|
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-45-007-037-001/156-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432281
|
22/06/2023
|
Ramo Bai
|
1745007037WL015300
|
Ramo Bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
RamoBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-037-001/77-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432356
|
22/06/2023
|
JAGEH DHURWEY
|
1745007037WL015300
|
JAGEH DHURWEY
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
JAGEHDHURWEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-006-002/30-A
(DULHARI)
|
1745007000NRG24220620230431589
|
22/06/2023
|
RAMBAKAS
|
1745007WL015279
|
RAMBAKAS
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAMBAKAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-006-002/32-B
(DULHARI)
|
1745007000NRG24220620230431590
|
22/06/2023
|
MUKESH KUMAR
|
1745007WL015279
|
MUKESH KUMAR
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
27/06/2023
|
|
574634479
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-006-002/32-C
(DULHARI)
|
1745007000NRG24220620230431591
|
22/06/2023
|
suknatbai
|
1745007WL015279
|
suknatbai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
27/06/2023
|
|
574634479
|
|
suknatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-006-002/32-D
(DULHARI)
|
1745007000NRG24220620230431592
|
22/06/2023
|
YAMUNA MARAVI
|
1745007WL015279
|
YAMUNA MARAVI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
27/06/2023
|
|
574634479
|
|
YAMUNAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-006-002/33-B
(DULHARI)
|
1745007000NRG24220620230431594
|
22/06/2023
|
jagoti bai
|
1745007WL015279
|
jagoti bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
jagotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-006-002/33-B
(DULHARI)
|
1745007000NRG24220620230431593
|
22/06/2023
|
RAMMILAN
|
1745007WL015279
|
RAMMILAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-006-002/34-A
(DULHARI)
|
1745007000NRG24220620230431595
|
22/06/2023
|
DHARAMSINGH
|
1745007WL015279
|
DHARAMSINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
27/06/2023
|
|
574634479
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-006-002/35-A
(DULHARI)
|
1745007000NRG24220620230431596
|
22/06/2023
|
CHOTELAL
|
1745007WL015279
|
CHOTELAL
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
27/06/2023
|
|
574634479
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-006-002/35-A
(DULHARI)
|
1745007000NRG24220620230431597
|
22/06/2023
|
RAMAVATI
|
1745007WL015279
|
RAMAVATI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAMAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-006-002/37-A
(DULHARI)
|
1745007000NRG24220620230431598
|
22/06/2023
|
MANGALSINGH
|
1745007WL015279
|
MANGALSINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
27/06/2023
|
|
574634479
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-006-002/4-A
(DULHARI)
|
1745007000NRG24220620230431601
|
22/06/2023
|
KUMHAREBAI
|
1745007WL015279
|
KUMHAREBAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
27/06/2023
|
|
574634479
|
|
KUMHAREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-006-002/42-A
(DULHARI)
|
1745007000NRG24220620230431602
|
22/06/2023
|
RAMNATH
|
1745007WL015279
|
RAMNATH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-006-002/43-B
(DULHARI)
|
1745007000NRG24220620230431603
|
22/06/2023
|
DURJAN SINGH
|
1745007WL015279
|
DURJAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
DURJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-006-002/47-A
(DULHARI)
|
1745007000NRG24220620230431604
|
22/06/2023
|
PRASAD
|
1745007WL015279
|
PRASAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-006-002/48-A
(DULHARI)
|
1745007000NRG24220620230431605
|
22/06/2023
|
LAL SINGH
|
1745007WL015279
|
LAL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-006-002/5-A
(DULHARI)
|
1745007000NRG24220620230431606
|
22/06/2023
|
PATIRAM
|
1745007WL015279
|
PATIRAM
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
27/06/2023
|
|
574634479
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-006-002/50-A
(DULHARI)
|
1745007000NRG24220620230431607
|
22/06/2023
|
BHAGSAY PATTA
|
1745007WL015279
|
BHAGSAY PATTA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
BHAGSAYPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-006-002/54-A
(DULHARI)
|
1745007000NRG24220620230431609
|
22/06/2023
|
MOHAN SINGH
|
1745007WL015279
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-006-002/58-A
(DULHARI)
|
1745007000NRG24220620230431612
|
22/06/2023
|
KEHAR SINGH
|
1745007WL015279
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-006-002/61-A
(DULHARI)
|
1745007000NRG24220620230431613
|
22/06/2023
|
DHAN SAY
|
1745007WL015279
|
DHAN SAY
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
DHANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-006-002/62-A
(DULHARI)
|
1745007000NRG24220620230431614
|
22/06/2023
|
BASUK
|
1745007WL015279
|
BASUK
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
BASUK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-006-002/62-B
(DULHARI)
|
1745007000NRG24220620230431615
|
22/06/2023
|
HIRONDA BAI
|
1745007WL015279
|
HIRONDA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-006-002/64-B
(DULHARI)
|
1745007000NRG24220620230431617
|
22/06/2023
|
SHIVKUMARI
|
1745007WL015279
|
SHIVKUMARI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-006-002/69-A
(DULHARI)
|
1745007000NRG24220620230431620
|
22/06/2023
|
BALIRAM
|
1745007WL015279
|
BALIRAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-006-002/7-A
(DULHARI)
|
1745007000NRG24220620230431621
|
22/06/2023
|
SUKHSEN
|
1745007WL015279
|
SUKHSEN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-006-002/70-A
(DULHARI)
|
1745007000NRG24220620230431622
|
22/06/2023
|
BHAGAT SINGH
|
1745007WL015279
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-006-002/71-A
(DULHARI)
|
1745007000NRG24220620230431623
|
22/06/2023
|
DAYARAM
|
1745007WL015279
|
DAYARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-006-002/75-A
(DULHARI)
|
1745007000NRG24220620230431626
|
22/06/2023
|
AMRU SINGH
|
1745007WL015279
|
AMRU SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
27/06/2023
|
|
574634479
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-006-002/77-A
(DULHARI)
|
1745007000NRG24220620230431627
|
22/06/2023
|
BHAVAR SINGH
|
1745007WL015279
|
BHAVAR SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
27/06/2023
|
|
574634479
|
|
BHAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-006-002/78-A
(DULHARI)
|
1745007000NRG24220620230431628
|
22/06/2023
|
KARAM SINGH
|
1745007WL015279
|
KARAM SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-006-002/8-A
(DULHARI)
|
1745007000NRG24220620230431629
|
22/06/2023
|
MAGALA
|
1745007WL015279
|
MAGALA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
MAGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-006-002/81-A
(DULHARI)
|
1745007000NRG24220620230431631
|
22/06/2023
|
GANGA SINGH
|
1745007WL015279
|
GANGA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-006-002/83-A
(DULHARI)
|
1745007000NRG24220620230431634
|
22/06/2023
|
PAHEL SINGH
|
1745007WL015279
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-006-002/85-A
(DULHARI)
|
1745007000NRG24220620230431635
|
22/06/2023
|
SAKHARAM
|
1745007WL015279
|
SAKHARAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
SAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-006-002/86-B
(DULHARI)
|
