|
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-45-007-013-001/109-C
(SARSI MAAL)
|
1745007013NRG24130720230611267
|
13/07/2023
|
Rajaram Ahirwar
|
1745007013WL020697
|
Rajaram Ahirwar
|
00051
|
MAHB0000788
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
RajaramAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-005-001/217-A
(MEHANDWANI)
|
1745007005NRG24130720230612600
|
13/07/2023
|
KASTURI BAI PRAJAPATI
|
1745007005WL020756
|
KASTURI BAI PRAJAPATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
KASTURIBAIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-005-001/217-A
(MEHANDWANI)
|
1745007005NRG24130720230612599
|
13/07/2023
|
LAXMAN PRAJAPATI
|
1745007005WL020756
|
LAXMAN PRAJAPATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
LAXMANPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-005-001/217-B
(MEHANDWANI)
|
1745007005NRG24130720230612602
|
13/07/2023
|
SUREKHA
|
1745007005WL020756
|
SUREKHA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-005-001/217-C
(MEHANDWANI)
|
1745007005NRG24130720230612603
|
13/07/2023
|
PYARE LAL PRAJAPATI
|
1745007005WL020756
|
PYARE LAL PRAJAPATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
PYARELALPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-005-001/217-C
(MEHANDWANI)
|
1745007005NRG24130720230612604
|
13/07/2023
|
SAGITA BAI
|
1745007005WL020756
|
SAGITA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
SAGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-005-001/545
(MEHANDWANI)
|
1745007005NRG24130720230612605
|
13/07/2023
|
LAKHAN KHANDEKAR
|
1745007005WL020756
|
LAKHAN KHANDEKAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
LAKHANKHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEHANDWANI
|
MP-45-007-005-001/545-A
(MEHANDWANI)
|
1745007005NRG24130720230612606
|
13/07/2023
|
RAVINDRA KUMAR
|
1745007005WL020756
|
RAVINDRA KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAVINDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-005-001/547-A
(MEHANDWANI)
|
1745007005NRG24130720230612607
|
13/07/2023
|
HEMPRASAD
|
1745007005WL020756
|
HEMPRASAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
HEMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-013-001/140-D
(SARSI MAAL)
|
1745007013NRG24130720230611413
|
13/07/2023
|
ATTAR LAL SAHU
|
1745007013WL020699
|
ATTAR LAL SAHU
|
00089
|
CBIN0281545
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
ATTARLALSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEHANDWANI
|
MP-45-007-013-001/146-D
(SARSI MAAL)
|
1745007013NRG24130720230611314
|
13/07/2023
|
MAHESH KUMAR
|
1745007013WL020697
|
MAHESH KUMAR
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-013-001/153-D
(SARSI MAAL)
|
1745007013NRG24130720230611418
|
13/07/2023
|
RAVILAL SAHU
|
1745007013WL020699
|
RAVILAL SAHU
|
00089
|
CBIN0281545
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAVILALSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MEHANDWANI
|
MP-45-007-013-001/73-D
(SARSI MAAL)
|
1745007013NRG24130720230611362
|
13/07/2023
|
SAIV KUMAR
|
1745007013WL020697
|
SAIV KUMAR
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SAIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-042-001/100-A
(PAYALI)
|
1745007042NRG24130720230612270
|
13/07/2023
|
CHAMMU
|
1745007042WL020742
|
CHAMMU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
CHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-042-001/101-A
(PAYALI)
|
1745007042NRG24130720230612271
|
13/07/2023
|
GAULBSIYA
|
1745007042WL020742
|
GAULBSIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
GAULBSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-042-001/101-B
(PAYALI)
|
1745007042NRG24130720230612272
|
13/07/2023
|
HAMESWARI BAI
|
1745007042WL020742
|
HAMESWARI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
HAMESWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-042-001/102-B
(PAYALI)
|
1745007042NRG24130720230612273
|
13/07/2023
|
BEERSAY
|
1745007042WL020742
|
BEERSAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
BEERSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-042-001/103-A
(PAYALI)
|
1745007042NRG24130720230612274
|
13/07/2023
|
JAMNEE BAI
|
1745007042WL020742
|
JAMNEE BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
JAMNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-042-001/104-A
(PAYALI)
|
1745007042NRG24130720230612275
|
13/07/2023
|
SAHJOO LAL
|
1745007042WL020742
|
SAHJOO LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
SAHJOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-042-001/105-A
(PAYALI)
|
1745007042NRG24130720230612276
|
13/07/2023
|
DHOKAL SINGH
|
1745007042WL020742
|
DHOKAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
DHOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-042-001/105-B
(PAYALI)
|
1745007042NRG24130720230612277
|
13/07/2023
|
RAJESHWARI BAI
|
1745007042WL020742
|
RAJESHWARI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAJESHWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-042-001/108-A
(PAYALI)
|
1745007042NRG24130720230612278
|
13/07/2023
|
BIRMAT BAI
|
1745007042WL020742
|
BIRMAT BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
BIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-042-001/109-A
(PAYALI)
|
1745007042NRG24130720230612279
|
13/07/2023
|
DHARMU SINGH
|
1745007042WL020742
|
DHARMU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
DHARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-042-001/109-B
(PAYALI)
|
1745007042NRG24130720230612280
|
13/07/2023
|
SHIV KUMAR
|
1745007042WL020742
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEHANDWANI
|
MP-45-007-042-001/110-A
(PAYALI)
|
1745007042NRG24130720230612281
|
13/07/2023
|
BUDHIYA BAI
|
1745007042WL020742
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-042-001/114-B
(PAYALI)
|
1745007042NRG24130720230612282
|
13/07/2023
|
BIRIYA BAI
|
1745007042WL020742
|
BIRIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
BIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-042-001/119-A
(PAYALI)
|
1745007042NRG24130720230612283
|
13/07/2023
|
MUKESH LAL
|
1745007042WL020742
|
MUKESH LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
MUKESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-042-001/119-A
(PAYALI)
|
1745007042NRG24130720230612284
|
13/07/2023
|
PHOOLVATI
|
1745007042WL020742
|
PHOOLVATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
PHOOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-042-001/123-B
(PAYALI)
|
1745007042NRG24130720230612285
|
13/07/2023
|
Amratiya Bai
|
1745007042WL020742
|
Amratiya Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
AmratiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHANDWANI
|
MP-45-007-042-001/125-A
(PAYALI)
|
1745007042NRG24130720230612286
|
13/07/2023
|
PANCHAM
|
1745007042WL020742
|
PANCHAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-042-001/125-C
(PAYALI)
|
1745007042NRG24130720230612287
|
13/07/2023
|
MAMITA BAI
|
1745007042WL020742
|
MAMITA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
MAMITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-042-001/126-A
(PAYALI)
|
