|
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-45-007-021-001/233-C
(MANERI REYAT)
|
1745007000NRG24120720230610288
|
12/07/2023
|
BHAG SINGH
|
1745007WL020647
|
BHAG SINGH
|
00048
|
BKID0009434
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-011-001/71-A
(PARAPANI)
|
1745007011NRG24120720230607173
|
12/07/2023
|
USHA
|
1745007011WL020549
|
USHA
|
00089
|
CBIN0281522
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-006-001/432-A
(DULHARI)
|
1745007000NRG24120720230610092
|
12/07/2023
|
SADHURAM
|
1745007WL020644
|
SADHURAM
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
394915044
|
|
SADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-006-001/433-B
(DULHARI)
|
1745007000NRG24120720230610093
|
12/07/2023
|
MALTI BAI
|
1745007WL020644
|
MALTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-006-001/434-B
(DULHARI)
|
1745007000NRG24120720230610094
|
12/07/2023
|
PARVATI
|
1745007WL020644
|
PARVATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-006-001/435-B
(DULHARI)
|
1745007000NRG24120720230610095
|
12/07/2023
|
DHAN SINGH
|
1745007WL020644
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-006-001/437-A
(DULHARI)
|
1745007000NRG24120720230610096
|
12/07/2023
|
RAMAI SINGH
|
1745007WL020644
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-006-001/439-B
(DULHARI)
|
1745007000NRG24120720230610097
|
12/07/2023
|
RAMMU SINGH
|
1745007WL020644
|
RAMMU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394915044
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-006-001/440-B
(DULHARI)
|
1745007000NRG24120720230610098
|
12/07/2023
|
KARTIK SINGH
|
1745007WL020644
|
KARTIK SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
25/09/2023
|
|
394915044
|
|
KARTIKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEHANDWANI
|
MP-45-007-006-001/441-B
(DULHARI)
|
1745007000NRG24120720230610100
|
12/07/2023
|
MATESHWARI
|
1745007WL020644
|
MATESHWARI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
MATESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-006-001/441-B
(DULHARI)
|
1745007000NRG24120720230610099
|
12/07/2023
|
SUKAH RAM
|
1745007WL020644
|
SUKAH RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
SUKAHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-006-001/445-B
(DULHARI)
|
1745007000NRG24120720230610101
|
12/07/2023
|
JAY SINGH
|
1745007WL020644
|
JAY SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
25/09/2023
|
|
394915044
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-006-001/463-A
(DULHARI)
|
1745007000NRG24120720230610103
|
12/07/2023
|
GANESH
|
1745007WL020644
|
GANESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEHANDWANI
|
MP-45-007-006-001/73-A
(DULHARI)
|
1745007000NRG24120720230610104
|
12/07/2023
|
SAMMAL BAI
|
1745007WL020644
|
SAMMAL BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
SAMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-006-001/74-A
(DULHARI)
|
1745007000NRG24120720230610105
|
12/07/2023
|
RUPA SINGH
|
1745007WL020644
|
RUPA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
RUPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-006-001/75-A
(DULHARI)
|
1745007000NRG24120720230610106
|
12/07/2023
|
SONVATI BAI
|
1745007WL020644
|
SONVATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-006-001/76-A
(DULHARI)
|
1745007000NRG24120720230610107
|
12/07/2023
|
SANTOSH
|
1745007WL020644
|
SANTOSH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-006-001/76-A
(DULHARI)
|
1745007000NRG24120720230610108
|
12/07/2023
|
SUKHMATIYA
|
1745007WL020644
|
SUKHMATIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
SUKHMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-006-001/77-A
(DULHARI)
|
1745007000NRG24120720230610109
|
12/07/2023
|
BISAKHU
|
1745007WL020644
|
BISAKHU
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
25/09/2023
|
|
394915044
|
|
BISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-006-001/78-A
(DULHARI)
|
1745007000NRG24120720230610110
|
12/07/2023
|
GHURKI BAI
|
1745007WL020644
|
GHURKI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394915044
|
|
GHURKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-006-001/80-A
(DULHARI)
|
1745007000NRG24120720230610112
|
12/07/2023
|
MANOHER
|
1745007WL020644
|
MANOHER
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394915044
|
|
MANOHER
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-006-001/81-A
(DULHARI)
|
1745007000NRG24120720230610113
|
12/07/2023
|
FUNDI LAL
|
1745007WL020644
|
FUNDI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-006-001/81-C
(DULHARI)
|
1745007000NRG24120720230610114
|
12/07/2023
|
MAHENDRA
|
1745007WL020644
|
MAHENDRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-006-001/84-A
(DULHARI)
|
1745007000NRG24120720230610115
|
12/07/2023
|
FULCHANDRA
|
1745007WL020644
|
FULCHANDRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
FULCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-006-001/86-A
(DULHARI)
|
1745007000NRG24120720230610116
|
12/07/2023
|
BISAKHU
|
1745007WL020644
|
BISAKHU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394915044
|
|
BISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-006-001/87-A
(DULHARI)
|
1745007000NRG24120720230610117
|
12/07/2023
|
HAJARU SINGH
|
1745007WL020644
|
HAJARU SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
25/09/2023
|
|
394915044
|
|
HAJARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-006-001/88-A
(DULHARI)
|
1745007000NRG24120720230610118
|
12/07/2023
|
MUNNA
|
1745007WL020644
|
MUNNA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-006-001/88-B
(DULHARI)
|
1745007000NRG24120720230610119
|
12/07/2023
|
narbadiva
|
1745007WL020644
|
narbadiva
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
narbadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEHANDWANI
|
MP-45-007-006-001/90-A
(DULHARI)
|
1745007000NRG24120720230610121
|
12/07/2023
|
KALI BAI
|
1745007WL020644
|
KALI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
25/09/2023
|
|
394915044
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-006-001/90-B
(DULHARI)
|
1745007000NRG24120720230610122
|
12/07/2023
|
SABAN
|
1745007WL020644
|
SABAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
SABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-006-001/90-B
(DULHARI)
|
1745007000NRG24120720230610123
|
12/07/2023
|
SASODE
|
1745007WL020644
|
SASODE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
SASODE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-006-001/91-A
(DULHARI)
|
1745007000NRG24120720230610124
|
12/07/2023
|
JAMDARIYA
|
1745007WL020644
|
JAMDARIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
JAMDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-006-001/91-B
(DULHARI)
|
1745007000NRG24120720230610125
|
12/07/2023
|
MUKESH KUMAR
|
1745007WL020644
|
MUKESH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEHANDWANI
|
MP-45-007-006-001/95-A
(DULHARI)
|
1745007000NRG24120720230610126
|
12/07/2023
|
HIRONDA BAI
|
1745007WL020644
|
HIRONDA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394915044
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-006-001/96-A
(DULHARI)
|
1745007000NRG24120720230610127
|
12/07/2023
|
RATAN SINGH
|
1745007WL020644
|
RATAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-011-001/157-B