1745007000NRG24220620230431636
|
22/06/2023
|
KAML
|
1745007WL015279
|
KAML
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
KAML
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-006-002/88-A
(DULHARI)
|
1745007000NRG24220620230431637
|
22/06/2023
|
BABULAL
|
1745007WL015279
|
BABULAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-006-002/91-A
(DULHARI)
|
1745007000NRG24220620230431639
|
22/06/2023
|
DHANNOBAI
|
1745007WL015279
|
DHANNOBAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
DHANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-006-002/91-A
(DULHARI)
|
1745007000NRG24220620230431638
|
22/06/2023
|
NIROG SINGH
|
1745007WL015279
|
NIROG SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
NIROGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-006-002/92-A
(DULHARI)
|
1745007000NRG24220620230431640
|
22/06/2023
|
CHAN SINGH
|
1745007WL015279
|
CHAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
CHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-006-002/93-A
(DULHARI)
|
1745007000NRG24220620230431641
|
22/06/2023
|
SUKLI SINGH
|
1745007WL015279
|
SUKLI SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
SUKLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-006-002/95-A
(DULHARI)
|
1745007000NRG24220620230431642
|
22/06/2023
|
SYAMWATI
|
1745007WL015279
|
SYAMWATI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
SYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-006-002/96-A
(DULHARI)
|
1745007000NRG24220620230431643
|
22/06/2023
|
SAMPATIYA BAI
|
1745007WL015279
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-006-002/97-B
(DULHARI)
|
1745007000NRG24220620230431644
|
22/06/2023
|
RAJA RAM
|
1745007WL015279
|
RAJA RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-006-002/97-B
(DULHARI)
|
1745007000NRG24220620230431645
|
22/06/2023
|
SEARBAI
|
1745007WL015279
|
SEARBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SEARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHANDWANI
|
MP-45-007-037-001/110-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432397
|
22/06/2023
|
DURGESH YADAV
|
1745007037WL015301
|
DURGESH YADAV
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
DURGESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-037-001/34-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432269
|
22/06/2023
|
MOHITSINGH MARKO
|
1745007037WL015299
|
MOHITSINGH MARKO
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
MOHITSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-041-001/109-B
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430258
|
22/06/2023
|
ram singh
|
1745007041WL015238
|
ram singh
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-041-001/36-B
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430240
|
22/06/2023
|
anandsingh
|
1745007041WL015236
|
anandsingh
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHANDWANI
|
MP-45-007-041-001/5-B
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430254
|
22/06/2023
|
gangotri maravi
|
1745007041WL015237
|
gangotri maravi
|
00089
|
CBIN0281545
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
gangotrimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-041-003/24-B
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430306
|
22/06/2023
|
damarasingh
|
1745007041WL015241
|
damarasingh
|
00089
|
CBIN0281545
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
damarasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHANDWANI
|
MP-45-007-041-003/31-B
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430308
|
22/06/2023
|
pratapbhanu
|
1745007041WL015241
|
pratapbhanu
|
00089
|
CBIN0281545
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
pratapbhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-041-003/78
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430314
|
22/06/2023
|
Sukhiya Bai
|
1745007041WL015241
|
Sukhiya Bai
|
00089
|
CBIN0281545
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
SukhiyaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
55
|
MEHANDWANI
|
MP-45-007-037-001/85-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432365
|
22/06/2023
|
Gayatri Yadav
|
1745007037WL015300
|
Gayatri Yadav
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
GayatriYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
56
|
MEHANDWANI
|
MP-45-007-037-001/100-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432383
|
22/06/2023
|
BHARAT SINGH
|
1745007037WL015301
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-037-001/100-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432247
|
22/06/2023
|
MAKHAN SINGH
|
1745007037WL015298
|
MAKHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-037-001/101-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432253
|
22/06/2023
|
THAN SINGH
|
1745007037WL015299
|
THAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHANDWANI
|
MP-45-007-037-001/102-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432387
|
22/06/2023
|
LAMUDAS
|
1745007037WL015301
|
LAMUDAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
LAMUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-037-001/105-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432388
|
22/06/2023
|
KUNWAR
|
1745007037WL015301
|
KUNWAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-037-001/106-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432390
|
22/06/2023
|
MAHA SINGH
|
1745007037WL015301
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-037-001/107-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432391
|
22/06/2023
|
CHAUDHRI LAL
|
1745007037WL015301
|
CHAUDHRI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
CHAUDHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-037-001/108-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432393
|
22/06/2023
|
MANSARAM
|
1745007037WL015301
|
MANSARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-037-001/108-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432394
|
22/06/2023
|
RAMSEVAK
|
1745007037WL015301
|
RAMSEVAK
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-037-001/110-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432396
|
22/06/2023
|
SAMPAT
|
1745007037WL015301
|
SAMPAT
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
27/06/2023
|
|
574634479
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-037-001/111-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432398
|
22/06/2023
|
SEVKALI
|
1745007037WL015301
|
SEVKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-037-001/111-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432254
|
22/06/2023
|
SURESH
|
1745007037WL015299
|
SURESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-037-001/112-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432401
|
22/06/2023
|
RADHA
|
1745007037WL015301
|
RADHA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-037-001/113-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432402
|
22/06/2023
|
ENDARVATI
|
1745007037WL015301
|
ENDARVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
ENDARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-037-001/114-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432403
|
22/06/2023
|
AMARDAS
|
1745007037WL015301
|
AMARDAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
AMARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-037-001/115-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432404
|
22/06/2023
|
HERO BAI
|
1745007037WL015301
|