1745007042NRG24130720230612288
|
13/07/2023
|
RAMESH
|
1745007042WL020742
|
RAMESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-042-001/127-A
(PAYALI)
|
1745007042NRG24130720230612289
|
13/07/2023
|
INDRA VATI
|
1745007042WL020742
|
INDRA VATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-042-001/135-B
(PAYALI)
|
1745007042NRG24130720230612290
|
13/07/2023
|
Ujeer singh
|
1745007042WL020742
|
Ujeer singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
Ujeersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-042-001/135-C
(PAYALI)
|
1745007042NRG24130720230612291
|
13/07/2023
|
Bhagwanti Bai
|
1745007042WL020742
|
Bhagwanti Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
BhagwantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-042-001/136-B
(PAYALI)
|
1745007042NRG24130720230612292
|
13/07/2023
|
BIRMOTIN BAI
|
1745007042WL020742
|
BIRMOTIN BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
BIRMOTINBAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MEHANDWANI
|
MP-45-007-042-001/138-C
(PAYALI)
|
1745007042NRG24130720230612294
|
13/07/2023
|
Raj kumar
|
1745007042WL020742
|
Raj kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-042-001/139-A
(PAYALI)
|
1745007042NRG24130720230612295
|
13/07/2023
|
LAL SINGH
|
1745007042WL020742
|
LAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-042-001/139-C
(PAYALI)
|
1745007042NRG24130720230612296
|
13/07/2023
|
RAMCHARAN SINGH
|
1745007042WL020742
|
RAMCHARAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAMCHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-042-001/157-A
(PAYALI)
|
1745007042NRG24130720230612297
|
13/07/2023
|
RAJBAL
|
1745007042WL020742
|
RAJBAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-042-001/171-A
(PAYALI)
|
1745007042NRG24130720230612298
|
13/07/2023
|
Rukmani Bai
|
1745007042WL020742
|
Rukmani Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
RukmaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-042-001/171-B
(PAYALI)
|
1745007042NRG24130720230612299
|
13/07/2023
|
Surja singh
|
1745007042WL020742
|
Surja singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
Surjasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-042-001/177-A
(PAYALI)
|
1745007042NRG24130720230612300
|
13/07/2023
|
NANUDAS
|
1745007042WL020742
|
NANUDAS
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069642859
|
|
NANUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-042-001/178-A
(PAYALI)
|
1745007042NRG24130720230612301
|
13/07/2023
|
RAMNATH
|
1745007042WL020742
|
RAMNATH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-042-001/178-C
(PAYALI)
|
1745007042NRG24130720230612302
|
13/07/2023
|
Sukrat Singh
|
1745007042WL020742
|
Sukrat Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
SukratSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-042-001/179-C
(PAYALI)
|
1745007042NRG24130720230612303
|
13/07/2023
|
Anel Kumar
|
1745007042WL020742
|
Anel Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
AnelKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-042-001/179-D
(PAYALI)
|
1745007042NRG24130720230612304
|
13/07/2023
|
Suneel
|
1745007042WL020742
|
Suneel
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-042-001/185-A
(PAYALI)
|
1745007042NRG24130720230612305
|
13/07/2023
|
JAHARU
|
1745007042WL020742
|
JAHARU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
JAHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-042-001/187-A
(PAYALI)
|
1745007042NRG24130720230612306
|
13/07/2023
|
DURGU
|
1745007042WL020742
|
DURGU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
DURGU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-042-001/190-A
(PAYALI)
|
1745007042NRG24130720230612307
|
13/07/2023
|
JAN SINGH
|
1745007042WL020742
|
JAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-042-001/193-A
(PAYALI)
|
1745007042NRG24130720230612308
|
13/07/2023
|
BHOOPAT DAS
|
1745007042WL020742
|
BHOOPAT DAS
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
BHOOPATDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-042-001/2-A
(PAYALI)
|
1745007042NRG24130720230612310
|
13/07/2023
|
DARBARI
|
1745007042WL020742
|
DARBARI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-042-001/200
(PAYALI)
|
1745007042NRG24130720230612311
|
13/07/2023
|
SUKAL SINGH
|
1745007042WL020742
|
SUKAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-042-001/217-B
(PAYALI)
|
1745007042NRG24130720230612312
|
13/07/2023
|
GyanBati
|
1745007042WL020742
|
GyanBati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
GyanBati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-042-001/218-B
(PAYALI)
|
1745007042NRG24130720230612313
|
13/07/2023
|
Seeta bai
|
1745007042WL020742
|
Seeta bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-042-001/230-B
(PAYALI)
|
1745007042NRG24130720230612314
|
13/07/2023
|
Rahul Kumar
|
1745007042WL020742
|
Rahul Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
RahulKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-042-001/233-A
(PAYALI)
|
1745007042NRG24130720230612315
|
13/07/2023
|
Budhwariya
|
1745007042WL020742
|
Budhwariya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
Budhwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-042-001/235
(PAYALI)
|
1745007042NRG24130720230612316
|
13/07/2023
|
Damra singh
|
1745007042WL020742
|
Damra singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
Damrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-042-001/235-B
(PAYALI)
|
1745007042NRG24130720230612317
|
13/07/2023
|
Amer singh
|
1745007042WL020742
|
Amer singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
Amersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-042-001/240-B
(PAYALI)
|
1745007042NRG24130720230612318
|
13/07/2023
|
Bhieya lal
|
1745007042WL020742
|
Bhieya lal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
Bhieyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-042-001/253-A
(PAYALI)
|
1745007042NRG24130720230612319
|
13/07/2023
|
Jatan singh
|
1745007042WL020742
|
Jatan singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
Jatansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-042-001/260-A
(PAYALI)
|
1745007042NRG24130720230612320
|
13/07/2023
|
Charan singh
|
1745007042WL020742
|
Charan singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
Charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-042-001/3-A
(PAYALI)
|
1745007042NRG24130720230612321
|
13/07/2023
|
MANGAL
|
1745007042WL020742
|
MANGAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-042-001/31-B
(PAYALI)
|
1745007042NRG24130720230612324
|
13/07/2023
|
Heero bai
|
1745007042WL020742
|
Heero bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
Heerobai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-042-001/33-A
(PAYALI)
|
1745007042NRG24130720230612325
|
13/07/2023
|
FAGGI BAI
|
1745007042WL020742
|
FAGGI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
FAGGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-042-001/33-B
(PAYALI)
|
1745007042NRG24130720230612326
|
13/07/2023
|
Mahesh Singh
|
1745007042WL020742
|
Mahesh Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
MaheshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-042-001/41-A
(PAYALI)
|
1745007042NRG24130720230612328
|
13/07/2023
|
BAHORAN
|
1745007042WL020742
|
BAHORAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
BAHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-042-001/41-B
(PAYALI)
|
1745007042NRG24130720230612329
|
13/07/2023
|
Bare Lal
|
1745007042WL020742
|
Bare Lal
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069642859
|
|
BareLal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-042-001/41-B
(PAYALI)
|
1745007042NRG24130720230612330
|
13/07/2023
|
Pem Bati
|
1745007042WL020742
|
Pem Bati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
PemBati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-042-001/42-A
(PAYALI)
|
1745007042NRG24130720230612331
|
13/07/2023
|
SUMERA
|
1745007042WL020742
|
SUMERA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
SUMERA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-042-001/43-B
(PAYALI)
|
1745007042NRG24130720230612333
|
13/07/2023
|
DURGESH
|
1745007042WL020742
|
DURGESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-042-001/46-A
(PAYALI)
|
1745007042NRG24130720230612334
|
13/07/2023
|
SHAILU
|
1745007042WL020742
|
SHAILU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
SHAILU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-042-001/480-A
(PAYALI)
|
1745007042NRG24130720230612335
|
13/07/2023
|
Ratto bai
|
1745007042WL020742
|
Ratto bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
Rattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-042-001/487-B
(PAYALI)
|
1745007042NRG24130720230612336
|
13/07/2023
|
Sunita Bai
|
1745007042WL020742
|
Sunita Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-042-001/505-A
(PAYALI)
|
1745007042NRG24130720230612337
|
13/07/2023
|
Ram Bai
|
1745007042WL020742
|
Ram Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-042-001/62-A
(PAYALI)
|
1745007042NRG24130720230612340
|
13/07/2023
|
BATTI BAI
|
1745007042WL020742
|
BATTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-042-001/62-B
(PAYALI)
|
1745007042NRG24130720230612341
|
13/07/2023
|
Mansa lal
|
1745007042WL020742
|
Mansa lal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
Mansalal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-042-001/72-A
(PAYALI)
|
1745007042NRG24130720230612342
|
13/07/2023
|
RAY SINGH
|
1745007042WL020742
|
RAY SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-042-001/78-A
(PAYALI)
|
1745007042NRG24130720230612343
|
13/07/2023
|
KRODHAN
|
1745007042WL020742
|
KRODHAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
KRODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-042-001/80-A
(PAYALI)
|
1745007042NRG24130720230612344
|
13/07/2023
|
CHOTU
|
1745007042WL020742
|
CHOTU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
CHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-042-001/81-A
(PAYALI)
|
1745007042NRG24130720230612347
|
13/07/2023
|
GULAB SINGH
|
1745007042WL020742
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-042-001/81-B
(PAYALI)
|
1745007042NRG24130720230612348
|
13/07/2023
|
Pushpa Dhurwey
|
1745007042WL020742
|
Pushpa Dhurwey
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
PushpaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-042-001/83-B
(PAYALI)
|
1745007042NRG24130720230612349
|
13/07/2023
|
AENWATI
|
1745007042WL020742
|
AENWATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
AENWATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHANDWANI
|
MP-45-007-042-001/83-C
(PAYALI)
|
1745007042NRG24130720230612350
|
13/07/2023
|
sonarin Bai
|
1745007042WL020742
|
sonarin Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
sonarinBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHANDWANI
|
MP-45-007-042-001/87-A
(PAYALI)
|
1745007042NRG24130720230612351
|
13/07/2023
|
SKUNTLA
|
1745007042WL020742
|
SKUNTLA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
SKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-042-001/88-A
(PAYALI)
|
1745007042NRG24130720230612352
|
13/07/2023
|
BASANT
|
1745007042WL020742
|
BASANT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-042-001/88-B
(PAYALI)
|
1745007042NRG24130720230612353
|
13/07/2023
|
BIJANTI BAI
|
1745007042WL020742
|
BIJANTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
BIJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-042-001/90-A
(PAYALI)
|
1745007042NRG24130720230612354
|
13/07/2023
|
NAN SINGH
|
1745007042WL020742
|
NAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-042-001/90-B
(PAYALI)
|
1745007042NRG24130720230612355
|
13/07/2023
|
Suneel
|
1745007042WL020742
|
Suneel
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-042-001/98-A
(PAYALI)
|
1745007042NRG24130720230612356
|
13/07/2023
|
LAKHAN
|
1745007042WL020742
|
LAKHAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-042-001/99-A
(PAYALI)
|
1745007042NRG24130720230612357
|
13/07/2023
|
JHETHU
|
1745007042WL020742
|
JHETHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642859
|
|
JHETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107220
|
107220
|
|
|
|
|
|
|
|
|
92
|
MEHANDWANI
|
MP-45-007-013-001/1-A
(SARSI MAAL)
|
1745007013NRG24130720230611262
|
13/07/2023
|
JUGWATI BAI
|
1745007013WL020697
|
JUGWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
JUGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-013-001/100-A
(SARSI MAAL)
|
1745007013NRG24130720230611263
|
13/07/2023
|
BHAGLI BAI
|
1745007013WL020697
|
BHAGLI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
BHAGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-013-001/100-B
(SARSI MAAL)
|
1745007013NRG24130720230611264
|
13/07/2023
|
CHOTE LAL
|
1745007013WL020697
|
CHOTE LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-013-001/102-A
(SARSI MAAL)
|
1745007013NRG24130720230611394
|
13/07/2023
|
BALKRAM
|
1745007013WL020699
|
BALKRAM
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
BALKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-013-001/102-B
(SARSI MAAL)
|
1745007013NRG24130720230611395
|
13/07/2023
|
SOMTI BAI
|
1745007013WL020699
|
SOMTI BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-013-001/103-A
(SARSI MAAL)
|
1745007013NRG24130720230611396
|
13/07/2023
|
CHAMLE BAI
|
1745007013WL020699
|
CHAMLE BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
CHAMLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-013-001/104-A
(SARSI MAAL)
|
1745007013NRG24130720230611397
|
13/07/2023
|
SAVITRI BAI
|
1745007013WL020699
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-013-001/105-C
(SARSI MAAL)
|
1745007013NRG24130720230611398
|
13/07/2023
|
JOTE BAI
|
1745007013WL020699
|
JOTE BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
JOTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-013-001/106-A
(SARSI MAAL)
|
1745007013NRG24130720230611399
|
13/07/2023
|
MANGLI BAI
|
1745007013WL020699
|
MANGLI BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-013-001/107-B
(SARSI MAAL)
|
1745007013NRG24130720230611400
|
13/07/2023
|
RANJANA BAI
|
1745007013WL020699
|
RANJANA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
RANJANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-013-001/108-B
(SARSI MAAL)
|
1745007013NRG24130720230611402
|
13/07/2023
|
SUDHA BAI
|
1745007013WL020699
|
SUDHA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
SUDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-013-001/11-A
(SARSI MAAL)
|
1745007013NRG24130720230611269
|
13/07/2023
|
SAKUN BAI
|
1745007013WL020697
|
SAKUN BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-013-001/112-A
(SARSI MAAL)
|
1745007013NRG24130720230611270
|
13/07/2023
|
GYANTI BAI
|
1745007013WL020697
|
GYANTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
GYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-013-001/113-A
(SARSI MAAL)
|
1745007013NRG24130720230611271
|
13/07/2023
|
Arti Sahu
|
1745007013WL020697
|
Arti Sahu
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
ArtiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-013-001/114-A
(SARSI MAAL)
|
1745007013NRG24130720230611272
|
13/07/2023
|
RAM BAI
|
1745007013WL020697
|
RAM BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-013-001/115-A
(SARSI MAAL)
|
1745007013NRG24130720230611273
|
13/07/2023
|
DASHRATH
|
1745007013WL020697
|
DASHRATH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-013-001/116-A
(SARSI MAAL)
|
1745007013NRG24130720230611274
|
13/07/2023
|
CHAMANBAI
|
1745007013WL020697
|
CHAMANBAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
CHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-013-001/116-B
(SARSI MAAL)
|
1745007013NRG24130720230611275
|
13/07/2023
|
DEVRAM
|
1745007013WL020697
|
DEVRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
DEVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-013-001/117-A
(SARSI MAAL)
|
1745007013NRG24130720230611276
|
13/07/2023
|
SARJU PRASAD
|
1745007013WL020697
|
SARJU PRASAD
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SARJUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-013-001/119-A
(SARSI MAAL)
|
1745007013NRG24130720230611277
|
13/07/2023
|
GAGABATI
|
1745007013WL020697
|
GAGABATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
GAGABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-013-001/119-C
(SARSI MAAL)
|
1745007013NRG24130720230611278
|
13/07/2023
|
PAHALWATI
|
1745007013WL020697
|
PAHALWATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
PAHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-013-001/120-A
(SARSI MAAL)
|
1745007013NRG24130720230611280
|
13/07/2023
|
GINDO BAI
|
1745007013WL020697
|
GINDO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
GINDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-013-001/120-B
(SARSI MAAL)
|
1745007013NRG24130720230611281
|
13/07/2023
|
NANDLAL
|
1745007013WL020697
|
NANDLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-013-001/121-A
(SARSI MAAL)
|
1745007013NRG24130720230611282
|
13/07/2023
|
KALYA BAI
|
1745007013WL020697
|
KALYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
KALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-013-001/122-B
(SARSI MAAL)
|
1745007013NRG24130720230611284
|
13/07/2023
|
VIPATIYA BAI
|
1745007013WL020697
|
VIPATIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
VIPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-013-001/122-C
(SARSI MAAL)
|
1745007013NRG24130720230611285
|
13/07/2023
|
SURSA BAI
|
1745007013WL020697
|
SURSA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SURSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-013-001/123-A
(SARSI MAAL)
|
1745007013NRG24130720230611286
|
13/07/2023
|
INDRARIYA
|
1745007013WL020697
|
INDRARIYA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
INDRARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-013-001/123-B
(SARSI MAAL)
|
1745007013NRG24130720230611287
|
13/07/2023
|
BHARATI BAI
|
1745007013WL020697
|
BHARATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
BHARATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-013-001/124-C
(SARSI MAAL)
|
1745007013NRG24130720230611289
|
13/07/2023
|
BRASPATI BAI
|
1745007013WL020697
|
BRASPATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
BRASPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-013-001/126-A
(SARSI MAAL)
|
1745007013NRG24130720230611290
|
13/07/2023
|
SUKLVATI BAI
|
1745007013WL020697
|
SUKLVATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SUKLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-013-001/126-B
(SARSI MAAL)
|
1745007013NRG24130720230611291
|
13/07/2023
|
Anjlee Bai
|
1745007013WL020697
|
Anjlee Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
AnjleeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-013-001/128-A
(SARSI MAAL)
|
1745007013NRG24130720230611403
|
13/07/2023
|
JANTI BAI
|
1745007013WL020699
|
JANTI BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
JANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-013-001/128-C
(SARSI MAAL)
|
1745007013NRG24130720230611404
|
13/07/2023
|
SANGEETA BAI
|
1745007013WL020699
|
SANGEETA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-013-001/129-A
(SARSI MAAL)
|
1745007013NRG24130720230611405
|
13/07/2023
|
GOVERDHAN
|
1745007013WL020699
|
GOVERDHAN
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
GOVERDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-013-001/129-C
(SARSI MAAL)
|
1745007013NRG24130720230611406
|
13/07/2023
|
NAN BAI
|
1745007013WL020699
|
NAN BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEHANDWANI
|
MP-45-007-013-001/13-A
(SARSI MAAL)
|
1745007013NRG24130720230611292
|
13/07/2023
|
AGHNI BAI
|
1745007013WL020697
|
AGHNI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
AGHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-013-001/13-B
(SARSI MAAL)
|
1745007013NRG24130720230611293
|
13/07/2023
|
SUDAMA BAI
|
1745007013WL020697
|
SUDAMA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-013-001/13-C
(SARSI MAAL)
|
1745007013NRG24130720230611294
|
13/07/2023
|
KRISHNA BAI
|
1745007013WL020697
|
KRISHNA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-013-001/130
(SARSI MAAL)
|
1745007013NRG24130720230611407
|
13/07/2023
|
FULA BAI
|
1745007013WL020699
|
FULA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-013-001/132-A
(SARSI MAAL)
|
1745007013NRG24130720230611409
|
13/07/2023
|
SEETA BAI
|
1745007013WL020699
|
SEETA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-013-001/133-A
(SARSI MAAL)
|
1745007013NRG24130720230611296
|
13/07/2023
|
SANJAY KUMAR
|
1745007013WL020697
|
SANJAY KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEHANDWANI
|
MP-45-007-013-001/133-A
(SARSI MAAL)
|
1745007013NRG24130720230611295
|
13/07/2023
|
SURAJ
|
1745007013WL020697
|
SURAJ
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069642859
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-013-001/136-A
(SARSI MAAL)
|
1745007013NRG24130720230611299
|
13/07/2023
|
LAKHAN
|
1745007013WL020697
|
LAKHAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-013-001/137-A
(SARSI MAAL)
|
1745007013NRG24130720230611301
|
13/07/2023
|
FAGGA
|
1745007013WL020697
|
FAGGA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
FAGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-013-001/137-C