(PARAPANI)
|
1745007011NRG24120720230607139
|
12/07/2023
|
SUKHDEVSINGH PUSHAM
|
1745007011WL020549
|
SUKHDEVSINGH PUSHAM
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
SUKHDEVSINGHPUSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEHANDWANI
|
MP-45-007-011-001/85-A
(PARAPANI)
|
1745007011NRG24120720230607182
|
12/07/2023
|
SANTRI
|
1745007011WL020549
|
SANTRI
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
25/09/2023
|
|
394915044
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-021-001/1-C
(MANERI REYAT)
|
1745007000NRG24120720230610184
|
12/07/2023
|
BHAGVAN DAS
|
1745007WL020647
|
BHAGVAN DAS
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
25/09/2023
|
|
394915044
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-021-001/101-A
(MANERI REYAT)
|
1745007000NRG24120720230610185
|
12/07/2023
|
SUHANIYA BAI
|
1745007WL020647
|
SUHANIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SUHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-021-001/102-C
(MANERI REYAT)
|
1745007000NRG24120720230610186
|
12/07/2023
|
BALKARAN
|
1745007WL020647
|
BALKARAN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
BALKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEHANDWANI
|
MP-45-007-021-001/102-C
(MANERI REYAT)
|
1745007000NRG24120720230610187
|
12/07/2023
|
MAYA BAI
|
1745007WL020647
|
MAYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-021-001/102-D
(MANERI REYAT)
|
1745007000NRG24120720230610188
|
12/07/2023
|
RAMCHAD
|
1745007WL020647
|
RAMCHAD
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
RAMCHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEHANDWANI
|
MP-45-007-021-001/102-D
(MANERI REYAT)
|
1745007000NRG24120720230610189
|
12/07/2023
|
RAMCHAND
|
1745007WL020647
|
RAMCHAND
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-021-001/103-A
(MANERI REYAT)
|
1745007000NRG24120720230610190
|
12/07/2023
|
ASAM BAI
|
1745007WL020647
|
ASAM BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
ASAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-021-001/104-A
(MANERI REYAT)
|
1745007000NRG24120720230610191
|
12/07/2023
|
PAN BAI
|
1745007WL020647
|
PAN BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-021-001/105-A
(MANERI REYAT)
|
1745007000NRG24120720230610192
|
12/07/2023
|
DASHRATH SINGH
|
1745007WL020647
|
DASHRATH SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-021-001/105-D
(MANERI REYAT)
|
1745007000NRG24120720230610193
|
12/07/2023
|
JAY SINGH
|
1745007WL020647
|
JAY SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-021-001/107-A
(MANERI REYAT)
|
1745007000NRG24120720230610194
|
12/07/2023
|
SONU LAL
|
1745007WL020647
|
SONU LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SONULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-021-001/108-D
(MANERI REYAT)
|
1745007000NRG24120720230610196
|
12/07/2023
|
USHA BAI
|
1745007WL020647
|
USHA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-021-001/111-A
(MANERI REYAT)
|
1745007000NRG24120720230610197
|
12/07/2023
|
ARJUNSINGH
|
1745007WL020647
|
ARJUNSINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-021-001/114-D
(MANERI REYAT)
|
1745007000NRG24120720230610198
|
12/07/2023
|
SUKLU SINGH
|
1745007WL020647
|
SUKLU SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SUKLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-021-001/116-D
(MANERI REYAT)
|
1745007000NRG24120720230610200
|
12/07/2023
|
AVANTI BAI
|
1745007WL020647
|
AVANTI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
AVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-021-001/117-D
(MANERI REYAT)
|
1745007000NRG24120720230610202
|
12/07/2023
|
MEHGI BAI
|
1745007WL020647
|
MEHGI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
MEHGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-021-001/12-B
(MANERI REYAT)
|
1745007000NRG24120720230610203
|
12/07/2023
|
DURJAN
|
1745007WL020647
|
DURJAN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-021-001/125-B
(MANERI REYAT)
|
1745007000NRG24120720230610204
|
12/07/2023
|
GANPATIYA BAI
|
1745007WL020647
|
GANPATIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
GANPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-021-001/127-B
(MANERI REYAT)
|
1745007000NRG24120720230610205
|
12/07/2023
|
DASIYA BAI
|
1745007WL020647
|
DASIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-021-001/130-A
(MANERI REYAT)
|
1745007000NRG24120720230610210
|
12/07/2023
|
KANDHI LAL
|
1745007WL020647
|
KANDHI LAL
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
25/09/2023
|
|
394915044
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-021-001/130-B
(MANERI REYAT)
|
1745007000NRG24120720230610211
|
12/07/2023
|
EMRAT LAL
|
1745007WL020647
|
EMRAT LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
EMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-021-001/135-D
(MANERI REYAT)
|
1745007000NRG24120720230610214
|
12/07/2023
|
SAVRUP SINGH
|
1745007WL020647
|
SAVRUP SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
25/09/2023
|
|
394915044
|
|
SAVRUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-021-001/139-D
(MANERI REYAT)
|
1745007000NRG24120720230610215
|
12/07/2023
|
PREM SINGH
|
1745007WL020647
|
PREM SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-021-001/148-B
(MANERI REYAT)
|
1745007000NRG24120720230610217
|
12/07/2023
|
MEERA BAI
|
1745007WL020647
|
MEERA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-021-001/15-A
(MANERI REYAT)
|
1745007000NRG24120720230610219
|
12/07/2023
|
SONUSINGH
|
1745007WL020647
|
SONUSINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-021-001/156-A
(MANERI REYAT)
|
1745007000NRG24120720230610220
|
12/07/2023
|
PARSADI
|
1745007WL020647
|
PARSADI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-021-001/156-C
(MANERI REYAT)
|
1745007000NRG24120720230610221
|
12/07/2023
|
RAJJI BAI
|
1745007WL020647
|
RAJJI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
RAJJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-021-001/157-A
(MANERI REYAT)
|
1745007000NRG24120720230610222
|
12/07/2023
|
GULAB SINGH
|
1745007WL020647
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-021-001/157-D
(MANERI REYAT)
|
1745007000NRG24120720230610223
|
12/07/2023
|
HARIDEEN
|
1745007WL020647
|
HARIDEEN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
HARIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-021-001/157-D
(MANERI REYAT)
|
1745007000NRG24120720230610224
|
12/07/2023
|
SUKARTI BAI
|
1745007WL020647
|
SUKARTI BAI
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
25/09/2023
|
|
394915044
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-021-001/158-A
(MANERI REYAT)
|
1745007000NRG24120720230610225
|
12/07/2023
|
JAY SINGH
|
1745007WL020647
|
JAY SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-021-001/159-C
(MANERI REYAT)
|
1745007000NRG24120720230610227
|
12/07/2023
|
FUNDEE LALK
|
1745007WL020647
|
FUNDEE LALK
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
FUNDEELALK
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-021-001/16-A
(MANERI REYAT)
|
1745007000NRG24120720230610228
|
12/07/2023
|
NARBADIYA BAI
|
1745007WL020647
|
NARBADIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-021-001/163-C
(MANERI REYAT)
|
1745007000NRG24120720230610229
|
12/07/2023
|
GANGARAM
|
1745007WL020647