HERO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
HEROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-037-001/117-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432405
|
22/06/2023
|
Aasam
|
1745007037WL015301
|
Aasam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
Aasam
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-037-001/117-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432406
|
22/06/2023
|
MAYA BAI
|
1745007037WL015301
|
MAYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-037-001/119-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432407
|
22/06/2023
|
AMER SINGH
|
1745007037WL015301
|
AMER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
AMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-037-001/119-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432408
|
22/06/2023
|
RAJ KUMAR
|
1745007037WL015301
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-037-001/12
(MASSORGUGHARI)
|
1745007037NRG24220620230432409
|
22/06/2023
|
PRAHLAD
|
1745007037WL015301
|
PRAHLAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-037-001/12
(MASSORGUGHARI)
|
1745007037NRG24220620230432248
|
22/06/2023
|
PRAHLAD
|
1745007037WL015298
|
PRAHLAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
PRAHLAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
78
|
MEHANDWANI
|
MP-45-007-037-001/120
(MASSORGUGHARI)
|
1745007037NRG24220620230432255
|
22/06/2023
|
MOHAN
|
1745007037WL015299
|
MOHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-037-001/120-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432410
|
22/06/2023
|
PHUNDAN BAI
|
1745007037WL015301
|
PHUNDAN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
PHUNDANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-037-001/121-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432411
|
22/06/2023
|
SUSHILA BAI
|
1745007037WL015301
|
SUSHILA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-037-001/122-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432412
|
22/06/2023
|
Gend singh
|
1745007037WL015301
|
Gend singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
Gendsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
82
|
MEHANDWANI
|
MP-45-007-037-001/123-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432413
|
22/06/2023
|
RAMESH
|
1745007037WL015301
|
RAMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-037-001/125-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432414
|
22/06/2023
|
KAMAL SINGH
|
1745007037WL015301
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-037-001/126-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432256
|
22/06/2023
|
DHARAM
|
1745007037WL015299
|
DHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-037-001/126-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432257
|
22/06/2023
|
JAGDDISH
|
1745007037WL015299
|
JAGDDISH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
JAGDDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-037-001/126-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432258
|
22/06/2023
|
PREETI
|
1745007037WL015299
|
PREETI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHANDWANI
|
MP-45-007-037-001/126-D
(MASSORGUGHARI)
|
1745007037NRG24220620230432259
|
22/06/2023
|
SUNEETA
|
1745007037WL015299
|
SUNEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-037-001/127-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432415
|
22/06/2023
|
SHANTI BAI
|
1745007037WL015301
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-037-001/127-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432260
|
22/06/2023
|
AVDHESH DHURWEY
|
1745007037WL015299
|
AVDHESH DHURWEY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
AVDHESHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-037-001/128-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432261
|
22/06/2023
|
RAMKUMAR
|
1745007037WL015299
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-037-001/128-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432416
|
22/06/2023
|
GOPAL PRASAD
|
1745007037WL015301
|
GOPAL PRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
GOPALPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHANDWANI
|
MP-45-007-037-001/129-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432417
|
22/06/2023
|
KOYALI BAI
|
1745007037WL015301
|
KOYALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
KOYALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-037-001/129-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432418
|
22/06/2023
|
SARASVATI
|
1745007037WL015301
|
SARASVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-037-001/13-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432419
|
22/06/2023
|
pyarelal
|
1745007037WL015301
|
pyarelal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-037-001/130-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432420
|
22/06/2023
|
MUNNA
|
1745007037WL015301
|
MUNNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-037-001/130-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432421
|
22/06/2023
|
PAHAL SINGH
|
1745007037WL015301
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-037-001/131-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432422
|
22/06/2023
|
Soniya
|
1745007037WL015301
|
Soniya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
98
|
MEHANDWANI
|
MP-45-007-037-001/131-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432423
|
22/06/2023
|
DUBE
|
1745007037WL015301
|
DUBE
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-037-001/131-D
(MASSORGUGHARI)
|
1745007037NRG24220620230432424
|
22/06/2023
|
Gangavati
|
1745007037WL015301
|
Gangavati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
Gangavati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-037-001/132-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432249
|
22/06/2023
|
AASHARAM
|
1745007037WL015298
|
AASHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-037-001/133-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432425
|
22/06/2023
|
SHARMILA
|
1745007037WL015301
|
SHARMILA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SHARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-037-001/134-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432427
|
22/06/2023
|
DURAGU SINGH
|
1745007037WL015301
|
DURAGU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
DURAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-037-001/134-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432426
|
22/06/2023
|
DURAGU SINGH
|
1745007037WL015301
|
DURAGU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
DURAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-037-001/135-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432428
|
22/06/2023
|
GHANSU SINGH
|
1745007037WL015301
|
GHANSU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
GHANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-037-001/135-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432430
|
22/06/2023
|
NANSI BAI
|
1745007037WL015301
|
NANSI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
NANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-037-001/135-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432429
|
22/06/2023
|
PRAHLAD
|
1745007037WL015301
|
PRAHLAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-037-001/136-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432431
|
22/06/2023
|
VEERSAY
|
1745007037WL015301
|
VEERSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
VEERSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-037-001/138-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432432
|
22/06/2023
|
NANHI BAI
|
1745007037WL015301
|
NANHI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-037-001/139-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432433
|
22/06/2023
|
PREMVATI
|
1745007037WL015301
|
PREMVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-037-001/140-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432434
|
22/06/2023
|
MANTI BAI
|
1745007037WL015301
|
MANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-037-001/140-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432435
|
22/06/2023
|
ANOOP
|
1745007037WL015301
|
ANOOP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
ANOOP
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MEHANDWANI
|
MP-45-007-037-001/140-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432265
|
22/06/2023
|
DILEEP
|
1745007037WL015299
|
DILEEP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-037-001/143-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432436
|
22/06/2023
|
SINDHI SINGH
|
1745007037WL015301
|
SINDHI SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
27/06/2023
|
|
574634479
|
|
SINDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-037-001/143-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432438
|
22/06/2023
|
SUMANTRA
|
1745007037WL015301
|
SUMANTRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-037-001/144-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432439
|
22/06/2023
|
DROPTI BAI
|
1745007037WL015301
|
DROPTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-037-001/146-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432442
|
22/06/2023
|
SUNA
|
1745007037WL015301
|
SUNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-037-001/146-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432443
|
22/06/2023
|
Malti
|
1745007037WL015301
|
Malti
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
27/06/2023
|
|
574634479
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-037-001/148-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432444
|
22/06/2023
|
JAGAT SINGH
|
1745007037WL015301
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-037-001/149-D
(MASSORGUGHARI)
|
1745007037NRG24220620230432445
|
22/06/2023
|
SUSHILA
|
1745007037WL015301
|
SUSHILA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-037-001/15-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432446
|
22/06/2023
|
MANGALIYA
|
1745007037WL015301
|
MANGALIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-037-001/15-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432447
|
22/06/2023
|
TOM SINGH
|
1745007037WL015301
|
TOM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
TOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-037-001/150-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432276
|
22/06/2023
|
Nandni
|
1745007037WL015300
|
Nandni
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
Nandni
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MEHANDWANI
|
MP-45-007-037-001/151-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432277
|
22/06/2023
|
KEHAR SINGH
|
1745007037WL015300
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-037-001/152-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432279
|
22/06/2023
|
DASHRATH
|
1745007037WL015300
|
DASHRATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-037-001/153-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432280
|
22/06/2023
|
DURGAVATI
|
1745007037WL015300
|
DURGAVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
DURGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-037-001/155-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432267
|
22/06/2023
|
KALAI SINGH
|
1745007037WL015299
|
KALAI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
KALAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-037-001/157-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432282
|
22/06/2023
|
KHUJJAL BAI
|
1745007037WL015300
|
KHUJJAL BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
KHUJJALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-037-001/159-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432283
|
22/06/2023
|
TILAKO BAI
|
1745007037WL015300
|
TILAKO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
TILAKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-037-001/16-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432286
|
22/06/2023
|
ENDIYA
|
1745007037WL015300
|
ENDIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
ENDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-037-001/16-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432285
|
22/06/2023
|
MALAVA SINGH
|
1745007037WL015300
|
MALAVA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
MALAVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-037-001/160-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432287
|
22/06/2023
|
DASHRATH
|
1745007037WL015300
|
DASHRATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-037-001/165-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432288
|
22/06/2023
|
SHER SINGH
|
1745007037WL015300
|
SHER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-037-001/19-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432290
|
22/06/2023
|
PANSARI
|
1745007037WL015300
|
PANSARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
PANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-037-001/196-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432292
|
22/06/2023
|
KUSHMA
|
1745007037WL015300
|
KUSHMA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
KUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-037-001/198-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432293
|
22/06/2023
|
SUKHPATI
|
1745007037WL015300
|
SUKHPATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SUKHPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-037-001/2
(MASSORGUGHARI)
|
1745007037NRG24220620230432294
|
22/06/2023
|
BALO BAI
|
1745007037WL015300
|
BALO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
BALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-037-001/20
(MASSORGUGHARI)
|
1745007037NRG24220620230432295
|
22/06/2023
|
GABARI SINGH
|
1745007037WL015300
|
GABARI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
GABARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-037-001/205-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432296
|
22/06/2023
|
SONVATI
|
1745007037WL015300
|
SONVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-037-001/21-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432297
|
22/06/2023
|
SANJU
|
1745007037WL015300
|
SANJU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-037-001/23-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432299
|
22/06/2023
|
SANTOSH
|
1745007037WL015300
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
141
|
MEHANDWANI
|
MP-45-007-037-001/23-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432300
|
22/06/2023
|
NARBAD
|
1745007037WL015300
|
NARBAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
NARBAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
142
|
MEHANDWANI
|
MP-45-007-037-001/25
(MASSORGUGHARI)
|
1745007037NRG24220620230432301
|
22/06/2023
|
SUKVARIYA BAI
|
1745007037WL015300
|
SUKVARIYA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
27/06/2023
|
|
574634479
