|
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-45-007-035-001/302-A
(BULDAMAAL)
|
1745007000NRG24290320241800497
|
29/03/2024
|
MINTA
|
1745007WL059358
|
MINTA
|
00089
|
CBIN0281522
|
1212
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
0
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-013-003/27-D
(SARSI MAAL)
|
1745007013NRG24280320241799224
|
29/03/2024
|
SILOCHNA YADAV
|
1745007013WL059297
|
SILOCHNA YADAV
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
SILOCHNAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-019-001/130-A
(JAITPURI)
|
1745007000NRG24290320241800530
|
29/03/2024
|
DAREP SINGH
|
1745007WL059359
|
DAREP SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-019-001/139-B
(JAITPURI)
|
1745007000NRG24290320241800531
|
29/03/2024
|
UMESH
|
1745007WL059359
|
UMESH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
5
|
MEHANDWANI
|
MP-45-007-019-001/148-B
(JAITPURI)
|
1745007000NRG24290320241800532
|
29/03/2024
|
SEVKARAN
|
1745007WL059359
|
SEVKARAN
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
SEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-019-001/149-A
(JAITPURI)
|
1745007000NRG24290320241800533
|
29/03/2024
|
HINDU
|
1745007WL059359
|
HINDU
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
HINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-019-001/15-A
(JAITPURI)
|
1745007000NRG24290320241800534
|
29/03/2024
|
Aarti bai
|
1745007WL059359
|
Aarti bai
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
Aartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-019-001/150-A
(JAITPURI)
|
1745007000NRG24290320241800535
|
29/03/2024
|
PYARE
|
1745007WL059359
|
PYARE
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
PYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-019-001/152-A
(JAITPURI)
|
1745007000NRG24290320241800537
|
29/03/2024
|
PAHALI BAI
|
1745007WL059359
|
PAHALI BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
PAHALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-019-001/152-B
(JAITPURI)
|
1745007000NRG24290320241800538
|
29/03/2024
|
Dev singh
|
1745007WL059359
|
Dev singh
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-019-001/157-B
(JAITPURI)
|
1745007000NRG24290320241800539
|
29/03/2024
|
JIYA LAL
|
1745007WL059359
|
JIYA LAL
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-019-001/158-B
(JAITPURI)
|
1745007000NRG24290320241800540
|
29/03/2024
|
SAHABU SINGH
|
1745007WL059359
|
SAHABU SINGH
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
SAHABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-019-001/159-A
(JAITPURI)
|
1745007000NRG24290320241800541
|
29/03/2024
|
JIVAN SINGH
|
1745007WL059359
|
JIVAN SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-019-001/159-B
(JAITPURI)
|
1745007000NRG24290320241800542
|
29/03/2024
|
Durgesh Uikey
|
1745007WL059359
|
Durgesh Uikey
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
DurgeshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-019-001/16-A
(JAITPURI)
|
1745007000NRG24290320241800543
|
29/03/2024
|
SUMANRTI BAI
|
1745007WL059359
|
SUMANRTI BAI
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
SUMANRTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-019-001/16-C
(JAITPURI)
|
1745007000NRG24290320241800545
|
29/03/2024
|
PRDAIP KAMAR
|
1745007WL059359
|
PRDAIP KAMAR
|
00089
|
CBIN0281545
|
1188
|
0
|
|
|
|
|
|
|
|
|
17
|
MEHANDWANI
|
MP-45-007-019-001/163-A
(JAITPURI)
|
1745007000NRG24290320241800546
|
29/03/2024
|
BUDHDHU SINGH
|
1745007WL059359
|
BUDHDHU SINGH
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
BUDHDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-019-001/168-B
(JAITPURI)
|
1745007000NRG24290320241800548
|
29/03/2024
|
KAMLA BAI
|
1745007WL059359
|
KAMLA BAI
|
00089
|
CBIN0281545
|
792
|
0
|
|
|
|
|
|
|
|
|
19
|
MEHANDWANI
|
MP-45-007-019-001/168-B
(JAITPURI)
|
1745007000NRG24290320241800547
|
29/03/2024
|
SHRIRAM
|
1745007WL059359
|
SHRIRAM
|
00089
|
CBIN0281545
|
792
|
0
|
|
|
|
|
|
|
|
|
20
|
MEHANDWANI
|
MP-45-007-019-001/168-C
(JAITPURI)
|
1745007000NRG24290320241800549
|
29/03/2024
|
Amol Singh
|
1745007WL059359
|
Amol Singh
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
19/04/2024
|
|
397921474
|
|
AmolSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-019-001/17-A
(JAITPURI)
|
1745007000NRG24290320241800550
|
29/03/2024
|
Dhiman Bai
|
1745007WL059359
|
Dhiman Bai
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
DhimanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-019-001/170-A
(JAITPURI)
|
1745007000NRG24290320241800551
|
29/03/2024
|
HAJARU
|
1745007WL059359
|
HAJARU
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
HAJARU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-019-001/171-A
(JAITPURI)
|
1745007000NRG24290320241800552
|
29/03/2024
|
MANGAL SINGH
|
1745007WL059359
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-019-001/172-A
(JAITPURI)
|
1745007000NRG24290320241800553
|
29/03/2024
|
BELA BAI
|
1745007WL059359
|
BELA BAI
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-019-001/173-B
(JAITPURI)
|
1745007000NRG24290320241800554
|
29/03/2024
|
krashna maravi
|
1745007WL059359
|
krashna maravi
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
krashnamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-019-001/174-A
(JAITPURI)
|
1745007000NRG24290320241800555
|
29/03/2024
|
KRAPAL SINGH
|
1745007WL059359
|
KRAPAL SINGH
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
19/04/2024
|
|
397921474
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-019-001/174-B
(JAITPURI)
|
1745007000NRG24290320241800556
|
29/03/2024
|
Rambai
|
1745007WL059359
|
Rambai
|
00089
|
CBIN0281545
|
594
|
0
|
|
|
|
|
|
|
|
|
28
|
MEHANDWANI
|
MP-45-007-019-001/175-A
(JAITPURI)
|
1745007000NRG24290320241800557
|
29/03/2024
|
RAMNATH
|
1745007WL059359
|
RAMNATH
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
19/04/2024
|
|
397921474
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-019-001/175-B
(JAITPURI)
|
1745007000NRG24290320241800558
|
29/03/2024
|
Narab singh
|
1745007WL059359
|
Narab singh
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
19/04/2024
|
|
397921474
|
|
Narabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-019-001/176-A
(JAITPURI)
|
1745007000NRG24290320241800559
|
29/03/2024
|
Soneram Masram
|
1745007WL059359
|
Soneram Masram
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
SoneramMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-019-001/177-A
(JAITPURI)
|
1745007000NRG24290320241800560
|
29/03/2024
|
BHADHE LAL
|
1745007WL059359
|
BHADHE LAL
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
BHADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-019-001/179-A
(JAITPURI)
|
1745007000NRG24290320241800561
|
29/03/2024
|
RAMA SINGH
|
1745007WL059359
|
RAMA SINGH
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-019-001/179-B
(JAITPURI)
|
1745007000NRG24290320241800562
|
29/03/2024
|
Gupta Singh
|
1745007WL059359
|
Gupta Singh
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
19/04/2024
|
|
397921474
|
|
GuptaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-019-001/181-B
(JAITPURI)
|
1745007000NRG24290320241800563
|
29/03/2024
|
Amma bai
|
1745007WL059359
|
Amma bai
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
Ammabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-019-001/182-A
(JAITPURI)
|
1745007000NRG24290320241800564
|
29/03/2024
|
RAM BAI
|
1745007WL059359
|
RAM BAI
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-019-001/182-B
(JAITPURI)
|
1745007000NRG24290320241800565
|
29/03/2024
|
Jhumkaiya Singh
|
1745007WL059359
|
Jhumkaiya Singh
|
00089
|
CBIN0281545
|
990
|
0
|
|
|
|
|
|
|
|
|
37
|
MEHANDWANI
|
MP-45-007-019-001/183-B
(JAITPURI)
|
1745007000NRG24290320241800566
|
29/03/2024
|
BHAIYAJI
|
1745007WL059359
|
BHAIYAJI
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
BHAIYAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-019-001/185-B
(JAITPURI)
|
1745007000NRG24290320241800567
|
29/03/2024
|
OLMEN
|
1745007WL059359
|
OLMEN
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
OLMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-019-001/185-C
(JAITPURI)
|
1745007000NRG24290320241800568
|
29/03/2024
|
Kalindar singh
|
1745007WL059359
|
Kalindar singh