|
GANGARAM
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-021-001/164-A
(MANERI REYAT)
|
1745007000NRG24120720230610230
|
12/07/2023
|
KODU LAL
|
1745007WL020647
|
KODU LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-021-001/165-A
(MANERI REYAT)
|
1745007000NRG24120720230610231
|
12/07/2023
|
HARILAL
|
1745007WL020647
|
HARILAL
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
25/09/2023
|
|
394915044
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-021-001/165-C
(MANERI REYAT)
|
1745007000NRG24120720230610232
|
12/07/2023
|
KUVAR LAL
|
1745007WL020647
|
KUVAR LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
KUVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-021-001/168-D
(MANERI REYAT)
|
1745007000NRG24120720230610234
|
12/07/2023
|
MOH BAI
|
1745007WL020647
|
MOH BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
MOHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-021-001/171-D
(MANERI REYAT)
|
1745007000NRG24120720230610235
|
12/07/2023
|
Sumantra bai
|
1745007WL020647
|
Sumantra bai
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
Sumantrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-021-001/172-A
(MANERI REYAT)
|
1745007000NRG24120720230610236
|
12/07/2023
|
AMAN SINGH
|
1745007WL020647
|
AMAN SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
AMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-021-001/172-C
(MANERI REYAT)
|
1745007000NRG24120720230610237
|
12/07/2023
|
REETA BAI
|
1745007WL020647
|
REETA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
REETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-021-001/172-D
(MANERI REYAT)
|
1745007000NRG24120720230610238
|
12/07/2023
|
PAPPI BAI
|
1745007WL020647
|
PAPPI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-021-001/174-D
(MANERI REYAT)
|
1745007000NRG24120720230610239
|
12/07/2023
|
SUNDAR LAL
|
1745007WL020647
|
SUNDAR LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SUNDARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MEHANDWANI
|
MP-45-007-021-001/175-A
(MANERI REYAT)
|
1745007000NRG24120720230610240
|
12/07/2023
|
FOOLVATI BAI
|
1745007WL020647
|
FOOLVATI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-021-001/175-B
(MANERI REYAT)
|
1745007000NRG24120720230610241
|
12/07/2023
|
MANOHAR
|
1745007WL020647
|
MANOHAR
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEHANDWANI
|
MP-45-007-021-001/175-D
(MANERI REYAT)
|
1745007000NRG24120720230610243
|
12/07/2023
|
Deelip
|
1745007WL020647
|
Deelip
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
Deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-021-001/177-A
(MANERI REYAT)
|
1745007000NRG24120720230610244
|
12/07/2023
|
HAREDEEN
|
1745007WL020647
|
HAREDEEN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
HAREDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-021-001/177-B
(MANERI REYAT)
|
1745007000NRG24120720230610245
|
12/07/2023
|
MAHESH
|
1745007WL020647
|
MAHESH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-021-001/179-D
(MANERI REYAT)
|
1745007000NRG24120720230610246
|
12/07/2023
|
CHOTI BAI
|
1745007WL020647
|
CHOTI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-021-001/185-B
(MANERI REYAT)
|
1745007000NRG24120720230610250
|
12/07/2023
|
shanti bai
|
1745007WL020647
|
shanti bai
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-021-001/185-B
(MANERI REYAT)
|
1745007000NRG24120720230610249
|
12/07/2023
|
shanti bai
|
1745007WL020647
|
shanti bai
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-021-001/187-D
(MANERI REYAT)
|
1745007000NRG24120720230610252
|
12/07/2023
|
PANA BAI
|
1745007WL020647
|
PANA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
PANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-021-001/19-A
(MANERI REYAT)
|
1745007000NRG24120720230610253
|
12/07/2023
|
RATTOO BAI
|
1745007WL020647
|
RATTOO BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
RATTOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-021-001/19-C
(MANERI REYAT)
|
1745007000NRG24120720230610254
|
12/07/2023
|
KARA BAI
|
1745007WL020647
|
KARA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
KARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-021-001/199-A
(MANERI REYAT)
|
1745007000NRG24120720230610258
|
12/07/2023
|
SUNDAR SINGH
|
1745007WL020647
|
SUNDAR SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-021-001/2-A
(MANERI REYAT)
|
1745007000NRG24120720230610261
|
12/07/2023
|
RAM BAI
|
1745007WL020647
|
RAM BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-021-001/20-C
(MANERI REYAT)
|
1745007000NRG24120720230610263
|
12/07/2023
|
SUMAN BAI
|
1745007WL020647
|
SUMAN BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-021-001/203-D
(MANERI REYAT)
|
1745007000NRG24120720230610264
|
12/07/2023
|
JENTI BAI
|
1745007WL020647
|
JENTI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
JENTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-021-001/204-D
(MANERI REYAT)
|
1745007000NRG24120720230610265
|
12/07/2023
|
DYARAM
|
1745007WL020647
|
DYARAM
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-021-001/21-B
(MANERI REYAT)
|
1745007000NRG24120720230610266
|
12/07/2023
|
HULKARIYA BAI
|
1745007WL020647
|
HULKARIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
HULKARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-021-001/210-A
(MANERI REYAT)
|
1745007000NRG24120720230610267
|
12/07/2023
|
SARUTIYA BAI
|
1745007WL020647
|
SARUTIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SARUTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-021-001/210-C
(MANERI REYAT)
|
1745007000NRG24120720230610268
|
12/07/2023
|
RAM BAI
|
1745007WL020647
|
RAM BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
RAMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
MEHANDWANI
|
MP-45-007-021-001/213-B
(MANERI REYAT)
|
1745007000NRG24120720230610271
|
12/07/2023
|
SARVAN SINGH
|
1745007WL020647
|
SARVAN SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-021-001/22-A
(MANERI REYAT)
|
1745007000NRG24120720230610272
|
12/07/2023
|
RAMESH SINGH
|
1745007WL020647
|
RAMESH SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-021-001/22-D
(MANERI REYAT)
|
1745007000NRG24120720230610273
|
12/07/2023
|
RAMDYAL
|
1745007WL020647
|
RAMDYAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-021-001/222-B
(MANERI REYAT)
|
1745007000NRG24120720230610275
|
12/07/2023
|
GODIYA BAI
|
1745007WL020647
|
GODIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
GODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-021-001/223-D
(MANERI REYAT)
|
1745007000NRG24120720230610277
|
12/07/2023
|
PREMEE BAI
|
1745007WL020647
|
PREMEE BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
PREMEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-021-001/226-A
(MANERI REYAT)
|
1745007000NRG24120720230610279
|
12/07/2023
|
MANGAL
|
1745007WL020647
|
MANGAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-021-001/227-A
(MANERI REYAT)
|
1745007000NRG24120720230610282
|
12/07/2023
|
PRAHLAD
|
1745007WL020647
|
PRAHLAD
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-021-001/23-A
(MANERI REYAT)
|
1745007000NRG24120720230610283
|
12/07/2023
|
SAKHIYA
|
1745007WL020647
|
SAKHIYA
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-021-001/23-A
(MANERI REYAT)
|
1745007000NRG24120720230610284
