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-45-007-021-002/9-B (MANERI REYAT)
|
1745007021NRG24310520230236717
|
31/05/2023
|
GOVIND saiyam
|
1745007021WL009595
|
GOVIND saiyam
|
00032
|
UTIB0001397
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
GOVINDsaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-043-003/21-B (JHARGUDA)
|
1745007043NRG24310520230232796
|
31/05/2023
|
DEELIP
|
1745007043WL009487
|
DEELIP
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
DEELIP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-008-001/103-A (MATYAARI)
|
1745007000NRG24310520230234930
|
31/05/2023
|
CHANDRA
|
1745007WL009553
|
CHANDRA
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-008-001/104-A (MATYAARI)
|
1745007000NRG24310520230234931
|
31/05/2023
|
churaman
|
1745007WL009553
|
churaman
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
07/06/2023
|
|
209500515
|
|
churaman
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-008-001/128-A (MATYAARI)
|
1745007000NRG24310520230234934
|
31/05/2023
|
BHAVAR
|
1745007WL009553
|
BHAVAR
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-008-001/129-A (MATYAARI)
|
1745007000NRG24310520230234935
|
31/05/2023
|
RAMDEEN
|
1745007WL009553
|
RAMDEEN
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-008-001/131-A (MATYAARI)
|
1745007000NRG24310520230234936
|
31/05/2023
|
DEV LAL
|
1745007WL009553
|
DEV LAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-008-001/134-A (MATYAARI)
|
1745007000NRG24310520230234937
|
31/05/2023
|
DEV LAL
|
1745007WL009553
|
DEV LAL
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
07/06/2023
|
|
209500515
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-008-001/167-A (MATYAARI)
|
1745007000NRG24310520230234945
|
31/05/2023
|
MANGAL SINGH
|
1745007WL009553
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-008-001/169-B (MATYAARI)
|
1745007000NRG24310520230234946
|
31/05/2023
|
RAM SINGH
|
1745007WL009553
|
RAM SINGH
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-008-001/17-A (MATYAARI)
|
1745007000NRG24310520230234947
|
31/05/2023
|
NOHAR SINGH
|
1745007WL009553
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
07/06/2023
|
|
209500515
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-008-001/170-A (MATYAARI)
|
1745007000NRG24310520230234948
|
31/05/2023
|
VIPTA
|
1745007WL009553
|
VIPTA
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
VIPTA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-008-001/18-C (MATYAARI)
|
1745007000NRG24310520230234949
|
31/05/2023
|
RAM SINGH
|
1745007WL009553
|
RAM SINGH
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-008-001/187-A (MATYAARI)
|
1745007000NRG24310520230234950
|
31/05/2023
|
AASHARAM
|
1745007WL009553
|
AASHARAM
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-008-001/214-A (MATYAARI)
|
1745007000NRG24310520230234955
|
31/05/2023
|
MANGALSINGH
|
1745007WL009553
|
MANGALSINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
07/06/2023
|
|
209500515
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-008-001/215-A (MATYAARI)
|
1745007000NRG24310520230234956
|
31/05/2023
|
CHAMRI BAI
|
1745007WL009553
|
CHAMRI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-008-001/216-A (MATYAARI)
|
1745007000NRG24310520230234957
|
31/05/2023
|
KEHAR SINGH
|
1745007WL009553
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
07/06/2023
|
|
209500515
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-008-001/232-A (MATYAARI)
|
1745007000NRG24310520230234959
|
31/05/2023
|
JANU
|
1745007WL009553
|
JANU
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
07/06/2023
|
|
209500515
|
|
JANU
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-008-001/234 (MATYAARI)
|
1745007000NRG24310520230234960
|
31/05/2023
|
SOHAN
|
1745007WL009553
|
SOHAN
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
07/06/2023
|
|
209500515
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-008-001/234-A (MATYAARI)
|
1745007000NRG24310520230234961
|
31/05/2023
|
tulsiram
|
1745007WL009553
|
tulsiram
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-008-001/276-A (MATYAARI)
|
1745007000NRG24310520230234966
|
31/05/2023
|
ARJUN SINGH
|
1745007WL009553
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-008-001/283-C (MATYAARI)
|
1745007000NRG24310520230234969
|
31/05/2023
|
PRAHELAD
|
1745007WL009553
|
PRAHELAD
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
PRAHELAD
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-008-001/284-A (MATYAARI)
|
1745007000NRG24310520230234970
|
31/05/2023
|
ramo bai
|
1745007WL009553
|
ramo bai
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
07/06/2023
|
|
209500515
|
|
ramobai
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-008-001/300-A (MATYAARI)
|
1745007000NRG24310520230234972
|
31/05/2023
|
BINDE LAL
|
1745007WL009553
|
BINDE LAL
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
07/06/2023
|
|
209500515
|
|
BINDELAL
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-008-001/321-A (MATYAARI)
|
1745007000NRG24310520230234974
|
31/05/2023
|
PRASAD
|
1745007WL009553
|
PRASAD
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-008-001/337-A (MATYAARI)
|
1745007000NRG24310520230234975
|
31/05/2023
|
TILOKI SINGH
|
1745007WL009553
|
TILOKI SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
TILOKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-008-001/349-A (MATYAARI)
|
1745007000NRG24310520230234976
|
31/05/2023
|
CHEETA BAI
|
1745007WL009553
|
CHEETA BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MEHANDWANI
|
MP-45-007-008-001/355-A (MATYAARI)
|
1745007000NRG24310520230234977
|
31/05/2023
|
VIMALA BAI
|
1745007WL009553
|
VIMALA BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
07/06/2023
|
|
209500515
|
|
VIMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
MEHANDWANI
|
MP-45-007-008-001/356-A (MATYAARI)
|
1745007000NRG24310520230234978
|
31/05/2023
|
PARBATIYA BAI
|
1745007WL009553
|
PARBATIYA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
PARBATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-008-001/378-A (MATYAARI)
|
1745007000NRG24310520230234983
|
31/05/2023
|
OMPRAKASH
|
1745007WL009553
|
OMPRAKASH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-008-001/38-A (MATYAARI)
|
1745007000NRG24310520230234984
|
31/05/2023
|
PUNVA
|
1745007WL009553
|
PUNVA
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
07/06/2023
|
|
209500515
|
|
PUNVA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-008-001/39-B (MATYAARI)
|
1745007000NRG24310520230234987
|
31/05/2023
|
CHAMRU SINGH
|
1745007WL009553
|
CHAMRU SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-008-001/407-A (MATYAARI)
|
1745007000NRG24310520230234991
|
31/05/2023
|
buriya
|
1745007WL009553
|
buriya
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
07/06/2023
|
|
209500515
|
|
buriya
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-008-001/408-A (MATYAARI)
|
1745007000NRG24310520230234992
|
31/05/2023
|
fuljar
|
1745007WL009553
|
fuljar
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
07/06/2023
|
|
209500515
|
|
fuljar
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-008-001/412-A (MATYAARI)
|
1745007000NRG24310520230234993
|
31/05/2023
|
OMPRAKASH
|
1745007WL009553
|
OMPRAKASH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
07/06/2023
|
|
209500515
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-008-001/413-A (MATYAARI)
|
1745007000NRG24310520230234994
|
31/05/2023
|
SUKKAR BAI
|
1745007WL009553
|
SUKKAR BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUKKARBAI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-008-001/414-A (MATYAARI)
|
1745007000NRG24310520230234995
|
31/05/2023
|
duliya
|
1745007WL009553
|
duliya
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
duliya
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-008-001/418-A (MATYAARI)
|
1745007000NRG24310520230234996
|
31/05/2023
|
GANGA RAM UDDAY
|
1745007WL009553
|
GANGA RAM UDDAY
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
07/06/2023
|
|
209500515
|
|
GANGARAMUDDAY
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-008-001/426-B (MATYAARI)
|
1745007000NRG24310520230234998
|
31/05/2023
|
GYANVATI BAI
|
1745007WL009553
|
GYANVATI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
GYANVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
MEHANDWANI
|
MP-45-007-008-001/66-A (MATYAARI)
|
1745007000NRG24310520230235001
|
31/05/2023
|
DEV SINGH
|
1745007WL009553
|
DEV SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-008-001/67-A (MATYAARI)
|
1745007000NRG24310520230235002
|
31/05/2023
|
JORA
|
1745007WL009553
|
JORA
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
JORA
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-008-001/68-A (MATYAARI)
|
1745007000NRG24310520230235003
|
31/05/2023
|
DEVKI BAI
|
1745007WL009553
|
DEVKI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
07/06/2023
|
|
209500515
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MEHANDWANI
|
MP-45-007-008-001/72-A (MATYAARI)
|
1745007000NRG24310520230235005
|
31/05/2023
|
BATA BAI
|
1745007WL009553
|
BATA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
BATABAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-008-001/75-A (MATYAARI)
|
1745007000NRG24310520230235006
|
31/05/2023
|
LAKHAN
|
1745007WL009553
|
LAKHAN
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-008-001/76-A (MATYAARI)
|
1745007000NRG24310520230235007
|
31/05/2023
|
DEV SINGH
|
1745007WL009553
|
DEV SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-021-001/1-C (MANERI REYAT)
|
1745007021NRG24310520230236724
|
31/05/2023
|
BHAGVAN DAS
|
1745007021WL009596
|
BHAGVAN DAS
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-021-001/101-A (MANERI REYAT)
|
1745007021NRG24310520230236725
|
31/05/2023
|
SUHANIYA BAI
|
1745007021WL009596
|
SUHANIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-021-001/102-C (MANERI REYAT)
|
1745007021NRG24310520230236726
|
31/05/2023
|
BALKARAN
|
1745007021WL009596
|
BALKARAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-021-001/102-D (MANERI REYAT)
|
1745007021NRG24310520230236727
|
31/05/2023
|
RAMCHAD
|
1745007021WL009596
|
RAMCHAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMCHAD
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-021-001/102-D (MANERI REYAT)
|
1745007021NRG24310520230236728
|
31/05/2023
|
RAMCHAND
|
1745007021WL009596
|
RAMCHAND
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMCHAND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
51
|
MEHANDWANI
|
MP-45-007-021-001/104-A (MANERI REYAT)
|
1745007021NRG24310520230236729
|
31/05/2023
|
SHIVCHARAN
|
1745007021WL009596
|
SHIVCHARAN
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-021-001/105-A (MANERI REYAT)
|
1745007021NRG24310520230236730
|
31/05/2023
|
DASHRATH SINGH
|
1745007021WL009596
|
DASHRATH SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-021-001/108-C (MANERI REYAT)
|
1745007021NRG24310520230236731
|
31/05/2023
|
GENDA BAI
|
1745007021WL009596
|
GENDA BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
07/06/2023
|
|
209500515
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-021-001/108-D (MANERI REYAT)
|
1745007021NRG24310520230236732
|
31/05/2023
|
USHA BAI
|
1745007021WL009596
|
USHA BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
07/06/2023
|
|
209500515
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-021-001/117-D (MANERI REYAT)
|
1745007021NRG24310520230236734
|
31/05/2023
|
MEHGI BAI
|
1745007021WL009596
|
MEHGI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
MEHGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-021-001/12-B (MANERI REYAT)
|
1745007021NRG24310520230236735
|
31/05/2023
|
DURJAN
|
1745007021WL009596
|
DURJAN
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
07/06/2023
|
|
209500515
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-021-001/127-B (MANERI REYAT)
|
1745007021NRG24310520230236737
|
31/05/2023
|
DASIYA BAI
|
1745007021WL009596
|
DASIYA BAI
|
00089
|
CBIN0281545
|
340
|
340
|
Processed
|
07/06/2023
|
|
209500515
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-021-001/130-B (MANERI REYAT)
|
1745007021NRG24310520230236740
|
31/05/2023
|
EMRAT LAL
|
1745007021WL009596
|
EMRAT LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
EMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-021-001/135-C (MANERI REYAT)
|
1745007021NRG24310520230236742
|
31/05/2023
|
BAISAKHU SINGH
|
1745007021WL009596
|
BAISAKHU SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
BAISAKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-021-001/148-B (MANERI REYAT)
|
1745007021NRG24310520230236743
|
31/05/2023
|
KESAV SINGH
|
1745007021WL009596
|
KESAV SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
KESAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-021-001/15-A (MANERI REYAT)
|
1745007021NRG24310520230236745
|
31/05/2023
|
SONUSINGH
|
1745007021WL009596
|
SONUSINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
07/06/2023
|
|
209500515
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-021-001/156-A (MANERI REYAT)
|
1745007021NRG24310520230236746
|
31/05/2023
|
PARSADI
|
1745007021WL009596
|
PARSADI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-021-001/156-C (MANERI REYAT)
|
1745007021NRG24310520230236747
|
31/05/2023
|
RAJJI BAI
|
1745007021WL009596
|
RAJJI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAJJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-021-001/157-A (MANERI REYAT)
|
1745007021NRG24310520230236748
|
31/05/2023
|
GULAB SINGH
|
1745007021WL009596
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-021-001/157-D (MANERI REYAT)
|
1745007021NRG24310520230236749
|
31/05/2023
|
HARIDEEN
|
1745007021WL009596
|
HARIDEEN
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
07/06/2023
|
|
209500515
|
|
HARIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-021-001/158-A (MANERI REYAT)
|
1745007021NRG24310520230236750
|
31/05/2023
|
JAY SINGH
|
1745007021WL009596
|
JAY SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-021-001/159-C (MANERI REYAT)
|
1745007021NRG24310520230236752
|
31/05/2023
|
FUNDEE LALK
|
1745007021WL009596
|
FUNDEE LALK
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
FUNDEELALK
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-021-001/16-A (MANERI REYAT)
|
1745007021NRG24310520230236753
|
31/05/2023
|
CHATRU SINGH
|
1745007021WL009596
|
CHATRU SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHATRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-021-001/16-A (MANERI REYAT)
|
1745007021NRG24310520230236754
|
31/05/2023
|
NARBADIYA BAI
|
1745007021WL009596
|
NARBADIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-021-001/163-C (MANERI REYAT)
|
1745007021NRG24310520230236755
|
31/05/2023
|
GANGARAM
|
1745007021WL009596
|
GANGARAM
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
07/06/2023
|
|
209500515
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-021-001/168-C (MANERI REYAT)
|
1745007021NRG24310520230236758
|
31/05/2023
|
BHAGVAN
|
1745007021WL009596
|
BHAGVAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHAGVAN
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-021-001/168-D (MANERI REYAT)
|
1745007021NRG24310520230236759
|
31/05/2023
|
MOH BAI
|
1745007021WL009596
|
MOH BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
MOHBAI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-021-001/171-D (MANERI REYAT)
|
1745007021NRG24310520230236760
|
31/05/2023
|
Sumantra bai
|
1745007021WL009596
|
Sumantra bai
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
07/06/2023
|
|
209500515
|
|
Sumantrabai
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-021-001/175-A (MANERI REYAT)
|
1745007021NRG24310520230236761
|
31/05/2023
|
FOOLVATI BAI
|
1745007021WL009596
|
FOOLVATI BAI
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
07/06/2023
|
|
209500515
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-021-001/175-B (MANERI REYAT)
|
1745007021NRG24310520230236762
|
31/05/2023
|
MANOHAR
|
1745007021WL009596
|
MANOHAR
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
07/06/2023
|
|
209500515
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-021-001/177-A (MANERI REYAT)
|
1745007021NRG24310520230236764
|
31/05/2023
|
HAREDEEN
|
1745007021WL009596
|
HAREDEEN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
HAREDEEN
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-021-001/177-B (MANERI REYAT)
|
1745007021NRG24310520230236765
|
31/05/2023
|
MAHESH
|
1745007021WL009596
|
MAHESH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-021-001/179-D (MANERI REYAT)
|
1745007021NRG24310520230236766
|
31/05/2023
|
CHOTI BAI
|
1745007021WL009596
|
CHOTI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-021-001/185-B (MANERI REYAT)
|
1745007021NRG24310520230236767
|
31/05/2023
|
shanti bai
|
1745007021WL009596
|
shanti bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-021-001/19-A (MANERI REYAT)
|
1745007021NRG24310520230236768
|
31/05/2023
|
RATTOO BAI
|
1745007021WL009596
|
RATTOO BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
RATTOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-021-001/19-C (MANERI REYAT)
|
1745007021NRG24310520230236769
|
31/05/2023
|
PAMCHAM
|
1745007021WL009596
|
PAMCHAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
PAMCHAM
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-021-001/2-A (MANERI REYAT)
|
1745007021NRG24310520230236770
|
31/05/2023
|
RAM BAI
|
1745007021WL009596
|
RAM BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-021-001/203-D (MANERI REYAT)
|
1745007021NRG24310520230236773
|
31/05/2023
|
SIVRAJ SINGH
|
1745007021WL009596
|
SIVRAJ SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
SIVRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-021-001/204-D (MANERI REYAT)
|
1745007021NRG24310520230236774
|
31/05/2023
|
DYARAM
|
1745007021WL009596
|
DYARAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-021-001/21-B (MANERI REYAT)
|
1745007021NRG24310520230236775
|
31/05/2023
|
DEV SINGH
|
1745007021WL009596
|
DEV SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-021-001/22-A (MANERI REYAT)
|
1745007021NRG24310520230236776
|
31/05/2023
|
RAMESH SINGH
|
1745007021WL009596
|
RAMESH SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-021-001/222-B (MANERI REYAT)
|
1745007021NRG24310520230236777
|
31/05/2023
|
GODIYA BAI
|
1745007021WL009596
|
GODIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
GODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-021-001/222-C (MANERI REYAT)
|
1745007021NRG24310520230236778
|
31/05/2023
|
TILOK SINGH
|
1745007021WL009596
|
TILOK SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-021-001/223-D (MANERI REYAT)
|
1745007021NRG24310520230236779
|
31/05/2023
|
SARVN SINGH
|
1745007021WL009596
|
SARVN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
SARVNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-021-001/23-A (MANERI REYAT)
|
1745007021NRG24310520230236781
|
31/05/2023
|
SAKHIYA
|
1745007021WL009596
|
SAKHIYA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
SAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-021-001/232-B (MANERI REYAT)
|
1745007021NRG24310520230236782
|
31/05/2023
|
GEND SINGH
|
1745007021WL009596
|
GEND SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-021-001/232-C (MANERI REYAT)
|
1745007021NRG24310520230236783
|
31/05/2023
|
SAHARA BAI
|
1745007021WL009596
|
SAHARA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
SAHARABAI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-021-001/233-A (MANERI REYAT)
|
1745007021NRG24310520230236784
|
31/05/2023
|
SAHJU
|
1745007021WL009596
|
SAHJU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
SAHJU
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-021-001/236-A (MANERI REYAT)
|
1745007021NRG24310520230236785
|
31/05/2023
|
PANKU
|
1745007021WL009596
|
PANKU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
PANKU
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-021-001/245-D (MANERI REYAT)
|
1745007021NRG24310520230236786
|
31/05/2023
|
BAJRU SINGH
|
1745007021WL009596
|
BAJRU SINGH
|
00089
|
CBIN0281545
|
340
|
340
|
Processed
|
07/06/2023
|
|
209500515
|
|
BAJRUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MEHANDWANI
|
MP-45-007-021-001/249-D (MANERI REYAT)
|
1745007021NRG24310520230236787
|
31/05/2023
|
Muneem
|
1745007021WL009596
|
Muneem
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
Muneem
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-021-001/25-A (MANERI REYAT)
|
1745007021NRG24310520230236788
|
31/05/2023
|
RAJENDRA
|
1745007021WL009596
|
RAJENDRA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-021-001/252-A (MANERI REYAT)
|
1745007021NRG24310520230236789
|
31/05/2023
|
rukmani
|
1745007021WL009596
|
rukmani
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-021-001/252-A (MANERI REYAT)
|
1745007021NRG24310520230236790
|
31/05/2023
|
TAMESHVAR
|
1745007021WL009596
|
TAMESHVAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
TAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-021-001/253-C (MANERI REYAT)
|
1745007021NRG24310520230236791
|
31/05/2023
|
SHIRI RAM
|
1745007021WL009596
|
SHIRI RAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHIRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-021-001/253-D (MANERI REYAT)
|
1745007021NRG24310520230236792
|
31/05/2023
|
SHIV KUMAR
|
1745007021WL009596
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-021-001/254-A (MANERI REYAT)
|
1745007021NRG24310520230236793
|
31/05/2023
|
LAKHAN
|
1745007021WL009596
|
LAKHAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-021-001/258-A (MANERI REYAT)
|
1745007021NRG24310520230236795
|
31/05/2023
|
MOHAN
|
1745007021WL009596
|
MOHAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
MOHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
104
|
MEHANDWANI
|
MP-45-007-021-001/26-A (MANERI REYAT)
|
1745007021NRG24310520230236796
|
31/05/2023
|
KIRAN BAI
|
1745007021WL009596
|
KIRAN BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
07/06/2023
|
|
209500515
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
MEHANDWANI
|
MP-45-007-021-001/26-B (MANERI REYAT)
|
1745007021NRG24310520230236797
|
31/05/2023
|
PAN BAI
|
1745007021WL009596
|
PAN BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
PANBAI
|
BANK OF BARODA(606985)
|
106
|
MEHANDWANI
|
MP-45-007-021-001/27-A (MANERI REYAT)
|
1745007021NRG24310520230236798
|
31/05/2023
|
BIRAJO BAI
|
1745007021WL009596
|
BIRAJO BAI
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
07/06/2023
|
|
209500515
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-021-001/29-D (MANERI REYAT)
|
1745007021NRG24310520230236801
|
31/05/2023
|
Sanjay Das
|
1745007021WL009596
|
Sanjay Das
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
SanjayDas
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-021-001/290-B (MANERI REYAT)
|
1745007021NRG24310520230236802
|
31/05/2023
|
MADAN SINGH
|
1745007021WL009596
|
MADAN SINGH
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
07/06/2023
|
|
209500515
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-021-001/292-A (MANERI REYAT)
|
1745007021NRG24310520230236803
|
31/05/2023
|
KHILLU DAS
|
1745007021WL009596
|
KHILLU DAS
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
KHILLUDAS
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-021-001/296-C (MANERI REYAT)
|
1745007021NRG24310520230236804
|
31/05/2023
|
DHARAM SINGH
|
1745007021WL009596
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-021-001/3-C (MANERI REYAT)
|
1745007021NRG24310520230236805
|
31/05/2023
|
PANKE BAI
|
1745007021WL009596
|
PANKE BAI
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
07/06/2023
|
|
209500515
|
|
PANKEBAI
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-021-001/305-B (MANERI REYAT)
|
1745007021NRG24310520230236807
|
31/05/2023
|
KAMTA DAS
|
1745007021WL009596
|
KAMTA DAS
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
KAMTADAS
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MEHANDWANI
|
MP-45-007-021-001/31-B (MANERI REYAT)
|
1745007021NRG24310520230236808
|
31/05/2023
|
SATYAM
|
1745007021WL009596
|
SATYAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
SATYAM
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-021-001/319-D (MANERI REYAT)
|
1745007021NRG24310520230236809
|
31/05/2023
|
SARUTIYA BAI
|
1745007021WL009596
|
SARUTIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
SARUTIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
MEHANDWANI
|
MP-45-007-021-001/36-C (MANERI REYAT)
|
1745007021NRG24310520230236811
|
31/05/2023
|
SURES DAS
|
1745007021WL009596
|
SURES DAS
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
SURESDAS
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MEHANDWANI
|
MP-45-007-021-001/43-B (MANERI REYAT)
|
1745007021NRG24310520230236813
|
31/05/2023
|
KESRI BAI
|
1745007021WL009596
|
KESRI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
KESRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-021-001/43-C (MANERI REYAT)
|
1745007021NRG24310520230236814
|
31/05/2023
|
DASI SINGH
|
1745007021WL009596
|
DASI SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
DASISINGH
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-021-001/44-B (MANERI REYAT)
|
1745007021NRG24310520230236815
|
31/05/2023
|
GORI BAI
|
1745007021WL009596
|
GORI BAI
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
07/06/2023
|
|
209500515
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-021-001/44-D (MANERI REYAT)
