|
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-45-007-024-001/102-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346456
|
13/06/2023
|
SANTOSI
|
1745007WL012836
|
SANTOSI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SANTOSI
|
BANK OF BARODA(606985)
|
|
2
|
MEHANDWANI
|
MP-45-007-024-001/11-C
(CHAUBISA MAAL)
|
1745007000NRG24130620230346505
|
13/06/2023
|
LACHCHHO BAI
|
1745007WL012837
|
LACHCHHO BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
LACHCHHOBAI
|
BANK OF BARODA(606985)
|
|
3
|
MEHANDWANI
|
MP-45-007-024-001/119-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346457
|
13/06/2023
|
HIRONDIYA
|
1745007WL012836
|
HIRONDIYA
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
HIRONDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHANDWANI
|
MP-45-007-024-001/122-D
(CHAUBISA MAAL)
|
1745007000NRG24130620230346458
|
13/06/2023
|
RUBI
|
1745007WL012836
|
RUBI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
RUBI
|
BANK OF BARODA(606985)
|
|
5
|
MEHANDWANI
|
MP-45-007-024-001/251-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346378
|
13/06/2023
|
BALBHARTI
|
1745007WL012835
|
BALBHARTI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
BALBHARTI
|
BANK OF BARODA(606985)
|
|
6
|
MEHANDWANI
|
MP-45-007-024-001/49-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346565
|
13/06/2023
|
SIYA BAI
|
1745007WL012837
|
SIYA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SIYABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
7
|
MEHANDWANI
|
MP-45-007-004-001/203-C
(DOGARGHAT)
|
1745007004NRG24130620230348485
|
13/06/2023
|
Phulmotin
|
1745007004WL012885
|
Phulmotin
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
Phulmotin
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-004-001/204
(DOGARGHAT)
|
1745007004NRG24130620230348487
|
13/06/2023
|
batasiya
|
1745007004WL012885
|
batasiya
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
batasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-004-001/204
(DOGARGHAT)
|
1745007004NRG24130620230348486
|
13/06/2023
|
SEVDIN
|
1745007004WL012885
|
SEVDIN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
SEVDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-004-001/209
(DOGARGHAT)
|
1745007004NRG24130620230348489
|
13/06/2023
|
BHANVTI BAI
|
1745007004WL012885
|
BHANVTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
BHANVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-004-001/209
(DOGARGHAT)
|
1745007004NRG24130620230348488
|
13/06/2023
|
BUDHDHU
|
1745007004WL012885
|
BUDHDHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
BUDHDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-004-001/213-B
(DOGARGHAT)
|
1745007004NRG24130620230348490
|
13/06/2023
|
GOVIANDPRASAD
|
1745007004WL012885
|
GOVIANDPRASAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
GOVIANDPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-004-001/220-A
(DOGARGHAT)
|
1745007004NRG24130620230348491
|
13/06/2023
|
BIPTIY BAI
|
1745007004WL012885
|
BIPTIY BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
BIPTIYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-004-001/26-B
(DOGARGHAT)
|
1745007004NRG24130620230348493
|
13/06/2023
|
Surendrakumar
|
1745007004WL012885
|
Surendrakumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
Surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-004-001/29
(DOGARGHAT)
|
1745007004NRG24130620230348494
|
13/06/2023
|
NARBAD
|
1745007004WL012885
|
NARBAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-004-001/30
(DOGARGHAT)
|
1745007004NRG24130620230348495
|
13/06/2023
|
JHAMLI BAI
|
1745007004WL012885
|
JHAMLI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
JHAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-004-001/35
(DOGARGHAT)
|
1745007004NRG24130620230348496
|
13/06/2023
|
SAVANU SINGH
|
1745007004WL012885
|
SAVANU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
SAVANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-004-001/44-A
(DOGARGHAT)
|
1745007004NRG24130620230348497
|
13/06/2023
|
HARICHAND
|
1745007004WL012885
|
HARICHAND
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-004-001/45
(DOGARGHAT)
|
1745007004NRG24130620230348498
|
13/06/2023
|
MAHUSINGH
|
1745007004WL012885
|
MAHUSINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-004-001/46-B
(DOGARGHAT)
|
1745007004NRG24130620230348499
|
13/06/2023
|
RAMPRSAD
|
1745007004WL012885
|
RAMPRSAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAMPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-004-001/69-A
(DOGARGHAT)
|
1745007004NRG24130620230348501
|
13/06/2023
|
DUMARI
|
1745007004WL012885
|
DUMARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-004-001/70
(DOGARGHAT)
|
1745007004NRG24130620230348502
|
13/06/2023
|
HIMAMT
|
1745007004WL012885
|
HIMAMT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
HIMAMT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-004-001/88-B
(DOGARGHAT)
|
1745007004NRG24130620230348504
|
13/06/2023
|
MAHALSINGH
|
1745007004WL012885
|
MAHALSINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
MAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-004-001/88-C
(DOGARGHAT)
|
1745007004NRG24130620230348505
|
13/06/2023
|
TIHARO BAI
|
1745007004WL012885
|
TIHARO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
TIHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-004-001/94-A
(DOGARGHAT)
|
1745007004NRG24130620230348506
|
13/06/2023
|
Priti Bai
|
1745007004WL012885
|
Priti Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
PritiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-004-001/94-C
(DOGARGHAT)
|
1745007004NRG24130620230348507
|
13/06/2023
|
Pooja Maravi
|
1745007004WL012885
|
Pooja Maravi
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436714
|
|
PoojaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-023-001/116-C
(KANHARI)
|
1745007000NRG24130620230346576
|
13/06/2023
|
DMARIN BAI
|
1745007WL012839
|
DMARIN BAI
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
383436714
|
|
DMARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-023-001/118-B
(KANHARI)
|
1745007000NRG24130620230346577
|
13/06/2023
|
Gangaram
|
1745007WL012839
|
Gangaram
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
16/06/2023
|
|
383436714
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-023-001/121
(KANHARI)
|
1745007000NRG24130620230346579
|
13/06/2023
|
SUKALI
|
1745007WL012839
|
SUKALI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
16/06/2023
|
|
383436714
|
|
SUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-023-001/138-A
(KANHARI)
|
1745007000NRG24130620230346580
|
13/06/2023
|
Fulvaro bai
|
1745007WL012839
|
Fulvaro bai
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
16/06/2023
|
|
383436714
|
|
Fulvarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-023-001/138-B
(KANHARI)
|
1745007000NRG24130620230346581
|
13/06/2023
|
MANOHAR SINGH
|
1745007WL012839
|
MANOHAR SINGH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
16/06/2023
|
|
383436714
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-023-001/142
(KANHARI)
|
1745007000NRG24130620230346583
|
13/06/2023
|
SHOHAN
|
1745007WL012839
|
SHOHAN
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
16/06/2023
|
|
383436714
|
|
SHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-023-001/160-B
(KANHARI)
|
1745007000NRG24130620230346584
|
13/06/2023
|
Prakash Singh
|
1745007WL012839
|
Prakash Singh
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
383436714
|
|
PrakashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-023-001/168
(KANHARI)
|
1745007000NRG24130620230346585
|
13/06/2023
|
Anoop singh
|
1745007WL012839
|
Anoop singh
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
16/06/2023
|
|
383436714
|
|
Anoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-023-001/22-A
(KANHARI)
|
1745007000NRG24130620230346586
|
13/06/2023
|
GANDA SINGH
|
1745007WL012839
|
GANDA SINGH
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
383436714
|
|
GANDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-023-001/24-A
(KANHARI)
|
1745007000NRG24130620230346587
|
13/06/2023
|
HISABI SINGH
|
1745007WL012839
|
HISABI SINGH
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
383436714
|
|
HISABISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-023-001/25-B
(KANHARI)
|
1745007000NRG24130620230346588
|
13/06/2023
|
BAGLU
|
1745007WL012839
|
BAGLU
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
383436714
|
|
BAGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-023-001/26-B
(KANHARI)
|
1745007000NRG24130620230346590
|
13/06/2023
|
TULSIRAM
|
1745007WL012839
|
TULSIRAM
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
383436714
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-023-001/33-A
(KANHARI)
|
1745007000NRG24130620230346591
|
13/06/2023
|
PANSARI
|
1745007WL012839
|
PANSARI
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
383436714
|
|
PANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-023-001/34-A
(KANHARI)