|
12/07/2023
|
Swaroop lal
|
1745007WL020647
|
Swaroop lal
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
Swarooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-021-001/232-B
(MANERI REYAT)
|
1745007000NRG24120720230610285
|
12/07/2023
|
GEND SINGH
|
1745007WL020647
|
GEND SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-021-001/232-C
(MANERI REYAT)
|
1745007000NRG24120720230610286
|
12/07/2023
|
SAHARA BAI
|
1745007WL020647
|
SAHARA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SAHARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-021-001/233-A
(MANERI REYAT)
|
1745007000NRG24120720230610287
|
12/07/2023
|
SAHJU
|
1745007WL020647
|
SAHJU
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SAHJU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-021-001/236-A
(MANERI REYAT)
|
1745007000NRG24120720230610289
|
12/07/2023
|
PANKU
|
1745007WL020647
|
PANKU
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
PANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-021-001/24-A
(MANERI REYAT)
|
1745007000NRG24120720230610290
|
12/07/2023
|
MANGLU
|
1745007WL020647
|
MANGLU
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-021-001/245-D
(MANERI REYAT)
|
1745007000NRG24120720230610291
|
12/07/2023
|
BISMATI BAI
|
1745007WL020647
|
BISMATI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
BISMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-021-001/248-B
(MANERI REYAT)
|
1745007000NRG24120720230610292
|
12/07/2023
|
SUKHSEN
|
1745007WL020647
|
SUKHSEN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-021-001/249-D
(MANERI REYAT)
|
1745007000NRG24120720230610293
|
12/07/2023
|
Muneem
|
1745007WL020647
|
Muneem
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
Muneem
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-021-001/25-A
(MANERI REYAT)
|
1745007000NRG24120720230610294
|
12/07/2023
|
RAJENDRA
|
1745007WL020647
|
RAJENDRA
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-021-001/252-A
(MANERI REYAT)
|
1745007000NRG24120720230610295
|
12/07/2023
|
rukmani
|
1745007WL020647
|
rukmani
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-021-001/252-A
(MANERI REYAT)
|
1745007000NRG24120720230610296
|
12/07/2023
|
TAMESHVAR
|
1745007WL020647
|
TAMESHVAR
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
TAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-021-001/253-C
(MANERI REYAT)
|
1745007000NRG24120720230610297
|
12/07/2023
|
SHIRI RAM
|
1745007WL020647
|
SHIRI RAM
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SHIRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-021-001/253-D
(MANERI REYAT)
|
1745007000NRG24120720230610298
|
12/07/2023
|
SHIV KUMAR
|
1745007WL020647
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-021-001/254-A
(MANERI REYAT)
|
1745007000NRG24120720230610299
|
12/07/2023
|
LAKHAN
|
1745007WL020647
|
LAKHAN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-021-001/257-A
(MANERI REYAT)
|
1745007000NRG24120720230610300
|
12/07/2023
|
NARBADIYA BAI
|
1745007WL020647
|
NARBADIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
NARBADIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEHANDWANI
|
MP-45-007-021-001/258-A
(MANERI REYAT)
|
1745007000NRG24120720230610301
|
12/07/2023
|
MOHAN
|
1745007WL020647
|
MOHAN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-021-001/258-A
(MANERI REYAT)
|
1745007000NRG24120720230610302
|
12/07/2023
|
MOHAN
|
1745007WL020647
|
MOHAN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
MOHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
MEHANDWANI
|
MP-45-007-021-001/26-A
(MANERI REYAT)
|
1745007000NRG24120720230610303
|
12/07/2023
|
KIRAN BAI
|
1745007WL020647
|
KIRAN BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEHANDWANI
|
MP-45-007-021-001/26-B
(MANERI REYAT)
|
1745007000NRG24120720230610304
|
12/07/2023
|
PAN BAI
|
1745007WL020647
|
PAN BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-021-001/27-A
(MANERI REYAT)
|
1745007000NRG24120720230610305
|
12/07/2023
|
BIRAJO BAI
|
1745007WL020647
|
BIRAJO BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-021-001/273-B
(MANERI REYAT)
|
1745007000NRG24120720230610306
|
12/07/2023
|
SURENDRE
|
1745007WL020647
|
SURENDRE
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SURENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-021-001/29-D
(MANERI REYAT)
|
1745007000NRG24120720230610309
|
12/07/2023
|
Sanjay Das
|
1745007WL020647
|
Sanjay Das
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SanjayDas
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-021-001/292-A
(MANERI REYAT)
|
1745007000NRG24120720230610312
|
12/07/2023
|
KHILLU DAS
|
1745007WL020647
|
KHILLU DAS
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
KHILLUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-021-001/296-C
(MANERI REYAT)
|
1745007000NRG24120720230610313
|
12/07/2023
|
DHARAM SINGH
|
1745007WL020647
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEHANDWANI
|
MP-45-007-021-001/3-C
(MANERI REYAT)
|
1745007000NRG24120720230610314
|
12/07/2023
|
PANKE BAI
|
1745007WL020647
|
PANKE BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
PANKEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-021-001/30-C
(MANERI REYAT)
|
1745007000NRG24120720230610315
|
12/07/2023
|
FOOL SINGH
|
1745007WL020647
|
FOOL SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-021-001/305-B
(MANERI REYAT)
|
1745007000NRG24120720230610317
|
12/07/2023
|
KAMTA DAS
|
1745007WL020647
|
KAMTA DAS
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
KAMTADAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MEHANDWANI
|
MP-45-007-021-001/307-C
(MANERI REYAT)
|
1745007000NRG24120720230610318
|
12/07/2023
|
HEMRAJ
|
1745007WL020647
|
HEMRAJ
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-021-001/31-A
(MANERI REYAT)
|
1745007000NRG24120720230610319
|
12/07/2023
|
BUDDH SINGH
|
1745007WL020647
|
BUDDH SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
BUDDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-021-001/31-B
(MANERI REYAT)
|
1745007000NRG24120720230610320
|
12/07/2023
|
SATYAM
|
1745007WL020647
|
SATYAM
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SATYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-021-001/319-D
(MANERI REYAT)
|
1745007000NRG24120720230610321
|
12/07/2023
|
SARUTIYA BAI
|
1745007WL020647
|
SARUTIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SARUTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-021-001/32-A
(MANERI REYAT)
|
1745007000NRG24120720230610322
|
12/07/2023
|
NOHAR
|
1745007WL020647
|
NOHAR
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-021-001/32-D
(MANERI REYAT)
|
1745007000NRG24120720230610323
|
12/07/2023
|
LOK SINGH
|
1745007WL020647
|
LOK SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-021-001/324-B
(MANERI REYAT)
|
1745007000NRG24120720230610324
|
12/07/2023
|
DHARAM SINGH
|
1745007WL020647
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MEHANDWANI
|
MP-45-007-021-001/35-A
(MANERI REYAT)
|
1745007000NRG24120720230610325
|
12/07/2023
|
SUEJAN
|
1745007WL020647
|
SUEJAN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SUEJAN
|
UNION BANK OF INDIA(508500)
|
|
144
|
MEHANDWANI
|
MP-45-007-021-001/36-B
(MANERI REYAT)
|
1745007000NRG24120720230610327
|
12/07/2023
|
KEHAR SINGH