(SARSI MAAL)
|
1745007013NRG24130720230611302
|
13/07/2023
|
SHYAM KUMAR
|
1745007013WL020697
|
SHYAM KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SHYAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-013-001/138-A
(SARSI MAAL)
|
1745007013NRG24130720230611303
|
13/07/2023
|
RAMOO
|
1745007013WL020697
|
RAMOO
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAMOO
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-013-001/138-B
(SARSI MAAL)
|
1745007013NRG24130720230611304
|
13/07/2023
|
ANIL
|
1745007013WL020697
|
ANIL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-013-001/139-A
(SARSI MAAL)
|
1745007013NRG24130720230611410
|
13/07/2023
|
AJMAD
|
1745007013WL020699
|
AJMAD
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
AJMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEHANDWANI
|
MP-45-007-013-001/139-A
(SARSI MAAL)
|
1745007013NRG24130720230611306
|
13/07/2023
|
JAMNE BAI
|
1745007013WL020697
|
JAMNE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
JAMNEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-013-001/140-A
(SARSI MAAL)
|
1745007013NRG24130720230611411
|
13/07/2023
|
GOPAL
|
1745007013WL020699
|
GOPAL
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-013-001/140-C
(SARSI MAAL)
|
1745007013NRG24130720230611412
|
13/07/2023
|
VIPIN KUMAR
|
1745007013WL020699
|
VIPIN KUMAR
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
VIPINKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-013-001/142-A
(SARSI MAAL)
|
1745007013NRG24130720230611307
|
13/07/2023
|
ANUSUIYA
|
1745007013WL020697
|
ANUSUIYA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-013-001/143
(SARSI MAAL)
|
1745007013NRG24130720230611309
|
13/07/2023
|
LALA BAI
|
1745007013WL020697
|
LALA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
LALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-013-001/144-A
(SARSI MAAL)
|
1745007013NRG24130720230611310
|
13/07/2023
|
SURJOTEN BAI
|
1745007013WL020697
|
SURJOTEN BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SURJOTENBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MEHANDWANI
|
MP-45-007-013-001/145-A
(SARSI MAAL)
|
1745007013NRG24130720230611311
|
13/07/2023
|
RAMMU
|
1745007013WL020697
|
RAMMU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-013-001/145-C
(SARSI MAAL)
|
1745007013NRG24130720230611312
|
13/07/2023
|
DURGESH KUMAR
|
1745007013WL020697
|
DURGESH KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
DURGESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-013-001/147-A
(SARSI MAAL)
|
1745007013NRG24130720230611315
|
13/07/2023
|
VASRAM
|
1745007013WL020697
|
VASRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
VASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-013-001/148-A
(SARSI MAAL)
|
1745007013NRG24130720230611414
|
13/07/2023
|
JAGDESH
|
1745007013WL020699
|
JAGDESH
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-013-001/15-A
(SARSI MAAL)
|
1745007013NRG24130720230611316
|
13/07/2023
|
SUKLU
|
1745007013WL020697
|
SUKLU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SUKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-013-001/150-A
(SARSI MAAL)
|
1745007013NRG24130720230611317
|
13/07/2023
|
GYANBATI
|
1745007013WL020697
|
GYANBATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
GYANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-013-001/151-A
(SARSI MAAL)
|
1745007013NRG24130720230611415
|
13/07/2023
|
RAVI
|
1745007013WL020699
|
RAVI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-013-001/152-A
(SARSI MAAL)
|
1745007013NRG24130720230611416
|
13/07/2023
|
SUNITH
|
1745007013WL020699
|
SUNITH
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
SUNITH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MEHANDWANI
|
MP-45-007-013-001/153-A
(SARSI MAAL)
|
1745007013NRG24130720230611417
|
13/07/2023
|
HARILAL
|
1745007013WL020699
|
HARILAL
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-013-001/155-B
(SARSI MAAL)
|
1745007013NRG24130720230611319
|
13/07/2023
|
DAHNASWAR YADAV
|
1745007013WL020697
|
DAHNASWAR YADAV
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
DAHNASWARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-013-001/156-A
(SARSI MAAL)
|
1745007013NRG24130720230611320
|
13/07/2023
|
VALLU LAL
|
1745007013WL020697
|
VALLU LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
VALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-013-001/156-D
(SARSI MAAL)
|
1745007013NRG24130720230611321
|
13/07/2023
|
SURENDRA KUMAR
|
1745007013WL020697
|
SURENDRA KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-013-001/161
(SARSI MAAL)
|
1745007013NRG24130720230611322
|
13/07/2023
|
VINOD
|
1745007013WL020697
|
VINOD
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-013-001/162
(SARSI MAAL)
|
1745007013NRG24130720230611323
|
13/07/2023
|
BALRAM
|
1745007013WL020697
|
BALRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-013-001/165-D
(SARSI MAAL)
|
1745007013NRG24130720230611324
|
13/07/2023
|
CHANDAROO YADAV
|
1745007013WL020697
|
CHANDAROO YADAV
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
CHANDAROOYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-013-001/166-B
(SARSI MAAL)
|
1745007013NRG24130720230611326
|
13/07/2023
|
RAJKUMAR
|
1745007013WL020697
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-013-001/166-C
(SARSI MAAL)
|
1745007013NRG24130720230611327
|
13/07/2023
|
Nagendra Kumar
|
1745007013WL020697
|
Nagendra Kumar
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
NagendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEHANDWANI
|
MP-45-007-013-001/169-B
(SARSI MAAL)
|
1745007013NRG24130720230611329
|
13/07/2023
|
BARSHA YADAV
|
1745007013WL020697
|
BARSHA YADAV
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
BARSHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEHANDWANI
|
MP-45-007-013-001/17-A
(SARSI MAAL)
|
1745007013NRG24130720230611330
|
13/07/2023
|
ASHOK
|
1745007013WL020697
|
ASHOK
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-013-001/18-A
(SARSI MAAL)
|
1745007013NRG24130720230611331
|
13/07/2023
|
SUKARTI BAI
|
1745007013WL020697
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-013-001/19-A
(SARSI MAAL)
|
1745007013NRG24130720230611419
|
13/07/2023
|
RAJKUMARI
|
1745007013WL020699
|
RAJKUMARI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-013-001/20-D
(SARSI MAAL)
|
1745007013NRG24130720230611332
|
13/07/2023
|
SAMETA BAI
|
1745007013WL020697
|
SAMETA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SAMETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-013-001/22-A
(SARSI MAAL)
|
1745007013NRG24130720230611333
|
13/07/2023
|
PREETAM
|
1745007013WL020697
|
PREETAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-013-001/227-A
(SARSI MAAL)
|
1745007013NRG24130720230611379
|
13/07/2023
|
Shankar singh
|
1745007013WL020698
|
Shankar singh
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
Shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-013-001/229-D
(SARSI MAAL)
|
1745007013NRG24130720230611421
|
13/07/2023
|
Tameshwari Sahu
|
1745007013WL020699
|
Tameshwari Sahu