|
1745007021NRG24310520230236816
|
31/05/2023
|
RAJKUMARI
|
1745007021WL009596
|
RAJKUMARI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-021-001/49-A (MANERI REYAT)
|
1745007021NRG24310520230236818
|
31/05/2023
|
SIKALI BAI
|
1745007021WL009596
|
SIKALI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
SIKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-021-001/5-D (MANERI REYAT)
|
1745007021NRG24310520230236819
|
31/05/2023
|
BUDSEN
|
1745007021WL009596
|
BUDSEN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
BUDSEN
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-021-001/58-A (MANERI REYAT)
|
1745007021NRG24310520230236820
|
31/05/2023
|
RAMPRASAD
|
1745007021WL009596
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-021-001/58-C (MANERI REYAT)
|
1745007021NRG24310520230236821
|
31/05/2023
|
LAMIYA BAI
|
1745007021WL009596
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
07/06/2023
|
|
209500515
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-021-001/59-D (MANERI REYAT)
|
1745007021NRG24310520230236823
|
31/05/2023
|
SANTA SINGH
|
1745007021WL009596
|
SANTA SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
SANTASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
125
|
MEHANDWANI
|
MP-45-007-021-001/6-D (MANERI REYAT)
|
1745007021NRG24310520230236824
|
31/05/2023
|
GUDDI BAI
|
1745007021WL009596
|
GUDDI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
GUDDIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
126
|
MEHANDWANI
|
MP-45-007-021-001/60-C (MANERI REYAT)
|
1745007021NRG24310520230236825
|
31/05/2023
|
LAMU
|
1745007021WL009596
|
LAMU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-021-001/63-A (MANERI REYAT)
|
1745007021NRG24310520230236828
|
31/05/2023
|
KUWAR LAL
|
1745007021WL009596
|
KUWAR LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
KUWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-021-001/63-C (MANERI REYAT)
|
1745007021NRG24310520230236829
|
31/05/2023
|
KAMLES DURVE
|
1745007021WL009596
|
KAMLES DURVE
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
07/06/2023
|
|
209500515
|
|
KAMLESDURVE
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-021-001/67-A (MANERI REYAT)
|
1745007021NRG24310520230236831
|
31/05/2023
|
GENDLAL
|
1745007021WL009596
|
GENDLAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-021-001/67-C (MANERI REYAT)
|
1745007021NRG24310520230236832
|
31/05/2023
|
AMIT KUMAR
|
1745007021WL009596
|
AMIT KUMAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
AMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-021-001/68-D (MANERI REYAT)
|
1745007021NRG24310520230236834
|
31/05/2023
|
BISIYA BAI
|
1745007021WL009596
|
BISIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
BISIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
MEHANDWANI
|
MP-45-007-021-001/74-A (MANERI REYAT)
|
1745007021NRG24310520230236835
|
31/05/2023
|
TULSI RAM
|
1745007021WL009596
|
TULSI RAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-021-001/74-B (MANERI REYAT)
|
1745007021NRG24310520230236836
|
31/05/2023
|
DASAIYA
|
1745007021WL009596
|
DASAIYA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
DASAIYA
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-021-001/84-C (MANERI REYAT)
|
1745007021NRG24310520230236837
|
31/05/2023
|
HULKAR SINGH
|
1745007021WL009596
|
HULKAR SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
HULKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-021-001/86-C (MANERI REYAT)
|
1745007021NRG24310520230236839
|
31/05/2023
|
PAHALI BAI
|
1745007021WL009596
|
PAHALI BAI
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
07/06/2023
|
|
209500515
|
|
PAHALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-021-001/9-A (MANERI REYAT)
|
1745007021NRG24310520230236840
|
31/05/2023
|
SHANKER DAS
|
1745007021WL009596
|
SHANKER DAS
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHANKERDAS
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-021-001/90-A (MANERI REYAT)
|
1745007021NRG24310520230236841
|
31/05/2023
|
VIKRAM DAS
|
1745007021WL009596
|
VIKRAM DAS
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
VIKRAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-021-001/92-A (MANERI REYAT)
|
1745007021NRG24310520230236842
|
31/05/2023
|
KAMTA BAI
|
1745007021WL009596
|
KAMTA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
KAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-021-001/95-A (MANERI REYAT)
|
1745007021NRG24310520230236843
|
31/05/2023
|
JAGAT LAL
|
1745007021WL009596
|
JAGAT LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
JAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-021-002/101-B (MANERI REYAT)
|
1745007021NRG24310520230236659
|
31/05/2023
|
DYA DAS
|
1745007021WL009595
|
DYA DAS
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
209500515
|
|
DYADAS
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-021-002/107-B (MANERI REYAT)
|
1745007021NRG24310520230236662
|
31/05/2023
|
DUBA
|
1745007021WL009595
|
DUBA
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
209500515
|
|
DUBA
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-021-002/11-C (MANERI REYAT)
|
1745007021NRG24310520230236663
|
31/05/2023
|
SUBADRA BAI
|
1745007021WL009595
|
SUBADRA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUBADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-021-002/113-C (MANERI REYAT)
|
1745007021NRG24310520230236666
|
31/05/2023
|
JYANT BHAVEDi
|
1745007021WL009595
|
JYANT BHAVEDi
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
209500515
|
|
JYANTBHAVEDi
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-021-002/116-C (MANERI REYAT)
|
1745007021NRG24310520230236667
|
31/05/2023
|
JAVAHR
|
1745007021WL009595
|
JAVAHR
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
209500515
|
|
JAVAHR
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-021-002/12-A (MANERI REYAT)
|
1745007021NRG24310520230236668
|
31/05/2023
|
NOHAR SINGH
|
1745007021WL009595
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
209500515
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-021-002/128-B (MANERI REYAT)
|
1745007021NRG24310520230236672
|
31/05/2023
|
SINGRO Bai
|
1745007021WL009595
|
SINGRO Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
SINGROBai
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-021-002/13-A (MANERI REYAT)
|
1745007021NRG24310520230236674
|
31/05/2023
|
HEERA SINGH
|
1745007021WL009595
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-021-002/13-D (MANERI REYAT)
|
1745007021NRG24310520230236676
|
31/05/2023
|
ASHOK SINGH
|
1745007021WL009595
|
ASHOK SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-021-002/133-A (MANERI REYAT)
|
1745007021NRG24310520230236677
|
31/05/2023
|
HEMRAJ
|
1745007021WL009595
|
HEMRAJ
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-021-002/134-B (MANERI REYAT)
|
1745007021NRG24310520230236678
|
31/05/2023
|
TARA BAI
|
1745007021WL009595
|
TARA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-021-002/135-C (MANERI REYAT)
|
1745007021NRG24310520230236679
|
31/05/2023
|
SUMANTRI
|
1745007021WL009595
|
SUMANTRI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-021-002/138-A (MANERI REYAT)
|
1745007021NRG24310520230236683
|
31/05/2023
|
Omprakash
|
1745007021WL009595
|
Omprakash
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-021-002/138-A (MANERI REYAT)
|
1745007021NRG24310520230236682
|
31/05/2023
|
Omprakash
|
1745007021WL009595
|
Omprakash
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-021-002/138-A (MANERI REYAT)
|
1745007021NRG24310520230236681
|
31/05/2023
|
Omprakash
|
1745007021WL009595
|
Omprakash
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-021-002/140-B (MANERI REYAT)
|
1745007021NRG24310520230236687
|
31/05/2023
|
KATTO BAI
|
1745007021WL009595
|
KATTO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
KATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-021-002/158-C (MANERI REYAT)
|
1745007021NRG24310520230236688
|
31/05/2023
|
SANJU SINGH
|
1745007021WL009595
|
SANJU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-021-002/162-A (MANERI REYAT)
|
1745007021NRG24310520230236689
|
31/05/2023
|
CHEN SINGH
|
1745007021WL009595
|
CHEN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-021-002/171-D (MANERI REYAT)
|
1745007021NRG24310520230236690
|
31/05/2023
|
SAVAT
|
1745007021WL009595
|
SAVAT
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
SAVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
159
|
MEHANDWANI
|
MP-45-007-021-002/172 (MANERI REYAT)
|
1745007021NRG24310520230236691
|
31/05/2023
|
MANOHAR
|
1745007021WL009595
|
MANOHAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-021-002/187-A (MANERI REYAT)
|
1745007021NRG24310520230236693
|
31/05/2023
|
DEVTI BAI
|
1745007021WL009595
|
DEVTI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
209500515
|
|
DEVTIBAI
|
UCO BANK(607066)
|
161
|
MEHANDWANI
|
MP-45-007-021-002/187-B (MANERI REYAT)
|
1745007021NRG24310520230236694
|
31/05/2023
|
PRADEEP
|
1745007021WL009595
|
PRADEEP
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
209500515
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-021-002/187-C (MANERI REYAT)
|
1745007021NRG24310520230236695
|
31/05/2023
|
OMPAKASH
|
1745007021WL009595
|
OMPAKASH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
209500515
|
|
OMPAKASH
|
STATE BANK OF INDIA(508548)
|
163
|
MEHANDWANI
|
MP-45-007-021-002/26-A (MANERI REYAT)
|
1745007021NRG24310520230236697
|
31/05/2023
|
RAMCHARAN
|
1745007021WL009595
|
RAMCHARAN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-021-002/33-D (MANERI REYAT)
|
1745007021NRG24310520230236700
|
31/05/2023
|
MUNKI BAI
|
1745007021WL009595
|
MUNKI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
MUNKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-021-002/35-D (MANERI REYAT)
|
1745007021NRG24310520230236702
|
31/05/2023
|
OM PRAKASH
|
1745007021WL009595
|
OM PRAKASH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-021-002/35-D (MANERI REYAT)
|
1745007021NRG24310520230236701
|
31/05/2023
|
OM PRAKASH
|
1745007021WL009595
|
OM PRAKASH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MEHANDWANI
|
MP-45-007-021-002/36-A (MANERI REYAT)
|
1745007021NRG24310520230236703
|
31/05/2023
|
DASAIYA
|
1745007021WL009595
|
DASAIYA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
DASAIYA
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-021-002/38-D (MANERI REYAT)
|
1745007021NRG24310520230236704
|
31/05/2023
|
DEEPAK KUMAR
|
1745007021WL009595
|
DEEPAK KUMAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-021-002/48-B (MANERI REYAT)
|
1745007021NRG24310520230236706
|
31/05/2023
|
RATI DAS
|
1745007021WL009595
|
RATI DAS
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
RATIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MEHANDWANI
|
MP-45-007-021-002/48-B (MANERI REYAT)
|
1745007021NRG24310520230236705
|
31/05/2023
|
RATI DAS
|
1745007021WL009595
|
RATI DAS
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
RATIDAS
|
CANARA BANK(508532)
|
171
|
MEHANDWANI
|
MP-45-007-021-002/75-B (MANERI REYAT)
|
1745007021NRG24310520230236708
|
31/05/2023
|
PREETI BAI
|
1745007021WL009595
|
PREETI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
PREETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-021-002/81-C (MANERI REYAT)
|
1745007021NRG24310520230236712
|
31/05/2023
|
SINGARO BAI
|
1745007021WL009595
|
SINGARO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
SINGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-021-002/83-B (MANERI REYAT)
|
1745007021NRG24310520230236713
|
31/05/2023
|
FONDO BAI
|
1745007021WL009595
|
FONDO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
FONDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-021-002/86-A (MANERI REYAT)
|
1745007021NRG24310520230236714
|
31/05/2023
|
SAHJU SINGH
|
1745007021WL009595
|
SAHJU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
SAHJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-021-002/92-C (MANERI REYAT)
|
1745007021NRG24310520230236718
|
31/05/2023
|
JAMNA SINGH
|
1745007021WL009595
|
JAMNA SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
JAMNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-021-002/93-A (MANERI REYAT)
|
1745007021NRG24310520230236719
|
31/05/2023
|
CHARAN DAS
|
1745007021WL009595
|
CHARAN DAS
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHARANDAS
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-021-002/99-A (MANERI REYAT)
|
1745007021NRG24310520230236721
|
31/05/2023
|
RAMPRASAD
|
1745007021WL009595
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-037-001/110-B (MASSORGUGHARI)
|
1745007037NRG24310520230237237
|
31/05/2023
|
DURGESH YADAV
|
1745007037WL009612
|
DURGESH YADAV
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
DURGESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-037-001/34-C (MASSORGUGHARI)
|
1745007037NRG24310520230237159
|
31/05/2023
|
MOHITSINGH MARKO
|
1745007037WL009611
|
MOHITSINGH MARKO
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
07/06/2023
|
|
209500515
|
|
MOHITSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-038-001/102-B (SARANGPUR)
|
1745007000NRG24310520230235236
|
31/05/2023
|
ANOOP SINGH
|
1745007WL009557
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-038-001/111-A (SARANGPUR)
|
1745007000NRG24310520230235237
|
31/05/2023
|
SUBEETA BAI
|
1745007WL009557
|
SUBEETA BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUBEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-038-001/112-A (SARANGPUR)
|
1745007000NRG24310520230235238
|
31/05/2023
|
Laliya BAI
|
1745007WL009557
|
Laliya BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
LaliyaBAI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-038-001/114-A (SARANGPUR)
|
1745007000NRG24310520230235239
|
31/05/2023
|
KHER SINGH
|
1745007WL009557
|
KHER SINGH
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
07/06/2023
|
|
209500515
|
|
KHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-038-001/114-A (SARANGPUR)
|
1745007000NRG24310520230235240
|
31/05/2023
|
MANGLIYA BAI
|
1745007WL009557
|
MANGLIYA BAI
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
07/06/2023
|
|
209500515
|
|
MANGLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-038-001/119-A (SARANGPUR)
|
1745007000NRG24310520230235241
|
31/05/2023
|
SAKHRU SINGH
|
1745007WL009557
|
SAKHRU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
SAKHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-038-001/120 (SARANGPUR)
|
1745007000NRG24310520230235243
|
31/05/2023
|
MAHESH
|
1745007WL009557
|
MAHESH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-038-001/120-B (SARANGPUR)
|
1745007000NRG24310520230235245
|
31/05/2023
|
Lalita Bai
|
1745007WL009557
|
Lalita Bai
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-038-001/122-A (SARANGPUR)
|
1745007000NRG24310520230235246
|
31/05/2023
|
JAMANI BAI
|
1745007WL009557
|
JAMANI BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
JAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-038-001/122-B (SARANGPUR)
|
1745007000NRG24310520230235247
|
31/05/2023
|
CHIRONJA BAI
|
1745007WL009557
|
CHIRONJA BAI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHIRONJABAI
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-038-001/122-B (SARANGPUR)
|
1745007000NRG24310520230235248
|
31/05/2023
|
RAM BAI
|
1745007WL009557
|
RAM BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-038-001/124-A (SARANGPUR)
|
1745007000NRG24310520230235250
|
31/05/2023
|
ANARVATTI BAI
|
1745007WL009557
|
ANARVATTI BAI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
07/06/2023
|
|
209500515
|
|
ANARVATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-038-001/124-C (SARANGPUR)
|
1745007000NRG24310520230235251
|
31/05/2023
|
Drup Singh
|
1745007WL009557
|
Drup Singh
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
DrupSingh
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-038-001/127-A (SARANGPUR)
|
1745007000NRG24310520230235252
|
31/05/2023
|
TITRI BAI
|
1745007WL009557
|
TITRI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
TITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-038-001/127-B (SARANGPUR)
|
1745007000NRG24310520230235254
|
31/05/2023
|
PUNIYA BAI
|
1745007WL009557
|
PUNIYA BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-038-001/128-A (SARANGPUR)
|
1745007000NRG24310520230235255
|
31/05/2023
|
SHIV LAL
|
1745007WL009557
|
SHIV LAL
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-038-001/129-A (SARANGPUR)
|
1745007000NRG24310520230235257
|
31/05/2023
|
RAJVANTI
|
1745007WL009557
|
RAJVANTI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-038-001/129-A (SARANGPUR)
|
1745007000NRG24310520230235256
|
31/05/2023
|
SUKSEN
|
1745007WL009557
|
SUKSEN
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-038-001/130-A (SARANGPUR)
|
1745007000NRG24310520230235258
|
31/05/2023
|
RAM CHARAN
|
1745007WL009557
|
RAM CHARAN
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-038-001/131-A (SARANGPUR)
|
1745007000NRG24310520230235259
|
31/05/2023
|
SEVKALI BAI
|
1745007WL009557
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-038-001/133 (SARANGPUR)
|
1745007000NRG24310520230235261
|
31/05/2023
|
PACHLU SINGH
|
1745007WL009557
|
PACHLU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
PACHLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-038-001/134 (SARANGPUR)
|
1745007000NRG24310520230235265
|
31/05/2023
|
MUNNA SINGH
|
1745007WL009557
|
MUNNA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-038-001/134 (SARANGPUR)
|
1745007000NRG24310520230235264
|
31/05/2023
|
MUNNA SINGH
|
1745007WL009557
|
MUNNA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-038-001/135 (SARANGPUR)
|
1745007000NRG24310520230235266
|
31/05/2023
|
DASAIYA SINGH
|
1745007WL009557
|
DASAIYA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
DASAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-038-001/137 (SARANGPUR)
|
1745007000NRG24310520230235268
|
31/05/2023
|
DEEPA MARAVI
|
1745007WL009557
|
DEEPA MARAVI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
07/06/2023
|
|
209500515
|
|
DEEPAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-038-001/138-A (SARANGPUR)
|
1745007000NRG24310520230235270
|
31/05/2023
|
DUKALI SINGH
|
1745007WL009557
|
DUKALI SINGH
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
07/06/2023
|
|
209500515
|
|
DUKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-038-001/138-A (SARANGPUR)
|
1745007000NRG24310520230235269
|
31/05/2023
|
DUKALI SINGH
|
1745007WL009557
|
DUKALI SINGH
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
07/06/2023
|
|
209500515
|
|
DUKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-038-001/138-B (SARANGPUR)
|
1745007000NRG24310520230235271
|
31/05/2023
|
CHANDAR SINGH
|
1745007WL009557
|
CHANDAR SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-038-001/138-B (SARANGPUR)
|
1745007000NRG24310520230235272
|
31/05/2023
|
SIYA BAI
|
1745007WL009557
|
SIYA BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-038-001/139-A (SARANGPUR)
|
1745007000NRG24310520230235273
|
31/05/2023
|
DUMRE BAI
|
1745007WL009557
|
DUMRE BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
DUMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-038-001/139-C (SARANGPUR)
|
1745007000NRG24310520230235275
|
31/05/2023
|
DEVKALI BAI
|
1745007WL009557
|
DEVKALI BAI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
07/06/2023
|
|
209500515
|
|
DEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-038-001/143-C (SARANGPUR)
|
1745007000NRG24310520230235277
|
31/05/2023
|
UMENDRA
|
1745007WL009557
|
UMENDRA
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
UMENDRA
|
HDFC BANK LTD(607152)
|
212
|
MEHANDWANI
|
MP-45-007-038-001/148-A (SARANGPUR)
|
1745007000NRG24310520230235278
|
31/05/2023
|
BALO BAI
|
1745007WL009557
|
BALO BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
BALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-038-001/149 (SARANGPUR)
|
1745007000NRG24310520230235279
|
31/05/2023
|
ANUSUIYA BAI
|
1745007WL009557
|
ANUSUIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-038-001/152-A (SARANGPUR)
|
1745007000NRG24310520230235281
|
31/05/2023
|
SHOBHA SINGH
|
1745007WL009557
|
SHOBHA SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHOBHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-038-001/152-A (SARANGPUR)
|
1745007000NRG24310520230235280
|
31/05/2023
|
SHOBHA SINGH
|
1745007WL009557
|
SHOBHA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHOBHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-038-001/153-A (SARANGPUR)
|
1745007000NRG24310520230235283
|
31/05/2023
|
DHANOTIYA BAI
|
1745007WL009557
|
DHANOTIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
DHANOTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-038-001/153-A (SARANGPUR)
|
1745007000NRG24310520230235282
|
31/05/2023
|
VINOD KUMAR
|
1745007WL009557
|
VINOD KUMAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-038-001/154-A (SARANGPUR)
|
1745007000NRG24310520230235285
|
31/05/2023
|
RAM SINGH
|
1745007WL009557
|
RAM SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-038-001/155-A (SARANGPUR)
|
1745007000NRG24310520230235287
|
31/05/2023
|
GHANNU SINGH
|
1745007WL009557
|
GHANNU SINGH
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
07/06/2023
|
|
209500515
|
|
GHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-038-001/155-A (SARANGPUR)
|
1745007000NRG24310520230235286
|
31/05/2023
|
JETHU SINGH
|
1745007WL009557
|
JETHU SINGH
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
07/06/2023
|
|
209500515
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-038-001/156 (SARANGPUR)
|
1745007000NRG24310520230235288
|
31/05/2023
|
MUNNI BAI
|
1745007WL009557
|
MUNNI BAI
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
07/06/2023
|
|
209500515
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-038-001/156-C (SARANGPUR)
|
1745007000NRG24310520230235289
|
31/05/2023
|
MUKESH PARASTE
|
1745007WL009557
|
MUKESH PARASTE
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
MUKESHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-038-001/157-A (SARANGPUR)
|
1745007000NRG24310520230235290
|
31/05/2023
|
DASONDHIYA BAI
|
1745007WL009557
|
DASONDHIYA BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
DASONDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-038-001/158 (SARANGPUR)
|
1745007000NRG24310520230235291
|
31/05/2023
|
TIKA RAM
|
1745007WL009557
|
TIKA RAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-038-001/159-A (SARANGPUR)
|
1745007000NRG24310520230235292
|
31/05/2023
|
KAMAL SINGH
|
1745007WL009557
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-038-001/160 (SARANGPUR)
|
1745007000NRG24310520230235293
|
31/05/2023
|
JHANAK LAL
|
1745007WL009557
|
JHANAK LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-038-001/160 (SARANGPUR)
|
1745007000NRG24310520230235294
|
31/05/2023
|
SIYA BAI
|
1745007WL009557
|
SIYA BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-038-001/162-A (SARANGPUR)
|
1745007000NRG24310520230235296
|
31/05/2023
|
PATIRAM
|
1745007WL009557
|
PATIRAM
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
07/06/2023
|
|
209500515
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-038-001/162-B (SARANGPUR)
|
1745007000NRG24310520230235297
|
31/05/2023
|
Jeerabai
|
1745007WL009557
|
Jeerabai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
Jeerabai
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-038-001/162-C (SARANGPUR)
|
1745007000NRG24310520230235298
|
31/05/2023
|
SUNITA BAI
|
1745007WL009557
|
SUNITA BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-038-001/163-B (SARANGPUR)
|
1745007000NRG24310520230235300
|
31/05/2023
|
Dropti Bai
|
1745007WL009557
|
Dropti Bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
DroptiBai
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-038-001/163-B (SARANGPUR)
|
1745007000NRG24310520230235299
|
31/05/2023
|
SUKCHARAN
|
1745007WL009557
|
SUKCHARAN
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUKCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-038-001/167-A (SARANGPUR)
|
1745007000NRG24310520230235303
|
31/05/2023
|
BHURI BAI
|
1745007WL009557
|
BHURI BAI
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-038-001/167-A (SARANGPUR)
|
1745007000NRG24310520230235302
|
31/05/2023
|
FULICHAND
|
1745007WL009557
|
FULICHAND
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
FULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-038-001/168-A (SARANGPUR)
|
1745007000NRG24310520230235305
|
31/05/2023
|
CHIRONJA BAI
|
1745007WL009557
|
CHIRONJA BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHIRONJABAI
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-038-001/168-A (SARANGPUR)
|
1745007000NRG24310520230235304
|
31/05/2023
|
SURESH SINGH
|
1745007WL009557
|
SURESH SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-038-001/168-C (SARANGPUR)
|
1745007000NRG24310520230235306
|
31/05/2023
|
OMSINGH
|
1745007WL009557
|
OMSINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
OMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-038-001/170-A (SARANGPUR)
|
1745007000NRG24310520230235307
|
31/05/2023
|
PANKE BAI
|
1745007WL009557
|
PANKE BAI
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
07/06/2023
|
|
209500515
|
|
PANKEBAI
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-038-001/175 (SARANGPUR)
|
1745007000NRG24310520230235309
|
31/05/2023
|
PRASAD SINGH
|
1745007WL009557
|
PRASAD SINGH
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
07/06/2023
|
|