|
1745007000NRG24130620230346592
|
13/06/2023
|
SUMREET
|
1745007WL012839
|
SUMREET
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
16/06/2023
|
|
383436714
|
|
SUMREET
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-023-001/37-A
(KANHARI)
|
1745007000NRG24130620230346593
|
13/06/2023
|
DURGA
|
1745007WL012839
|
DURGA
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
383436714
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-023-001/55-B
(KANHARI)
|
1745007000NRG24130620230346595
|
13/06/2023
|
LAMU
|
1745007WL012839
|
LAMU
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
383436714
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-023-001/56-A
(KANHARI)
|
1745007000NRG24130620230346596
|
13/06/2023
|
JAGADISH
|
1745007WL012839
|
JAGADISH
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
383436714
|
|
JAGADISH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-023-001/57-B
(KANHARI)
|
1745007000NRG24130620230346597
|
13/06/2023
|
DHANIRAM
|
1745007WL012839
|
DHANIRAM
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
16/06/2023
|
|
383436714
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-023-001/57-B
(KANHARI)
|
1745007000NRG24130620230346598
|
13/06/2023
|
Sevaram
|
1745007WL012839
|
Sevaram
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
16/06/2023
|
|
383436714
|
|
Sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-023-001/58-B
(KANHARI)
|
1745007000NRG24130620230346599
|
13/06/2023
|
Harday
|
1745007WL012839
|
Harday
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
16/06/2023
|
|
383436714
|
|
Harday
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-023-002/106-A
(KANHARI)
|
1745007000NRG24130620230347833
|
13/06/2023
|
JEHARSINGH
|
1745007WL012875
|
JEHARSINGH
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-023-002/112-B
(KANHARI)
|
1745007000NRG24130620230347834
|
13/06/2023
|
JAGAT LAL
|
1745007WL012875
|
JAGAT LAL
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
JAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-023-002/113-B
(KANHARI)
|
1745007000NRG24130620230347835
|
13/06/2023
|
Anoop Singh
|
1745007WL012875
|
Anoop Singh
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
AnoopSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-023-002/117-A
(KANHARI)
|
1745007000NRG24130620230347836
|
13/06/2023
|
LOKRAM
|
1745007WL012875
|
LOKRAM
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-023-002/125-A
(KANHARI)
|
1745007000NRG24130620230347838
|
13/06/2023
|
SUNA SINGH
|
1745007WL012875
|
SUNA SINGH
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
SUNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-023-002/152-A
(KANHARI)
|
1745007000NRG24130620230347840
|
13/06/2023
|
FOOLGEER
|
1745007WL012875
|
FOOLGEER
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
FOOLGEER
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-023-002/153-D
(KANHARI)
|
1745007000NRG24130620230347841
|
13/06/2023
|
SANGITA BAI
|
1745007WL012875
|
SANGITA BAI
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-023-002/172-A
(KANHARI)
|
1745007000NRG24130620230347843
|
13/06/2023
|
Anushuiya Bai
|
1745007WL012875
|
Anushuiya Bai
|
00089
|
CBIN0281545
|
812
|
812
|
Rejected
|
16/06/2023
|
|
383436714
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
MEHANDWANI
|
MP-45-007-023-002/184-A
(KANHARI)
|
1745007000NRG24130620230347845
|
13/06/2023
|
Kera Bai
|
1745007WL012875
|
Kera Bai
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
KeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-023-002/26-A
(KANHARI)
|
1745007000NRG24130620230347846
|
13/06/2023
|
TEJI LAL
|
1745007WL012875
|
TEJI LAL
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
TEJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-023-002/29-C
(KANHARI)
|
1745007000NRG24130620230347847
|
13/06/2023
|
SANKARIYA BAI
|
1745007WL012875
|
SANKARIYA BAI
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
SANKARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-023-002/34-C
(KANHARI)
|
1745007000NRG24130620230347848
|
13/06/2023
|
LALJU
|
1745007WL012875
|
LALJU
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-023-002/36
(KANHARI)
|
1745007000NRG24130620230347849
|
13/06/2023
|
LALJU
|
1745007WL012875
|
LALJU
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-023-002/40-A
(KANHARI)
|
1745007000NRG24130620230347850
|
13/06/2023
|
RATIRAM
|
1745007WL012875
|
RATIRAM
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-023-002/41-B
(KANHARI)
|
1745007000NRG24130620230347852
|
13/06/2023
|
ANEETA BAI
|
1745007WL012875
|
ANEETA BAI
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-023-002/41-B
(KANHARI)
|
1745007000NRG24130620230347851
|
13/06/2023
|
NANHE LAL
|
1745007WL012875
|
NANHE LAL
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-023-002/51-A
(KANHARI)
|
1745007000NRG24130620230347853
|
13/06/2023
|
MAGAL SINGH
|
1745007WL012875
|
MAGAL SINGH
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
MAGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-023-002/52-A
(KANHARI)
|
1745007000NRG24130620230347854
|
13/06/2023
|
DALAPATH
|
1745007WL012875
|
DALAPATH
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
DALAPATH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-023-002/52-B
(KANHARI)
|
1745007000NRG24130620230347855
|
13/06/2023
|
Atwariya Bai
|
1745007WL012875
|
Atwariya Bai
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
AtwariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-023-002/55-D
(KANHARI)
|
1745007000NRG24130620230347857
|
13/06/2023
|
FOGU SINGH
|
1745007WL012875
|
FOGU SINGH
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
FOGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-023-002/56-A
(KANHARI)
|
1745007000NRG24130620230347859
|
13/06/2023
|
DHARAM SINGH
|
1745007WL012875
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-023-002/56-A
(KANHARI)
|
1745007000NRG24130620230347858
|
13/06/2023
|
RANAMAT
|
1745007WL012875
|
RANAMAT
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
RANAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-023-002/58-B
(KANHARI)
|
1745007000NRG24130620230347860
|
13/06/2023
|
SEVALAL
|
1745007WL012875
|
SEVALAL
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
SEVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEHANDWANI
|
MP-45-007-023-002/66-B
(KANHARI)
|
1745007000NRG24130620230347861
|
13/06/2023
|
DEEHARAM
|
1745007WL012875
|
DEEHARAM
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
DEEHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-023-002/67-A
(KANHARI)
|
1745007000NRG24130620230347862
|
13/06/2023
|
HIRA SINGH
|
1745007WL012875
|
HIRA SINGH
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-023-002/7-C
(KANHARI)
|
1745007000NRG24130620230347865
|
13/06/2023
|
MUNSI
|
1745007WL012875
|
MUNSI
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
MUNSI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-023-002/81-C
(KANHARI)
|
1745007000NRG24130620230347866
|
13/06/2023
|
DARAMSHAY
|
1745007WL012875
|
DARAMSHAY
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
16/06/2023
|
|
383436714
|
|
DARAMSHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-024-001/230-D
(CHAUBISA MAAL)
|
1745007000NRG24130620230346536
|
13/06/2023
|
HARISHCHAND
|
1745007WL012837
|
HARISHCHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
HARISHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-024-001/433-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346559
|
13/06/2023
|
Gopal
|
1745007WL012837
|
Gopal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-024-003/84-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346447
|
13/06/2023
|
MOHAN SINGH
|
1745007WL012835
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-038-001/181-B
(SARANGPUR)
|
1745007000NRG24130620230346610
|
13/06/2023
|
GYARSI BAI
|
1745007WL012841
|
GYARSI BAI
|
00089
|
CBIN0281545
|
442
|
442
|
Processed
|
16/06/2023
|
|
383436714
|
|
GYARSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-038-001/8-A
(SARANGPUR)
|
1745007000NRG24130620230346611
|
13/06/2023
|
ROOP SINGH
|
1745007WL012841
|
ROOP SINGH
|
00089
|
CBIN0281545
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383436714
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74747
|
74747
|
|
|
|
|
|
|
|
|
79
|
MEHANDWANI
|
MP-45-007-009-002/10-A
(GHMNI)
|
1745007000NRG24130620230347732
|
13/06/2023
|
SUKALI SINGH
|
1745007WL012873
|
SUKALI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SUKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-009-002/109-A
(GHMNI)
|
1745007000NRG24130620230347733
|
13/06/2023
|
RANMAT SINGH
|
1745007WL012873
|
RANMAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
RANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-009-002/112-A
(GHMNI)
|
1745007000NRG24130620230347735
|
13/06/2023
|
BAIJA SINGH
|
1745007WL012873
|
BAIJA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
BAIJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-009-002/115-A
(GHMNI)
|