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
TameshwariSahu
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEHANDWANI
|
MP-45-007-013-001/23-A
(SARSI MAAL)
|
1745007013NRG24130720230611334
|
13/07/2023
|
HEERA
|
1745007013WL020697
|
HEERA
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069642859
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-013-001/23-A
(SARSI MAAL)
|
1745007013NRG24130720230611335
|
13/07/2023
|
NANSA
|
1745007013WL020697
|
NANSA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
NANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-013-001/231-A
(SARSI MAAL)
|
1745007013NRG24130720230611336
|
13/07/2023
|
Sanju Kumar Yadav
|
1745007013WL020697
|
Sanju Kumar Yadav
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SanjuKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-013-001/25-A
(SARSI MAAL)
|
1745007013NRG24130720230611422
|
13/07/2023
|
PARWATI BAI
|
1745007013WL020699
|
PARWATI BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEHANDWANI
|
MP-45-007-013-001/26-A
(SARSI MAAL)
|
1745007013NRG24130720230611423
|
13/07/2023
|
AMASIYA BAI
|
1745007013WL020699
|
AMASIYA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
AMASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEHANDWANI
|
MP-45-007-013-001/27-A
(SARSI MAAL)
|
1745007013NRG24130720230611424
|
13/07/2023
|
VIDTOMA BAI
|
1745007013WL020699
|
VIDTOMA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
VIDTOMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-013-001/27-B
(SARSI MAAL)
|
1745007013NRG24130720230611337
|
13/07/2023
|
MATTO BAI
|
1745007013WL020697
|
MATTO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
MATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-013-001/28-A
(SARSI MAAL)
|
1745007013NRG24130720230611425
|
13/07/2023
|
RAMHIYA BAI
|
1745007013WL020699
|
RAMHIYA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAMHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-013-001/29-A
(SARSI MAAL)
|
1745007013NRG24130720230611426
|
13/07/2023
|
RUKMADI BAI
|
1745007013WL020699
|
RUKMADI BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
RUKMADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-013-001/31-A
(SARSI MAAL)
|
1745007013NRG24130720230611427
|
13/07/2023
|
HARI PRASAD
|
1745007013WL020699
|
HARI PRASAD
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
HARIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-013-001/34-A
(SARSI MAAL)
|
1745007013NRG24130720230611428
|
13/07/2023
|
JHANAK LAL
|
1745007013WL020699
|
JHANAK LAL
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-013-001/35-A
(SARSI MAAL)
|
1745007013NRG24130720230611429
|
13/07/2023
|
PARWATI BAI
|
1745007013WL020699
|
PARWATI BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-013-001/37-A
(SARSI MAAL)
|
1745007013NRG24130720230611431
|
13/07/2023
|
NARBADIYA BAI
|
1745007013WL020699
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-013-001/39-A
(SARSI MAAL)
|
1745007013NRG24130720230611338
|
13/07/2023
|
SUKALI BAI
|
1745007013WL020697
|
SUKALI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SUKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-013-001/39-B
(SARSI MAAL)
|
1745007013NRG24130720230611432
|
13/07/2023
|
OMPRAKASH YADAV
|
1745007013WL020699
|
OMPRAKASH YADAV
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
OMPRAKASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-013-001/39-C
(SARSI MAAL)
|
1745007013NRG24130720230611433
|
13/07/2023
|
BHAGRATI YADAV
|
1745007013WL020699
|
BHAGRATI YADAV
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
BHAGRATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-013-001/4-A
(SARSI MAAL)
|
1745007013NRG24130720230611434
|
13/07/2023
|
RAJJU LAL
|
1745007013WL020699
|
RAJJU LAL
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-013-001/40-C
(SARSI MAAL)
|
1745007013NRG24130720230611436
|
13/07/2023
|
ARTE BAI
|
1745007013WL020699
|
ARTE BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
ARTEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEHANDWANI
|
MP-45-007-013-001/40-D
(SARSI MAAL)
|
1745007013NRG24130720230611438
|
13/07/2023
|
SUMAN BAI
|
1745007013WL020699
|
SUMAN BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-013-001/40-D
(SARSI MAAL)
|
1745007013NRG24130720230611437
|
13/07/2023
|
TUMESH KUMAR
|
1745007013WL020699
|
TUMESH KUMAR
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
TUMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-013-001/41-A
(SARSI MAAL)
|
1745007013NRG24130720230611339
|
13/07/2023
|
TITRI BAI
|
1745007013WL020697
|
TITRI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
TITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-013-001/41-C
(SARSI MAAL)
|
1745007013NRG24130720230611340
|
13/07/2023
|
RAMKUMAR SAHU
|
1745007013WL020697
|
RAMKUMAR SAHU
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAMKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-013-001/41-D
(SARSI MAAL)
|
1745007013NRG24130720230611341
|
13/07/2023
|
PUSTAK BAI
|
1745007013WL020697
|
PUSTAK BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
PUSTAKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-013-001/42-A
(SARSI MAAL)
|
1745007013NRG24130720230611342
|
13/07/2023
|
SAROJANI BAI
|
1745007013WL020697
|
SAROJANI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SAROJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-013-001/43-A
(SARSI MAAL)
|
1745007013NRG24130720230611343
|
13/07/2023
|
SUKWARIYA BAI
|
1745007013WL020697
|
SUKWARIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SUKWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-013-001/43-D
(SARSI MAAL)
|
1745007013NRG24130720230611344
|
13/07/2023
|
POONAM BAI
|
1745007013WL020697
|
POONAM BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
POONAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-013-001/44
(SARSI MAAL)
|
1745007013NRG24130720230611345
|
13/07/2023
|
GEETA BAI
|
1745007013WL020697
|
GEETA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-013-001/44-B
(SARSI MAAL)
|
1745007013NRG24130720230611380
|
13/07/2023
|
KARAM SINGH
|
1745007013WL020698
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-013-001/45-A
(SARSI MAAL)
|
1745007013NRG24130720230611346
|
13/07/2023
|
VIDYA BAI
|
1745007013WL020697
|
VIDYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-013-001/45-B
(SARSI MAAL)
|
1745007013NRG24130720230611347
|
13/07/2023
|
Balkishan Sahu
|
1745007013WL020697
|
Balkishan Sahu
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
BalkishanSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEHANDWANI
|
MP-45-007-013-001/49-A
(SARSI MAAL)
|
1745007013NRG24130720230611349
|
13/07/2023
|
JAGDEESH
|
1745007013WL020697
|
JAGDEESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-013-001/5-B
(SARSI MAAL)
|
1745007013NRG24130720230611351
|
13/07/2023
|
JAMUNA LAL
|
1745007013WL020697
|
JAMUNA LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
JAMUNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-013-001/50-A
(SARSI MAAL)
|
1745007013NRG24130720230611439
|
13/07/2023
|
MAMTA BAI
|
1745007013WL020699
|