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
Kalindarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-019-001/186-A
(JAITPURI)
|
1745007000NRG24290320241800569
|
29/03/2024
|
DEV SINGH
|
1745007WL059359
|
DEV SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-019-001/189-A
(JAITPURI)
|
1745007000NRG24290320241800570
|
29/03/2024
|
HIRA LAL
|
1745007WL059359
|
HIRA LAL
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-019-001/19-B
(JAITPURI)
|
1745007000NRG24290320241800572
|
29/03/2024
|
ROHIT SINGH
|
1745007WL059359
|
ROHIT SINGH
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
ROHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-019-001/190-A
(JAITPURI)
|
1745007000NRG24290320241800573
|
29/03/2024
|
Sukhmat
|
1745007WL059359
|
Sukhmat
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
Sukhmat
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-019-001/190-C
(JAITPURI)
|
1745007000NRG24290320241800574
|
29/03/2024
|
RAJU SINGH
|
1745007WL059359
|
RAJU SINGH
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-019-001/191-A
(JAITPURI)
|
1745007000NRG24290320241800575
|
29/03/2024
|
HIRMOTIN
|
1745007WL059359
|
HIRMOTIN
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
HIRMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-019-001/192-B
(JAITPURI)
|
1745007000NRG24290320241800576
|
29/03/2024
|
Foolsay dhurawe
|
1745007WL059359
|
Foolsay dhurawe
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
Foolsaydhurawe
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-019-001/193-A
(JAITPURI)
|
1745007000NRG24290320241800577
|
29/03/2024
|
PRATAP SINGH
|
1745007WL059359
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-019-001/193-B
(JAITPURI)
|
1745007000NRG24290320241800578
|
29/03/2024
|
Bhag singh
|
1745007WL059359
|
Bhag singh
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
Bhagsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-019-001/193-C
(JAITPURI)
|
1745007000NRG24290320241800579
|
29/03/2024
|
NAN SINGH
|
1745007WL059359
|
NAN SINGH
|
00089
|
CBIN0281545
|
990
|
0
|
|
|
|
|
|
|
|
|
50
|
MEHANDWANI
|
MP-45-007-019-001/194-A
(JAITPURI)
|
1745007000NRG24290320241800580
|
29/03/2024
|
SUKHDEEN
|
1745007WL059359
|
SUKHDEEN
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
19/04/2024
|
|
397921474
|
|
SUKHDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-019-001/195-A
(JAITPURI)
|
1745007000NRG24290320241800581
|
29/03/2024
|
RATU SINGH
|
1745007WL059359
|
RATU SINGH
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
RATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-019-001/198-A
(JAITPURI)
|
1745007000NRG24290320241800582
|
29/03/2024
|
DASHINYA
|
1745007WL059359
|
DASHINYA
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
DASHINYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-019-001/198-B
(JAITPURI)
|
1745007000NRG24290320241800583
|
29/03/2024
|
Saraswati
|
1745007WL059359
|
Saraswati
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-019-001/199-B
(JAITPURI)
|
1745007000NRG24290320241800584
|
29/03/2024
|
MURAT SINGH
|
1745007WL059359
|
MURAT SINGH
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
MURATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-019-001/2-C
(JAITPURI)
|
1745007000NRG24290320241800585
|
29/03/2024
|
Jay singh
|
1745007WL059359
|
Jay singh
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-019-001/20-A
(JAITPURI)
|
1745007000NRG24290320241800586
|
29/03/2024
|
SULOCHNA
|
1745007WL059359
|
SULOCHNA
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-019-001/20-B
(JAITPURI)
|
1745007000NRG24290320241800587
|
29/03/2024
|
Jeana singh
|
1745007WL059359
|
Jeana singh
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
Jeanasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-019-001/201-A
(JAITPURI)
|
1745007000NRG24290320241800588
|
29/03/2024
|
KAVAL SINGH
|
1745007WL059359
|
KAVAL SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-019-001/201-B
(JAITPURI)
|
1745007000NRG24290320241800589
|
29/03/2024
|
GARIVA SINHJ
|
1745007WL059359
|
GARIVA SINHJ
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
GARIVASINHJ
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-019-001/204-B
(JAITPURI)
|
1745007000NRG24290320241800590
|
29/03/2024
|
Anil kusram
|
1745007WL059359
|
Anil kusram
|
00089
|
CBIN0281545
|
792
|
0
|
|
|
|
|
|
|
|
|
61
|
MEHANDWANI
|
MP-45-007-019-001/205-A
(JAITPURI)
|
1745007000NRG24290320241800591
|
29/03/2024
|
MOTI LAL
|
1745007WL059359
|
MOTI LAL
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-019-001/206-A
(JAITPURI)
|
1745007000NRG24290320241800592
|
29/03/2024
|
ASHARAM
|
1745007WL059359
|
ASHARAM
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-019-001/207-A
(JAITPURI)
|
1745007000NRG24290320241800593
|
29/03/2024
|
GEND SINGH
|
1745007WL059359
|
GEND SINGH
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
19/04/2024
|
|
397921474
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-019-001/208-A
(JAITPURI)
|
1745007000NRG24290320241800594
|
29/03/2024
|
JETHU SINGH
|
1745007WL059359
|
JETHU SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-019-001/209-A
(JAITPURI)
|
1745007000NRG24290320241800595
|
29/03/2024
|
BHAG SINGH
|
1745007WL059359
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-019-001/210-A
(JAITPURI)
|
1745007000NRG24290320241800596
|
29/03/2024
|
MURAT SINGH
|
1745007WL059359
|
MURAT SINGH
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
MURATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-019-001/211-A
(JAITPURI)
|
1745007000NRG24290320241800597
|
29/03/2024
|
Barati
|
1745007WL059359
|
Barati
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
Barati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-019-001/212-A
(JAITPURI)
|
1745007000NRG24290320241800598
|
29/03/2024
|
RAMDAYAL
|
1745007WL059359
|
RAMDAYAL
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-019-001/213-A
(JAITPURI)
|
1745007000NRG24290320241800599
|
29/03/2024
|
CHURAMAN
|
1745007WL059359
|
CHURAMAN
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-019-001/214-A
(JAITPURI)
|
1745007000NRG24290320241800600
|
29/03/2024
|
GUHA SINGH
|
1745007WL059359
|
GUHA SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
GUHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-019-001/216-A
(JAITPURI)
|
1745007000NRG24290320241800601
|
29/03/2024
|
GYANI SINGH
|
1745007WL059359
|
GYANI SINGH
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-019-001/218-A
(JAITPURI)
|
1745007000NRG24290320241800602
|
29/03/2024
|
KANDHI SINGH
|
1745007WL059359
|
KANDHI SINGH
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
19/04/2024
|
|
397921474
|
|
KANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-019-001/218-B
(JAITPURI)
|
1745007000NRG24290320241800603
|
29/03/2024
|
NEEMBAI
|
1745007WL059359
|
NEEMBAI
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
NEEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-019-001/22-D
(JAITPURI)
|
1745007000NRG24290320241800604
|
29/03/2024
|
AMAR SINGH
|
1745007WL059359
|
AMAR SINGH
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-019-001/220-A
(JAITPURI)
|
1745007000NRG24290320241800605
|
29/03/2024
|
TULARAM
|
1745007WL059359
|
TULARAM
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-019-001/221-A
(JAITPURI)
|
1745007000NRG24290320241800606
|
29/03/2024
|
CHAIN SINGH
|
1745007WL059359
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-019-001/221-B
(JAITPURI)
|
1745007000NRG24290320241800607
|
29/03/2024
|
Deepak Pendram
|
1745007WL059359
|
Deepak Pendram
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
DeepakPendram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-019-001/222-A
(JAITPURI)
|
1745007000NRG24290320241800609
|
29/03/2024
|
LOK SINGH
|
1745007WL059359
|
LOK SINGH
|
00089
|
CBIN0281545
|
1188
|
0
|
|
|
|
|
|
|
|
|
79
|
MEHANDWANI
|
MP-45-007-019-001/222-A
(JAITPURI)
|
1745007000NRG24290320241800608
|
29/03/2024
|
LOK SINGH
|
1745007WL059359
|
LOK SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-019-001/223-A
(JAITPURI)
|
1745007000NRG24290320241800610
|
29/03/2024
|
MAHRU
|
1745007WL059359
|
MAHRU
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
MAHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-019-001/227-A
(JAITPURI)
|
1745007000NRG24290320241800611
|
29/03/2024