|
1745007WL020647
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-021-001/36-C
(MANERI REYAT)
|
1745007000NRG24120720230610329
|
12/07/2023
|
MAYA BAI
|
1745007WL020647
|
MAYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-021-001/36-C
(MANERI REYAT)
|
1745007000NRG24120720230610328
|
12/07/2023
|
SURES DAS
|
1745007WL020647
|
SURES DAS
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SURESDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MEHANDWANI
|
MP-45-007-021-001/37-A
(MANERI REYAT)
|
1745007000NRG24120720230610330
|
12/07/2023
|
JEHAR SINGH
|
1745007WL020647
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-021-001/39-A
(MANERI REYAT)
|
1745007000NRG24120720230610331
|
12/07/2023
|
foolvati
|
1745007WL020647
|
foolvati
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-021-001/39-B
(MANERI REYAT)
|
1745007000NRG24120720230610332
|
12/07/2023
|
CHHATER
|
1745007WL020647
|
CHHATER
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
CHHATER
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-021-001/39-B
(MANERI REYAT)
|
1745007000NRG24120720230610333
|
12/07/2023
|
CHHATER
|
1745007WL020647
|
CHHATER
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
CHHATER
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-021-001/4-B
(MANERI REYAT)
|
1745007000NRG24120720230610334
|
12/07/2023
|
AJMER SINGH
|
1745007WL020647
|
AJMER SINGH
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
25/09/2023
|
|
394915044
|
|
AJMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-021-001/40-B
(MANERI REYAT)
|
1745007000NRG24120720230610335
|
12/07/2023
|
AMAR LAL
|
1745007WL020647
|
AMAR LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-021-001/41-B
(MANERI REYAT)
|
1745007000NRG24120720230610336
|
12/07/2023
|
CHAODAR SINGH
|
1745007WL020647
|
CHAODAR SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
CHAODARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-021-001/43-B
(MANERI REYAT)
|
1745007000NRG24120720230610337
|
12/07/2023
|
KESRI BAI
|
1745007WL020647
|
KESRI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
KESRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-021-001/43-C
(MANERI REYAT)
|
1745007000NRG24120720230610338
|
12/07/2023
|
DASI SINGH
|
1745007WL020647
|
DASI SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
DASISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEHANDWANI
|
MP-45-007-021-001/44-A
(MANERI REYAT)
|
1745007000NRG24120720230610339
|
12/07/2023
|
HEM SINGH
|
1745007WL020647
|
HEM SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-021-001/44-B
(MANERI REYAT)
|
1745007000NRG24120720230610340
|
12/07/2023
|
GORI BAI
|
1745007WL020647
|
GORI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-021-001/46-C
(MANERI REYAT)
|
1745007000NRG24120720230610341
|
12/07/2023
|
RAM DAS
|
1745007WL020647
|
RAM DAS
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-021-001/46-D
(MANERI REYAT)
|
1745007000NRG24120720230610342
|
12/07/2023
|
RAMLIYA BAI
|
1745007WL020647
|
RAMLIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
RAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-021-001/47-A
(MANERI REYAT)
|
1745007000NRG24120720230610343
|
12/07/2023
|
GYAN SINGH
|
1745007WL020647
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-021-001/48-B
(MANERI REYAT)
|
1745007000NRG24120720230610344
|
12/07/2023
|
LEKH SINGH
|
1745007WL020647
|
LEKH SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
LEKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-021-001/49-A
(MANERI REYAT)
|
1745007000NRG24120720230610345
|
12/07/2023
|
SIKALI BAI
|
1745007WL020647
|
SIKALI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SIKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-021-001/51-A
(MANERI REYAT)
|
1745007000NRG24120720230610346
|
12/07/2023
|
GANESH
|
1745007WL020647
|
GANESH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-021-001/55-A
(MANERI REYAT)
|
1745007000NRG24120720230610347
|
12/07/2023
|
BRAJLAL
|
1745007WL020647
|
BRAJLAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-021-001/58-A
(MANERI REYAT)
|
1745007000NRG24120720230610348
|
12/07/2023
|
RAMPRASAD
|
1745007WL020647
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-021-001/58-C
(MANERI REYAT)
|
1745007000NRG24120720230610350
|
12/07/2023
|
LAMIYA BAI
|
1745007WL020647
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEHANDWANI
|
MP-45-007-021-001/58-C
(MANERI REYAT)
|
1745007000NRG24120720230610349
|
12/07/2023
|
SONU SINGH
|
1745007WL020647
|
SONU SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-021-001/59-D
(MANERI REYAT)
|
1745007000NRG24120720230610352
|
12/07/2023
|
SANTA SINGH
|
1745007WL020647
|
SANTA SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SANTASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MEHANDWANI
|
MP-45-007-021-001/59-D
(MANERI REYAT)
|
1745007000NRG24120720230610353
|
12/07/2023
|
SAROJNI BAI
|
1745007WL020647
|
SAROJNI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SAROJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEHANDWANI
|
MP-45-007-021-001/60-C
(MANERI REYAT)
|
1745007000NRG24120720230610354
|
12/07/2023
|
LAMU
|
1745007WL020647
|
LAMU
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-021-001/61-D
(MANERI REYAT)
|
1745007000NRG24120720230610357
|
12/07/2023
|
VIJAY KUMAR
|
1745007WL020647
|
VIJAY KUMAR
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-021-001/62-B
(MANERI REYAT)
|
1745007000NRG24120720230610358
|
12/07/2023
|
BHULLU SINGH
|
1745007WL020647
|
BHULLU SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
BHULLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-021-001/63-A
(MANERI REYAT)
|
1745007000NRG24120720230610359
|
12/07/2023
|
KUWAR LAL
|
1745007WL020647
|
KUWAR LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
KUWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-021-001/63-C
(MANERI REYAT)
|
1745007000NRG24120720230610360
|
12/07/2023
|
KAMLES DURVE
|
1745007WL020647
|
KAMLES DURVE
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
KAMLESDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-021-001/64-A
(MANERI REYAT)
|
1745007000NRG24120720230610361
|
12/07/2023
|
LUHARMEN
|
1745007WL020647
|
LUHARMEN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
LUHARMEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEHANDWANI
|
MP-45-007-021-001/66-A
(MANERI REYAT)
|
1745007000NRG24120720230610362
|
12/07/2023
|
HARI SINGH
|
1745007WL020647
|
HARI SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEHANDWANI
|
MP-45-007-021-001/67-A
(MANERI REYAT)
|
1745007000NRG24120720230610363
|
12/07/2023
|
GENDLAL
|
1745007WL020647
|
GENDLAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-021-001/68-C
(MANERI REYAT)
|
1745007000NRG24120720230610365
|
12/07/2023
|
YASODA BAI
|
1745007WL020647
|
YASODA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
YASODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEHANDWANI
|
MP-45-007-021-001/68-D
(MANERI REYAT)
|
1745007000NRG24120720230610366
|
12/07/2023
|
BISIYA BAI
|
1745007WL020647
|
BISIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
BISIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEHANDWANI
|
MP-45-007-021-001/69-D
(MANERI REYAT)
|
1745007000NRG24120720230610367
|
12/07/2023
|
GOTAM DAS
|
1745007WL020647
|