1745007000NRG24130620230347736
|
13/06/2023
|
RATIRAM
|
1745007WL012873
|
RATIRAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
16/06/2023
|
|
383436714
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-009-002/117-B
(GHMNI)
|
1745007000NRG24130620230347737
|
13/06/2023
|
Rajo Bai
|
1745007WL012873
|
Rajo Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
16/06/2023
|
|
383436714
|
|
RajoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEHANDWANI
|
MP-45-007-009-002/119-B
(GHMNI)
|
1745007000NRG24130620230347739
|
13/06/2023
|
RAM SINGH
|
1745007WL012873
|
RAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-009-002/119-B
(GHMNI)
|
1745007000NRG24130620230347738
|
13/06/2023
|
RAM SINGH
|
1745007WL012873
|
RAM SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-009-002/122-A
(GHMNI)
|
1745007000NRG24130620230347740
|
13/06/2023
|
MANTU SINGH
|
1745007WL012873
|
MANTU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
MANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-009-002/128-B
(GHMNI)
|
1745007000NRG24130620230347741
|
13/06/2023
|
SOHAN SINGH
|
1745007WL012873
|
SOHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-009-002/137-A
(GHMNI)
|
1745007000NRG24130620230347742
|
13/06/2023
|
TILOKI SINGH
|
1745007WL012873
|
TILOKI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
TILOKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-009-002/139-A
(GHMNI)
|
1745007000NRG24130620230347743
|
13/06/2023
|
Baso Bai
|
1745007WL012873
|
Baso Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
BasoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-009-002/140-B
(GHMNI)
|
1745007000NRG24130620230347744
|
13/06/2023
|
Sampatiya Bai
|
1745007WL012873
|
Sampatiya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SampatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-009-002/142-A
(GHMNI)
|
1745007000NRG24130620230347745
|
13/06/2023
|
KAMODI SINGH
|
1745007WL012873
|
KAMODI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
KAMODISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-009-002/146-A
(GHMNI)
|
1745007000NRG24130620230347747
|
13/06/2023
|
DHARAM SINGH
|
1745007WL012873
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-009-002/148-B
(GHMNI)
|
1745007000NRG24130620230347748
|
13/06/2023
|
GAHABAR
|
1745007WL012873
|
GAHABAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
16/06/2023
|
|
383436714
|
|
GAHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-009-002/151-A
(GHMNI)
|
1745007000NRG24130620230347749
|
13/06/2023
|
RAJKUMAR
|
1745007WL012873
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-009-002/156-B
(GHMNI)
|
1745007000NRG24130620230347750
|
13/06/2023
|
Santu Lal
|
1745007WL012873
|
Santu Lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SantuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHANDWANI
|
MP-45-007-009-002/160-A
(GHMNI)
|
1745007000NRG24130620230347751
|
13/06/2023
|
Halka singh
|
1745007WL012873
|
Halka singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
Halkasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-009-002/161-A
(GHMNI)
|
1745007000NRG24130620230347752
|
13/06/2023
|
RUP SINGH
|
1745007WL012873
|
RUP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-009-002/163-B
(GHMNI)
|
1745007000NRG24130620230347753
|
13/06/2023
|
PHAGANU SINGH
|
1745007WL012873
|
PHAGANU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
PHAGANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-009-002/165-A
(GHMNI)
|
1745007000NRG24130620230347754
|
13/06/2023
|
SURAT SINGH
|
1745007WL012873
|
SURAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SURATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-009-002/167-A
(GHMNI)
|
1745007000NRG24130620230347755
|
13/06/2023
|
Dhimre Bai
|
1745007WL012873
|
Dhimre Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
DhimreBai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-009-002/169-B
(GHMNI)
|
1745007000NRG24130620230347756
|
13/06/2023
|
KUVAR SINGH
|
1745007WL012873
|
KUVAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-009-002/17-A
(GHMNI)
|
1745007000NRG24130620230347757
|
13/06/2023
|
MAHANGA SINGH
|
1745007WL012873
|
MAHANGA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
MAHANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-009-002/17-B
(GHMNI)
|
1745007000NRG24130620230347758
|
13/06/2023
|
HEERA SINGH
|
1745007WL012873
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-009-002/170-B
(GHMNI)
|
1745007000NRG24130620230347759
|
13/06/2023
|
Sevkali Bai
|
1745007WL012873
|
Sevkali Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SevkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-009-002/181-A
(GHMNI)
|
1745007000NRG24130620230347760
|
13/06/2023
|
ASADU SINGH
|
1745007WL012873
|
ASADU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
ASADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-009-002/183-A
(GHMNI)
|
1745007000NRG24130620230347761
|
13/06/2023
|
Budhna Bai
|
1745007WL012873
|
Budhna Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
BudhnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-009-002/185-A
(GHMNI)
|
1745007000NRG24130620230347762
|
13/06/2023
|
CHANDER SINGH
|
1745007WL012873
|
CHANDER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
CHANDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-009-002/188-A
(GHMNI)
|
1745007000NRG24130620230347763
|
13/06/2023
|
SAMAPAT
|
1745007WL012873
|
SAMAPAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
SAMAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-009-002/190-A
(GHMNI)
|
1745007000NRG24130620230347765
|
13/06/2023
|
SUMMAT SINGH
|
1745007WL012873
|
SUMMAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-009-002/200-A
(GHMNI)
|
1745007000NRG24130620230347766
|
13/06/2023
|
SAMPAT DAS
|
1745007WL012873
|
SAMPAT DAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SAMPATDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-009-002/200-B
(GHMNI)
|
1745007000NRG24130620230347767
|
13/06/2023
|
Karishma Bai
|
1745007WL012873
|
Karishma Bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
16/06/2023
|
|
383436714
|
|
KarishmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-009-002/204-A
(GHMNI)
|
1745007000NRG24130620230347768
|
13/06/2023
|
DIMARA SINGH
|
1745007WL012873
|
DIMARA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
DIMARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-009-002/262-A
(GHMNI)
|
1745007000NRG24130620230347771
|
13/06/2023
|
GENDLAL
|
1745007WL012873
|
GENDLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-009-002/263-A
(GHMNI)
|
1745007000NRG24130620230347772
|
13/06/2023
|
NANDLAL
|
1745007WL012873
|
NANDLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-009-002/268-A
(GHMNI)
|
1745007000NRG24130620230347773
|
13/06/2023
|
PAHEL SINGH
|
1745007WL012873
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-009-002/299-A
(GHMNI)
|
1745007000NRG24130620230347775
|
13/06/2023
|
MEERA BaI
|
1745007WL012873
|
MEERA BaI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
MEERABaI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEHANDWANI
|
MP-45-007-009-002/3-A
(GHMNI)
|
1745007000NRG24130620230347776
|
13/06/2023
|
SEMLAL
|
1745007WL012873
|
SEMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-009-002/304-A
(GHMNI)
|
1745007000NRG24130620230347777
|
13/06/2023
|
Chaiti Bai
|
1745007WL012873
|
Chaiti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
ChaitiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-009-002/32-A
(GHMNI)
|
1745007000NRG24130620230347779
|
13/06/2023
|
KUMESH KUMAR
|
1745007WL012873
|
KUMESH KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
KUMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEHANDWANI
|
MP-45-007-009-002/341-A
(GHMNI)
|
1745007000NRG24130620230347780
|
13/06/2023
|
Dharmi bai
|
1745007WL012873
|
Dharmi bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
Dharmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-009-002/342-A
(GHMNI)
|
1745007000NRG24130620230347781
|
13/06/2023
|
MOTI SINGH
|
1745007WL012873
|
MOTI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-009-002/345-A
(GHMNI)
|
1745007000NRG24130620230347782
|
13/06/2023
|
PREM SINGH
|
1745007WL012873
|
PREM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-009-002/374-A
(GHMNI)
|
1745007000NRG24130620230347783
|
13/06/2023
|
sukmati bai
|
1745007WL012873
|
sukmati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
sukmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-009-002/40-C
(GHMNI)
|
1745007000NRG24130620230347784
|
13/06/2023
|
Son Singh
|
1745007WL012873
|
Son Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SonSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-009-002/46-A
(GHMNI)
|
1745007000NRG24130620230347785
|
13/06/2023
|
NANHE SINGH
|
1745007WL012873
|
NANHE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-009-002/6-A
(GHMNI)
|
1745007000NRG24130620230347787
|
13/06/2023
|
MANSHARAM
|
1745007WL012873
|
MANSHARAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