209500515
|
|
PRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-038-001/175-B (SARANGPUR)
|
1745007000NRG24310520230235310
|
31/05/2023
|
DEV LAL
|
1745007WL009557
|
DEV LAL
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-038-001/177 (SARANGPUR)
|
1745007000NRG24310520230235312
|
31/05/2023
|
HEERO BAI
|
1745007WL009557
|
HEERO BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
HEEROBAI
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-038-001/177 (SARANGPUR)
|
1745007000NRG24310520230235311
|
31/05/2023
|
MAHESH
|
1745007WL009557
|
MAHESH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-038-001/177-B (SARANGPUR)
|
1745007000NRG24310520230235314
|
31/05/2023
|
HIMALI BAI
|
1745007WL009557
|
HIMALI BAI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
07/06/2023
|
|
209500515
|
|
HIMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-038-001/177-B (SARANGPUR)
|
1745007000NRG24310520230235313
|
31/05/2023
|
RAMPHAL
|
1745007WL009557
|
RAMPHAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-038-001/178-A (SARANGPUR)
|
1745007000NRG24310520230235315
|
31/05/2023
|
RAMESH SINGH
|
1745007WL009557
|
RAMESH SINGH
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-038-001/179-B (SARANGPUR)
|
1745007000NRG24310520230235316
|
31/05/2023
|
AMAR SINGH
|
1745007WL009557
|
AMAR SINGH
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
07/06/2023
|
|
209500515
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-038-001/179-B (SARANGPUR)
|
1745007000NRG24310520230235317
|
31/05/2023
|
BABITA
|
1745007WL009557
|
BABITA
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-038-001/181 (SARANGPUR)
|
1745007000NRG24310520230235320
|
31/05/2023
|
RAMA SINGH
|
1745007WL009557
|
RAMA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-038-001/181 (SARANGPUR)
|
1745007000NRG24310520230235319
|
31/05/2023
|
RATAN SINGH
|
1745007WL009557
|
RATAN SINGH
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
07/06/2023
|
|
209500515
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-038-001/183-A (SARANGPUR)
|
1745007000NRG24310520230235322
|
31/05/2023
|
PATI RAM
|
1745007WL009557
|
PATI RAM
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
07/06/2023
|
|
209500515
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-038-001/183-B (SARANGPUR)
|
1745007000NRG24310520230235324
|
31/05/2023
|
BASO BAI
|
1745007WL009557
|
BASO BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
BASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-038-001/183-C (SARANGPUR)
|
1745007000NRG24310520230235325
|
31/05/2023
|
DHANESH
|
1745007WL009557
|
DHANESH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-038-001/183-D (SARANGPUR)
|
1745007000NRG24310520230235327
|
31/05/2023
|
Dhan Singh
|
1745007WL009557
|
Dhan Singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
DhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-038-001/193 (SARANGPUR)
|
1745007000NRG24310520230235329
|
31/05/2023
|
BHAG SINGH
|
1745007WL009557
|
BHAG SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-038-001/193 (SARANGPUR)
|
1745007000NRG24310520230235328
|
31/05/2023
|
NANDA SINGH
|
1745007WL009557
|
NANDA SINGH
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
07/06/2023
|
|
209500515
|
|
NANDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-038-001/199-A (SARANGPUR)
|
1745007000NRG24310520230235331
|
31/05/2023
|
BAISAKHI BAI
|
1745007WL009557
|
BAISAKHI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Rejected
|
07/06/2023
|
|
209500515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
257
|
MEHANDWANI
|
MP-45-007-038-001/199-A (SARANGPUR)
|
1745007000NRG24310520230235330
|
31/05/2023
|
BHUKHA SINGH
|
1745007WL009557
|
BHUKHA SINGH
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHUKHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-038-001/199-D (SARANGPUR)
|
1745007000NRG24310520230235334
|
31/05/2023
|
BISHAKHIYA BAI
|
1745007WL009557
|
BISHAKHIYA BAI
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
07/06/2023
|
|
209500515
|
|
BISHAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-038-001/199-D (SARANGPUR)
|
1745007000NRG24310520230235335
|
31/05/2023
|
JAYANTI BAI
|
1745007WL009557
|
JAYANTI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-038-001/200 (SARANGPUR)
|
1745007000NRG24310520230235336
|
31/05/2023
|
MAHU SINGH
|
1745007WL009557
|
MAHU SINGH
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-038-001/200-B (SARANGPUR)
|
1745007000NRG24310520230235337
|
31/05/2023
|
CHANGNA SINGH
|
1745007WL009557
|
CHANGNA SINGH
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHANGNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
MEHANDWANI
|
MP-45-007-038-001/228-A (SARANGPUR)
|
1745007000NRG24310520230235340
|
31/05/2023
|
MAYA BAI
|
1745007WL009557
|
MAYA BAI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-038-001/228-A (SARANGPUR)
|
1745007000NRG24310520230235339
|
31/05/2023
|
VISHAL
|
1745007WL009557
|
VISHAL
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-038-001/233-A (SARANGPUR)
|
1745007000NRG24310520230235341
|
31/05/2023
|
KUVARIYA BAI
|
1745007WL009557
|
KUVARIYA BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-038-001/240-A (SARANGPUR)
|
1745007000NRG24310520230235342
|
31/05/2023
|
FUL SINGH
|
1745007WL009557
|
FUL SINGH
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
07/06/2023
|
|
209500515
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-038-001/240-A (SARANGPUR)
|
1745007000NRG24310520230235343
|
31/05/2023
|
MEERA BAI
|
1745007WL009557
|
MEERA BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-038-001/241-A (SARANGPUR)
|
1745007000NRG24310520230235344
|
31/05/2023
|
LALO BAI
|
1745007WL009557
|
LALO BAI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
07/06/2023
|
|
209500515
|
|
LALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-038-001/241-C (SARANGPUR)
|
1745007000NRG24310520230235346
|
31/05/2023
|
DHANNU UDDEY
|
1745007WL009557
|
DHANNU UDDEY
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
DHANNUUDDEY
|
STATE BANK OF INDIA(508548)
|
269
|
MEHANDWANI
|
MP-45-007-038-001/243 (SARANGPUR)
|
1745007000NRG24310520230235347
|
31/05/2023
|
BEERBAI
|
1745007WL009557
|
BEERBAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
BEERBAI
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-038-001/25-A (SARANGPUR)
|
1745007000NRG24310520230235349
|
31/05/2023
|
NAN SINGH
|
1745007WL009557
|
NAN SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-038-001/25-A (SARANGPUR)
|
1745007000NRG24310520230235348
|
31/05/2023
|
NAN SINGH
|
1745007WL009557
|
NAN SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-038-001/25-B (SARANGPUR)
|
1745007000NRG24310520230235351
|
31/05/2023
|
SEEM BAI
|
1745007WL009557
|
SEEM BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
SEEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-038-001/25-C (SARANGPUR)
|
1745007000NRG24310520230235352
|
31/05/2023
|
RAMESHWAR
|
1745007WL009557
|
RAMESHWAR
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-038-001/25-C (SARANGPUR)
|
1745007000NRG24310520230235353
|
31/05/2023
|
SEETA BAI
|
1745007WL009557
|
SEETA BAI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
07/06/2023
|
|
209500515
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-038-001/253-A (SARANGPUR)
|
1745007000NRG24310520230235354
|
31/05/2023
|
PARVATI BAI
|
1745007WL009557
|
PARVATI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-038-001/254-A (SARANGPUR)
|
1745007000NRG24310520230235355
|
31/05/2023
|
SAMPATIYA BAI
|
1745007WL009557
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-038-001/254-A (SARANGPUR)
|
1745007000NRG24310520230235356
|
31/05/2023
|
SHANTI BAI
|
1745007WL009557
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-038-001/254-C (SARANGPUR)
|
1745007000NRG24310520230235357
|
31/05/2023
|
Rekha
|
1745007WL009557
|
Rekha
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
MEHANDWANI
|
MP-45-007-038-001/27-A (SARANGPUR)
|
1745007000NRG24310520230235359
|
31/05/2023
|
FULBASIYA BAI
|
1745007WL009557
|
FULBASIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
FULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-038-001/27-A (SARANGPUR)
|
1745007000NRG24310520230235358
|
31/05/2023
|
TITRA
|
1745007WL009557
|
TITRA
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
07/06/2023
|
|
209500515
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-038-001/275-A (SARANGPUR)
|
1745007000NRG24310520230235361
|
31/05/2023
|
BEER BAI
|
1745007WL009557
|
BEER BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
BEERBAI
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-038-001/275-A (SARANGPUR)
|
1745007000NRG24310520230235360
|
31/05/2023
|
JHAM SINGH
|
1745007WL009557
|
JHAM SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-038-001/275-B (SARANGPUR)
|
1745007000NRG24310520230235362
|
31/05/2023
|
LAXMI BAI
|
1745007WL009557
|
LAXMI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-038-001/283-A (SARANGPUR)
|
1745007000NRG24310520230235363
|
31/05/2023
|
BHURIYA BAI
|
1745007WL009557
|
BHURIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-038-001/287-A (SARANGPUR)
|
1745007000NRG24310520230235366
|
31/05/2023
|
HIRDAIYA SINGH
|
1745007WL009557
|
HIRDAIYA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
HIRDAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-038-001/287-A (SARANGPUR)
|
1745007000NRG24310520230235365
|
31/05/2023
|
HIRDAIYA SINGH
|
1745007WL009557
|
HIRDAIYA SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
HIRDAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-038-001/29-A (SARANGPUR)
|
1745007000NRG24310520230235367
|
31/05/2023
|
DHARMU SINGH
|
1745007WL009557
|
DHARMU SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
DHARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-038-001/305-A (SARANGPUR)
|
1745007000NRG24310520230235368
|
31/05/2023
|
DAWARKA
|
1745007WL009557
|
DAWARKA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
DAWARKA
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-038-001/309-B (SARANGPUR)
|
1745007000NRG24310520230235371
|
31/05/2023
|
NAVAL SINGH
|
1745007WL009557
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-038-001/309-B (SARANGPUR)
|
1745007000NRG24310520230235370
|
31/05/2023
|
NAVAL SINGH
|
1745007WL009557
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-038-001/319-C (SARANGPUR)
|
1745007000NRG24310520230235373
|
31/05/2023
|
MALTI BAI
|
1745007WL009557
|
MALTI BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-038-001/319-C (SARANGPUR)
|
1745007000NRG24310520230235372
|
31/05/2023
|
SANTA SINGH
|
1745007WL009557
|
SANTA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
SANTASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
MEHANDWANI
|
MP-45-007-038-001/327-A (SARANGPUR)
|
1745007000NRG24310520230235374
|
31/05/2023
|
JHUNIYA BAI
|
1745007WL009557
|
JHUNIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
JHUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-038-001/42 (SARANGPUR)
|
1745007000NRG24310520230235375
|
31/05/2023
|
BISHAHU
|
1745007WL009557
|
BISHAHU
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
BISHAHU
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-038-001/43 (SARANGPUR)
|
1745007000NRG24310520230235376
|
31/05/2023
|
CHUADHAR
|
1745007WL009557
|
CHUADHAR
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHUADHAR
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-038-001/45 (SARANGPUR)
|
1745007000NRG24310520230235377
|
31/05/2023
|
HOMAN SINGH
|
1745007WL009557
|
HOMAN SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
HOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-038-001/45 (SARANGPUR)
|
1745007000NRG24310520230235378
|
31/05/2023
|
PUNIYA BAI
|
1745007WL009557
|
PUNIYA BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-038-001/45-B (SARANGPUR)
|
1745007000NRG24310520230235379
|
31/05/2023
|
Kalam singh
|
1745007WL009557
|
Kalam singh
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
Kalamsingh
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-038-001/65-A (SARANGPUR)
|
1745007000NRG24310520230235381
|
31/05/2023
|
JAGAT SINGH
|
1745007WL009557
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-038-001/65-A (SARANGPUR)
|
1745007000NRG24310520230235380
|
31/05/2023
|
SYAM LAL
|
1745007WL009557
|
SYAM LAL
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
07/06/2023
|
|
209500515
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-038-001/85-C (SARANGPUR)
|
1745007000NRG24310520230235386
|
31/05/2023
|
INDAR SINGH
|
1745007WL009557
|
INDAR SINGH
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
07/06/2023
|
|
209500515
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
302
|
MEHANDWANI
|
MP-45-007-038-001/87 (SARANGPUR)
|
1745007000NRG24310520230235387
|