GOTAM DAS
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
GOTAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-021-001/69-D
(MANERI REYAT)
|
1745007000NRG24120720230610368
|
12/07/2023
|
SANKRI BAI
|
1745007WL020647
|
SANKRI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SANKRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEHANDWANI
|
MP-45-007-021-001/72-D
(MANERI REYAT)
|
1745007000NRG24120720230610369
|
12/07/2023
|
OM BAI
|
1745007WL020647
|
OM BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-021-001/74-A
(MANERI REYAT)
|
1745007000NRG24120720230610370
|
12/07/2023
|
TULSI RAM
|
1745007WL020647
|
TULSI RAM
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-021-001/74-B
(MANERI REYAT)
|
1745007000NRG24120720230610371
|
12/07/2023
|
DASAIYA
|
1745007WL020647
|
DASAIYA
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
DASAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-021-001/75-A
(MANERI REYAT)
|
1745007000NRG24120720230610372
|
12/07/2023
|
MATTO BAI
|
1745007WL020647
|
MATTO BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
MATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-021-001/76-A
(MANERI REYAT)
|
1745007000NRG24120720230610373
|
12/07/2023
|
SAMPAT
|
1745007WL020647
|
SAMPAT
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-021-001/76-C
(MANERI REYAT)
|
1745007000NRG24120720230610374
|
12/07/2023
|
GANGESVAR
|
1745007WL020647
|
GANGESVAR
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
GANGESVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-021-001/77-B
(MANERI REYAT)
|
1745007000NRG24120720230610375
|
12/07/2023
|
MULIYA BAI
|
1745007WL020647
|
MULIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-021-001/78-A
(MANERI REYAT)
|
1745007000NRG24120720230610376
|
12/07/2023
|
CHAIN SINGH
|
1745007WL020647
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-021-001/79-B
(MANERI REYAT)
|
1745007000NRG24120720230610377
|
12/07/2023
|
MANGALIYA
|
1745007WL020647
|
MANGALIYA
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-021-001/80-B
(MANERI REYAT)
|
1745007000NRG24120720230610379
|
12/07/2023
|
JHAMMAL BAI
|
1745007WL020647
|
JHAMMAL BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
JHAMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-021-001/81-A
(MANERI REYAT)
|
1745007000NRG24120720230610381
|
12/07/2023
|
BHAWAR SINGH
|
1745007WL020647
|
BHAWAR SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
BHAWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-021-001/81-C
(MANERI REYAT)
|
1745007000NRG24120720230610382
|
12/07/2023
|
DEVARIYA BAI
|
1745007WL020647
|
DEVARIYA BAI
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
25/09/2023
|
|
394915044
|
|
DEVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-021-001/84-C
(MANERI REYAT)
|
1745007000NRG24120720230610383
|
12/07/2023
|
HULKAR SINGH
|
1745007WL020647
|
HULKAR SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
HULKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-021-001/90-A
(MANERI REYAT)
|
1745007000NRG24120720230610385
|
12/07/2023
|
VIKRAM DAS
|
1745007WL020647
|
VIKRAM DAS
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
VIKRAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-021-001/92-A
(MANERI REYAT)
|
1745007000NRG24120720230610386
|
12/07/2023
|
KAMTA BAI
|
1745007WL020647
|
KAMTA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
KAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-021-001/95-A
(MANERI REYAT)
|
1745007000NRG24120720230610387
|
12/07/2023
|
JAGAT LAL
|
1745007WL020647
|
JAGAT LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
JAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-024-001/300-C
(CHAUBISA MAAL)
|
1745007000NRG24120720230605426
|
12/07/2023
|
RUP SINGH
|
1745007WL020458
|
RUP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-040-001/62-B
(PATRITOLA MAAL)
|
1745007040NRG24120720230605669
|
12/07/2023
|
Maheh Kumar
|
1745007040WL020469
|
Maheh Kumar
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
25/09/2023
|
|
394915044
|
|
MahehKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-040-001/66-C
(PATRITOLA MAAL)
|
1745007040NRG24120720230605671
|
12/07/2023
|
SANIYA BAI
|
1745007040WL020469
|
SANIYA BAI
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
25/09/2023
|
|
394915044
|
|
SANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-040-001/66-C
(PATRITOLA MAAL)
|
1745007040NRG24120720230605670
|
12/07/2023
|
SURENDRA SINGH
|
1745007040WL020469
|
SURENDRA SINGH
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
25/09/2023
|
|
394915044
|
|
SURENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MEHANDWANI
|
MP-45-007-040-002/189-D
(PATRITOLA MAAL)
|
1745007040NRG24120720230605677
|
12/07/2023
|
SHATRUGHAN TEKAM
|
1745007040WL020471
|
SHATRUGHAN TEKAM
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
25/09/2023
|
|
394915044
|
|
SHATRUGHANTEKAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
MEHANDWANI
|
MP-45-007-040-002/203-B
(PATRITOLA MAAL)
|
1745007040NRG24120720230605674
|
12/07/2023
|
SUSHEELA
|
1745007040WL020470
|
SUSHEELA
|
00089
|
CBIN0281545
|
1164
|
1164
|
Processed
|
25/09/2023
|
|
394915044
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239739
|
239739
|
|
|
|
|
|
|
|
|
204
|
MEHANDWANI
|
MP-45-007-011-001/172-B
(PARAPANI)
|
1745007011NRG24120720230607143
|
12/07/2023
|
SUKVATI
|
1745007011WL020549
|
SUKVATI
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
SUKVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
205
|
MEHANDWANI
|
MP-45-007-011-001/124-A
(PARAPANI)
|
1745007011NRG24120720230607123
|
12/07/2023
|
CHAMRSINGH
|
1745007011WL020549
|
CHAMRSINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
CHAMRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-011-001/124-A
(PARAPANI)
|
1745007011NRG24120720230607124
|
12/07/2023
|
GANGAWATI
|
1745007011WL020549
|
GANGAWATI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
GANGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-011-001/125-A
(PARAPANI)
|
1745007011NRG24120720230607126
|
12/07/2023
|
BENTI BAI
|
1745007011WL020549
|
BENTI BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
BENTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-011-001/126-A
(PARAPANI)
|
1745007011NRG24120720230607128
|
12/07/2023
|
ANSUYA
|
1745007011WL020549
|
ANSUYA
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
ANSUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-011-001/126-A
(PARAPANI)
|
1745007011NRG24120720230607127
|
12/07/2023
|
LOKSINGH
|
1745007011WL020549
|
LOKSINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-011-001/136-A
(PARAPANI)
|
1745007011NRG24120720230607129
|
12/07/2023
|
AKBAR
|
1745007011WL020549
|
AKBAR
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
AKBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-011-001/136-A
(PARAPANI)
|
1745007011NRG24120720230607130
|
12/07/2023
|
LACHHO BAI
|
1745007011WL020549
|
LACHHO BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
LACHHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-011-001/138-A
(PARAPANI)
|
1745007011NRG24120720230607132
|
12/07/2023
|
KEHAR SINGH
|
1745007011WL020549
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
25/09/2023
|
|
394915044
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-011-001/138-A