16/06/2023
|
|
383436714
|
|
MANSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEHANDWANI
|
MP-45-007-009-002/6-A
(GHMNI)
|
1745007000NRG24130620230347786
|
13/06/2023
|
MANSHARAM
|
1745007WL012873
|
MANSHARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
MANSHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-009-002/74-A
(GHMNI)
|
1745007000NRG24130620230347788
|
13/06/2023
|
MANSA RAM
|
1745007WL012873
|
MANSA RAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
16/06/2023
|
|
383436714
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-009-002/79-A
(GHMNI)
|
1745007000NRG24130620230347789
|
13/06/2023
|
JAGAT SINGH
|
1745007WL012873
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-009-002/94-A
(GHMNI)
|
1745007000NRG24130620230347792
|
13/06/2023
|
LAXMAN
|
1745007WL012873
|
LAXMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-009-002/96-B
(GHMNI)
|
1745007000NRG24130620230347794
|
13/06/2023
|
BUDH SINGH
|
1745007WL012873
|
BUDH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-013-003/121-A
(SARSI MAAL)
|
1745007000NRG24130620230346612
|
13/06/2023
|
PRHALAD
|
1745007WL012842
|
PRHALAD
|
00089
|
CBIN0282948
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383436714
|
|
PRHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-013-003/39
(SARSI MAAL)
|
1745007000NRG24130620230346614
|
13/06/2023
|
SURESH
|
1745007WL012842
|
SURESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436714
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-013-003/39-A
(SARSI MAAL)
|
1745007000NRG24130620230346615
|
13/06/2023
|
MANIK DAS
|
1745007WL012842
|
MANIK DAS
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436714
|
|
MANIKDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MEHANDWANI
|
MP-45-007-024-001/1-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346455
|
13/06/2023
|
Sohan
|
1745007WL012836
|
Sohan
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436714
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-024-001/103-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346349
|
13/06/2023
|
JEHAR
|
1745007WL012835
|
JEHAR
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
JEHAR
|
BANK OF BARODA(606985)
|
|
137
|
MEHANDWANI
|
MP-45-007-024-001/104-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346351
|
13/06/2023
|
KAMAL SINGH
|
1745007WL012835
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
KAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
MEHANDWANI
|
MP-45-007-024-001/104-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346350
|
13/06/2023
|
KAMAL SINGH
|
1745007WL012835
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-024-001/11-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346352
|
13/06/2023
|
MAATADEEN
|
1745007WL012835
|
MAATADEEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
MAATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-024-001/112-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346507
|
13/06/2023
|
RAGUNATH
|
1745007WL012837
|
RAGUNATH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAGUNATH
|
BANK OF BARODA(606985)
|
|
141
|
MEHANDWANI
|
MP-45-007-024-001/112-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346506
|
13/06/2023
|
RAGUNATH
|
1745007WL012837
|
RAGUNATH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-024-001/117-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346509
|
13/06/2023
|
RATNU
|
1745007WL012837
|
RATNU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-024-001/122-a
(CHAUBISA MAAL)
|
1745007000NRG24130620230346510
|
13/06/2023
|
HARI SINGH
|
1745007WL012837
|
HARI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-024-001/123-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346353
|
13/06/2023
|
SHIVCHAND
|
1745007WL012835
|
SHIVCHAND
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
SHIVCHAND
|
BANK OF BARODA(606985)
|
|
145
|
MEHANDWANI
|
MP-45-007-024-001/130-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346511
|
13/06/2023
|
SANTU LAL
|
1745007WL012837
|
SANTU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-024-001/136-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346460
|
13/06/2023
|
CHATRAM
|
1745007WL012836
|
CHATRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
CHATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-024-001/139-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346354
|
13/06/2023
|
BUDHAN
|
1745007WL012835
|
BUDHAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
BUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-024-001/14-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346518
|
13/06/2023
|
SONI LAL
|
1745007WL012837
|
SONI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SONILAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
MEHANDWANI
|
MP-45-007-024-001/151-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346461
|
13/06/2023
|
SHIVRAM
|
1745007WL012836
|
SHIVRAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436714
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEHANDWANI
|
MP-45-007-024-001/154-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346355
|
13/06/2023
|
SUSILA BAI
|
1745007WL012835
|
SUSILA BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
SUSILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-024-001/154-D
(CHAUBISA MAAL)
|
1745007000NRG24130620230346358
|
13/06/2023
|
NARESH
|
1745007WL012835
|
NARESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-024-001/154-D
(CHAUBISA MAAL)
|
1745007000NRG24130620230346357
|
13/06/2023
|
NARESH
|
1745007WL012835
|
NARESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-024-001/155-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346359
|
13/06/2023
|
SIDHU
|
1745007WL012835
|
SIDHU
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
SIDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-024-001/156-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346463
|
13/06/2023
|
RAAMU LAL
|
1745007WL012836
|
RAAMU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAAMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-024-001/159-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346519
|
13/06/2023
|
MURKI
|
1745007WL012837
|
MURKI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
MURKI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-024-001/163-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346360
|
13/06/2023
|
MOTI LAL
|
1745007WL012835
|
MOTI LAL
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-024-001/165-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346362
|
13/06/2023
|
HARCHAT
|
1745007WL012835
|
HARCHAT
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
HARCHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-024-001/166-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346363
|
13/06/2023
|
PRATAP
|
1745007WL012835
|
PRATAP
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-024-001/174-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346365
|
13/06/2023
|
KANHIYA
|
1745007WL012835
|
KANHIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
KANHIYA
|
BANK OF BARODA(606985)
|
|
160
|
MEHANDWANI
|
MP-45-007-024-001/174-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346521
|
13/06/2023
|
KANHIYA
|
1745007WL012837
|
KANHIYA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
16/06/2023
|
|
383436714
|
|
KANHIYA
|
BANK OF BARODA(606985)
|
|
161
|
MEHANDWANI
|
MP-45-007-024-001/179-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346367
|
13/06/2023
|
RAJESH
|
1745007WL012835
|
RAJESH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
162
|
MEHANDWANI
|
MP-45-007-024-001/179-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346366
|
13/06/2023
|
RAJESH
|
1745007WL012835
|
RAJESH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
163
|
MEHANDWANI
|
MP-45-007-024-001/180-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346466
|
13/06/2023
|
BUDHAIYA
|
1745007WL012836
|
BUDHAIYA
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436714
|
|
BUDHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-024-001/194-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346524
|
13/06/2023
|
KUVER
|
1745007WL012837
|
KUVER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
KUVER
|
UNION BANK OF INDIA(508500)
|
|
165
|
MEHANDWANI
|
MP-45-007-024-001/203-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346526
|
13/06/2023
|
SAYAM LAL
|
1745007WL012837
|
SAYAM LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-024-001/211-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346467
|
13/06/2023
|
SUDAMA
|
1745007WL012836
|
SUDAMA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-024-001/215-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346528
|
13/06/2023
|
Shayam Bai
|
1745007WL012837
|
Shayam Bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
16/06/2023
|
|
383436714
|
|
ShayamBai
|
BANK OF BARODA(606985)
|
|
168
|
MEHANDWANI
|
MP-45-007-024-001/215-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346527