|
PARMU
|
1745007WL059359
|
PARMU
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
PARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-019-001/229-A
(JAITPURI)
|
1745007000NRG24290320241800612
|
29/03/2024
|
NANI BAI
|
1745007WL059359
|
NANI BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
NANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-019-001/251-A
(JAITPURI)
|
1745007000NRG24290320241800613
|
29/03/2024
|
Semlal Masram
|
1745007WL059359
|
Semlal Masram
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
SemlalMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-019-001/253-A
(JAITPURI)
|
1745007000NRG24290320241800614
|
29/03/2024
|
DULOP
|
1745007WL059359
|
DULOP
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
19/04/2024
|
|
397921474
|
|
DULOP
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-019-001/258-B
(JAITPURI)
|
1745007000NRG24290320241800615
|
29/03/2024
|
VIRAJO BAI
|
1745007WL059359
|
VIRAJO BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
VIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-019-001/27-A
(JAITPURI)
|
1745007000NRG24290320241800616
|
29/03/2024
|
Pahari singh
|
1745007WL059359
|
Pahari singh
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
Paharisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-019-001/27-B
(JAITPURI)
|
1745007000NRG24290320241800617
|
29/03/2024
|
RAJNI BAI
|
1745007WL059359
|
RAJNI BAI
|
00089
|
CBIN0281545
|
594
|
0
|
|
|
|
|
|
|
|
|
88
|
MEHANDWANI
|
MP-45-007-019-001/271
(JAITPURI)
|
1745007000NRG24290320241800618
|
29/03/2024
|
BEERAN
|
1745007WL059359
|
BEERAN
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
BEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-019-001/272
(JAITPURI)
|
1745007000NRG24290320241800619
|
29/03/2024
|
PAHLAD
|
1745007WL059359
|
PAHLAD
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
PAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-019-001/274-B
(JAITPURI)
|
1745007000NRG24290320241800620
|
29/03/2024
|
RAMAI SINGH
|
1745007WL059359
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Rejected
|
19/04/2024
|
|
397921474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
MEHANDWANI
|
MP-45-007-019-001/295-C
(JAITPURI)
|
1745007000NRG24290320241800622
|
29/03/2024
|
DHOLLE BAI
|
1745007WL059359
|
DHOLLE BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
DHOLLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-019-001/299-A
(JAITPURI)
|
1745007000NRG24290320241800623
|
29/03/2024
|
lamiya bai
|
1745007WL059359
|
lamiya bai
|
00089
|
CBIN0281545
|
594
|
0
|
|
|
|
|
|
|
|
|
93
|
MEHANDWANI
|
MP-45-007-019-001/300-A
(JAITPURI)
|
1745007000NRG24290320241800624
|
29/03/2024
|
VAIRAJO BAI
|
1745007WL059359
|
VAIRAJO BAI
|
00089
|
CBIN0281545
|
1188
|
0
|
|
|
|
|
|
|
|
|
94
|
MEHANDWANI
|
MP-45-007-019-001/301-A
(JAITPURI)
|
1745007000NRG24290320241800625
|
29/03/2024
|
PATIRAM
|
1745007WL059359
|
PATIRAM
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-019-001/302-A
(JAITPURI)
|
1745007000NRG24290320241800626
|
29/03/2024
|
PRAMOD
|
1745007WL059359
|
PRAMOD
|
00089
|
CBIN0281545
|
1188
|
0
|
|
|
|
|
|
|
|
|
96
|
MEHANDWANI
|
MP-45-007-019-001/303-A
(JAITPURI)
|
1745007000NRG24290320241800627
|
29/03/2024
|
Girbar singh
|
1745007WL059359
|
Girbar singh
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
Girbarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-019-001/304-A
(JAITPURI)
|
1745007000NRG24290320241800628
|
29/03/2024
|
Bisrti bai
|
1745007WL059359
|
Bisrti bai
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
Bisrtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-019-001/305-B
(JAITPURI)
|
1745007000NRG24290320241800630
|
29/03/2024
|
RAJESH
|
1745007WL059359
|
RAJESH
|
00089
|
CBIN0281545
|
990
|
0
|
|
|
|
|
|
|
|
|
99
|
MEHANDWANI
|
MP-45-007-019-001/32-A
(JAITPURI)
|
1745007000NRG24290320241800631
|
29/03/2024
|
KUMAR
|
1745007WL059359
|
KUMAR
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
19/04/2024
|
|
397921474
|
|
KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-019-001/32-B
(JAITPURI)
|
1745007000NRG24290320241800632
|
29/03/2024
|
GANPATIYA BAI
|
1745007WL059359
|
GANPATIYA BAI
|
00089
|
CBIN0281545
|
1188
|
0
|
|
|
|
|
|
|
|
|
101
|
MEHANDWANI
|
MP-45-007-019-001/329-A
(JAITPURI)
|
1745007000NRG24290320241800633
|
29/03/2024
|
SUKHRAM
|
1745007WL059359
|
SUKHRAM
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-019-001/340-A
(JAITPURI)
|
1745007000NRG24290320241800634
|
29/03/2024
|
SAVAITA BAI
|
1745007WL059359
|
SAVAITA BAI
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
SAVAITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-019-001/342-A
(JAITPURI)
|
1745007000NRG24290320241800635
|
29/03/2024
|
LAXMAN
|
1745007WL059359
|
LAXMAN
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-019-001/35-A
(JAITPURI)
|
1745007000NRG24290320241800636
|
29/03/2024
|
HIRIYA BAI
|
1745007WL059359
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-019-001/38-A
(JAITPURI)
|
1745007000NRG24290320241800637
|
29/03/2024
|
NATHTHU SINGH
|
1745007WL059359
|
NATHTHU SINGH
|
00089
|
CBIN0281545
|
990
|
0
|
|
|
|
|
|
|
|
|
106
|
MEHANDWANI
|
MP-45-007-019-001/38-B
(JAITPURI)
|
1745007000NRG24290320241800638
|
29/03/2024
|
DARSAN SINGH
|
1745007WL059359
|
DARSAN SINGH
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
DARSANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-019-001/39-A
(JAITPURI)
|
1745007000NRG24290320241800639
|
29/03/2024
|
JOHAN SINGH
|
1745007WL059359
|
JOHAN SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-019-001/4-B
(JAITPURI)
|
1745007000NRG24290320241800640
|
29/03/2024
|
Lachhu singh
|
1745007WL059359
|
Lachhu singh
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
Lachhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-019-001/40-A
(JAITPURI)
|
1745007000NRG24290320241800641
|
29/03/2024
|
RATIRAM
|
1745007WL059359
|
RATIRAM
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-019-001/47-A
(JAITPURI)
|
1745007000NRG24290320241800642
|
29/03/2024
|
Holkar
|
1745007WL059359
|
Holkar
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
Holkar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-019-001/49-B
(JAITPURI)
|
1745007000NRG24290320241800643
|
29/03/2024
|
Bartu singh
|
1745007WL059359
|
Bartu singh
|
00089
|
CBIN0281545
|
1188
|
0
|
|
|
|
|
|
|
|
|
112
|
MEHANDWANI
|
MP-45-007-019-001/5-A
(JAITPURI)
|
1745007000NRG24290320241800644
|
29/03/2024
|
PANCHU
|
1745007WL059359
|
PANCHU
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-019-001/50-A
(JAITPURI)
|
1745007000NRG24290320241800645
|
29/03/2024
|
Lal Singh Markam
|
1745007WL059359
|
Lal Singh Markam
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
LalSinghMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-019-001/51-A
(JAITPURI)
|
1745007000NRG24290320241800646
|
29/03/2024
|
KULAIYA
|
1745007WL059359
|
KULAIYA
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
KULAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-019-001/52-A
(JAITPURI)
|
1745007000NRG24290320241800647
|
29/03/2024
|
DAREP SINGH
|
1745007WL059359
|
DAREP SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
DAREPSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHANDWANI
|
MP-45-007-019-001/53-A
(JAITPURI)
|
1745007000NRG24290320241800648
|
29/03/2024
|
SAHJAN
|
1745007WL059359
|
SAHJAN
|
00089
|
CBIN0281545
|
594
|
594
|
Processed
|
19/04/2024
|
|
397921474
|
|
SAHJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-019-001/54-A
(JAITPURI)
|
1745007000NRG24290320241800649
|
29/03/2024
|
CHODAR SINGH
|
1745007WL059359
|
CHODAR SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
CHODARSINGH
|
BANK OF BARODA(606985)
|
|
118
|
MEHANDWANI
|
MP-45-007-019-001/56-A
(JAITPURI)
|
1745007000NRG24290320241800650
|
29/03/2024
|
DESHRAM
|
1745007WL059359
|
DESHRAM
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
DESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-019-001/57-B
(JAITPURI)
|
1745007000NRG24290320241800651
|
29/03/2024
|
Amal Singh
|
1745007WL059359
|
Amal Singh
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
AmalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-019-001/58-B
(JAITPURI)
|
1745007000NRG24290320241800652
|
29/03/2024
|
roshan
|
1745007WL059359
|
roshan