(PARAPANI)
|
1745007011NRG24120720230607133
|
12/07/2023
|
RAMWATI
|
1745007011WL020549
|
RAMWATI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-011-001/140-A
(PARAPANI)
|
1745007011NRG24120720230607134
|
12/07/2023
|
SAMMAL BAI
|
1745007011WL020549
|
SAMMAL BAI
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
25/09/2023
|
|
394915044
|
|
SAMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-011-001/142-A
(PARAPANI)
|
1745007011NRG24120720230607136
|
12/07/2023
|
RAMESH
|
1745007011WL020549
|
RAMESH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-011-001/156-A
(PARAPANI)
|
1745007011NRG24120720230607138
|
12/07/2023
|
SUKALWATI
|
1745007011WL020549
|
SUKALWATI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
SUKALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-011-001/16-B
(PARAPANI)
|
1745007011NRG24120720230607140
|
12/07/2023
|
BUDDHO BAI
|
1745007011WL020549
|
BUDDHO BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
BUDDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-011-001/161-B
(PARAPANI)
|
1745007011NRG24120720230607141
|
12/07/2023
|
ANSHKUMAR PUSHAM
|
1745007011WL020549
|
ANSHKUMAR PUSHAM
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
ANSHKUMARPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-011-001/195-A
(PARAPANI)
|
1745007011NRG24120720230607144
|
12/07/2023
|
POONAM DHURVE
|
1745007011WL020549
|
POONAM DHURVE
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
25/09/2023
|
|
394915044
|
|
POONAMDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEHANDWANI
|
MP-45-007-011-001/204-A
(PARAPANI)
|
1745007011NRG24120720230607146
|
12/07/2023
|
ANIL
|
1745007011WL020549
|
ANIL
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-011-001/204-A
(PARAPANI)
|
1745007011NRG24120720230607147
|
12/07/2023
|
YASHODA BAI
|
1745007011WL020549
|
YASHODA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-011-001/205-A
(PARAPANI)
|
1745007011NRG24120720230607148
|
12/07/2023
|
OMPRAKASH
|
1745007011WL020549
|
OMPRAKASH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-011-001/210-A
(PARAPANI)
|
1745007011NRG24120720230607149
|
12/07/2023
|
MANOTI BAI
|
1745007011WL020549
|
MANOTI BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
MANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-011-001/218-A
(PARAPANI)
|
1745007011NRG24120720230607150
|
12/07/2023
|
ROHIT
|
1745007011WL020549
|
ROHIT
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-011-001/223-B
(PARAPANI)
|
1745007011NRG24120720230607151
|
12/07/2023
|
KUSHAMLATA
|
1745007011WL020549
|
KUSHAMLATA
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
KUSHAMLATA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
226
|
MEHANDWANI
|
MP-45-007-011-001/223-B
(PARAPANI)
|
1745007011NRG24120720230607152
|
12/07/2023
|
MONIKA MARKAM
|
1745007011WL020549
|
MONIKA MARKAM
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
MONIKAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-011-001/234-A
(PARAPANI)
|
1745007011NRG24120720230607153
|
12/07/2023
|
RAMKALI
|
1745007011WL020549
|
RAMKALI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEHANDWANI
|
MP-45-007-011-001/240-A
(PARAPANI)
|
1745007011NRG24120720230607154
|
12/07/2023
|
FAGNI
|
1745007011WL020549
|
FAGNI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-011-001/25-B
(PARAPANI)
|
1745007011NRG24120720230607155
|
12/07/2023
|
RUKMA BAI
|
1745007011WL020549
|
RUKMA BAI
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
25/09/2023
|
|
394915044
|
|
RUKMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-011-001/34-A
(PARAPANI)
|
1745007011NRG24120720230607156
|
12/07/2023
|
JAMNI BAI
|
1745007011WL020549
|
JAMNI BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-011-001/35-B
(PARAPANI)
|
1745007011NRG24120720230607158
|
12/07/2023
|
SATILA BAI
|
1745007011WL020549
|
SATILA BAI
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
25/09/2023
|
|
394915044
|
|
SATILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-011-001/44-A
(PARAPANI)
|
1745007011NRG24120720230607160
|
12/07/2023
|
SAMARO BAI
|
1745007011WL020549
|
SAMARO BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-011-001/44-B
(PARAPANI)
|
1745007011NRG24120720230607161
|
12/07/2023
|
SHYAMA BAI
|
1745007011WL020549
|
SHYAMA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-011-001/5-C
(PARAPANI)
|
1745007011NRG24120720230607163
|
12/07/2023
|
KANSIRAM
|
1745007011WL020549
|
KANSIRAM
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
KANSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-011-001/5-C
(PARAPANI)
|
1745007011NRG24120720230607162
|
12/07/2023
|
KASIRAM
|
1745007011WL020549
|
KASIRAM
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
KASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-011-001/57-A
(PARAPANI)
|
1745007011NRG24120720230607165
|
12/07/2023
|
BISARTO BAI
|
1745007011WL020549
|
BISARTO BAI
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
25/09/2023
|
|
394915044
|
|
BISARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-011-001/57-A
(PARAPANI)
|
1745007011NRG24120720230607164
|
12/07/2023
|
HERA SINGH
|
1745007011WL020549
|
HERA SINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
25/09/2023
|
|
394915044
|
|
HERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHANDWANI
|
MP-45-007-011-001/58-A
(PARAPANI)
|
1745007011NRG24120720230607166
|
12/07/2023
|
BHISHM
|
1745007011WL020549
|
BHISHM
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
25/09/2023
|
|
394915044
|
|
BHISHM
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-011-001/67-A
(PARAPANI)
|
1745007011NRG24120720230607167
|
12/07/2023
|
TEJISINGH
|
1745007011WL020549
|
TEJISINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
TEJISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-011-001/69-A
(PARAPANI)
|
1745007011NRG24120720230607169
|
12/07/2023
|
RAMKALI BAI
|
1745007011WL020549
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-011-001/7-A
(PARAPANI)
|
1745007011NRG24120720230607170
|
12/07/2023
|
NAUHAR
|
1745007011WL020549
|
NAUHAR
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
NAUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEHANDWANI
|
MP-45-007-011-001/7-A
(PARAPANI)
|
1745007011NRG24120720230607171
|
12/07/2023
|
UJRI BAI
|
1745007011WL020549
|
UJRI BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
UJRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MEHANDWANI
|
MP-45-007-011-001/70-A
(PARAPANI)
|
1745007011NRG24120720230607172
|
12/07/2023
|
BHAGWATI
|
1745007011WL020549
|
BHAGWATI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-011-001/72-A
(PARAPANI)
|
1745007011NRG24120720230607174
|
12/07/2023
|
ANEETA
|
1745007011WL020549
|
ANEETA
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
25/09/2023
|
|
394915044
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MEHANDWANI
|
MP-45-007-011-001/73-A
(PARAPANI)
|
1745007011NRG24120720230607175
|
12/07/2023
|
JHAMALIYA BAI
|
1745007011WL020549
|
JHAMALIYA BAI
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
25/09/2023
|
|
394915044
|
|
JHAMALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEHANDWANI
|
MP-45-007-011-001/77-A
(PARAPANI)
|
1745007011NRG24120720230607176
|
12/07/2023
|
PAHALSINGH
|
1745007011WL020549
|
PAHALSINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHANDWANI
|
MP-45-007-011-001/77-A
(PARAPANI)
|
1745007011NRG24120720230607177
|
12/07/2023
|
RUKMADI
|
1745007011WL020549
|
RUKMADI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
RUKMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MEHANDWANI
|
MP-45-007-011-001/79-A
(PARAPANI)
|
1745007011NRG24120720230607178
|
12/07/2023
|
MAHLO BAI
|
1745007011WL020549
|
MAHLO BAI
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
25/09/2023
|
|
394915044
|
|
MAHLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MEHANDWANI
|
MP-45-007-011-001/84-A
(PARAPANI)
|
1745007011NRG24120720230607180
|
12/07/2023
|
BHAGWATI
|
1745007011WL020549
|
BHAGWATI
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
25/09/2023
|
|
394915044
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MEHANDWANI
|
MP-45-007-011-001/86-A
(PARAPANI)
|
1745007011NRG24120720230607184
|
12/07/2023
|
BHAGRATI BAI
|
1745007011WL020549
|
BHAGRATI BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
BHAGRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MEHANDWANI
|
MP-45-007-011-001/86-A
(PARAPANI)
|
1745007011NRG24120720230607183
|
12/07/2023
|
BHOOPAT
|
1745007011WL020549
|
BHOOPAT
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
25/09/2023
|
|
394915044
|
|
BHOOPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MEHANDWANI
|
MP-45-007-011-001/87-A
(PARAPANI)
|
1745007011NRG24120720230607186
|
12/07/2023
|
ANEETA
|
1745007011WL020549
|
ANEETA
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MEHANDWANI
|
MP-45-007-011-001/87-A
(PARAPANI)
|
1745007011NRG24120720230607185
|
12/07/2023
|
HULKAR
|
1745007011WL020549
|
HULKAR
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
HULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MEHANDWANI
|
MP-45-007-011-001/9-B
(PARAPANI)
|
1745007011NRG24120720230607188
|
12/07/2023
|
ASHARAM
|
1745007011WL020549
|
ASHARAM
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHANDWANI
|
MP-45-007-011-001/9-B
(PARAPANI)
|
1745007011NRG24120720230607189
|
12/07/2023
|
SUHAGA BAI
|
1745007011WL020549
|
SUHAGA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394915044
|
|
SUHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MEHANDWANI
|
MP-45-007-021-001/80-C
(MANERI REYAT)
|
1745007000NRG24120720230610380
|
12/07/2023
|
SANDIP KUMAR
|
1745007WL020647
|
SANDIP KUMAR
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SANDIPKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MEHANDWANI
|
MP-45-007-024-001/135-A
(CHAUBISA MAAL)
|
1745007000NRG24120720230605408
|
12/07/2023
|
GEND LAL
|
1745007WL020458
|
GEND LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
GENDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MEHANDWANI
|
MP-45-007-024-001/212-C
(CHAUBISA MAAL)
|
1745007000NRG24120720230605417
|
12/07/2023
|
PUNNULL
|
1745007WL020458
|
PUNNULL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
PUNNULL
|
INDIAN BANK(607105)
|
|
259
|
MEHANDWANI
|
MP-45-007-024-001/235-A
(CHAUBISA MAAL)
|
1745007000NRG24120720230605419
|
12/07/2023
|
INDEL
|
1745007WL020458
|
INDEL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
INDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MEHANDWANI
|
MP-45-007-024-001/3-A
(CHAUBISA MAAL)
|
1745007000NRG24120720230605425
|
12/07/2023
|
JEHAR SINGH
|
1745007WL020458
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MEHANDWANI
|
MP-45-007-024-001/374-A
(CHAUBISA MAAL)
|
1745007000NRG24120720230605428
|
12/07/2023
|
SAMARU
|
1745007WL020458
|
SAMARU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MEHANDWANI
|
MP-45-007-040-001/48-A
(PATRITOLA MAAL)
|
1745007040NRG24120720230605673
|
12/07/2023
|
RAMSEVAK
|
1745007040WL020470
|
RAMSEVAK
|
00089
|
CBIN0282948
|
388
|
388
|
Processed
|
25/09/2023
|
|
394915044
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MEHANDWANI
|
MP-45-007-040-001/61-A
(PATRITOLA MAAL)
|
1745007040NRG24120720230605668
|
12/07/2023
|
MANOHAR
|
1745007040WL020469
|
MANOHAR
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
25/09/2023
|
|
394915044
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEHANDWANI
|
MP-45-007-040-002/189-A
(PATRITOLA MAAL)
|
1745007040NRG24120720230605676
|
12/07/2023
|
SATRUGHAN
|
1745007040WL020471
|
SATRUGHAN
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
25/09/2023
|
|
394915044
|
|
SATRUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MEHANDWANI
|
MP-45-007-040-002/48-D
(PATRITOLA MAAL)
|
1745007040NRG24120720230605675
|
12/07/2023
|
VANDNA NANDA
|
1745007040WL020470
|
VANDNA NANDA
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
25/09/2023
|
|
394915044
|
|
VANDNANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53950
|
53950
|
|
|
|
|
|
|
|
|
266
|
MEHANDWANI
|
MP-45-007-021-001/67-D
(MANERI REYAT)
|
1745007000NRG24120720230610364
|
12/07/2023
|
SANTOSH
|
1745007WL020647
|
SANTOSH
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
267
|
MEHANDWANI
|
MP-45-007-024-001/135-B
(CHAUBISA MAAL)
|
1745007000NRG24120720230605409
|
12/07/2023
|
GUHIYA BAI
|
1745007WL020458
|
GUHIYA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
GUHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MEHANDWANI
|
MP-45-007-024-001/301-C
(CHAUBISA MAAL)
|
1745007000NRG24120720230605427
|
12/07/2023
|
Sukhi lal
|
1745007WL020458
|
Sukhi lal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
Sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MEHANDWANI
|
MP-45-007-024-001/416-B
(CHAUBISA MAAL)
|
1745007000NRG24120720230605430
|
12/07/2023
|
Sukharam prajapati
|
1745007WL020458
|
Sukharam prajapati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394915044
|
|
Sukharamprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
270
|
MEHANDWANI
|
MP-45-007-021-001/127-D
(MANERI REYAT)
|
1745007000NRG24120720230610206
|
12/07/2023
|
SHIV KUMAR
|
1745007WL020647
|
SHIV KUMAR
|
00688
|
FINO0001001
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MEHANDWANI
|
MP-45-007-021-001/128-D
(MANERI REYAT)
|
1745007000NRG24120720230610207
|
12/07/2023
|
LEKH SINGH
|
1745007WL020647
|
LEKH SINGH
|
00688
|
FINO0001001
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
LEKHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MEHANDWANI
|
MP-45-007-021-001/129-C
(MANERI REYAT)
|
1745007000NRG24120720230610208
|
12/07/2023
|
BHARAT LAL
|
1745007WL020647
|
BHARAT LAL
|
00688
|
FINO0001001
|
1035
|
1035
|
Processed
|
25/09/2023
|
|
394915044
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MEHANDWANI
|
MP-45-007-021-001/291-C
(MANERI REYAT)
|
1745007000NRG24120720230610311
|
12/07/2023
|
MEENA BAI
|
1745007WL020647
|
MEENA BAI
|
00688
|
FINO0001001
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4761
|
4761
|
|
|
|
|
|
|
|
|
274
|
MEHANDWANI
|
MP-45-007-021-001/191-D
(MANERI REYAT)
|
1745007000NRG24120720230610256
|
12/07/2023
|
KRISNA
|
1745007WL020647
|
KRISNA
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
KRISNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
275
|
MEHANDWANI
|
MP-45-007-021-001/226-B
(MANERI REYAT)
|
1745007000NRG24120720230610281
|
12/07/2023
|
CHEN SINGH
|
1745007WL020647
|
CHEN SINGH
|
00703
|
AIRP0000001
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394915044
|
|
CHENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308818
|
308818
|
|
|
|
|
|
|
|