MAMTA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEHANDWANI
|
MP-45-007-013-001/51-A
(SARSI MAAL)
|
1745007013NRG24130720230611440
|
13/07/2023
|
JAYANTI BAI
|
1745007013WL020699
|
JAYANTI BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-013-001/52-A
(SARSI MAAL)
|
1745007013NRG24130720230611352
|
13/07/2023
|
JAGESHVER
|
1745007013WL020697
|
JAGESHVER
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
JAGESHVER
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-013-001/53-A
(SARSI MAAL)
|
1745007013NRG24130720230611441
|
13/07/2023
|
SEV VATIU BAI
|
1745007013WL020699
|
SEV VATIU BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
SEVVATIUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-013-001/54
(SARSI MAAL)
|
1745007013NRG24130720230611442
|
13/07/2023
|
GERJA BAI
|
1745007013WL020699
|
GERJA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
GERJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-013-001/55-A
(SARSI MAAL)
|
1745007013NRG24130720230611443
|
13/07/2023
|
SANKAR LAL
|
1745007013WL020699
|
SANKAR LAL
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
SANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-013-001/56-D
(SARSI MAAL)
|
1745007013NRG24130720230611445
|
13/07/2023
|
KAMALI BAI
|
1745007013WL020699
|
KAMALI BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
KAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-013-001/57-A
(SARSI MAAL)
|
1745007013NRG24130720230611446
|
13/07/2023
|
BHOLARAM
|
1745007013WL020699
|
BHOLARAM
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-013-001/59-A
(SARSI MAAL)
|
1745007013NRG24130720230611447
|
13/07/2023
|
BASUKH
|
1745007013WL020699
|
BASUKH
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
BASUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-013-001/6-A
(SARSI MAAL)
|
1745007013NRG24130720230611448
|
13/07/2023
|
SURESH KUMAR
|
1745007013WL020699
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-013-001/60-A
(SARSI MAAL)
|
1745007013NRG24130720230611449
|
13/07/2023
|
SURESH
|
1745007013WL020699
|
SURESH
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-013-001/61-A
(SARSI MAAL)
|
1745007013NRG24130720230611450
|
13/07/2023
|
RANGILAL
|
1745007013WL020699
|
RANGILAL
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
RANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-013-001/62-A
(SARSI MAAL)
|
1745007013NRG24130720230611451
|
13/07/2023
|
RAJESH KUMAR
|
1745007013WL020699
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEHANDWANI
|
MP-45-007-013-001/62-A
(SARSI MAAL)
|
1745007013NRG24130720230611452
|
13/07/2023
|
TOTLI BAI
|
1745007013WL020699
|
TOTLI BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
TOTLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-013-001/63-A
(SARSI MAAL)
|
1745007013NRG24130720230611453
|
13/07/2023
|
RAJENDRA
|
1745007013WL020699
|
RAJENDRA
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEHANDWANI
|
MP-45-007-013-001/64-A
(SARSI MAAL)
|
1745007013NRG24130720230611454
|
13/07/2023
|
Sarita Yadav
|
1745007013WL020699
|
Sarita Yadav
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
SaritaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-013-001/65-B
(SARSI MAAL)
|
1745007013NRG24130720230611381
|
13/07/2023
|
DEVLAL
|
1745007013WL020698
|
DEVLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-013-001/66-A
(SARSI MAAL)
|
1745007013NRG24130720230611353
|
13/07/2023
|
DEEPAK KUMAR
|
1745007013WL020697
|
DEEPAK KUMAR
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-013-001/66-B
(SARSI MAAL)
|
1745007013NRG24130720230611382
|
13/07/2023
|
TITRA
|
1745007013WL020698
|
TITRA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-013-001/68-A
(SARSI MAAL)
|
1745007013NRG24130720230611355
|
13/07/2023
|
VIMLA BAI
|
1745007013WL020697
|
VIMLA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-013-001/68-B
(SARSI MAAL)
|
1745007013NRG24130720230611383
|
13/07/2023
|
AGHNU
|
1745007013WL020698
|
AGHNU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
AGHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-013-001/68-C
(SARSI MAAL)
|
1745007013NRG24130720230611356
|
13/07/2023
|
MANOHAR
|
1745007013WL020697
|
MANOHAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
MANOHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
MEHANDWANI
|
MP-45-007-013-001/72-A
(SARSI MAAL)
|
1745007013NRG24130720230611358
|
13/07/2023
|
JEHAR
|
1745007013WL020697
|
JEHAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
JEHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
226
|
MEHANDWANI
|
MP-45-007-013-001/72-A
(SARSI MAAL)
|
1745007013NRG24130720230611359
|
13/07/2023
|
TULSHI BAI
|
1745007013WL020697
|
TULSHI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
TULSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-013-001/72-C
(SARSI MAAL)
|
1745007013NRG24130720230611360
|
13/07/2023
|
SUSILA BAI
|
1745007013WL020697
|
SUSILA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SUSILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-013-001/73-A
(SARSI MAAL)
|
1745007013NRG24130720230611361
|
13/07/2023
|
LAXME BAI
|
1745007013WL020697
|
LAXME BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
LAXMEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-013-001/76-A
(SARSI MAAL)
|
1745007013NRG24130720230611364
|
13/07/2023
|
BARTU
|
1745007013WL020697
|
BARTU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
BARTU
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-013-001/79-A
(SARSI MAAL)
|
1745007013NRG24130720230611365
|
13/07/2023
|
RAMESH
|
1745007013WL020697
|
RAMESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-013-001/8-A
(SARSI MAAL)
|
1745007013NRG24130720230611366
|
13/07/2023
|
DEEPCHAND
|
1745007013WL020697
|
DEEPCHAND
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-013-001/80-A
(SARSI MAAL)
|
1745007013NRG24130720230611367
|
13/07/2023
|
SONIYA BAI
|
1745007013WL020697
|
SONIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-013-001/80-C
(SARSI MAAL)
|
1745007013NRG24130720230611368
|
13/07/2023
|
RAJNI BAI
|
1745007013WL020697
|
RAJNI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-013-001/80-D
(SARSI MAAL)
|
1745007013NRG24130720230611369
|
13/07/2023
|
SANJAUY KUMAR
|
1745007013WL020697
|
SANJAUY KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SANJAUYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-013-001/81
(SARSI MAAL)
|
1745007013NRG24130720230611456
|
13/07/2023
|
HARIOM SAHU
|
1745007013WL020699
|
HARIOM SAHU
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
HARIOMSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEHANDWANI
|
MP-45-007-013-001/82-A
(SARSI MAAL)
|
1745007013NRG24130720230611457
|
13/07/2023
|
SAROJNI BAI
|
1745007013WL020699
|
SAROJNI BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
SAROJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-013-001/83-A
(SARSI MAAL)
|
1745007013NRG24130720230611458
|
13/07/2023
|
SONA BAI
|
1745007013WL020699
|
SONA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEHANDWANI
|
MP-45-007-013-001/83-C
(SARSI MAAL)
|
1745007013NRG24130720230611459
|
13/07/2023
|