|
|
SUKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-037-001/26-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432303
|
22/06/2023
|
Anita
|
1745007037WL015300
|
Anita
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-037-001/27
(MASSORGUGHARI)
|
1745007037NRG24220620230432305
|
22/06/2023
|
baishakhi
|
1745007037WL015300
|
baishakhi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
baishakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-037-001/28
(MASSORGUGHARI)
|
1745007037NRG24220620230432306
|
22/06/2023
|
GANGA SINGH
|
1745007037WL015300
|
GANGA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-037-001/29-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432307
|
22/06/2023
|
SANTOSH
|
1745007037WL015300
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-037-001/29-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432308
|
22/06/2023
|
SUSHILA BAI
|
1745007037WL015300
|
SUSHILA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SUSHILABAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
MEHANDWANI
|
MP-45-007-037-001/3
(MASSORGUGHARI)
|
1745007037NRG24220620230432309
|
22/06/2023
|
MANGAL
|
1745007037WL015300
|
MANGAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-037-001/30-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432310
|
22/06/2023
|
HARE SINGH
|
1745007037WL015300
|
HARE SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-037-001/31-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432311
|
22/06/2023
|
PRAM LAL
|
1745007037WL015300
|
PRAM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
PRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-037-001/31-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432312
|
22/06/2023
|
RAJARAM
|
1745007037WL015300
|
RAJARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-037-001/31-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432313
|
22/06/2023
|
BAJARI LAL
|
1745007037WL015300
|
BAJARI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
BAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-037-001/32-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432314
|
22/06/2023
|
RAMOTI BAI
|
1745007037WL015300
|
RAMOTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-037-001/32-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432315
|
22/06/2023
|
BHAGVATI
|
1745007037WL015300
|
BHAGVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-037-001/33-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432316
|
22/06/2023
|
CHHATTAR
|
1745007037WL015300
|
CHHATTAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
CHHATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-037-001/34-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432268
|
22/06/2023
|
DIHARAM
|
1745007037WL015299
|
DIHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
DIHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-037-001/36-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432317
|
22/06/2023
|
SOMVATI
|
1745007037WL015300
|
SOMVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-037-001/36-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432319
|
22/06/2023
|
GANESH PARSAD
|
1745007037WL015300
|
GANESH PARSAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
GANESHPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-037-001/36-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432318
|
22/06/2023
|
GANESH PARSAD
|
1745007037WL015300
|
GANESH PARSAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
GANESHPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-037-001/37-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432320
|
22/06/2023
|
MOTE BAI
|
1745007037WL015300
|
MOTE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
MOTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-037-001/38-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432270
|
22/06/2023
|
EMRAT
|
1745007037WL015299
|
EMRAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
EMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-037-001/38-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432321
|
22/06/2023
|
CHHOTE LAL
|
1745007037WL015300
|
CHHOTE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-037-001/38-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432271
|
22/06/2023
|
BRAJESH KUMAR
|
1745007037WL015299
|
BRAJESH KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-037-001/39-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432322
|
22/06/2023
|
TULASI
|
1745007037WL015300
|
TULASI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
TULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-037-001/40-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432323
|
22/06/2023
|
BARATI
|
1745007037WL015300
|
BARATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
BARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-037-001/40-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432324
|
22/06/2023
|
Ashok
|
1745007037WL015300
|
Ashok
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
167
|
MEHANDWANI
|
MP-45-007-037-001/42-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432325
|
22/06/2023
|
BRIJLAL
|
1745007037WL015300
|
BRIJLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-037-001/44-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432326
|
22/06/2023
|
RAM LAL
|
1745007037WL015300
|
RAM LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-037-001/49-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432327
|
22/06/2023
|
JANIYA BAI
|
1745007037WL015300
|
JANIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-037-001/50-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432328
|
22/06/2023
|
SHANTI BAI
|
1745007037WL015300
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-037-001/50-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432329
|
22/06/2023
|
SUPHAL
|
1745007037WL015300
|
SUPHAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
SUPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-037-001/50-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432330
|
22/06/2023
|
SUPHAL SINGH
|
1745007037WL015300
|
SUPHAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
SUPHALSINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
MEHANDWANI
|
MP-45-007-037-001/53-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432331
|
22/06/2023
|
MUNEEP LAL
|
1745007037WL015300
|
MUNEEP LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
MUNEEPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-037-001/55-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432332
|
22/06/2023
|
RAJARAM
|
1745007037WL015300
|
RAJARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-037-001/6
(MASSORGUGHARI)
|
1745007037NRG24220620230432335
|
22/06/2023
|
DHARAM SINGH
|
1745007037WL015300
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-037-001/60-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432336
|
22/06/2023
|
HIRAVA SINGH
|
1745007037WL015300
|
HIRAVA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
HIRAVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-037-001/60-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432337
|
22/06/2023
|
GULAB SINGH
|
1745007037WL015300
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-037-001/61-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432338
|
22/06/2023
|
SURESH
|
1745007037WL015300
|
SURESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-037-001/62-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432339