31/05/2023
|
BHIMHA SINGH
|
1745007WL009557
|
BHIMHA SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHIMHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-038-001/89 (SARANGPUR)
|
1745007000NRG24310520230235390
|
31/05/2023
|
BUDDHU SINGH
|
1745007WL009557
|
BUDDHU SINGH
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
07/06/2023
|
|
209500515
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-038-001/89-B (SARANGPUR)
|
1745007000NRG24310520230235391
|
31/05/2023
|
AMMI BAI
|
1745007WL009557
|
AMMI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
AMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-038-001/90 (SARANGPUR)
|
1745007000NRG24310520230235393
|
31/05/2023
|
CHANDAR BAI
|
1745007WL009557
|
CHANDAR BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHANDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-038-001/90 (SARANGPUR)
|
1745007000NRG24310520230235392
|
31/05/2023
|
DASRU SINGH
|
1745007WL009557
|
DASRU SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
DASRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-038-001/98 (SARANGPUR)
|
1745007000NRG24310520230235394
|
31/05/2023
|
SONIYA BAI
|
1745007WL009557
|
SONIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-038-001/98-B (SARANGPUR)
|
1745007000NRG24310520230235396
|
31/05/2023
|
RAJNI BAI
|
1745007WL009557
|
RAJNI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-038-001/98-B (SARANGPUR)
|
1745007000NRG24310520230235395
|
31/05/2023
|
RAMESH
|
1745007WL009557
|
RAMESH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-038-001/99-A (SARANGPUR)
|
1745007000NRG24310520230235397
|
31/05/2023
|
SHIV RATAN
|
1745007WL009557
|
SHIV RATAN
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHIVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-038-001/99-B (SARANGPUR)
|
1745007000NRG24310520230235398
|
31/05/2023
|
RADHA BAI
|
1745007WL009557
|
RADHA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-039-002/11-A (PHULWAHI)
|
1745007039NRG24310520230239357
|
31/05/2023
|
FAGNI BAI
|
1745007039WL009680
|
FAGNI BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-039-002/11-A (PHULWAHI)
|
1745007039NRG24310520230239356
|
31/05/2023
|
FHULI SINGH
|
1745007039WL009680
|
FHULI SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
FHULISINGH
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-039-002/13-A (PHULWAHI)
|
1745007039NRG24310520230239359
|
31/05/2023
|
AHILIYA BAI
|
1745007039WL009680
|
AHILIYA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
AHILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-039-002/13-A (PHULWAHI)
|
1745007039NRG24310520230239358
|
31/05/2023
|
SUNARIN BAI
|
1745007039WL009680
|
SUNARIN BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUNARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-039-002/14-A (PHULWAHI)
|
1745007039NRG24310520230239360
|
31/05/2023
|
RAMA SINGH
|
1745007039WL009680
|
RAMA SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-039-002/17-A (PHULWAHI)
|
1745007039NRG24310520230239361
|
31/05/2023
|
GETA BAI
|
1745007039WL009680
|
GETA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
GETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
MEHANDWANI
|
MP-45-007-039-002/19-A (PHULWAHI)
|
1745007039NRG24310520230239362
|
31/05/2023
|
MEERA BAI
|
1745007039WL009680
|
MEERA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-039-002/24-B (PHULWAHI)
|
1745007039NRG24310520230239363
|
31/05/2023
|
NOHAR SINGH
|
1745007039WL009680
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-039-002/28-B (PHULWAHI)
|
1745007039NRG24310520230239364
|
31/05/2023
|
HIRA SINGH
|
1745007039WL009680
|
HIRA SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-039-002/28-B (PHULWAHI)
|
1745007039NRG24310520230239365
|
31/05/2023
|
MALTE BAI
|
1745007039WL009680
|
MALTE BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
MALTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-039-002/29-A (PHULWAHI)
|
1745007039NRG24310520230239366
|
31/05/2023
|
CHAIN SINGH
|
1745007039WL009680
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-039-002/29-B (PHULWAHI)
|
1745007039NRG24310520230239368
|
31/05/2023
|
BHUPAT
|
1745007039WL009680
|
BHUPAT
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-039-002/29-B (PHULWAHI)
|
1745007039NRG24310520230239369
|
31/05/2023
|
GUMATIABAI
|
1745007039WL009680
|
GUMATIABAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
GUMATIABAI
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-039-002/35-A (PHULWAHI)
|
1745007039NRG24310520230239371
|
31/05/2023
|
MUNNA SINGH
|
1745007039WL009680
|
MUNNA SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-039-002/37-A (PHULWAHI)
|
1745007039NRG24310520230239373
|
31/05/2023
|
Rampyari bai
|
1745007039WL009680
|
Rampyari bai
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
Rampyaribai
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-039-002/38-A (PHULWAHI)
|
1745007039NRG24310520230239374
|
31/05/2023
|
DHANTI BAI
|
1745007039WL009680
|
DHANTI BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
DHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-039-002/4-A (PHULWAHI)
|
1745007039NRG24310520230239375
|
31/05/2023
|
SANKHAR
|
1745007039WL009680
|
SANKHAR
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
SANKHAR
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-039-002/40-B (PHULWAHI)
|
1745007039NRG24310520230239376
|
31/05/2023
|
DuRGA SiNGH
|
1745007039WL009680
|
DuRGA SiNGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
DuRGASiNGH
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-039-002/41-A (PHULWAHI)
|
1745007039NRG24310520230239377
|
31/05/2023
|
GANESH
|
1745007039WL009680
|
GANESH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-039-002/44-A (PHULWAHI)
|
1745007039NRG24310520230239379
|
31/05/2023
|
GOMTI BAI
|
1745007039WL009680
|
GOMTI BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-039-002/44-A (PHULWAHI)
|
1745007039NRG24310520230239378
|
31/05/2023
|
MAHESH SINGH
|
1745007039WL009680
|
MAHESH SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-039-002/47-A (PHULWAHI)
|
1745007039NRG24310520230239380
|
31/05/2023
|
PERM DAS
|
1745007039WL009680
|
PERM DAS
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
PERMDAS
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-039-002/5-A (PHULWAHI)
|
1745007039NRG24310520230239381
|
31/05/2023
|
DAL SINGH
|
1745007039WL009680
|
DAL SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-039-002/52-B (PHULWAHI)
|
1745007039NRG24310520230239382
|
31/05/2023
|
ANAND SINGH
|
1745007039WL009680
|
ANAND SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
ANANDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
MEHANDWANI
|
MP-45-007-039-002/53-A (PHULWAHI)
|
1745007039NRG24310520230239383
|
31/05/2023
|
HEAM RAJ
|
1745007039WL009680
|
HEAM RAJ
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
HEAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-039-002/53-A (PHULWAHI)
|
1745007039NRG24310520230239384
|
31/05/2023
|
MAMTA BAI
|
1745007039WL009680
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-039-002/55-A (PHULWAHI)
|
1745007039NRG24310520230239385
|
31/05/2023
|
MANOJ KUMAR
|
1745007039WL009680
|
MANOJ KUMAR
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-039-002/9-B (PHULWAHI)
|
1745007039NRG24310520230239389
|
31/05/2023
|
KALIYA BAI
|
1745007039WL009680
|
KALIYA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-039-002/9-B (PHULWAHI)
|
1745007039NRG24310520230239388
|
31/05/2023
|
MAHESH SINGH
|
1745007039WL009680
|
MAHESH SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-040-002/116-B (PATRITOLA MAAL)
|
1745007040NRG24310520230233169
|
31/05/2023
|
Krishna kumar
|
1745007040WL009501
|
Krishna kumar
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209500515
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-040-002/189-D (PATRITOLA MAAL)
|
1745007040NRG24310520230233184
|
31/05/2023
|
SHATRUGHAN TEKAM
|
1745007040WL009501
|
SHATRUGHAN TEKAM
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
08/06/2023
|
|
209500515
|
|
SHATRUGHANTEKAM
|
UNION BANK OF INDIA(508500)
|
343
|
MEHANDWANI
|
MP-45-007-040-002/2-C (PATRITOLA MAAL)
|
1745007040NRG24310520230233162
|
31/05/2023
|
AMAR SINGH
|
1745007040WL009500
|
AMAR SINGH
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
209500515
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
MEHANDWANI
|
MP-45-007-040-002/20-C (PATRITOLA MAAL)
|
1745007040NRG24310520230233163
|
31/05/2023
|
KAMLESH SINGH
|
1745007040WL009500
|
KAMLESH SINGH
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
209500515
|
|
KAMLESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
MEHANDWANI
|
MP-45-007-040-002/203-B (PATRITOLA MAAL)
|
1745007040NRG24310520230233187
|
31/05/2023
|
SUSHEELA
|
1745007040WL009501
|
SUSHEELA
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-040-002/21-C (PATRITOLA MAAL)
|
1745007040NRG24310520230233166
|
31/05/2023
|
LAXMI BAI
|
1745007040WL009500
|
LAXMI BAI
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
209500515
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
MEHANDWANI
|
MP-45-007-040-002/240-A (PATRITOLA MAAL)
|
1745007040NRG24310520230233189
|
31/05/2023
|
CHHOTI BAI
|
1745007040WL009501
|
CHHOTI BAI
|
00089
|
CBIN0281545
|
688
|
688
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-040-002/4-A (PATRITOLA MAAL)
|
1745007040NRG24310520230233167
|
31/05/2023
|
ISWARDAS
|
1745007040WL009500
|
ISWARDAS
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
209500515
|
|
ISWARDAS
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-043-003/28-A (JHARGUDA)
|
1745007043NRG24310520230232800
|
31/05/2023
|
Nansay
|
1745007043WL009487
|
Nansay
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
Nansay
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-043-003/42-B (JHARGUDA)
|
1745007043NRG24310520230232813
|
31/05/2023
|
Poonam Vishwkarma
|
1745007043WL009487
|
Poonam Vishwkarma
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
PoonamVishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-043-003/56-A (JHARGUDA)
|
1745007043NRG24310520230232822
|
31/05/2023
|
KARTIKRAM
|
1745007043WL009487
|
KARTIKRAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
KARTIKRAM
|
BANK OF BARODA(606985)
|
352
|
MEHANDWANI
|
MP-45-007-043-003/56-B (JHARGUDA)
|
1745007043NRG24310520230232823
|
31/05/2023
|
KALIRAM
|
1745007043WL009487
|
KALIRAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-043-003/63-A (JHARGUDA)
|
1745007043NRG24310520230232833
|
31/05/2023
|
DHARMMI BAI
|
1745007043WL009487
|
DHARMMI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
DHARMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-043-003/79-A (JHARGUDA)
|
1745007043NRG24310520230232844
|
31/05/2023
|
MANSAY
|
1745007043WL009487
|
MANSAY
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
209500515
|
|
MANSAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344201
|
344201
|
|
|
|
|
|
|
|
355
|
MEHANDWANI
|
MP-45-007-021-001/125-B (MANERI REYAT)
|
1745007021NRG24310520230236736
|
31/05/2023
|
CHODHAR SINGH
|
1745007021WL009596
|
CHODHAR SINGH
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHODHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
356
|
MEHANDWANI
|
MP-45-007-012-001/202-B (BARAI)
|
1745007012NRG24310520230238361
|
31/05/2023
|
rukmani
|
1745007012WL009644
|
rukmani
|
00089
|
CBIN0281549
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
357
|
MEHANDWANI
|
MP-45-007-012-001/269-C (BARAI)
|
1745007012NRG24310520230238373
|
31/05/2023
|
KUNTI BAI
|
1745007012WL009644
|
KUNTI BAI
|
00089
|
CBIN0281918
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
MEHANDWANI
|
MP-45-007-037-001/85-B (MASSORGUGHARI)
|
1745007037NRG24310520230237202
|
31/05/2023
|
Gayatri Yadav
|
1745007037WL009611
|
Gayatri Yadav
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
GayatriYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2558
|
2558
|
|
|
|
|
|
|
|
359
|
MEHANDWANI
|
MP-45-007-021-002/33-D (MANERI REYAT)
|
1745007021NRG24310520230236699
|
31/05/2023
|
JETHU SINGH
|
1745007021WL009595
|
JETHU SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
360
|
MEHANDWANI
|
MP-45-007-010-001/84-A (KTHOTIYA)
|
1745007010NRG24310520230235684
|
31/05/2023
|
RADHIKA
|
1745007010WL009562
|
RADHIKA
|
00089
|
CBIN0282167
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
361
|
MEHANDWANI
|
MP-45-007-008-001/361-A (MATYAARI)
|
1745007000NRG24310520230234979
|
31/05/2023
|
MANIYARO BAI
|
1745007WL009553
|
MANIYARO BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
MANIYAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
MEHANDWANI
|
MP-45-007-010-001/123-A (KTHOTIYA)
|
1745007010NRG24310520230235568
|
31/05/2023
|
MAHEBAI
|
1745007010WL009562
|
MAHEBAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-010-001/145-C (KTHOTIYA)
|
1745007010NRG24310520230235572
|
31/05/2023
|
BHAGBANIYA BAI
|
1745007010WL009562
|
BHAGBANIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHAGBANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-010-001/145-C (KTHOTIYA)
|
1745007010NRG24310520230235571
|
31/05/2023
|
GOVIND
|
1745007010WL009562
|
GOVIND
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209500515
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
MEHANDWANI
|
MP-45-007-010-001/179-A (KTHOTIYA)
|
1745007010NRG24310520230235585
|
31/05/2023
|
KALIRAM
|
1745007010WL009562
|
KALIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-010-001/179-A (KTHOTIYA)
|
1745007010NRG24310520230235584
|
31/05/2023
|
KALIRAM
|
1745007010WL009562
|
KALIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-010-001/181-A (KTHOTIYA)
|
1745007010NRG24310520230235586
|
31/05/2023
|
RUPSINGH
|
1745007010WL009562
|
RUPSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-010-001/260-A (KTHOTIYA)
|
1745007010NRG24310520230235596
|
31/05/2023
|
KAISHALIYA
|
1745007010WL009562
|
KAISHALIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
KAISHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-010-001/326-A (KTHOTIYA)
|
1745007010NRG24310520230235610
|
31/05/2023
|
CHHOTI BAI
|
1745007010WL009562
|
CHHOTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-010-001/326-A (KTHOTIYA)
|
1745007010NRG24310520230235609
|
31/05/2023
|
MAKHANSINGH
|
1745007010WL009562
|
MAKHANSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-010-001/330-A (KTHOTIYA)
|
1745007010NRG24310520230235613
|
31/05/2023
|
ANEETA
|
1745007010WL009562
|
ANEETA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-010-001/330-A (KTHOTIYA)
|
1745007010NRG24310520230235612
|
31/05/2023
|
DHEERASINGH
|
1745007010WL009562
|
DHEERASINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
DHEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-010-001/353-A (KTHOTIYA)
|
1745007010NRG24310520230235617
|
31/05/2023
|
FUDRI
|
1745007010WL009562
|
FUDRI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209500515
|
|
FUDRI
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-010-001/353-A (KTHOTIYA)
|
1745007010NRG24310520230235616
|
31/05/2023
|
NANHASINGH
|
1745007010WL009562
|
NANHASINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209500515
|
|
NANHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-010-001/403-A (KTHOTIYA)
|
1745007010NRG24310520230235620
|
31/05/2023
|
NARBADIYA
|
1745007010WL009562
|
NARBADIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-010-001/404-B (KTHOTIYA)
|
1745007010NRG24310520230235621
|
31/05/2023
|
HEMLATA
|
1745007010WL009562
|
HEMLATA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209500515
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-010-001/474-A (KTHOTIYA)
|
1745007010NRG24310520230235632
|
31/05/2023
|
SAVITRI BAI
|
1745007010WL009562
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-010-001/584-A (KTHOTIYA)
|
1745007010NRG24310520230235651
|
31/05/2023
|
PREM VATTI
|
1745007010WL009562
|
PREM VATTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
PREMVATTI
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-010-001/660-A (KTHOTIYA)
|
1745007010NRG24310520230235659
|
31/05/2023
|
FULVASIYA
|
1745007010WL009562
|
FULVASIYA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
FULVASIYA
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-010-001/67-A (KTHOTIYA)
|
1745007010NRG24310520230235662
|
31/05/2023
|
HIRDYASINGH
|
1745007010WL009562
|
HIRDYASINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
HIRDYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-012-001/136-B (BARAI)
|
1745007012NRG24310520230238342
|
31/05/2023
|
santosh
|
1745007012WL009644
|
santosh
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-012-001/142-C (BARAI)
|
1745007012NRG24310520230238345
|
31/05/2023
|
Parvati Bai
|
1745007012WL009644
|
Parvati Bai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
ParvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-012-001/143-A (BARAI)
|
1745007012NRG24310520230238346
|
31/05/2023
|
chaudhari singh
|
1745007012WL009644
|
chaudhari singh
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
chaudharisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
MEHANDWANI
|
MP-45-007-012-001/155-A (BARAI)
|
1745007012NRG24310520230238348
|
31/05/2023
|
mangliya bai
|
1745007012WL009644
|
mangliya bai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
mangliyabai
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-012-001/175-C (BARAI)
|
1745007012NRG24310520230238352
|
31/05/2023
|
gulab
|
1745007012WL009644
|
gulab
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-012-001/176-A (BARAI)
|
1745007012NRG24310520230238353
|
31/05/2023
|
Matte Singh
|
1745007012WL009644
|
Matte Singh
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
MatteSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
MEHANDWANI
|
MP-45-007-012-001/198-A (BARAI)
|
1745007012NRG24310520230238355
|
31/05/2023
|
JEHAR SINGH
|
1745007012WL009644
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-012-001/20-A (BARAI)
|
1745007012NRG24310520230238356
|
31/05/2023
|
BHAGWATIBAI
|
1745007012WL009644
|
BHAGWATIBAI
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-012-001/200-A (BARAI)
|
1745007012NRG24310520230238357
|
31/05/2023
|
HIRAUDABAI
|
1745007012WL009644
|
HIRAUDABAI
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
HIRAUDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
MEHANDWANI
|
MP-45-007-012-001/200-B (BARAI)
|
1745007012NRG24310520230238358
|
31/05/2023
|
man
|
1745007012WL009644
|
man
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
man
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-012-001/202-A (BARAI)
|
1745007012NRG24310520230238360
|
31/05/2023
|
SUKARTI BAI
|
1745007012WL009644
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-012-001/221-B (BARAI)
|
1745007012NRG24310520230238363
|
31/05/2023
|
rammu
|
1745007012WL009644
|
rammu
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
rammu
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-012-001/221-B (BARAI)
|
1745007012NRG24310520230238362
|
31/05/2023
|
Rammu
|
1745007012WL009644
|
Rammu
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
Rammu
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-012-001/244-A (BARAI)
|
1745007012NRG24310520230238368
|
31/05/2023
|
Gomti Bai
|
1745007012WL009644
|
Gomti Bai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-012-001/245-A (BARAI)
|
1745007012NRG24310520230238369
|
31/05/2023
|
jorabal
|
1745007012WL009644
|
jorabal
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
jorabal
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-012-001/269-A (BARAI)
|
1745007012NRG24310520230238370
|
31/05/2023
|
jabahear
|
1745007012WL009644
|
jabahear
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
jabahear
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-012-001/269-A (BARAI)
|
1745007012NRG24310520230238371
|
31/05/2023
|
kathbaro bai
|
1745007012WL009644
|
kathbaro bai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
kathbarobai
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-012-001/274-B (BARAI)
|
1745007012NRG24310520230238375
|
31/05/2023
|
PRHALAD
|
1745007012WL009644
|
PRHALAD
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
PRHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
MEHANDWANI
|
MP-45-007-012-001/34-A (BARAI)
|
1745007012NRG24310520230238378
|
31/05/2023
|
Basant Kumar
|
1745007012WL009644
|
Basant Kumar
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
BasantKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
MEHANDWANI
|
MP-45-007-012-001/34-A (BARAI)
|
1745007012NRG24310520230238377
|
31/05/2023
|
Rajkumari
|
1745007012WL009644
|
Rajkumari
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-012-001/4-A (BARAI)
|
1745007012NRG24310520230238379
|
31/05/2023
|
Bhagat Singh
|
1745007012WL009644
|
Bhagat Singh
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
BhagatSingh
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-012-001/53-A (BARAI)
|
1745007012NRG24310520230238380
|
31/05/2023
|
tikaiti bai
|
1745007012WL009644
|
tikaiti bai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
tikaitibai
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-012-001/71-A (BARAI)
|
1745007012NRG24310520230238382
|
31/05/2023
|
jehar singh
|
1745007012WL009644
|
jehar singh
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
jeharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
MEHANDWANI
|
MP-45-007-012-001/72-A (BARAI)
|
1745007012NRG24310520230238383
|
31/05/2023
|
santosh
|
1745007012WL009644
|
santosh
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
MEHANDWANI
|
MP-45-007-036-001/02-B (KEWALADAR)
|
1745007036NRG24310520230238248
|
31/05/2023
|
RAMLAL
|
1745007036WL009643
|
RAMLAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-036-001/100-B (KEWALADAR)
|
1745007036NRG24310520230238249
|
31/05/2023
|
MUGIYA BAI
|
1745007036WL009643
|
MUGIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
MUGIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
407
|
MEHANDWANI
|
MP-45-007-036-001/108 (KEWALADAR)
|
1745007036NRG24310520230238252
|
31/05/2023
|
BUDHIYA BAI
|
1745007036WL009643
|
BUDHIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-036-001/108 (KEWALADAR)
|
1745007036NRG24310520230238251
|
31/05/2023
|
CAHTTR SINGH
|
1745007036WL009643
|
CAHTTR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
CAHTTRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-036-001/108-B (KEWALADAR)
|
1745007036NRG24310520230238253
|
31/05/2023
|
HEMLATA BAI
|
1745007036WL009643
|
HEMLATA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
HEMLATABAI
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-036-001/11-B (KEWALADAR)
|
1745007036NRG24310520230238254
|
31/05/2023
|
FAGNA SINGH
|
1745007036WL009643
|
FAGNA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209500515
|
|
FAGNASINGH
|
UNION BANK OF INDIA(508500)
|
411
|
MEHANDWANI
|
MP-45-007-036-001/111 (KEWALADAR)
|
1745007036NRG24310520230238255
|
31/05/2023
|
Jhamal Bai
|
1745007036WL009643
|
Jhamal Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
JhamalBai
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-036-001/112-D (KEWALADAR)
|
1745007036NRG24310520230238256
|
31/05/2023
|
KRISHAN KUMAR
|
1745007036WL009643
|
KRISHAN KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
KRISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
MEHANDWANI
|
MP-45-007-036-001/114-A (KEWALADAR)
|
1745007036NRG24310520230238257
|
31/05/2023
|
NEROTAM
|
1745007036WL009643
|
NEROTAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
NEROTAM
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-036-001/115-A (KEWALADAR)
|
1745007036NRG24310520230238258
|
31/05/2023
|
SANTLAL
|
1745007036WL009643
|
SANTLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-036-001/115-C (KEWALADAR)
|
1745007036NRG24310520230238259
|
31/05/2023
|
MAHU SINGH
|
1745007036WL009643
|
MAHU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-036-001/121-A (KEWALADAR)
|
1745007036NRG24310520230238264
|
31/05/2023
|
NARBADIYA BAI
|
1745007036WL009643
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-036-001/121-A (KEWALADAR)
|
1745007036NRG24310520230238263
|
31/05/2023
|
SON SINGH
|
1745007036WL009643
|
SON SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-036-001/124-A (KEWALADAR)
|
1745007036NRG24310520230238266
|
31/05/2023
|
KAMAL SINGH
|
1745007036WL009643
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-036-001/126 (KEWALADAR)
|
1745007036NRG24310520230238267
|
31/05/2023
|
NANSAY
|
1745007036WL009643
|
NANSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
NANSAY
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-036-001/129-B (KEWALADAR)
|
1745007036NRG24310520230238268
|
31/05/2023
|
RAGIYA BAI
|
1745007036WL009643
|
RAGIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-036-001/13-A (KEWALADAR)
|
1745007036NRG24310520230238269
|
31/05/2023
|
MUNNA
|
1745007036WL009643
|
MUNNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-036-001/130-A (KEWALADAR)
|
1745007036NRG24310520230238271
|
31/05/2023
|
SURJOTIN BAI
|
1745007036WL009643
|
SURJOTIN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
SURJOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-036-001/132-A (KEWALADAR)
|
1745007036NRG24310520230238272
|
31/05/2023
|
JAGAT
|
1745007036WL009643
|
JAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-036-001/135-A (KEWALADAR)
|
1745007036NRG24310520230238273
|
31/05/2023
|
GANGARAM
|
1745007036WL009643
|
GANGARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-036-001/137-A (KEWALADAR)
|
1745007036NRG24310520230238274