RAM KUMAR
|
1745007013WL020699
|
RAM KUMAR
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEHANDWANI
|
MP-45-007-013-001/84-A
(SARSI MAAL)
|
1745007013NRG24130720230611460
|
13/07/2023
|
SONKALI BAI
|
1745007013WL020699
|
SONKALI BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
SONKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-013-001/85-A
(SARSI MAAL)
|
1745007013NRG24130720230611461
|
13/07/2023
|
SUNITA BAI
|
1745007013WL020699
|
SUNITA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-013-001/85-A
(SARSI MAAL)
|
1745007013NRG24130720230611462
|
13/07/2023
|
UMESH KUMAR BARMAN
|
1745007013WL020699
|
UMESH KUMAR BARMAN
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
UMESHKUMARBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEHANDWANI
|
MP-45-007-013-001/87-A
(SARSI MAAL)
|
1745007013NRG24130720230611463
|
13/07/2023
|
KEERTI BARMAN
|
1745007013WL020699
|
KEERTI BARMAN
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
KEERTIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MEHANDWANI
|
MP-45-007-013-001/9-A
(SARSI MAAL)
|
1745007013NRG24130720230611370
|
13/07/2023
|
BHAJJU LAL
|
1745007013WL020697
|
BHAJJU LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
BHAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-013-001/9-C
(SARSI MAAL)
|
1745007013NRG24130720230611464
|
13/07/2023
|
SHIV KARAN SAHU
|
1745007013WL020699
|
SHIV KARAN SAHU
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
SHIVKARANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEHANDWANI
|
MP-45-007-013-001/90-A
(SARSI MAAL)
|
1745007013NRG24130720230611465
|
13/07/2023
|
RAMKUMAR
|
1745007013WL020699
|
RAMKUMAR
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MEHANDWANI
|
MP-45-007-013-001/93-A
(SARSI MAAL)
|
1745007013NRG24130720230611466
|
13/07/2023
|
BHADDO BAI
|
1745007013WL020699
|
BHADDO BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
BHADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHANDWANI
|
MP-45-007-013-001/94-A
(SARSI MAAL)
|
1745007013NRG24130720230611467
|
13/07/2023
|
PUSHPA BAI
|
1745007013WL020699
|
PUSHPA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MEHANDWANI
|
MP-45-007-013-001/95
(SARSI MAAL)
|
1745007013NRG24130720230611371
|
13/07/2023
|
SUKHNANDAN
|
1745007013WL020697
|
SUKHNANDAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MEHANDWANI
|
MP-45-007-013-001/96-A
(SARSI MAAL)
|
1745007013NRG24130720230611372
|
13/07/2023
|
RAM BAI
|
1745007013WL020697
|
RAM BAI
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MEHANDWANI
|
MP-45-007-013-001/99-A
(SARSI MAAL)
|
1745007013NRG24130720230611373
|
13/07/2023
|
ANITA BAI
|
1745007013WL020697
|
ANITA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MEHANDWANI
|
MP-45-007-013-003/171-C
(SARSI MAAL)
|
1745007013NRG24130720230611376
|
13/07/2023
|
SANGEETA
|
1745007013WL020697
|
SANGEETA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MEHANDWANI
|
MP-45-007-013-003/189-D
(SARSI MAAL)
|
1745007013NRG24130720230611377
|
13/07/2023
|
RADHESHYAM TEKAM
|
1745007013WL020697
|
RADHESHYAM TEKAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
RADHESHYAMTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
MEHANDWANI
|
MP-45-007-013-003/23
(SARSI MAAL)
|
1745007013NRG24130720230611387
|
13/07/2023
|
BABURAM
|
1745007013WL020698
|
BABURAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MEHANDWANI
|
MP-45-007-013-003/23
(SARSI MAAL)
|
1745007013NRG24130720230611388
|
13/07/2023
|
GOMATYA BAI
|
1745007013WL020698
|
GOMATYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
GOMATYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHANDWANI
|
MP-45-007-013-003/24
(SARSI MAAL)
|
1745007013NRG24130720230611389
|
13/07/2023
|
HARSINGH
|
1745007013WL020698
|
HARSINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
HARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MEHANDWANI
|
MP-45-007-013-003/24
(SARSI MAAL)
|
1745007013NRG24130720230611390
|
13/07/2023
|
Pahalwati
|
1745007013WL020698
|
Pahalwati
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
Pahalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MEHANDWANI
|
MP-45-007-013-003/25
(SARSI MAAL)
|
1745007013NRG24130720230611391
|
13/07/2023
|
HARIDEN
|
1745007013WL020698
|
HARIDEN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
HARIDEN
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MEHANDWANI
|
MP-45-007-013-003/25
(SARSI MAAL)
|
1745007013NRG24130720230611392
|
13/07/2023
|
KARMWATI
|
1745007013WL020698
|
KARMWATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
KARMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MEHANDWANI
|
MP-45-007-013-003/3-A
(SARSI MAAL)
|
1745007013NRG24130720230611469
|
13/07/2023
|
KALASE BAI
|
1745007013WL020699
|
KALASE BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
KALASEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MEHANDWANI
|
MP-45-007-013-003/39
(SARSI MAAL)
|
1745007013NRG24130720230611470
|
13/07/2023
|
SARITHA BAI
|
1745007013WL020699
|
SARITHA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
SARITHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MEHANDWANI
|
MP-45-007-013-003/39-A
(SARSI MAAL)
|
1745007013NRG24130720230611378
|
13/07/2023
|
LAXMI BAI
|
1745007013WL020697
|
LAXMI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193817
|
193817
|
|
|
|
|
|
|
|
|
262
|
MEHANDWANI
|
MP-45-007-013-001/67-A
(SARSI MAAL)
|
1745007013NRG24130720230611354
|
13/07/2023
|
RAJURAM AHIRWAR
|
1745007013WL020697
|
RAJURAM AHIRWAR
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAJURAMAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
263
|
MEHANDWANI
|
MP-45-007-013-003/140-C
(SARSI MAAL)
|
1745007013NRG24130720230611386
|
13/07/2023
|
RAJKUMAR
|
1745007013WL020698
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
264
|
MEHANDWANI
|
MP-45-007-013-001/119-D
(SARSI MAAL)
|
1745007013NRG24130720230611279
|
13/07/2023
|
Subbe Lal Yadav
|
1745007013WL020697
|
Subbe Lal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
SubbeLalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEHANDWANI
|
MP-45-007-013-001/130-B
(SARSI MAAL)
|
1745007013NRG24130720230611408
|
13/07/2023
|
TIRENDRA KUMAR
|
1745007013WL020699
|
TIRENDRA KUMAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
TIRENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEHANDWANI
|
MP-45-007-013-001/64-C
(SARSI MAAL)
|
1745007013NRG24130720230611455
|
13/07/2023
|
Savita Yadav
|
1745007013WL020699
|
Savita Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
SavitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MEHANDWANI
|
MP-45-007-013-001/75-A
(SARSI MAAL)
|
1745007013NRG24130720230611363
|
13/07/2023
|
Hari wati
|
1745007013WL020697
|
Hari wati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069642859
|
|
Hariwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEHANDWANI
|
MP-45-007-013-003/28-B
(SARSI MAAL)
|
1745007013NRG24130720230611393
|
13/07/2023
|
RAMKALI
|
1745007013WL020698
|
RAMKALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642859
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310319
|
310319
|
|
|
|
|
|
|
|