|
22/06/2023
|
BUDDHU SINGH
|
1745007037WL015300
|
BUDDHU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-037-001/63-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432340
|
22/06/2023
|
SUKHSEN
|
1745007037WL015300
|
SUKHSEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-037-001/63-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432341
|
22/06/2023
|
Endar Lal
|
1745007037WL015300
|
Endar Lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
EndarLal
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-037-001/64-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432342
|
22/06/2023
|
PHADALI
|
1745007037WL015300
|
PHADALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
PHADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-037-001/66-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432343
|
22/06/2023
|
AJAY SINGH
|
1745007037WL015300
|
AJAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-037-001/70-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432344
|
22/06/2023
|
RAMLAL
|
1745007037WL015300
|
RAMLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-037-001/70-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432345
|
22/06/2023
|
RAY SINGH
|
1745007037WL015300
|
RAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-037-001/72-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432347
|
22/06/2023
|
PHULLU
|
1745007037WL015300
|
PHULLU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
PHULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-037-001/72-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432348
|
22/06/2023
|
DEEPAK
|
1745007037WL015300
|
DEEPAK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-037-001/73-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432350
|
22/06/2023
|
DURJAN
|
1745007037WL015300
|
DURJAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-037-001/73-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432351
|
22/06/2023
|
PRATAP
|
1745007037WL015300
|
PRATAP
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574634479
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-037-001/73-D
(MASSORGUGHARI)
|
1745007037NRG24220620230432352
|
22/06/2023
|
Manti Masram
|
1745007037WL015300
|
Manti Masram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
MantiMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-037-001/75-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432353
|
22/06/2023
|
BUDDHAN BAI
|
1745007037WL015300
|
BUDDHAN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
BUDDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-037-001/75-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432252
|
22/06/2023
|
Raja Singh
|
1745007037WL015298
|
Raja Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
RajaSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
193
|
MEHANDWANI
|
MP-45-007-037-001/77-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432355
|
22/06/2023
|
SUKHIRAM
|
1745007037WL015300
|
SUKHIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-037-001/77-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432354
|
22/06/2023
|
SUKHIRAM
|
1745007037WL015300
|
SUKHIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-037-001/78-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432357
|
22/06/2023
|
AKABAR
|
1745007037WL015300
|
AKABAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
AKABAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
MEHANDWANI
|
MP-45-007-037-001/78-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432358
|
22/06/2023
|
DHULLE BAI
|
1745007037WL015300
|
DHULLE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
DHULLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-037-001/8
(MASSORGUGHARI)
|
1745007037NRG24220620230432359
|
22/06/2023
|
DAYADAS
|
1745007037WL015300
|
DAYADAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
DAYADAS
|
UNION BANK OF INDIA(508500)
|
|
198
|
MEHANDWANI
|
MP-45-007-037-001/80-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432272
|
22/06/2023
|
MAYADAS
|
1745007037WL015299
|
MAYADAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
MAYADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-037-001/81-D
(MASSORGUGHARI)
|
1745007037NRG24220620230432360
|
22/06/2023
|
Roshni
|
1745007037WL015300
|
Roshni
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-037-001/82-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432361
|
22/06/2023
|
Dharmi
|
1745007037WL015300
|
Dharmi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
Dharmi
|
UNION BANK OF INDIA(508500)
|
|
201
|
MEHANDWANI
|
MP-45-007-037-001/82-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432362
|
22/06/2023
|
RAMCHARAN
|
1745007037WL015300
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-037-001/83-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432363
|
22/06/2023
|
CHANDAR
|
1745007037WL015300
|
CHANDAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-037-001/85-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432364
|
22/06/2023
|
SHIVLAL
|
1745007037WL015300
|
SHIVLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-037-001/86-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432366
|
22/06/2023
|
CHAMARUDAS
|
1745007037WL015300
|
CHAMARUDAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
CHAMARUDAS
|
UNION BANK OF INDIA(508500)
|
|
205
|
MEHANDWANI
|
MP-45-007-037-001/86-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432367
|
22/06/2023
|
RAKESHWARI
|
1745007037WL015300
|
RAKESHWARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAKESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-037-001/88-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432369
|
22/06/2023
|
JAY SINGH
|
1745007037WL015300
|
JAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-037-001/88-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432370
|
22/06/2023
|
BHIKHAM
|
1745007037WL015300
|
BHIKHAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
BHIKHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-037-001/88-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432371
|
22/06/2023
|
GANGAWATI
|
1745007037WL015300
|
GANGAWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
GANGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-037-001/89-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432372
|
22/06/2023
|
KATKU LAL
|
1745007037WL015300
|
KATKU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
KATKULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-037-001/91-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432274
|
22/06/2023
|
SUNDIYA
|
1745007037WL015299
|
SUNDIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-037-001/91-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432275
|
22/06/2023
|
SANTOSH
|
1745007037WL015299
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
212
|
MEHANDWANI
|
MP-45-007-037-001/92-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432377
|
22/06/2023
|
CHILLO BAI
|
1745007037WL015300
|
CHILLO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
CHILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-037-001/93-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432379
|
22/06/2023
|
DEV LAL
|
1745007037WL015300
|
DEV LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-037-001/94-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432380
|
22/06/2023
|
BIHARI LAL
|
1745007037WL015300