|
13/06/2023
|
SUGREEV
|
1745007WL012837
|
SUGREEV
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
16/06/2023
|
|
383436714
|
|
SUGREEV
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-024-001/219-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346371
|
13/06/2023
|
TARACHAND
|
1745007WL012835
|
TARACHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-024-001/222-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346372
|
13/06/2023
|
FUNDARI
|
1745007WL012835
|
FUNDARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
FUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-024-001/222-C
(CHAUBISA MAAL)
|
1745007000NRG24130620230346373
|
13/06/2023
|
RAJENDRA
|
1745007WL012835
|
RAJENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-024-001/224-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346530
|
13/06/2023
|
RAMKUMAR
|
1745007WL012837
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-024-001/226-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346531
|
13/06/2023
|
SANTOSHI
|
1745007WL012837
|
SANTOSHI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
174
|
MEHANDWANI
|
MP-45-007-024-001/226-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346375
|
13/06/2023
|
SUNEEL
|
1745007WL012835
|
SUNEEL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-024-001/226-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346533
|
13/06/2023
|
KESHAV
|
1745007WL012837
|
KESHAV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
KESHAV
|
UNION BANK OF INDIA(508500)
|
|
176
|
MEHANDWANI
|
MP-45-007-024-001/226-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346532
|
13/06/2023
|
KESHAV
|
1745007WL012837
|
KESHAV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
KESHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-024-001/227-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346534
|
13/06/2023
|
PRAMOD
|
1745007WL012837
|
PRAMOD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-024-001/23-C
(CHAUBISA MAAL)
|
1745007000NRG24130620230346377
|
13/06/2023
|
SUSILA BAI
|
1745007WL012835
|
SUSILA BAI
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
383436714
|
|
SUSILABAI
|
BANK OF BARODA(606985)
|
|
179
|
MEHANDWANI
|
MP-45-007-024-001/235-D
(CHAUBISA MAAL)
|
1745007000NRG24130620230346537
|
13/06/2023
|
CHAMAR SINGH
|
1745007WL012837
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
CHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEHANDWANI
|
MP-45-007-024-001/252-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346468
|
13/06/2023
|
JIVAN
|
1745007WL012836
|
JIVAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
JIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-024-001/253-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346470
|
13/06/2023
|
GULABCHAND
|
1745007WL012836
|
GULABCHAND
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436714
|
|
GULABCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-024-001/256-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346471
|
13/06/2023
|
PANCHAM
|
1745007WL012836
|
PANCHAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-024-001/266-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346472
|
13/06/2023
|
BAJAGI
|
1745007WL012836
|
BAJAGI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
BAJAGI
|
BANK OF BARODA(606985)
|
|
184
|
MEHANDWANI
|
MP-45-007-024-001/292-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346379
|
13/06/2023
|
GANESH
|
1745007WL012835
|
GANESH
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
16/06/2023
|
|
383436714
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-024-001/293-C
(CHAUBISA MAAL)
|
1745007000NRG24130620230346381
|
13/06/2023
|
LAXMAN
|
1745007WL012835
|
LAXMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-024-001/307-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346474
|
13/06/2023
|
TARENDAR
|
1745007WL012836
|
TARENDAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Rejected
|
16/06/2023
|
|
383436714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
MEHANDWANI
|
MP-45-007-024-001/31-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346383
|
13/06/2023
|
VIRDO BAI
|
1745007WL012835
|
VIRDO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
VIRDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-024-001/323-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346475
|
13/06/2023
|
JAMUVA
|
1745007WL012836
|
JAMUVA
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436714
|
|
JAMUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-024-001/33-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346384
|
13/06/2023
|
JOHER
|
1745007WL012835
|
JOHER
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
JOHER
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-024-001/349-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346476
|
13/06/2023
|
MANGALVATI BAI
|
1745007WL012836
|
MANGALVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
MANGALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-024-001/353-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346540
|
13/06/2023
|
ANUJRAM
|
1745007WL012837
|
ANUJRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
ANUJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-024-001/357-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346477
|
13/06/2023
|
PAVAN
|
1745007WL012836
|
PAVAN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436714
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-024-001/369-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346543
|
13/06/2023
|
VIJAY
|
1745007WL012837
|
VIJAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-024-001/37-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346545
|
13/06/2023
|
KISAN
|
1745007WL012837
|
KISAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-024-001/375-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346546
|
13/06/2023
|
ASHOCK
|
1745007WL012837
|
ASHOCK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
ASHOCK
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-024-001/38-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346479
|
13/06/2023
|
VIRSINGH
|
1745007WL012836
|
VIRSINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436714
|
|
VIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-024-001/38-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346480
|
13/06/2023
|
RAJKUMAR
|
1745007WL012836
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-024-001/384-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346549
|
13/06/2023
|
sumantra
|
1745007WL012837
|
sumantra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-024-001/385-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346387
|
13/06/2023
|
OMPRAKASH
|
1745007WL012835
|
OMPRAKASH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-024-001/398-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346481
|
13/06/2023
|
MOHIT
|
1745007WL012836
|
MOHIT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
MOHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-024-001/399-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346482
|
13/06/2023
|
RAKESH
|
1745007WL012836
|
RAKESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-024-001/4-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346389
|
13/06/2023
|
subhadra
|
1745007WL012835
|
subhadra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
subhadra
|
BANK OF BARODA(606985)
|
|
203
|
MEHANDWANI
|
MP-45-007-024-001/40-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346390
|
13/06/2023
|
CHAMPA BAI
|
1745007WL012835
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-024-001/404-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346550
|
13/06/2023
|
VINOD
|
1745007WL012837
|
VINOD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-024-001/408-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346485
|
13/06/2023
|
RAMLAL
|
1745007WL012836
|
RAMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
206
|
MEHANDWANI
|
MP-45-007-024-001/408-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346484
|
13/06/2023
|
RAMLAL
|
1745007WL012836
|
RAMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-024-001/408-C
(CHAUBISA MAAL)
|
1745007000NRG24130620230346486
|
13/06/2023
|
CHANDRA BATI
|
1745007WL012836
|
CHANDRA BATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-024-001/41-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346487
|
13/06/2023
|
JETHU
|
1745007WL012836
|
JETHU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
JETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-024-001/41-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346552
|
13/06/2023
|
DUJERAM
|
1745007WL012837
|
DUJERAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
DUJERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-024-001/413
(CHAUBISA MAAL)
|
1745007000NRG24130620230346554
|
13/06/2023
|
DHANIRAM
|
1745007WL012837
|
DHANIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-024-001/414