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-019-001/58-D
(JAITPURI)
|
1745007000NRG24290320241800653
|
29/03/2024
|
MEL SINGH
|
1745007WL059359
|
MEL SINGH
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
MELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-019-001/59-A
(JAITPURI)
|
1745007000NRG24290320241800654
|
29/03/2024
|
SYAMBATI BAI
|
1745007WL059359
|
SYAMBATI BAI
|
00089
|
CBIN0281545
|
396
|
0
|
|
|
|
|
|
|
|
|
123
|
MEHANDWANI
|
MP-45-007-019-001/59-B
(JAITPURI)
|
1745007000NRG24290320241800655
|
29/03/2024
|
GYANTI BAI
|
1745007WL059359
|
GYANTI BAI
|
00089
|
CBIN0281545
|
396
|
0
|
|
|
|
|
|
|
|
|
124
|
MEHANDWANI
|
MP-45-007-019-001/59-C
(JAITPURI)
|
1745007000NRG24290320241800656
|
29/03/2024
|
MATVARIYA BAI
|
1745007WL059359
|
MATVARIYA BAI
|
00089
|
CBIN0281545
|
990
|
0
|
|
|
|
|
|
|
|
|
125
|
MEHANDWANI
|
MP-45-007-019-001/6-B
(JAITPURI)
|
1745007000NRG24290320241800657
|
29/03/2024
|
RAVA SINGH
|
1745007WL059359
|
RAVA SINGH
|
00089
|
CBIN0281545
|
396
|
396
|
Processed
|
19/04/2024
|
|
397921474
|
|
RAVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-019-001/60-A
(JAITPURI)
|
1745007000NRG24290320241800658
|
29/03/2024
|
LAMU SINGH
|
1745007WL059359
|
LAMU SINGH
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-019-001/64-A
(JAITPURI)
|
1745007000NRG24290320241800659
|
29/03/2024
|
HARIDEN
|
1745007WL059359
|
HARIDEN
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
19/04/2024
|
|
397921474
|
|
HARIDEN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-019-001/67-B
(JAITPURI)
|
1745007000NRG24290320241800660
|
29/03/2024
|
SARVAN SINGH
|
1745007WL059359
|
SARVAN SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
SARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-019-001/74-A
(JAITPURI)
|
1745007000NRG24290320241800661
|
29/03/2024
|
JHANAK
|
1745007WL059359
|
JHANAK
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
JHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-019-001/74-B
(JAITPURI)
|
1745007000NRG24290320241800662
|
29/03/2024
|
Laxman Singh Patta
|
1745007WL059359
|
Laxman Singh Patta
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
LaxmanSinghPatta
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-019-001/74-C
(JAITPURI)
|
1745007000NRG24290320241800663
|
29/03/2024
|
Rammilan Kusram
|
1745007WL059359
|
Rammilan Kusram
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
RammilanKusram
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-019-001/76-A
(JAITPURI)
|
1745007000NRG24290320241800664
|
29/03/2024
|
KALINDR
|
1745007WL059359
|
KALINDR
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
KALINDR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-019-001/80-A
(JAITPURI)
|
1745007000NRG24290320241800665
|
29/03/2024
|
SINDH
|
1745007WL059359
|
SINDH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
SINDH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-019-001/85-A
(JAITPURI)
|
1745007000NRG24290320241800666
|
29/03/2024
|
Gajaru singh
|
1745007WL059359
|
Gajaru singh
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
Gajarusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-019-001/85-B
(JAITPURI)
|
1745007000NRG24290320241800667
|
29/03/2024
|
Bhaddu singh
|
1745007WL059359
|
Bhaddu singh
|
00089
|
CBIN0281545
|
1188
|
0
|
|
|
|
|
|
|
|
|
136
|
MEHANDWANI
|
MP-45-007-019-001/87-A
(JAITPURI)
|
1745007000NRG24290320241800668
|
29/03/2024
|
Dukhiya bai
|
1745007WL059359
|
Dukhiya bai
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
Dukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-019-001/88-A
(JAITPURI)
|
1745007000NRG24290320241800669
|
29/03/2024
|
JETHU SINGH
|
1745007WL059359
|
JETHU SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143490
|
125274
|
|
|
|
|
|
|
|
|
138
|
MEHANDWANI
|
MP-45-007-013-003/27-B
(SARSI MAAL)
|
1745007013NRG24280320241799223
|
29/03/2024
|
MAYAWATI YADAV
|
1745007013WL059297
|
MAYAWATI YADAV
|
00089
|
CBIN0281918
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
MAYAWATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
MEHANDWANI
|
MP-45-007-019-001/19-A
(JAITPURI)
|
1745007000NRG24290320241800571
|
29/03/2024
|
LAMMAN SINGH
|
1745007WL059359
|
LAMMAN SINGH
|
00089
|
CBIN0282021
|
990
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
0
|
|
|
|
|
|
|
|
|
140
|
MEHANDWANI
|
MP-45-007-009-002/211-A
(GHMNI)
|
1745007009NRG24280320241799259
|
29/03/2024
|
SINGRAM
|
1745007009WL059298
|
SINGRAM
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
19/04/2024
|
|
397921474
|
|
SINGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-009-002/76-A
(GHMNI)
|
1745007009NRG24280320241799261
|
29/03/2024
|
SAHABA SINGH
|
1745007009WL059298
|
SAHABA SINGH
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
19/04/2024
|
|
397921474
|
|
SAHABASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-013-003/142-A
(SARSI MAAL)
|
1745007013NRG24280320241799184
|
29/03/2024
|
FOOL SINGH
|
1745007013WL059297
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-013-003/15-B
(SARSI MAAL)
|
1745007013NRG24280320241799185
|
29/03/2024
|
SUKHSEN
|
1745007013WL059297
|
SUKHSEN
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921474
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-013-003/151-A
(SARSI MAAL)
|
1745007013NRG24280320241799186
|
29/03/2024
|
RAJU LAL
|
1745007013WL059297
|
RAJU LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
RAJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-013-003/163-B
(SARSI MAAL)
|
1745007013NRG24280320241799187
|
29/03/2024
|
SUNEEL
|
1745007013WL059297
|
SUNEEL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-013-003/166-A
(SARSI MAAL)
|
1745007013NRG24280320241799188
|
29/03/2024
|
MANIK
|
1745007013WL059297
|
MANIK
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-013-003/172-A
(SARSI MAAL)
|
1745007013NRG24280320241799190
|
29/03/2024
|
MANGLI
|
1745007013WL059297
|
MANGLI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-013-003/174-A
(SARSI MAAL)
|
1745007013NRG24280320241799191
|
29/03/2024
|
DURGUSINGH
|
1745007013WL059297
|
DURGUSINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
DURGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-013-003/177-B
(SARSI MAAL)
|
1745007013NRG24280320241799192
|
29/03/2024
|
MATHURABAI
|
1745007013WL059297
|
MATHURABAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
MATHURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-013-003/177-C
(SARSI MAAL)
|
1745007013NRG24280320241799193
|
29/03/2024
|
RAJESH
|
1745007013WL059297
|
RAJESH
|
00089
|
CBIN0282948
|
884
|
0
|
|
|
|
|
|
|
|
|
151
|
MEHANDWANI
|
MP-45-007-013-003/18-B
(SARSI MAAL)
|
1745007013NRG24280320241799194
|
29/03/2024
|
DAVAR SINGH
|
1745007013WL059297
|
DAVAR SINGH
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921474
|
|
DAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-013-003/181-A
(SARSI MAAL)
|
1745007013NRG24280320241799195
|
29/03/2024
|
KRIPAL MARAVI
|
1745007013WL059297
|
KRIPAL MARAVI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
KRIPALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-013-003/183-A
(SARSI MAAL)
|
1745007013NRG24280320241799196
|
29/03/2024
|
SHALIKRAM
|
1745007013WL059297
|
SHALIKRAM
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921474
|
|
SHALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-013-003/187-A
(SARSI MAAL)
|
1745007013NRG24280320241799197
|
29/03/2024
|
GANGARAM
|
1745007013WL059297
|
GANGARAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-013-003/187-B
(SARSI MAAL)
|
1745007013NRG24280320241799198
|
29/03/2024
|
BHAGAT SINGH
|
1745007013WL059297
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
MEHANDWANI
|
MP-45-007-013-003/188
(SARSI MAAL)
|
1745007013NRG24280320241799199
|
29/03/2024
|
JAGDESH
|
1745007013WL059297
|
JAGDESH
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921474
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-013-003/19-B
(SARSI MAAL)
|
1745007013NRG24280320241799200
|
29/03/2024
|
BHARAT SINGH
|
1745007013WL059297
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921474
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-013-003/191-B
(SARSI MAAL)
|
1745007013NRG24280320241799201
|
29/03/2024
|
KRANTI BAI
|
1745007013WL059297
|
KRANTI BAI
|
00089
|
CBIN0282948
|
221
|
0
|
|
|
|
|
|
|
|
|
159
|
