24101120231184870
|
11/11/2023
|
AMOL
|
1745007043WL039571
|
AMOL
|
00468
|
UBIN0542628
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
AMOL
|
UNION BANK OF INDIA(508500)
|
767
|
MEHANDWANI
|
MP-45-007-043-001/209-A (JHARGUDA)
|
1745007043NRG24101120231185001
|
11/11/2023
|
Suneeta
|
1745007043WL039574
|
Suneeta
|
00468
|
UBIN0542628
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
317935013
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
768
|
MEHANDWANI
|
MP-45-007-043-001/218-B (JHARGUDA)
|
1745007043NRG24101120231184874
|
11/11/2023
|
Pawan
|
1745007043WL039571
|
Pawan
|
00468
|
UBIN0542628
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
Pawan
|
ICICI BANK LTD(508534)
|
769
|
MEHANDWANI
|
MP-45-007-043-001/218-C (JHARGUDA)
|
1745007043NRG24101120231184875
|
11/11/2023
|
Bupendr
|
1745007043WL039571
|
Bupendr
|
00468
|
UBIN0542628
|
621
|
621
|
Processed
|
01/01/2024
|
|
317935013
|
|
Bupendr
|
UNION BANK OF INDIA(508500)
|
770
|
MEHANDWANI
|
MP-45-007-043-001/24-B (JHARGUDA)
|
1745007043NRG24101120231185132
|
11/11/2023
|
Hare singh
|
1745007043WL039576
|
Hare singh
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
Haresingh
|
UNION BANK OF INDIA(508500)
|
771
|
MEHANDWANI
|
MP-45-007-043-001/270-A (JHARGUDA)
|
1745007043NRG24101120231185007
|
11/11/2023
|
AMRIT SINGH
|
1745007043WL039574
|
AMRIT SINGH
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
AMRITSINGH
|
UNION BANK OF INDIA(508500)
|
772
|
MEHANDWANI
|
MP-45-007-043-001/28-A (JHARGUDA)
|
1745007043NRG24101120231184910
|
11/11/2023
|
PREMWATEE BAI
|
1745007043WL039572
|
PREMWATEE BAI
|
00468
|
UBIN0542628
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
PREMWATEEBAI
|
UNION BANK OF INDIA(508500)
|
773
|
MEHANDWANI
|
MP-45-007-043-001/43-B (JHARGUDA)
|
1745007043NRG24101120231185139
|
11/11/2023
|
Hem singh
|
1745007043WL039576
|
Hem singh
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
Hemsingh
|
UNION BANK OF INDIA(508500)
|
774
|
MEHANDWANI
|
MP-45-007-043-001/48-B (JHARGUDA)
|
1745007043NRG24101120231185143
|
11/11/2023
|
Heeravati
|
1745007043WL039576
|
Heeravati
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
Heeravati
|
UNION BANK OF INDIA(508500)
|
775
|
MEHANDWANI
|
MP-45-007-043-001/52-A (JHARGUDA)
|
1745007043NRG24101120231185144
|
11/11/2023
|
GOMATI BAI
|
1745007043WL039576
|
GOMATI BAI
|
00468
|
UBIN0542628
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
317935013
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
776
|
MEHANDWANI
|
MP-45-007-043-001/78-C (JHARGUDA)
|
1745007043NRG24101120231185153
|
11/11/2023
|
mahawati
|
1745007043WL039576
|
mahawati
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
317935013
|
|
mahawati
|
UNION BANK OF INDIA(508500)
|
777
|
MEHANDWANI
|
MP-45-007-043-002/12-B (JHARGUDA)
|
1745007043NRG24101120231184931
|
11/11/2023
|
Bharti
|
1745007043WL039573
|
Bharti
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
778
|
MEHANDWANI
|
MP-45-007-043-002/13-D (JHARGUDA)
|
1745007043NRG24101120231184933
|
11/11/2023
|
devki
|
1745007043WL039573
|
devki
|
00468
|
UBIN0542628
|
824
|
824
|
Processed
|
01/01/2024
|
|
317935013
|
|
devki
|
UNION BANK OF INDIA(508500)
|
779
|
MEHANDWANI
|
MP-45-007-043-002/20-B (JHARGUDA)
|
1745007043NRG24101120231184941
|
11/11/2023
|
Ramdeen
|
1745007043WL039573
|
Ramdeen
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
780
|
MEHANDWANI
|
MP-45-007-043-002/26-B (JHARGUDA)
|
1745007043NRG24101120231184949
|
11/11/2023
|
NIrmala
|
1745007043WL039573
|
NIrmala
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
NIrmala
|
UNION BANK OF INDIA(508500)
|
781
|
MEHANDWANI
|
MP-45-007-043-002/62-B (JHARGUDA)
|
1745007043NRG24101120231184979
|
11/11/2023
|
pahal singh