|
BIHARI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-037-001/94-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432381
|
22/06/2023
|
SUDAMA
|
1745007037WL015300
|
SUDAMA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-037-001/98-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432382
|
22/06/2023
|
UMAKANTI
|
1745007037WL015300
|
UMAKANTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
UMAKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-041-001/102-B
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430246
|
22/06/2023
|
SHAYAM KUMAR
|
1745007041WL015237
|
SHAYAM KUMAR
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
SHAYAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEHANDWANI
|
MP-45-007-041-001/109-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430257
|
22/06/2023
|
KISTREE BAI
|
1745007041WL015238
|
KISTREE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
KISTREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-041-001/120-B
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430227
|
22/06/2023
|
MUKESH SINGH
|
1745007041WL015236
|
MUKESH SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574634479
|
|
MUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEHANDWANI
|
MP-45-007-041-001/139-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430247
|
22/06/2023
|
RAMKALI
|
1745007041WL015237
|
RAMKALI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-041-001/145-B
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430248
|
22/06/2023
|
kuvarsingh
|
1745007041WL015237
|
kuvarsingh
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-041-001/157-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430228
|
22/06/2023
|
SHUKVARIYA BAI
|
1745007041WL015236
|
SHUKVARIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
SHUKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-041-001/187-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430249
|
22/06/2023
|
DHAMMA BAI
|
1745007041WL015237
|
DHAMMA BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
DHAMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-041-001/195-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430229
|
22/06/2023
|
SANTA BAI
|
1745007041WL015236
|
SANTA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
SANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-041-001/197-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430230
|
22/06/2023
|
DAYAL SINGH
|
1745007041WL015236
|
DAYAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574634479
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-041-001/198-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430231
|
22/06/2023
|
DURGA BAI
|
1745007041WL015236
|
DURGA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-041-001/200-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430250
|
22/06/2023
|
KUMHAR SINGH
|
1745007041WL015237
|
KUMHAR SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
KUMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-041-001/203-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430233
|
22/06/2023
|
MEL SINGH
|
1745007041WL015236
|
MEL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
MELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-041-001/203-B
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430234
|
22/06/2023
|
kamalsingh
|
1745007041WL015236
|
kamalsingh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-041-001/208-B
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430235
|
22/06/2023
|
mahasingh
|
1745007041WL015236
|
mahasingh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-041-001/214-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430236
|
22/06/2023
|
RAMESH SINGH
|
1745007041WL015236
|
RAMESH SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-041-001/217-B
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430237
|
22/06/2023
|
DEVENDRE
|
1745007041WL015236
|
DEVENDRE
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
DEVENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-041-001/24-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430251
|
22/06/2023
|
RAMHIYA BAI
|
1745007041WL015237
|
RAMHIYA BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAMHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-041-001/36-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430239
|
22/06/2023
|
SHUKHDEEN SINGH
|
1745007041WL015236
|
SHUKHDEEN SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
SHUKHDEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-041-001/5-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430252
|
22/06/2023
|
KAVAL SINGH
|
1745007041WL015237
|
KAVAL SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-041-001/5-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430253
|
22/06/2023
|
RATNEE BAI
|
1745007041WL015237
|
RATNEE BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
RATNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-041-001/61-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430242
|
22/06/2023
|
SHAMLIYA BAI
|
1745007041WL015236
|
SHAMLIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
SHAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHANDWANI
|
MP-45-007-041-001/90-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430255
|
22/06/2023
|
RAMLI
|
1745007041WL015237
|
RAMLI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-041-001/91-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430256
|
22/06/2023
|
KRAPAL SINGH
|
1745007041WL015237
|
KRAPAL SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-041-001/98-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430245
|
22/06/2023
|
HANMAT SINGH
|
1745007041WL015236
|
HANMAT SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
HANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-041-003/133
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430294
|
22/06/2023
|
JHAMNA SINGH
|
1745007041WL015241
|
JHAMNA SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
JHAMNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MEHANDWANI
|
MP-45-007-041-003/140
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430281
|
22/06/2023
|
SUDAMA
|
1745007041WL015240
|
SUDAMA
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MEHANDWANI
|
MP-45-007-041-003/142-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430282
|
22/06/2023
|
BRAJESH
|
1745007041WL015240
|
BRAJESH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
244
|
MEHANDWANI
|
MP-45-007-041-003/144-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430295
|
22/06/2023
|
NARBAD
|
1745007041WL015241
|
NARBAD
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MEHANDWANI
|
MP-45-007-041-003/151
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430284
|
22/06/2023
|
GOVIND
|
1745007041WL015240
|
GOVIND
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
246
|
MEHANDWANI
|
MP-45-007-041-003/154
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430296
|
22/06/2023
|
INDHARASINGH
|
1745007041WL015241
|
INDHARASINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
INDHARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEHANDWANI
|
MP-45-007-041-003/160
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430285
|
22/06/2023
|
TILAK SINGH
|
1745007041WL015240
|
TILAK SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MEHANDWANI
|
MP-45-007-041-003/164
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430298