MEHANDWANI
|
MP-45-007-013-003/194-A
(SARSI MAAL)
|
1745007013NRG24280320241799202
|
29/03/2024
|
HIRIYA BAI
|
1745007013WL059297
|
HIRIYA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921474
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-013-003/195-A
(SARSI MAAL)
|
1745007013NRG24280320241799203
|
29/03/2024
|
HAMMILAL
|
1745007013WL059297
|
HAMMILAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
HAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-013-003/196-A
(SARSI MAAL)
|
1745007013NRG24280320241799204
|
29/03/2024
|
ACHCHELAL
|
1745007013WL059297
|
ACHCHELAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
ACHCHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-013-003/196-A
(SARSI MAAL)
|
1745007013NRG24280320241799205
|
29/03/2024
|
RMKUMARI
|
1745007013WL059297
|
RMKUMARI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
RMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-013-003/2-A
(SARSI MAAL)
|
1745007013NRG24280320241799206
|
29/03/2024
|
AMRU
|
1745007013WL059297
|
AMRU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
AMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-013-003/200-B
(SARSI MAAL)
|
1745007013NRG24280320241799207
|
29/03/2024
|
ROOP SINGH
|
1745007013WL059297
|
ROOP SINGH
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921474
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-013-003/201-B
(SARSI MAAL)
|
1745007013NRG24280320241799208
|
29/03/2024
|
CHAMPA BAI
|
1745007013WL059297
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-013-003/202-A
(SARSI MAAL)
|
1745007013NRG24280320241799209
|
29/03/2024
|
SURESH
|
1745007013WL059297
|
SURESH
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921474
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-013-003/205-A
(SARSI MAAL)
|
1745007013NRG24280320241799211
|
29/03/2024
|
JAGOTI BAI
|
1745007013WL059297
|
JAGOTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
JAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-013-003/205-A
(SARSI MAAL)
|
1745007013NRG24280320241799210
|
29/03/2024
|
SHYAM LAL
|
1745007013WL059297
|
SHYAM LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-013-003/209-A
(SARSI MAAL)
|
1745007013NRG24280320241799212
|
29/03/2024
|
GRESH LAL
|
1745007013WL059297
|
GRESH LAL
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921474
|
|
GRESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-013-003/210-A
(SARSI MAAL)
|
1745007013NRG24280320241799213
|
29/03/2024
|
BIRANA BAI
|
1745007013WL059297
|
BIRANA BAI
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921474
|
|
BIRANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-013-003/213-A
(SARSI MAAL)
|
1745007013NRG24280320241799214
|
29/03/2024
|
SANTI BAI
|
1745007013WL059297
|
SANTI BAI
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921474
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-013-003/215-A
(SARSI MAAL)
|
1745007013NRG24280320241799215
|
29/03/2024
|
FAGGI BAI
|
1745007013WL059297
|
FAGGI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
FAGGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-013-003/221-A
(SARSI MAAL)
|
1745007013NRG24280320241799216
|
29/03/2024
|
DROPTI BAI
|
1745007013WL059297
|
DROPTI BAI
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921474
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-013-003/226-D
(SARSI MAAL)
|
1745007013NRG24280320241799218
|
29/03/2024
|
KISALVATEI
|
1745007013WL059297
|
KISALVATEI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
KISALVATEI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-013-003/23
(SARSI MAAL)
|
1745007013NRG24280320241799219
|
29/03/2024
|
GOMATYA BAI
|
1745007013WL059297
|
GOMATYA BAI
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921474
|
|
GOMATYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-013-003/230-B
(SARSI MAAL)
|
1745007013NRG24280320241799220
|
29/03/2024
|
Lali
|
1745007013WL059297
|
Lali
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
Lali
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-013-003/24
(SARSI MAAL)
|
1745007013NRG24280320241799221
|
29/03/2024
|
Pahalwati
|
1745007013WL059297
|
Pahalwati
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
Pahalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-013-003/25
(SARSI MAAL)
|
1745007013NRG24280320241799222
|
29/03/2024
|
KARMWATI
|
1745007013WL059297
|
KARMWATI
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921474
|
|
KARMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-013-003/27-D
(SARSI MAAL)
|
1745007013NRG24280320241799225
|
29/03/2024
|
TAKLAL
|
1745007013WL059297
|
TAKLAL
|
00089
|
CBIN0282948
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
MEHANDWANI
|
MP-45-007-013-003/28
(SARSI MAAL)
|
1745007013NRG24280320241799226
|
29/03/2024
|
NANBAI
|
1745007013WL059297
|
NANBAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921474
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-013-003/28-C
(SARSI MAAL)
|
1745007013NRG24280320241799227
|
29/03/2024
|
HEMANT SINGH
|
1745007013WL059297
|
HEMANT SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
HEMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-013-003/32
(SARSI MAAL)
|
1745007013NRG24280320241799228
|
29/03/2024
|
BHAGU
|
1745007013WL059297
|
BHAGU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
BHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-013-003/33
(SARSI MAAL)
|
1745007013NRG24280320241799229
|
29/03/2024
|
NANHE LAL
|
1745007013WL059297
|
NANHE LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-013-003/34-A
(SARSI MAAL)
|
1745007013NRG24280320241799230
|
29/03/2024
|
KHUMAN
|
1745007013WL059297
|
KHUMAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-013-003/34-B
(SARSI MAAL)
|
1745007013NRG24280320241799231
|
29/03/2024
|
Aanand
|
1745007013WL059297
|
Aanand
|
00089
|
CBIN0282948
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
MEHANDWANI
|
MP-45-007-013-003/35-A
(SARSI MAAL)
|
1745007013NRG24280320241799232
|
29/03/2024
|
KOWARI BAI
|
1745007013WL059297
|
KOWARI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
KOWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-013-003/36
(SARSI MAAL)
|
1745007013NRG24280320241799233
|
29/03/2024
|
SAMLYA BAI
|
1745007013WL059297
|
SAMLYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
SAMLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-013-003/38
(SARSI MAAL)
|
1745007013NRG24280320241799234
|
29/03/2024
|
DEELIP
|
1745007013WL059297
|
DEELIP
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921474
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-013-003/39
(SARSI MAAL)
|
1745007013NRG24280320241799236
|
29/03/2024
|
SURESH
|
1745007013WL059297
|
SURESH
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921474
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-013-003/5-B
(SARSI MAAL)
|
1745007013NRG24280320241799237
|
29/03/2024
|
PARWATI BAI
|
1745007013WL059297
|
PARWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-013-003/50-A
(SARSI MAAL)
|
1745007013NRG24280320241799238
|
29/03/2024
|
SARASWATI BAI
|
1745007013WL059297
|
SARASWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-013-003/76-A
(SARSI MAAL)
|
1745007013NRG24280320241799240
|
29/03/2024
|
FOOL SINGH
|
1745007013WL059297
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921474
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-013-003/8-B
(SARSI MAAL)
|
1745007013NRG24280320241799241
|
29/03/2024
|
PHULBASIYA
|
1745007013WL059297
|
PHULBASIYA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
PHULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-013-003/80-A
(SARSI MAAL)
|
1745007013NRG24280320241799242
|
29/03/2024
|
PAHAL SINGH
|
1745007013WL059297
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-013-003/80-B
(SARSI MAAL)
|
1745007013NRG24280320241799243
|
29/03/2024
|
RANJANA
|
1745007013WL059297
|
RANJANA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-013-003/81-A
(SARSI MAAL)
|
1745007013NRG24280320241799244
|
29/03/2024
|
SUMARTI BAI
|
1745007013WL059297
|
SUMARTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
SUMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-013-003/83-A
(SARSI MAAL)
|
1745007013NRG24280320241799245
|
29/03/2024
|
GELASO BAI
|
1745007013WL059297
|
GELASO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
GELASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-013-003/85-A
(SARSI MAAL)
|
1745007013NRG24280320241799246
|
29/03/2024
|
BAJARI LAL
|
1745007013WL059297
|
BAJARI LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
BAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-013-003/85-B
(SARSI MAAL)
|
1745007013NRG24280320241799247
|
29/03/2024
|
JANKI BAI
|
1745007013WL059297
|
JANKI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-013-003/87-B
(SARSI MAAL)
|
1745007013NRG24280320241799249
|
29/03/2024
|
CHHATRU
|
1745007013WL059297
|
CHHATRU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
CHHATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-013-003/88-C
(SARSI MAAL)
|
1745007013NRG24280320241799250
|
29/03/2024
|
MANGLESHWAR
|
1745007013WL059297
|
MANGLESHWAR
|
00089
|
CBIN0282948
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
MEHANDWANI
|
MP-45-007-013-003/90-A
(SARSI MAAL)
|
1745007013NRG24280320241799251
|
29/03/2024
|
KAMAL SINGH
|
1745007013WL059297
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921474
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-013-003/91-A
(SARSI MAAL)
|
1745007013NRG24280320241799252
|
29/03/2024
|
SUKLO BAI
|
1745007013WL059297
|
SUKLO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
SUKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-013-003/93-A
(SARSI MAAL)
|
1745007013NRG24280320241799254
|
29/03/2024
|
laxman
|
1745007013WL059297
|
laxman
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-013-003/94-D
(SARSI MAAL)
|
1745007013NRG24280320241799255
|
29/03/2024
|
DUKHIYA BAI
|
1745007013WL059297
|
DUKHIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-013-003/96-A
(SARSI MAAL)
|
1745007013NRG24280320241799256
|
29/03/2024
|
DEV SINGH
|
1745007013WL059297
|
DEV SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-013-003/97-A
(SARSI MAAL)
|
1745007013NRG24280320241799257
|
29/03/2024
|
RAMSAY
|
1745007013WL059297
|
RAMSAY
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921474
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-013-003/98-A
(SARSI MAAL)
|
1745007013NRG24280320241799258
|
29/03/2024
|
DAMAR LAL
|
1745007013WL059297
|
DAMAR LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921474
|
|
DAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-013-004/10-A
(SARSI MAAL)
|
1745007046NRG24280320241798917
|
29/03/2024
|
VISARTIBAI
|
1745007046WL059266
|
VISARTIBAI
|
00089
|
CBIN0282948
|
368
|
368
|
Processed
|
19/04/2024
|
|
397921474
|
|
VISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-013-004/101-A
(SARSI MAAL)
|
1745007046NRG24280320241798918
|
29/03/2024
|
Dharmi bai
|
1745007046WL059266
|
Dharmi bai
|
00089
|
CBIN0282948
|
184
|
184
|
Processed
|
19/04/2024
|
|
397921474
|
|
Dharmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-013-004/105-A
(SARSI MAAL)
|
1745007046NRG24280320241798919
|
29/03/2024
|
MAHLO
|
1745007046WL059266
|
MAHLO
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397921474
|
|
MAHLO
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-013-004/107-A
(SARSI MAAL)
|
1745007046NRG24280320241798920
|
29/03/2024
|
JIYALAL
|
1745007046WL059266
|
JIYALAL
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397921474
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-013-004/110-A
(SARSI MAAL)
|
1745007046NRG24280320241798921
|
29/03/2024
|
Sarita
|
1745007046WL059266
|
Sarita
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397921474
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-013-004/113-A
(SARSI MAAL)
|
1745007046NRG24280320241798923
|
29/03/2024
|
DHARMIBAI
|
1745007046WL059266
|
DHARMIBAI
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
19/04/2024
|
|
397921474
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-013-004/113-A
(SARSI MAAL)
|
1745007046NRG24280320241798922
|
29/03/2024
|
DHOBILAL
|
1745007046WL059266
|
DHOBILAL
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
19/04/2024
|
|
397921474
|
|
DHOBILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-013-004/114-B
(SARSI MAAL)
|
1745007046NRG24280320241798924
|
29/03/2024
|
Santo bai
|
1745007046WL059266
|
Santo bai
|
00089
|
CBIN0282948
|
184
|
184
|
Processed
|
19/04/2024
|
|
397921474
|
|
Santobai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-013-004/120-A
(SARSI MAAL)
|
1745007046NRG24280320241798925
|
29/03/2024
|
Sushma
|
1745007046WL059266
|
Sushma
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397921474
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-013-004/133-A
(SARSI MAAL)
|
1745007046NRG24280320241798926
|
29/03/2024
|
Santosh
|
1745007046WL059266
|
Santosh
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397921474
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-013-004/14-A
(SARSI MAAL)
|
1745007046NRG24280320241798927
|
29/03/2024
|
BAJRU
|
1745007046WL059266
|
BAJRU
|
00089
|
CBIN0282948
|
184
|
184
|
Processed
|
19/04/2024
|
|
397921474
|
|
BAJRU
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-013-004/14-A
(SARSI MAAL)
|
1745007046NRG24280320241798928
|
29/03/2024
|
Shant bai
|
1745007046WL059266
|
Shant bai
|
00089
|
CBIN0282948
|
552
|
552
|
Processed
|
19/04/2024
|
|
397921474
|
|
Shantbai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-013-004/2-A
(SARSI MAAL)
|
1745007046NRG24280320241798929
|
29/03/2024
|
Devariya
|
1745007046WL059266
|
Devariya
|
00089
|
CBIN0282948
|
184
|
184
|
Processed
|
19/04/2024
|
|
397921474
|
|
Devariya
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-013-004/24-A
(SARSI MAAL)
|
1745007046NRG24280320241798930
|
29/03/2024
|
Sukhwaro
|
1745007046WL059266
|
Sukhwaro
|
00089
|
CBIN0282948
|
736
|
736
|
Processed
|
19/04/2024
|
|
397921474
|
|
Sukhwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-013-004/3-A
(SARSI MAAL)
|
1745007046NRG24280320241798931
|
29/03/2024
|
BALDEV
|
1745007046WL059266
|
BALDEV
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
19/04/2024
|
|
397921474
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-013-004/30-A
(SARSI MAAL)
|
1745007046NRG24280320241798932
|
29/03/2024
|
Anil Kumar
|
1745007046WL059266
|
Anil Kumar
|
00089
|
CBIN0282948
|
920
|
0
|
|
|
|
|
|
|
|
|
225
|
MEHANDWANI
|
MP-45-007-013-004/32-A
(SARSI MAAL)
|
1745007046NRG24280320241798933
|
29/03/2024
|
BIHARI
|
1745007046WL059266
|
BIHARI
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397921474
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-013-004/32-A
(SARSI MAAL)
|
1745007046NRG24280320241798934
|
29/03/2024
|
Devkali
|
1745007046WL059266
|
Devkali
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397921474
|
|
Devkali
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-013-004/39-A
(SARSI MAAL)
|
1745007046NRG24280320241798935
|
29/03/2024
|
Chaiti bai
|
1745007046WL059266
|
Chaiti bai
|
00089
|
CBIN0282948
|
552
|
552
|
Processed
|
19/04/2024
|
|
397921474
|
|
Chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-013-004/40-A
(SARSI MAAL)
|
1745007046NRG24280320241798936
|
29/03/2024
|
SUMANTIBAI
|
1745007046WL059266
|
SUMANTIBAI
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
19/04/2024
|
|
397921474
|
|
SUMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-013-004/45-A
(SARSI MAAL)
|
1745007046NRG24280320241798937
|
29/03/2024
|
SUKLAL
|
1745007046WL059266
|
SUKLAL
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
19/04/2024
|
|
397921474
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-013-004/45-A
(SARSI MAAL)
|
1745007046NRG24280320241798938
|
29/03/2024
|
Sundariya bai
|
1745007046WL059266
|
Sundariya bai
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397921474
|
|
Sundariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-013-004/55-A
(SARSI MAAL)
|
1745007046NRG24280320241798939
|
29/03/2024
|
Matwariya
|
1745007046WL059266
|
Matwariya
|
00089
|
CBIN0282948
|
552
|
552
|
Processed
|
19/04/2024
|
|
397921474
|
|
Matwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-013-004/56-A
(SARSI MAAL)
|
1745007046NRG24280320241798940
|
29/03/2024
|
Kamalvati
|
1745007046WL059266
|
Kamalvati
|
00089
|
CBIN0282948
|
736
|
736
|
Processed
|
19/04/2024
|
|
397921474
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-013-004/6-A
(SARSI MAAL)
|
1745007046NRG24280320241798941
|
29/03/2024
|
Rajendra
|
1745007046WL059266