|
1745007043WL039573
|
pahal singh
|
00468
|
UBIN0542628
|
206
|
206
|
Processed
|
01/01/2024
|
|
317935013
|
|
pahalsingh
|
UNION BANK OF INDIA(508500)
|
782
|
MEHANDWANI
|
MP-45-007-043-002/68-C (JHARGUDA)
|
1745007043NRG24101120231184984
|
11/11/2023
|
jeevan
|
1745007043WL039573
|
jeevan
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
783
|
MEHANDWANI
|
MP-45-007-043-003/44-A (JHARGUDA)
|
1745007043NRG24101120231184886
|
11/11/2023
|
khemchand
|
1745007043WL039571
|
khemchand
|
00468
|
UBIN0542628
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317935013
|
|
khemchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68481
|
68481
|
|
|
|
|
|
|
|
784
|
MEHANDWANI
|
MP-45-007-043-002/75-B (JHARGUDA)
|
1745007043NRG24101120231184989
|
11/11/2023
|
Rathor das
|
1745007043WL039573
|
Rathor das
|
00468
|
UBIN0559482
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
317935013
|
|
Rathordas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
785
|
MEHANDWANI
|
MP-45-007-010-001/680-A (KTHOTIYA)
|
1745007010NRG24091120231178013
|
11/11/2023
|
KRISHNA BAI
|
1745007010WL039410
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
317935013
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
786
|
MEHANDWANI
|
MP-45-007-004-002/253-A (DOGARGHAT)
|
1745007004NRG24091120231178930
|
11/11/2023
|
BRIJESH
|
1745007004WL039436
|
BRIJESH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317935013
|
|
BRIJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
MEHANDWANI
|
MP-45-007-004-002/254-A (DOGARGHAT)
|
1745007004NRG24091120231178932
|
11/11/2023
|
BHUPENDRA yADAV
|
1745007004WL039436
|
BHUPENDRA yADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317935013
|
|
BHUPENDRAyADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
MEHANDWANI
|
MP-45-007-004-002/30 (DOGARGHAT)
|
1745007004NRG24091120231178933
|
11/11/2023
|
Sevaram
|
1745007004WL039436
|
Sevaram
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/01/2024
|
|
317935013
|
|
Sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
MEHANDWANI
|
MP-45-007-005-001/9 (MEHANDWANI)
|
1745007005NRG24091120231177777
|
11/11/2023
|
ANAND YADAV
|
1745007005WL039402
|
ANAND YADAV
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
01/01/2024
|
|
317935013
|
|
ANANDYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
MEHANDWANI
|
MP-45-007-010-001/19-B (KTHOTIYA)
|
1745007010NRG24091120231177907
|
11/11/2023
|
SUHAGVATI
|
1745007010WL039410
|
SUHAGVATI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
SUHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
MEHANDWANI
|
MP-45-007-010-001/306-B (KTHOTIYA)
|
1745007010NRG24091120231177938
|
11/11/2023
|
ISWARI BAI
|
1745007010WL039410
|
ISWARI BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
ISWARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
MEHANDWANI
|
MP-45-007-010-001/555-B (KTHOTIYA)
|
1745007010NRG24091120231177990
|
11/11/2023
|
seema sahu
|
1745007010WL039410
|
seema sahu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317935013
|
|
seemasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
MEHANDWANI
|
MP-45-007-012-001/1-A (BARAI)
|
1745007012NRG24091120231178294
|
11/11/2023
|
Rajesh Bairagi
|
1745007012WL039418
|
Rajesh Bairagi
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
01/01/2024
|
|
317935013
|
|
RajeshBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
794
|
MEHANDWANI
|
MP-45-007-012-001/241-A (BARAI)
|
1745007012NRG24091120231178326
|
11/11/2023
|
Kishan
|
1745007012WL039418
|
Kishan
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
317935013
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8049
|
8049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
749510
|
749510
|
|
|
|
|
|
|
|