(CHAUBISA MAAL)
|
1745007000NRG24130620230346391
|
13/06/2023
|
RAMOLA
|
1745007WL012835
|
RAMOLA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAMOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-024-001/430-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346558
|
13/06/2023
|
mamta bai
|
1745007WL012837
|
mamta bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-024-001/430-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346557
|
13/06/2023
|
RATAN
|
1745007WL012837
|
RATAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
RATAN
|
BANK OF BARODA(606985)
|
|
214
|
MEHANDWANI
|
MP-45-007-024-001/434-D
(CHAUBISA MAAL)
|
1745007000NRG24130620230346393
|
13/06/2023
|
SAMPATIYA BAI
|
1745007WL012835
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-024-001/45-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346395
|
13/06/2023
|
CHOTU
|
1745007WL012835
|
CHOTU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
CHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-024-001/45-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346563
|
13/06/2023
|
OMPRAKASH
|
1745007WL012837
|
OMPRAKASH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
16/06/2023
|
|
383436714
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-024-001/49-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346564
|
13/06/2023
|
GULAM
|
1745007WL012837
|
GULAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
GULAM
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-024-001/54-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346493
|
13/06/2023
|
munni
|
1745007WL012836
|
munni
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
munni
|
BANK OF BARODA(606985)
|
|
219
|
MEHANDWANI
|
MP-45-007-024-001/55-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346566
|
13/06/2023
|
GOMTI BAI
|
1745007WL012837
|
GOMTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-024-001/58-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346396
|
13/06/2023
|
DASRAT
|
1745007WL012835
|
DASRAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
DASRAT
|
STATE BANK OF INDIA(508548)
|
|
221
|
MEHANDWANI
|
MP-45-007-024-001/62-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346567
|
13/06/2023
|
RAAMU
|
1745007WL012837
|
RAAMU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAAMU
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEHANDWANI
|
MP-45-007-024-001/66-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346399
|
13/06/2023
|
JAYCHAND
|
1745007WL012835
|
JAYCHAND
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
JAYCHAND
|
BANK OF BARODA(606985)
|
|
223
|
MEHANDWANI
|
MP-45-007-024-001/66-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346398
|
13/06/2023
|
JAYCHAND
|
1745007WL012835
|
JAYCHAND
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
JAYCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-024-001/67-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346400
|
13/06/2023
|
JAWAHER
|
1745007WL012835
|
JAWAHER
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-024-001/74-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346495
|
13/06/2023
|
JAYCHAND
|
1745007WL012836
|
JAYCHAND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
JAYCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-024-001/76-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346497
|
13/06/2023
|
NABAl
|
1745007WL012836
|
NABAl
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
NABAl
|
UNION BANK OF INDIA(508500)
|
|
227
|
MEHANDWANI
|
MP-45-007-024-001/76-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346496
|
13/06/2023
|
NAVEL SINGH
|
1745007WL012836
|
NAVEL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
NAVELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-024-001/79-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346498
|
13/06/2023
|
DHANNU LAL
|
1745007WL012836
|
DHANNU LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
DHANNULAL
|
BANK OF BARODA(606985)
|
|
229
|
MEHANDWANI
|
MP-45-007-024-001/79-C
(CHAUBISA MAAL)
|
1745007000NRG24130620230346499
|
13/06/2023
|
SUNDARI
|
1745007WL012836
|
SUNDARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-024-001/8-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346501
|
13/06/2023
|
KHIAMIYA
|
1745007WL012836
|
KHIAMIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
KHIAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-024-001/80-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346503
|
13/06/2023
|
gomati bai
|
1745007WL012836
|
gomati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
gomatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-024-001/85-D
(CHAUBISA MAAL)
|
1745007000NRG24130620230346401
|
13/06/2023
|
PANCHAM
|
1745007WL012835
|
PANCHAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
16/06/2023
|
|
383436714
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-024-001/87-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346569
|
13/06/2023
|
SONVATI
|
1745007WL012837
|
SONVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-024-001/87-C
(CHAUBISA MAAL)
|
1745007000NRG24130620230346504
|
13/06/2023
|
Janki Bai
|
1745007WL012836
|
Janki Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-024-001/87-C
(CHAUBISA MAAL)
|
1745007000NRG24130620230346570
|
13/06/2023
|
SANJU
|
1745007WL012837
|
SANJU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-024-001/88-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346571
|
13/06/2023
|
PATI LAL
|
1745007WL012837
|
PATI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-024-001/91-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346402
|
13/06/2023
|
SUSIL
|
1745007WL012835
|
SUSIL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SUSIL
|
BANK OF BARODA(606985)
|
|
238
|
MEHANDWANI
|
MP-45-007-024-001/92-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346573
|
13/06/2023
|
VISAHIN
|
1745007WL012837
|
VISAHIN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
VISAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-024-002/274-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346574
|
13/06/2023
|
PRATAP
|
1745007WL012837
|
PRATAP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-024-003/105-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346404
|
13/06/2023
|
MAHESH
|
1745007WL012835
|
MAHESH
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-024-003/110-D
(CHAUBISA MAAL)
|
1745007000NRG24130620230346405
|
13/06/2023
|
KANCHAN
|
1745007WL012835
|
KANCHAN
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MEHANDWANI
|
MP-45-007-024-003/122-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346410
|
13/06/2023
|
RAMU
|
1745007WL012835
|
RAMU
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MEHANDWANI
|
MP-45-007-024-003/122-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346409
|
13/06/2023
|
RAMU
|
1745007WL012835
|
RAMU
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-024-003/123-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346411
|
13/06/2023
|
IDEN SINGH
|
1745007WL012835
|
IDEN SINGH
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
IDENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MEHANDWANI
|
MP-45-007-024-003/129-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346413
|
13/06/2023
|
ENDIYA
|
1745007WL012835
|
ENDIYA
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
ENDIYA
|
UNION BANK OF INDIA(508500)
|
|
246
|
MEHANDWANI
|
MP-45-007-024-003/130-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346414
|
13/06/2023
|
DARoGA
|
1745007WL012835
|
DARoGA
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
DARoGA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHANDWANI
|
MP-45-007-024-003/131-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346415
|
13/06/2023
|
LALMEN
|
1745007WL012835
|
LALMEN
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
383436714
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MEHANDWANI
|
MP-45-007-024-003/134-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346416
|
13/06/2023
|
MAANSAY
|
1745007WL012835
|
MAANSAY
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
MAANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MEHANDWANI
|
MP-45-007-024-003/137-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346418
|
13/06/2023
|
JAMADAR
|
1745007WL012835
|
JAMADAR
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
JAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MEHANDWANI
|
MP-45-007-024-003/144-C
(CHAUBISA MAAL)
|
1745007000NRG24130620230346419
|
13/06/2023
|
SIGHAE
|
1745007WL012835
|
SIGHAE
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
SIGHAE
|
UNION BANK OF INDIA(508500)
|
|
251
|
MEHANDWANI
|
MP-45-007-024-003/151-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346420
|
13/06/2023
|
GHAYANI
|
1745007WL012835
|
GHAYANI
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
GHAYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MEHANDWANI
|
MP-45-007-024-003/152-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346421