|
Rajendra
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
19/04/2024
|
|
397921474
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-013-004/60-A
(SARSI MAAL)
|
1745007046NRG24280320241798942
|
29/03/2024
|
BAISAKHU
|
1745007046WL059266
|
BAISAKHU
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
19/04/2024
|
|
397921474
|
|
BAISAKHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
MEHANDWANI
|
MP-45-007-013-004/62-A
(SARSI MAAL)
|
1745007046NRG24280320241798943
|
29/03/2024
|
SHYAMBAI
|
1745007046WL059266
|
SHYAMBAI
|
00089
|
CBIN0282948
|
368
|
0
|
|
|
|
|
|
|
|
|
236
|
MEHANDWANI
|
MP-45-007-013-004/65-A
(SARSI MAAL)
|
1745007046NRG24280320241798944
|
29/03/2024
|
CHAUDHRI
|
1745007046WL059266
|
CHAUDHRI
|
00089
|
CBIN0282948
|
552
|
552
|
Processed
|
19/04/2024
|
|
397921474
|
|
CHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-013-004/67-A
(SARSI MAAL)
|
1745007046NRG24280320241798945
|
29/03/2024
|
Shivrati
|
1745007046WL059266
|
Shivrati
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
19/04/2024
|
|
397921474
|
|
Shivrati
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHANDWANI
|
MP-45-007-013-004/70-A
(SARSI MAAL)
|
1745007046NRG24280320241798946
|
29/03/2024
|
SUKARTIBAI
|
1745007046WL059266
|
SUKARTIBAI
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
19/04/2024
|
|
397921474
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-013-004/72-A
(SARSI MAAL)
|
1745007046NRG24280320241798947
|
29/03/2024
|
Champa bai
|
1745007046WL059266
|
Champa bai
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
19/04/2024
|
|
397921474
|
|
Champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-013-004/82-A
(SARSI MAAL)
|
1745007046NRG24280320241798948
|
29/03/2024
|
SOHADRIBAI
|
1745007046WL059266
|
SOHADRIBAI
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
19/04/2024
|
|
397921474
|
|
SOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-013-004/83-A
(SARSI MAAL)
|
1745007046NRG24280320241798949
|
29/03/2024
|
CHHIDDIBAI
|
1745007046WL059266
|
CHHIDDIBAI
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
19/04/2024
|
|
397921474
|
|
CHHIDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MEHANDWANI
|
MP-45-007-013-004/84-A
(SARSI MAAL)
|
1745007046NRG24280320241798950
|
29/03/2024
|
JAMDARIYABAI
|
1745007046WL059266
|
JAMDARIYABAI
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
19/04/2024
|
|
397921474
|
|
JAMDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MEHANDWANI
|
MP-45-007-013-004/85-A
(SARSI MAAL)
|
1745007046NRG24280320241798951
|
29/03/2024
|
GYANISINGH
|
1745007046WL059266
|
GYANISINGH
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
19/04/2024
|
|
397921474
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-013-004/88-A
(SARSI MAAL)
|
1745007046NRG24280320241798952
|
29/03/2024
|
Saraswati bai
|
1745007046WL059266
|
Saraswati bai
|
00089
|
CBIN0282948
|
552
|
552
|
Processed
|
19/04/2024
|
|
397921474
|
|
Saraswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MEHANDWANI
|
MP-45-007-013-004/9-A
(SARSI MAAL)
|
1745007046NRG24280320241798953
|
29/03/2024
|
HARILAL
|
1745007046WL059266
|
HARILAL
|
00089
|
CBIN0282948
|
184
|
184
|
Processed
|
19/04/2024
|
|
397921474
|
|
HARILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
MEHANDWANI
|
MP-45-007-013-004/97-A
(SARSI MAAL)
|
1745007046NRG24280320241798954
|
29/03/2024
|
Lekh singh
|
1745007046WL059266
|
Lekh singh
|
00089
|
CBIN0282948
|
184
|
184
|
Processed
|
19/04/2024
|
|
397921474
|
|
Lekhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHANDWANI
|
MP-45-007-035-001/290-A
(BULDAMAAL)
|
1745007000NRG24290320241800488
|
29/03/2024
|
SAHBE BAI
|
1745007WL059358
|
SAHBE BAI
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
19/04/2024
|
|
397921474
|
|
SAHBEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MEHANDWANI
|
MP-45-007-035-001/296-A
(BULDAMAAL)
|
1745007000NRG24290320241800491
|
29/03/2024
|
RUKMANI BAI
|
1745007WL059358
|
RUKMANI BAI
|
00089
|
CBIN0282948
|
1212
|
0
|
|
|
|
|
|
|
|
|
249
|
MEHANDWANI
|
MP-45-007-035-001/298-A
(BULDAMAAL)
|
1745007000NRG24290320241800493
|
29/03/2024
|
AVANTI BAI
|
1745007WL059358
|
AVANTI BAI
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
19/04/2024
|
|
397921474
|
|
AVANTIBAI
|
BANK OF BARODA(606985)
|
|
250
|
MEHANDWANI
|
MP-45-007-035-001/300-A
(BULDAMAAL)
|
1745007000NRG24290320241800495
|
29/03/2024
|
POONAM BAI
|
1745007WL059358
|
POONAM BAI
|
00089
|
CBIN0282948
|
1212
|
0
|
|
|
|
|
|
|
|
|
251
|
MEHANDWANI
|
MP-45-007-035-001/307-B
(BULDAMAAL)
|
1745007000NRG24290320241800499
|
29/03/2024
|
SARSWATI
|
1745007WL059358
|
SARSWATI
|
00089
|
CBIN0282948
|
1212
|
0
|
|
|
|
|
|
|
|
|
252
|
MEHANDWANI
|
MP-45-007-035-001/312-A
(BULDAMAAL)
|
1745007000NRG24290320241800500
|
29/03/2024
|
Sawitri
|
1745007WL059358
|
Sawitri
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
397921474
|
|
Sawitri
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MEHANDWANI
|
MP-45-007-035-001/33-A
(BULDAMAAL)
|
1745007000NRG24290320241800501
|
29/03/2024
|
ANEETA BAI
|
1745007WL059358
|
ANEETA BAI
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
19/04/2024
|
|
397921474
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MEHANDWANI
|
MP-45-007-035-001/37-A
(BULDAMAAL)
|
1745007000NRG24290320241800503
|
29/03/2024
|
KANDHI LAL
|
1745007WL059358
|
KANDHI LAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
397921474
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHANDWANI
|
MP-45-007-035-001/42-A
(BULDAMAAL)
|
1745007000NRG24290320241800505
|
29/03/2024
|
KAMLO BAI
|
1745007WL059358
|
KAMLO BAI
|
00089
|
CBIN0282948
|
808
|
0
|
|
|
|
|
|
|
|
|
256
|
MEHANDWANI
|
MP-45-007-035-001/47-B
(BULDAMAAL)
|
1745007000NRG24290320241800506
|
29/03/2024
|
SUGREEV SINGH
|
1745007WL059358
|
SUGREEV SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
397921474
|
|
SUGREEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MEHANDWANI
|
MP-45-007-035-001/49-B
(BULDAMAAL)
|
1745007000NRG24290320241800507
|
29/03/2024
|
PYARE LAL
|
1745007WL059358
|
PYARE LAL
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
19/04/2024
|
|
397921474
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MEHANDWANI
|
MP-45-007-035-001/50-C
(BULDAMAAL)
|
1745007000NRG24290320241800508
|
29/03/2024
|
URMILA BAI
|
1745007WL059358
|
URMILA BAI
|
00089
|
CBIN0282948
|
404
|
0
|
|
|
|
|
|
|
|
|
259
|
MEHANDWANI
|
MP-45-007-035-001/52-B
(BULDAMAAL)
|
1745007000NRG24290320241800510
|
29/03/2024
|
MANGAL SINGH
|
1745007WL059358
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
397921474
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MEHANDWANI
|
MP-45-007-035-001/53-D
(BULDAMAAL)
|
1745007000NRG24290320241800511
|
29/03/2024
|
Hirouda Bai
|
1745007WL059358
|
Hirouda Bai
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
19/04/2024
|
|
397921474
|
|
HiroudaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MEHANDWANI
|
MP-45-007-035-001/56-C
(BULDAMAAL)
|
1745007000NRG24290320241800512
|
29/03/2024
|
HARICHAND
|
1745007WL059358
|
HARICHAND
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
19/04/2024
|
|
397921474
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MEHANDWANI
|
MP-45-007-035-001/60-B
(BULDAMAAL)
|
1745007000NRG24290320241800513
|
29/03/2024
|
BUDHA LAL
|
1745007WL059358
|
BUDHA LAL
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
19/04/2024
|
|
397921474
|
|
BUDHALAL
|
UNION BANK OF INDIA(508500)
|
|
263
|
MEHANDWANI
|
MP-45-007-035-001/65-A
(BULDAMAAL)
|
1745007000NRG24290320241800514
|
29/03/2024
|
NARBADIYA BAI
|
1745007WL059358
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
1212
|
0
|
|
|
|
|
|
|
|
|
264
|
MEHANDWANI
|
MP-45-007-035-001/66-B
(BULDAMAAL)
|
1745007000NRG24290320241800515
|
29/03/2024
|
PRAHALAD SINGH
|
1745007WL059358
|
PRAHALAD SINGH
|
00089
|
CBIN0282948
|
808
|
0
|
|
|
|
|
|
|
|
|
265
|
MEHANDWANI
|
MP-45-007-035-001/67-A
(BULDAMAAL)
|
1745007000NRG24290320241800516
|
29/03/2024
|
Sachindra Kumar
|
1745007WL059358
|
Sachindra Kumar
|
00089
|
CBIN0282948
|
1212
|
0
|
|
|
|
|
|
|
|
|
266
|
MEHANDWANI
|
MP-45-007-035-001/68-A
(BULDAMAAL)
|
1745007000NRG24290320241800517
|
29/03/2024
|
LAXAMI BAI
|
1745007WL059358
|
LAXAMI BAI
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
19/04/2024
|
|