|
22/06/2023
|
DIVAL SINGH
|
1745007041WL015241
|
DIVAL SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
DIVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MEHANDWANI
|
MP-45-007-041-003/179
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430300
|
22/06/2023
|
RAMESVAR SINGH
|
1745007041WL015241
|
RAMESVAR SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAMESVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MEHANDWANI
|
MP-45-007-041-003/185
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430301
|
22/06/2023
|
BISSHaNSINgh
|
1745007041WL015241
|
BISSHaNSINgh
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
BISSHaNSINgh
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MEHANDWANI
|
MP-45-007-041-003/188
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430286
|
22/06/2023
|
BHAG SINGH
|
1745007041WL015240
|
BHAG SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
BHAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
MEHANDWANI
|
MP-45-007-041-003/19-B
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430302
|
22/06/2023
|
OMKAR
|
1745007041WL015241
|
OMKAR
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MEHANDWANI
|
MP-45-007-041-003/193
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430303
|
22/06/2023
|
JHALKA SINGH
|
1745007041WL015241
|
JHALKA SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
JHALKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MEHANDWANI
|
MP-45-007-041-003/199-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430304
|
22/06/2023
|
shankar
|
1745007041WL015241
|
shankar
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MEHANDWANI
|
MP-45-007-041-003/213-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430305
|
22/06/2023
|
Samli Bai
|
1745007041WL015241
|
Samli Bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
SamliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEHANDWANI
|
MP-45-007-041-003/26
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430307
|
22/06/2023
|
RAGHUNATH
|
1745007041WL015241
|
RAGHUNATH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MEHANDWANI
|
MP-45-007-041-003/33
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430288
|
22/06/2023
|
PANKOO SINGH
|
1745007041WL015240
|
PANKOO SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
PANKOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MEHANDWANI
|
MP-45-007-041-003/35
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430260
|
22/06/2023
|
BUDHDHU SINGH
|
1745007041WL015238
|
BUDHDHU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
BUDHDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MEHANDWANI
|
MP-45-007-041-003/35
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430259
|
22/06/2023
|
BUDHDHU SINGH
|
1745007041WL015238
|
BUDHDHU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
BUDHDHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MEHANDWANI
|
MP-45-007-041-003/56
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430289
|
22/06/2023
|
hemkarn
|
1745007041WL015240
|
hemkarn
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
27/06/2023
|
|
574634479
|
|
hemkarn
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MEHANDWANI
|
MP-45-007-041-003/58
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430290
|
22/06/2023
|
KALARIN BAI
|
1745007041WL015240
|
KALARIN BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574634479
|
|
KALARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MEHANDWANI
|
MP-45-007-041-003/6
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430309
|
22/06/2023
|
revati bai
|
1745007041WL015241
|
revati bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
revatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MEHANDWANI
|
MP-45-007-041-003/62
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430291
|
22/06/2023
|
GANPAT SINGH
|
1745007041WL015240
|
GANPAT SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MEHANDWANI
|
MP-45-007-041-003/69
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430310
|
22/06/2023
|
VISHVNATH
|
1745007041WL015241
|
VISHVNATH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
VISHVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEHANDWANI
|
MP-45-007-041-003/73
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430292
|
22/06/2023
|
GULPAT SINGH
|
1745007041WL015240
|
GULPAT SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
GULPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEHANDWANI
|
MP-45-007-041-003/75-B
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430293
|
22/06/2023
|
pravesh
|
1745007041WL015240
|
pravesh
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
27/06/2023
|
|
574634479
|
|
pravesh
|
AXIS BANK(607153)
|
|
267
|
MEHANDWANI
|
MP-45-007-041-003/77
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430311
|
22/06/2023
|
MOOLCHAND
|
1745007041WL015241
|
MOOLCHAND
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MEHANDWANI
|
MP-45-007-041-003/77-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430312
|
22/06/2023
|
RAJU
|
1745007041WL015241
|
RAJU
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MEHANDWANI
|
MP-45-007-041-003/77-C
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430313
|
22/06/2023
|
sohan
|
1745007041WL015241
|
sohan
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
sohan
|
BANK OF INDIA(508505)
|
|
270
|
MEHANDWANI
|
MP-45-007-041-003/98
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430315
|
22/06/2023
|
SIVCHANDR
|
1745007041WL015241
|
SIVCHANDR
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574634479
|
|
SIVCHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255360
|
255360
|
|
|
|
|
|
|
|
|
271
|
MEHANDWANI
|
MP-45-007-037-001/105-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432389
|
22/06/2023
|
RAJENDRA PRASAD
|
1745007037WL015301
|
RAJENDRA PRASAD
|
00089
|
CBIN0283960
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
RAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
272
|
MEHANDWANI
|
MP-45-007-041-003/210-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220620230430287
|
22/06/2023
|
shyam giri
|
1745007041WL015240
|
shyam giri
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574634479
|
|
shyamgiri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
273
|
MEHANDWANI
|
MP-45-007-037-001/101-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432386
|
22/06/2023
|
KAMALVATI
|
1745007037WL015301
|
KAMALVATI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
KAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
274
|
MEHANDWANI
|
MP-45-007-037-001/151-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432278
|
22/06/2023
|
NAMITA MARAVI
|
1745007037WL015300
|
NAMITA MARAVI
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
27/06/2023
|
|
574634479
|
|
NAMITAMARAVI
|
UNION BANK OF INDIA(508500)
|
|
275
|
MEHANDWANI
|
MP-45-007-037-001/71-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432346
|
22/06/2023
|
TILAKVATI
|
1745007037WL015300
|
TILAKVATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
TILAKVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
276
|
MEHANDWANI
|
MP-45-007-037-001/155-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432250
|
22/06/2023
|
MAMTA MARKO
|
1745007037WL015298
|
MAMTA MARKO
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574634479
|
|
MAMTAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317944
|
317944
|
|
|
|
|
|
|
|