|
13/06/2023
|
BISAHU
|
1745007WL012835
|
BISAHU
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
BISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MEHANDWANI
|
MP-45-007-024-003/154-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346423
|
13/06/2023
|
HEERA SINGH
|
1745007WL012835
|
HEERA SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
HEERASINGH
|
BANK OF BARODA(606985)
|
|
254
|
MEHANDWANI
|
MP-45-007-024-003/154-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346422
|
13/06/2023
|
HEERA SINGH
|
1745007WL012835
|
HEERA SINGH
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHANDWANI
|
MP-45-007-024-003/154-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346424
|
13/06/2023
|
PAPPU
|
1745007WL012835
|
PAPPU
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
256
|
MEHANDWANI
|
MP-45-007-024-003/157-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346425
|
13/06/2023
|
JANAK LAL
|
1745007WL012835
|
JANAK LAL
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
16/06/2023
|
|
383436714
|
|
JANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MEHANDWANI
|
MP-45-007-024-003/165-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346426
|
13/06/2023
|
rammlbai
|
1745007WL012835
|
rammlbai
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
rammlbai
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MEHANDWANI
|
MP-45-007-024-003/165-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346427
|
13/06/2023
|
BUDH RAM
|
1745007WL012835
|
BUDH RAM
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MEHANDWANI
|
MP-45-007-024-003/18-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346428
|
13/06/2023
|
MANGAL
|
1745007WL012835
|
MANGAL
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
|
260
|
MEHANDWANI
|
MP-45-007-024-003/20-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346429
|
13/06/2023
|
DHARAM
|
1745007WL012835
|
DHARAM
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MEHANDWANI
|
MP-45-007-024-003/25-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346430
|
13/06/2023
|
CHOTU SINGH
|
1745007WL012835
|
CHOTU SINGH
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
CHOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MEHANDWANI
|
MP-45-007-024-003/26-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346431
|
13/06/2023
|
PARAM LAL
|
1745007WL012835
|
PARAM LAL
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MEHANDWANI
|
MP-45-007-024-003/327-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346433
|
13/06/2023
|
Dhannobai
|
1745007WL012835
|
Dhannobai
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
Dhannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MEHANDWANI
|
MP-45-007-024-003/351-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346435
|
13/06/2023
|
SAHMEN
|
1745007WL012835
|
SAHMEN
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
SAHMEN
|
BANK OF BARODA(606985)
|
|
265
|
MEHANDWANI
|
MP-45-007-024-003/352-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346436
|
13/06/2023
|
BUDHASEN
|
1745007WL012835
|
BUDHASEN
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
BUDHASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MEHANDWANI
|
MP-45-007-024-003/359-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346437
|
13/06/2023
|
KOMAL
|
1745007WL012835
|
KOMAL
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MEHANDWANI
|
MP-45-007-024-003/42-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346438
|
13/06/2023
|
GANPAT
|
1745007WL012835
|
GANPAT
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MEHANDWANI
|
MP-45-007-024-003/421-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346439
|
13/06/2023
|
KUMHAR SINGH
|
1745007WL012835
|
KUMHAR SINGH
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
KUMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MEHANDWANI
|
MP-45-007-024-003/58-D
(CHAUBISA MAAL)
|
1745007000NRG24130620230346441
|
13/06/2023
|
KUSUWATI
|
1745007WL012835
|
KUSUWATI
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
KUSUWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MEHANDWANI
|
MP-45-007-024-003/74-C
(CHAUBISA MAAL)
|
1745007000NRG24130620230346443
|
13/06/2023
|
BHAGAT SINGH
|
1745007WL012835
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MEHANDWANI
|
MP-45-007-024-003/77-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346444
|
13/06/2023
|
BHADDU
|
1745007WL012835
|
BHADDU
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
BHADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MEHANDWANI
|
MP-45-007-024-003/84-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346446
|
13/06/2023
|
MAAHU SINGH
|
1745007WL012835
|
MAAHU SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
MAAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MEHANDWANI
|
MP-45-007-024-003/85-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346448
|
13/06/2023
|
JAY SINGH
|
1745007WL012835
|
JAY SINGH
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MEHANDWANI
|
MP-45-007-024-003/87-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346449
|
13/06/2023
|
RAMNATH
|
1745007WL012835
|
RAMNATH
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
275
|
MEHANDWANI
|
MP-45-007-024-003/90-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346451
|
13/06/2023
|
CHHATRA
|
1745007WL012835
|
CHHATRA
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
CHHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MEHANDWANI
|
MP-45-007-024-003/92-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346452
|
13/06/2023
|
SONSAY
|
1745007WL012835
|
SONSAY
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MEHANDWANI
|
MP-45-007-024-003/94-D
(CHAUBISA MAAL)
|
1745007000NRG24130620230346453
|
13/06/2023
|
budhu singh
|
1745007WL012835
|
budhu singh
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
budhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MEHANDWANI
|
MP-45-007-025-003/122-A
(RADHOPUR)
|
1745007000NRG24130620230346601
|
13/06/2023
|
BASANT SINGH
|
1745007WL012840
|
BASANT SINGH
|
00089
|
CBIN0282948
|
2136
|
2136
|
Processed
|
16/06/2023
|
|
383436714
|
|
BASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MEHANDWANI
|
MP-45-007-025-003/122-A
(RADHOPUR)
|
1745007000NRG24130620230346600
|
13/06/2023
|
BASANT SINGH
|
1745007WL012840
|
BASANT SINGH
|
00089
|
CBIN0282948
|
534
|
534
|
Processed
|
16/06/2023
|
|
383436714
|
|
BASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MEHANDWANI
|
MP-45-007-025-003/18-B
(RADHOPUR)
|
1745007000NRG24130620230346602
|
13/06/2023
|
GOUTAM SINGH
|
1745007WL012840
|
GOUTAM SINGH
|
00089
|
CBIN0282948
|
2136
|
2136
|
Processed
|
16/06/2023
|
|
383436714
|
|
GOUTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MEHANDWANI
|
MP-45-007-025-003/20-A
(RADHOPUR)
|
1745007000NRG24130620230346603
|
13/06/2023
|
Branda
|
1745007WL012840
|
Branda
|
00089
|
CBIN0282948
|
2136
|
2136
|
Processed
|
16/06/2023
|
|
383436714
|
|
Branda
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
MEHANDWANI
|
MP-45-007-025-003/22-A
(RADHOPUR)
|
1745007000NRG24130620230346604
|
13/06/2023
|
sunarin bai
|
1745007WL012840
|
sunarin bai
|
00089
|
CBIN0282948
|
1958
|
1958
|
Processed
|
16/06/2023
|
|
383436714
|
|
sunarinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MEHANDWANI
|
MP-45-007-025-003/24-A
(RADHOPUR)
|
1745007000NRG24130620230346606
|
13/06/2023
|
SURENDRA KUMAR
|
1745007WL012840
|
SURENDRA KUMAR
|
00089
|
CBIN0282948
|
2136
|
2136
|
Processed
|
16/06/2023
|
|
383436714
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MEHANDWANI
|
MP-45-007-025-003/25-A
(RADHOPUR)
|
1745007000NRG24130620230346607
|
13/06/2023
|
RAMMILAN SINGH
|
1745007WL012840
|
RAMMILAN SINGH
|
00089
|
CBIN0282948
|
2136
|
2136
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAMMILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MEHANDWANI
|
MP-45-007-025-003/25-B
(RADHOPUR)
|
1745007000NRG24130620230346608
|
13/06/2023
|
KAMAL SINGH
|
1745007WL012840
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1780
|
1780
|
Processed
|
16/06/2023
|
|
383436714
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MEHANDWANI
|
MP-45-007-025-003/26-A
(RADHOPUR)
|
1745007000NRG24130620230346609
|
13/06/2023
|
SHANTI BAI
|
1745007WL012840
|
SHANTI BAI
|
00089
|
CBIN0282948
|
2136
|
2136
|
Processed
|
16/06/2023
|
|
383436714
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MEHANDWANI
|
MP-45-007-028-001/162-A
(BHODASAAJ MAAL)
|
1745007000NRG24130620230346344
|
13/06/2023
|
CHARAN SINGH
|
1745007WL012834
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
16/06/2023
|
|
383436714
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MEHANDWANI
|
MP-45-007-028-001/162-A
(BHODASAAJ MAAL)
|
1745007000NRG24130620230346345
|
13/06/2023
|
RAMLI BAI
|
1745007WL012834
|
RAMLI BAI
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MEHANDWANI
|
MP-45-007-028-001/92-A
(BHODASAAJ MAAL)
|
1745007000NRG24130620230346346
|
13/06/2023
|
DHARAM LAL