397921474
|
|
LAXAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MEHANDWANI
|
MP-45-007-035-001/69-A
(BULDAMAAL)
|
1745007000NRG24290320241800518
|
29/03/2024
|
Laxmi bai
|
1745007WL059358
|
Laxmi bai
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
19/04/2024
|
|
397921474
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MEHANDWANI
|
MP-45-007-035-001/7-A
(BULDAMAAL)
|
1745007000NRG24290320241800519
|
29/03/2024
|
PREMVATI BAI
|
1745007WL059358
|
PREMVATI BAI
|
00089
|
CBIN0282948
|
1010
|
0
|
|
|
|
|
|
|
|
|
269
|
MEHANDWANI
|
MP-45-007-035-001/71-A
(BULDAMAAL)
|
1745007000NRG24290320241800520
|
29/03/2024
|
Devki bai
|
1745007WL059358
|
Devki bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
397921474
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MEHANDWANI
|
MP-45-007-035-001/76-C
(BULDAMAAL)
|
1745007000NRG24290320241800521
|
29/03/2024
|
PUNAM BAI
|
1745007WL059358
|
PUNAM BAI
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
19/04/2024
|
|
397921474
|
|
PUNAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MEHANDWANI
|
MP-45-007-035-001/77-B
(BULDAMAAL)
|
1745007000NRG24290320241800522
|
29/03/2024
|
KALSHIYA BAI
|
1745007WL059358
|
KALSHIYA BAI
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
19/04/2024
|
|
397921474
|
|
KALSHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MEHANDWANI
|
MP-45-007-035-001/79-B
(BULDAMAAL)
|
1745007000NRG24290320241800523
|
29/03/2024
|
PHULKALI BAI
|
1745007WL059358
|
PHULKALI BAI
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
19/04/2024
|
|
397921474
|
|
PHULKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MEHANDWANI
|
MP-45-007-035-001/80-A
(BULDAMAAL)
|
1745007000NRG24290320241800524
|
29/03/2024
|
DAYARAM
|
1745007WL059358
|
DAYARAM
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
19/04/2024
|
|
397921474
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MEHANDWANI
|
MP-45-007-035-001/84-A
(BULDAMAAL)
|
1745007000NRG24290320241800526
|
29/03/2024
|
Lila Bai
|
1745007WL059358
|
Lila Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
397921474
|
|
LilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MEHANDWANI
|
MP-45-007-035-001/85-A
(BULDAMAAL)
|
1745007000NRG24290320241800527
|
29/03/2024
|
DHARMVATI
|
1745007WL059358
|
DHARMVATI
|
00089
|
CBIN0282948
|
404
|
0
|
|
|
|
|
|
|
|
|
276
|
MEHANDWANI
|
MP-45-007-035-001/87-A
(BULDAMAAL)
|
1745007000NRG24290320241800528
|
29/03/2024
|
SUMARTI BAI
|
1745007WL059358
|
SUMARTI BAI
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
19/04/2024
|
|
397921474
|
|
SUMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MEHANDWANI
|
MP-45-007-035-001/98-A
(BULDAMAAL)
|
1745007000NRG24290320241800529
|
29/03/2024
|
PAHAL SINGH
|
1745007WL059358
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
19/04/2024
|
|
397921474
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129264
|
112073
|
|
|
|
|
|
|
|
|
278
|
MEHANDWANI
|
MP-45-007-013-003/86-C
(SARSI MAAL)
|
1745007013NRG24280320241799248
|
29/03/2024
|
NEM SINGH
|
1745007013WL059297
|
NEM SINGH
|
00089
|
CBIN0283960
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921474
|
|
NEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
279
|
MEHANDWANI
|
MP-45-007-035-001/82-A
(BULDAMAAL)
|
1745007000NRG24290320241800525
|
29/03/2024
|
Surybali
|
1745007WL059358
|
Surybali
|
00415
|
SBIN0000421
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
397921474
|
|
Surybali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
280
|
MEHANDWANI
|
MP-45-007-035-001/295-A
(BULDAMAAL)
|
1745007000NRG24290320241800490
|
29/03/2024
|
YASHODA
|
1745007WL059358
|
YASHODA
|
00415
|
SBIN0005511
|
606
|
606
|
Processed
|
19/04/2024
|
|
397921474
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
281
|
MEHANDWANI
|
MP-45-007-035-001/41-B
(BULDAMAAL)
|
1745007000NRG24290320241800504
|
29/03/2024
|
NIRMILA BHAGAT
|
1745007WL059358
|
NIRMILA BHAGAT
|
00415
|
SBIN0030392
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
397921474
|
|
NIRMILABHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
282
|
MEHANDWANI
|
MP-45-007-035-001/289-A
(BULDAMAAL)
|
1745007000NRG24290320241800487
|
29/03/2024
|
EANDRAWATI
|
1745007WL059358
|
EANDRAWATI
|
00468
|
UBIN0542628
|
1212
|
0
|
|
|
|
|
|
|
|
|
283
|
MEHANDWANI
|
MP-45-007-035-001/292-A
(BULDAMAAL)
|
1745007000NRG24290320241800489
|
29/03/2024
|
AHILYA BAI
|
1745007WL059358
|
AHILYA BAI
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
397921474
|
|
AHILYABAI
|
UNION BANK OF INDIA(508500)
|
|
284
|
MEHANDWANI
|
MP-45-007-035-001/299-A
(BULDAMAAL)
|
1745007000NRG24290320241800494
|
29/03/2024
|
SANDEEP KUMAR
|
1745007WL059358
|
SANDEEP KUMAR
|
00468
|
UBIN0542628
|
1212
|
0
|
|
|
|
|
|
|
|
|
285
|
MEHANDWANI
|
MP-45-007-035-001/301-A
(BULDAMAAL)
|
1745007000NRG24290320241800496
|
29/03/2024
|
LAXMIBAI
|
1745007WL059358
|
LAXMIBAI
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
397921474
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
286
|
MEHANDWANI
|
MP-45-007-035-001/303-A
(BULDAMAAL)
|
1745007000NRG24290320241800498
|
29/03/2024
|
KAVITA BAI
|
1745007WL059358
|
KAVITA BAI
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
397921474
|
|
KAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
287
|
MEHANDWANI
|
MP-45-007-035-001/36-A
(BULDAMAAL)
|
1745007000NRG24290320241800502
|
29/03/2024
|
BASANT KUMAR
|
1745007WL059358
|
BASANT KUMAR
|
00468
|
UBIN0542628
|
404
|
404
|
Processed
|
19/04/2024
|
|
397921474
|
|
BASANTKUMAR
|
UNION BANK OF INDIA(508500)
|
|
288
|
MEHANDWANI
|
MP-45-007-035-001/51-B
(BULDAMAAL)
|
1745007000NRG24290320241800509
|
29/03/2024
|
DEV SINGH
|
1745007WL059358
|
DEV SINGH
|
00468
|
UBIN0542628
|
404
|
404
|
Processed
|
19/04/2024
|
|
397921474
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6262
|
3838
|
|
|
|
|
|
|
|
|
289
|
MEHANDWANI
|
MP-45-007-019-001/151-C
(JAITPURI)
|
1745007000NRG24290320241800536
|
29/03/2024
|
SUNEEL SINGH DHURWEY
|
1745007WL059359
|
SUNEEL SINGH DHURWEY
|
00688
|
FINO0001001
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397921474
|
|
SUNEELSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
290
|
MEHANDWANI
|
MP-45-007-009-002/52-A
(GHMNI)
|
1745007009NRG24280320241799260
|
29/03/2024
|
durgesh Kumar
|
1745007009WL059298
|
durgesh Kumar
|
00691
|
IPOS0000001
|
615
|
0
|
|
|
|
|
|
|
|
|
291
|
MEHANDWANI
|
MP-45-007-013-003/166-C
(SARSI MAAL)
|
1745007013NRG24280320241799189
|
29/03/2024
|
Dhrmendra Kumar
|
1745007013WL059297
|
Dhrmendra Kumar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
292
|
MEHANDWANI
|
MP-45-007-013-003/226-C
(SARSI MAAL)
|
1745007013NRG24280320241799217
|
29/03/2024
|
Ramesh
|
1745007013WL059297
|
Ramesh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
293
|
MEHANDWANI
|
MP-45-007-013-003/38-B
(SARSI MAAL)
|
1745007013NRG24280320241799235
|
29/03/2024
|
PRIYANKA
|
1745007013WL059297
|
PRIYANKA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
294
|
MEHANDWANI
|
MP-45-007-013-003/92-B
(SARSI MAAL)
|
1745007013NRG24280320241799253
|
29/03/2024
|
BHUPENDRA
|
1745007013WL059297
|
BHUPENDRA
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
295
|
MEHANDWANI
|
MP-45-007-019-001/16-B
(JAITPURI)
|
1745007000NRG24290320241800544
|
29/03/2024
|
Shanti Bai
|
1745007WL059359
|
Shanti Bai
|
00691
|
IPOS0000001
|
990
|
0
|
|
|
|
|
|
|
|
|
296
|
MEHANDWANI
|
MP-45-007-019-001/29-A
(JAITPURI)
|
1745007000NRG24290320241800621
|
29/03/2024
|
Umed Singh
|
1745007WL059359
|
Umed Singh
|
00691
|
IPOS0000001
|
1188
|
0
|
|
|
|
|
|
|
|
|
297
|
MEHANDWANI
|
MP-45-007-019-001/305-B
(JAITPURI)
|
1745007000NRG24290320241800629
|
29/03/2024
|
Galiharo bai
|
1745007WL059359
|
Galiharo bai
|
00691
|
IPOS0000001
|
1188
|
0
|
|
|
|
|
|
|
|
|
298
|
MEHANDWANI
|
MP-45-007-035-001/297-A
(BULDAMAAL)
|
1745007000NRG24290320241800492
|
29/03/2024
|
BASANTI BAI
|
1745007WL059358
|
BASANTI BAI
|
00691
|
IPOS0000001
|
1212
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9834
|
0
|
|
|
|
|
|
|
|
|
299
|
MEHANDWANI
|
MP-45-007-013-003/75-C
(SARSI MAAL)
|
1745007013NRG24280320241799239
|
29/03/2024
|
VIRENDRA TEKAM
|
1745007013WL059297
|
VIRENDRA TEKAM
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921474
|
|
VIRENDRATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297076
|
247209
|
|
|
|
|
|
|
|