|
1745007WL012834
|
DHARAM LAL
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
16/06/2023
|
|
383436714
|
|
DHARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
MEHANDWANI
|
MP-45-007-028-001/92-A
(BHODASAAJ MAAL)
|
1745007000NRG24130620230346347
|
13/06/2023
|
PUSIYA BAI
|
1745007WL012834
|
PUSIYA BAI
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
16/06/2023
|
|
383436714
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MEHANDWANI
|
MP-45-007-031-001/306-A
(KALGITOLA)
|
1745007000NRG24130620230346575
|
13/06/2023
|
PARSAD SINGH
|
1745007WL012838
|
PARSAD SINGH
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383436714
|
|
PARSADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312015
|
312015
|
|
|
|
|
|
|
|
|
292
|
MEHANDWANI
|
MP-45-007-024-001/130-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346459
|
13/06/2023
|
ARUN KUMAR
|
1745007WL012836
|
ARUN KUMAR
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
ARUNKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
293
|
MEHANDWANI
|
MP-45-007-024-001/434-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346560
|
13/06/2023
|
NANDANI
|
1745007WL012837
|
NANDANI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
NANDANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
294
|
MEHANDWANI
|
MP-45-007-024-001/441-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346490
|
13/06/2023
|
ANUBALA
|
1745007WL012836
|
ANUBALA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
ANUBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
295
|
MEHANDWANI
|
MP-45-007-024-001/441-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346489
|
13/06/2023
|
RAJKUMAR
|
1745007WL012836
|
RAJKUMAR
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
296
|
MEHANDWANI
|
MP-45-007-024-001/138-D
(CHAUBISA MAAL)
|
1745007000NRG24130620230346515
|
13/06/2023
|
Balram
|
1745007WL012837
|
Balram
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
MEHANDWANI
|
MP-45-007-024-001/138-D
(CHAUBISA MAAL)
|
1745007000NRG24130620230346516
|
13/06/2023
|
Jyoti
|
1745007WL012837
|
Jyoti
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
298
|
MEHANDWANI
|
MP-45-007-024-001/172-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346464
|
13/06/2023
|
koushilya
|
1745007WL012836
|
koushilya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
koushilya
|
UNION BANK OF INDIA(508500)
|
|
299
|
MEHANDWANI
|
MP-45-007-024-001/172-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346465
|
13/06/2023
|
Pritibha
|
1745007WL012836
|
Pritibha
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436714
|
|
Pritibha
|
UNION BANK OF INDIA(508500)
|
|
300
|
MEHANDWANI
|
MP-45-007-024-001/194-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346525
|
13/06/2023
|
SANGIT
|
1745007WL012837
|
SANGIT
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SANGIT
|
UNION BANK OF INDIA(508500)
|
|
301
|
MEHANDWANI
|
MP-45-007-024-001/213-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346368
|
13/06/2023
|
DURGESH KUMAR
|
1745007WL012835
|
DURGESH KUMAR
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
DURGESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
302
|
MEHANDWANI
|
MP-45-007-024-001/219-a
(CHAUBISA MAAL)
|
1745007000NRG24130620230346370
|
13/06/2023
|
KRISHANA BAI
|
1745007WL012835
|
KRISHANA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
KRISHANABAI
|
UNION BANK OF INDIA(508500)
|
|
303
|
MEHANDWANI
|
MP-45-007-024-001/222-C
(CHAUBISA MAAL)
|
1745007000NRG24130620230346374
|
13/06/2023
|
Rekha
|
1745007WL012835
|
Rekha
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
304
|
MEHANDWANI
|
MP-45-007-024-001/227-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346535
|
13/06/2023
|
SEETA BAI
|
1745007WL012837
|
SEETA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SEETABAI
|
BANK OF BARODA(606985)
|
|
305
|
MEHANDWANI
|
MP-45-007-024-001/229-C
(CHAUBISA MAAL)
|
1745007000NRG24130620230346376
|
13/06/2023
|
BHAGWAN SINGH
|
1745007WL012835
|
BHAGWAN SINGH
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
16/06/2023
|
|
383436714
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
306
|
MEHANDWANI
|
MP-45-007-024-001/369-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346544
|
13/06/2023
|
SUMAN BAi
|
1745007WL012837
|
SUMAN BAi
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
SUMANBAi
|
BANK OF BARODA(606985)
|
|
307
|
MEHANDWANI
|
MP-45-007-024-001/381-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346548
|
13/06/2023
|
Santoshi bai
|
1745007WL012837
|
Santoshi bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
Santoshibai
|
UNION BANK OF INDIA(508500)
|
|
308
|
MEHANDWANI
|
MP-45-007-024-001/385-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346388
|
13/06/2023
|
OMPRAKASH
|
1745007WL012835
|
OMPRAKASH
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
309
|
MEHANDWANI
|
MP-45-007-024-001/399-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346483
|
13/06/2023
|
RAKESH
|
1745007WL012836
|
RAKESH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
310
|
MEHANDWANI
|
MP-45-007-024-001/414
(CHAUBISA MAAL)
|
1745007000NRG24130620230346556
|
13/06/2023
|
Pahalvati
|
1745007WL012837
|
Pahalvati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
Pahalvati
|
UNION BANK OF INDIA(508500)
|
|
311
|
MEHANDWANI
|
MP-45-007-024-001/441-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346561
|
13/06/2023
|
HARI SINGH
|
1745007WL012837
|
HARI SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
312
|
MEHANDWANI
|
MP-45-007-024-001/446-A
(CHAUBISA MAAL)
|
1745007000NRG24130620230346562
|
13/06/2023
|
Guhar
|
1745007WL012837
|
Guhar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
Guhar
|
UNION BANK OF INDIA(508500)
|
|
313
|
MEHANDWANI
|
MP-45-007-024-001/446-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346394
|
13/06/2023
|
Vratlal
|
1745007WL012835
|
Vratlal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
Vratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
MEHANDWANI
|
MP-45-007-024-001/51-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346492
|
13/06/2023
|
RAM SINGH
|
1745007WL012836
|
RAM SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
315
|
MEHANDWANI
|
MP-45-007-024-001/64-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346494
|
13/06/2023
|
MUNNI BAI
|
1745007WL012836
|
MUNNI BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
316
|
MEHANDWANI
|
MP-45-007-024-001/79-D
(CHAUBISA MAAL)
|
1745007000NRG24130620230346500
|
13/06/2023
|
SHUSHMA
|
1745007WL012836
|
SHUSHMA
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
16/06/2023
|
|
383436714
|
|
SHUSHMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
MEHANDWANI
|
MP-45-007-024-001/8-C
(CHAUBISA MAAL)
|
1745007000NRG24130620230346502
|
13/06/2023
|
SUKH MATIYA BAI
|
1745007WL012836
|
SUKH MATIYA BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436714
|
|
SUKHMATIYABAI
|
UNION BANK OF INDIA(508500)
|
|
318
|
MEHANDWANI
|
MP-45-007-024-001/88-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346572
|
13/06/2023
|
TANIYA BAI
|
1745007WL012837
|
TANIYA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436714
|
|
TANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
319
|
MEHANDWANI
|
MP-45-007-024-003/119-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346406
|
13/06/2023
|
Parwatiya bai
|
1745007WL012835
|
Parwatiya bai
|
00468
|
UBIN0542628
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
Parwatiyabai
|
UNION BANK OF INDIA(508500)
|
|
320
|
MEHANDWANI
|
MP-45-007-024-003/120-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346408
|
13/06/2023
|
MALA BAI
|
1745007WL012835
|
MALA BAI
|
00468
|
UBIN0542628
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
MALABAI
|
UNION BANK OF INDIA(508500)
|
|
321
|
MEHANDWANI
|
MP-45-007-024-003/124-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346412
|
13/06/2023
|
BHANVATI
|
1745007WL012835
|
BHANVATI
|
00468
|
UBIN0542628
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
383436714
|
|
BHANVATI
|
UNION BANK OF INDIA(508500)
|
|
322
|
MEHANDWANI
|
MP-45-007-024-003/83-B
(CHAUBISA MAAL)
|
1745007000NRG24130620230346445
|
13/06/2023
|
Hraday Singh
|
1745007WL012835
|
Hraday Singh
|
00468
|
UBIN0542628
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
383436714
|
|
HradaySingh
|
UNION BANK OF INDIA(508500)
|
|
323
|
MEHANDWANI
|
MP-45-007-024-003/9-C
(CHAUBISA MAAL)
|
1745007000NRG24130620230346450
|
13/06/2023
|
RAMJI
|
1745007WL012835
|
RAMJI
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383436714
|
|
RAMJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
MEHANDWANI
|
MP-45-007-025-003/22-B
(RADHOPUR)
|
1745007000NRG24130620230346605
|
13/06/2023
|
BRJKALI DEVI
|
1745007WL012840
|
BRJKALI DEVI
|
00468
|
UBIN0542628
|
1780
|
1780
|
Processed
|
16/06/2023
|
|
383436714
|
|
BRJKALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42004
|
42004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440566
|
440566
|
|
|
|
|
|
|
|