|
31/05/2023
|
GANGOTRI BAI
|
1745007036WL009643
|
GANGOTRI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-036-001/138-A (KEWALADAR)
|
1745007036NRG24310520230238275
|
31/05/2023
|
Pramod
|
1745007036WL009643
|
Pramod
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209500515
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-036-001/141 (KEWALADAR)
|
1745007036NRG24310520230238277
|
31/05/2023
|
DALPAT
|
1745007036WL009643
|
DALPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-036-001/146-C (KEWALADAR)
|
1745007036NRG24310520230238280
|
31/05/2023
|
ANIL KUMAR
|
1745007036WL009643
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-036-001/149-A (KEWALADAR)
|
1745007036NRG24310520230238281
|
31/05/2023
|
PARVATI BAI
|
1745007036WL009643
|
PARVATI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-036-001/150-A (KEWALADAR)
|
1745007036NRG24310520230238282
|
31/05/2023
|
SENDEEP
|
1745007036WL009643
|
SENDEEP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
SENDEEP
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-036-001/154 (KEWALADAR)
|
1745007036NRG24310520230238285
|
31/05/2023
|
Jaynti Bai
|
1745007036WL009643
|
Jaynti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
JayntiBai
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-036-001/156-B (KEWALADAR)
|
1745007036NRG24310520230238288
|
31/05/2023
|
PURAN LAL
|
1745007036WL009643
|
PURAN LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
MEHANDWANI
|
MP-45-007-036-001/16-B (KEWALADAR)
|
1745007036NRG24310520230238289
|
31/05/2023
|
MAGLI SINGH
|
1745007036WL009643
|
MAGLI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAGLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-036-001/16-C (KEWALADAR)
|
1745007036NRG24310520230238290
|
31/05/2023
|
PUSHPALATA
|
1745007036WL009643
|
PUSHPALATA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
PUSHPALATA
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-036-001/161-A (KEWALADAR)
|
1745007036NRG24310520230238291
|
31/05/2023
|
SATTO BAI
|
1745007036WL009643
|
SATTO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-036-001/163 (KEWALADAR)
|
1745007036NRG24310520230238292
|
31/05/2023
|
NARBAD LAL
|
1745007036WL009643
|
NARBAD LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
NARBADLAL
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-036-001/166-A (KEWALADAR)
|
1745007036NRG24310520230238293
|
31/05/2023
|
FOOLKALI BAI
|
1745007036WL009643
|
FOOLKALI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
FOOLKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-036-001/17 (KEWALADAR)
|
1745007036NRG24310520230238294
|
31/05/2023
|
RAM SINGH
|
1745007036WL009643
|
RAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-036-001/173 (KEWALADAR)
|
1745007036NRG24310520230238295
|
31/05/2023
|
FOOLCHAND
|
1745007036WL009643
|
FOOLCHAND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-036-001/176 (KEWALADAR)
|
1745007036NRG24310520230238296
|
31/05/2023
|
KHAMCHAND
|
1745007036WL009643
|
KHAMCHAND
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209500515
|
|
KHAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-036-001/18-B (KEWALADAR)
|
1745007036NRG24310520230238297
|
31/05/2023
|
BUDHDY LAL
|
1745007036WL009643
|
BUDHDY LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
BUDHDYLAL
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-036-001/19-B (KEWALADAR)
|
1745007036NRG24310520230238299
|
31/05/2023
|
BHAGAT
|
1745007036WL009643
|
BHAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-036-001/25-A (KEWALADAR)
|
1745007036NRG24310520230238300
|
31/05/2023
|
SUKARTI BAI
|
1745007036WL009643
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-036-001/26-A (KEWALADAR)
|
1745007036NRG24310520230238301
|
31/05/2023
|
TIKARAM
|
1745007036WL009643
|
TIKARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-036-001/27-B (KEWALADAR)
|
1745007036NRG24310520230238302
|
31/05/2023
|
DURPAT
|
1745007036WL009643
|
DURPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
DURPAT
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-036-001/27-C (KEWALADAR)
|
1745007036NRG24310520230238303
|
31/05/2023
|
ANIL KUMAR
|
1745007036WL009643
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
ANILKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
447
|
MEHANDWANI
|
MP-45-007-036-001/31-B (KEWALADAR)
|
1745007036NRG24310520230238304
|
31/05/2023
|
MANGAI
|
1745007036WL009643
|
MANGAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
MANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
MEHANDWANI
|
MP-45-007-036-001/34-B (KEWALADAR)
|
1745007036NRG24310520230238305
|
31/05/2023
|
KALIRAM
|
1745007036WL009643
|
KALIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-036-001/38-B (KEWALADAR)
|
1745007036NRG24310520230238307
|
31/05/2023
|
NANKI BAI
|
1745007036WL009643
|
NANKI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
NANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-036-001/45-B (KEWALADAR)
|
1745007036NRG24310520230238308
|
31/05/2023
|
HAJARI
|
1745007036WL009643
|
HAJARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-036-001/46-B (KEWALADAR)
|
1745007036NRG24310520230238310
|
31/05/2023
|
KHEM LAL
|
1745007036WL009643
|
KHEM LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
KHEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-036-001/49 (KEWALADAR)
|
1745007036NRG24310520230238311
|
31/05/2023
|
JAY SINGH
|
1745007036WL009643
|
JAY SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-036-001/5-B (KEWALADAR)
|
1745007036NRG24310520230238313
|
31/05/2023
|
CHITU SINGH
|
1745007036WL009643
|
CHITU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-036-001/54-A (KEWALADAR)
|
1745007036NRG24310520230238316
|
31/05/2023
|
CHODHARI
|
1745007036WL009643
|
CHODHARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHODHARI
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-036-001/55-B (KEWALADAR)
|
1745007036NRG24310520230238317
|
31/05/2023
|
PACHLU
|
1745007036WL009643
|
PACHLU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
PACHLU
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-036-001/58-A (KEWALADAR)
|
1745007036NRG24310520230238318
|
31/05/2023
|
TAKVA SINGH
|
1745007036WL009643
|
TAKVA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
TAKVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-036-001/60-A (KEWALADAR)
|
1745007036NRG24310520230238319
|
31/05/2023
|
HRI LAL
|
1745007036WL009643
|
HRI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
HRILAL
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-036-001/62-A (KEWALADAR)
|
1745007036NRG24310520230238321
|
31/05/2023
|
SALEKRAM
|
1745007036WL009643
|
SALEKRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
SALEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-036-001/63-A (KEWALADAR)
|
1745007036NRG24310520230238322
|
31/05/2023
|
SUNDAR LAL
|
1745007036WL009643
|
SUNDAR LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-036-001/65-A (KEWALADAR)
|
1745007036NRG24310520230238323
|
31/05/2023
|
RAJJU SINGH
|
1745007036WL009643
|
RAJJU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-036-001/66-A (KEWALADAR)
|
1745007036NRG24310520230238324
|
31/05/2023
|
SAMPATIYA
|
1745007036WL009643
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-036-001/69-A (KEWALADAR)
|
1745007036NRG24310520230238325
|
31/05/2023
|
MOHAN SINGH
|
1745007036WL009643
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-036-001/69-A (KEWALADAR)
|
1745007036NRG24310520230238326
|
31/05/2023
|
MOHAN SINGH
|
1745007036WL009643
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-036-001/70-A (KEWALADAR)
|
1745007036NRG24310520230238327
|
31/05/2023
|
lakhan
|
1745007036WL009643
|
lakhan
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-036-001/76-A (KEWALADAR)
|
1745007036NRG24310520230238329
|
31/05/2023
|
FAGU SINGH
|
1745007036WL009643
|
FAGU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
FAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-036-001/77-C (KEWALADAR)
|
1745007036NRG24310520230238330
|
31/05/2023
|
JHAR SINGH
|
1745007036WL009643
|
JHAR SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209500515
|
|
JHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-036-001/79-C (KEWALADAR)
|
1745007036NRG24310520230238332
|
31/05/2023
|
RAJECH KUMAR
|
1745007036WL009643
|
RAJECH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAJECHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-036-001/80-A (KEWALADAR)
|
1745007036NRG24310520230238333
|
31/05/2023
|
SAYAM LAL
|
1745007036WL009643
|
SAYAM LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-036-001/81-B (KEWALADAR)
|
1745007036NRG24310520230238334
|
31/05/2023
|
FAGNI
|
1745007036WL009643
|
FAGNI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-036-001/87-B (KEWALADAR)
|
1745007036NRG24310520230238337
|
31/05/2023
|
HEERA SINGH
|
1745007036WL009643
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-036-001/97-A (KEWALADAR)
|
1745007036NRG24310520230238339
|
31/05/2023
|
HRIYARO BAI
|
1745007036WL009643
|
HRIYARO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
HRIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-037-001/1 (MASSORGUGHARI)
|
1745007037NRG24310520230237220
|
31/05/2023
|
DHABIYO BAI
|
1745007037WL009612
|
DHABIYO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
DHABIYOBAI
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-037-001/100-A (MASSORGUGHARI)
|
1745007037NRG24310520230237221
|
31/05/2023
|
BHARAT SINGH
|
1745007037WL009612
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-037-001/100-B (MASSORGUGHARI)
|
1745007037NRG24310520230237222
|
31/05/2023
|
MAKHAN SINGH
|
1745007037WL009612
|
MAKHAN SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-037-001/101-C (MASSORGUGHARI)
|
1745007037NRG24310520230237225
|
31/05/2023
|
THAN SINGH
|
1745007037WL009612
|
THAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
476
|
MEHANDWANI
|
MP-45-007-037-001/102-A (MASSORGUGHARI)
|
1745007037NRG24310520230237226
|
31/05/2023
|
LAMUDAS
|
1745007037WL009612
|
LAMUDAS
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
LAMUDAS
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-037-001/105-A (MASSORGUGHARI)
|
1745007037NRG24310520230237227
|
31/05/2023
|
KUNWAR
|
1745007037WL009612
|
KUNWAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-037-001/106-A (MASSORGUGHARI)
|
1745007037NRG24310520230237229
|
31/05/2023
|
MAHA SINGH
|
1745007037WL009612
|
MAHA SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-037-001/107-A (MASSORGUGHARI)
|
1745007037NRG24310520230237230
|
31/05/2023
|
CHAUDHRI LAL
|
1745007037WL009612
|
CHAUDHRI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHAUDHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-037-001/108-A (MASSORGUGHARI)
|
1745007037NRG24310520230237232
|
31/05/2023
|
MANSARAM
|
1745007037WL009612
|
MANSARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-037-001/108-B (MASSORGUGHARI)
|
1745007037NRG24310520230237233
|
31/05/2023
|
RAMSEVAK
|
1745007037WL009612
|
RAMSEVAK
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-037-001/11 (MASSORGUGHARI)
|
1745007037NRG24310520230237234
|
31/05/2023
|
DEV SINGH
|
1745007037WL009612
|
DEV SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-037-001/110-A (MASSORGUGHARI)
|
1745007037NRG24310520230237236
|
31/05/2023
|
SAMPAT
|
1745007037WL009612
|
SAMPAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-037-001/111-A (MASSORGUGHARI)
|
1745007037NRG24310520230237238
|
31/05/2023
|
SEVKALI
|
1745007037WL009612
|
SEVKALI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-037-001/112-B (MASSORGUGHARI)
|
1745007037NRG24310520230237241
|
31/05/2023
|
PANCHAM
|
1745007037WL009612
|
PANCHAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
209500515
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-037-001/113-B (MASSORGUGHARI)
|
1745007037NRG24310520230237245
|
31/05/2023
|
ENDARVATI
|
1745007037WL009612
|
ENDARVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
ENDARVATI
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-037-001/114-A (MASSORGUGHARI)
|
1745007037NRG24310520230237246
|
31/05/2023
|
AMARDAS
|
1745007037WL009612
|
AMARDAS
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
AMARDAS
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-037-001/115-A (MASSORGUGHARI)
|
1745007037NRG24310520230237247
|
31/05/2023
|
HERO BAI
|
1745007037WL009612
|
HERO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
HEROBAI
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-037-001/117-A (MASSORGUGHARI)
|
1745007037NRG24310520230237249
|
31/05/2023
|
MAHENDRA
|
1745007037WL009612
|
MAHENDRA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-037-001/117-B (MASSORGUGHARI)
|
1745007037NRG24310520230237251
|
31/05/2023
|
ANIL
|
1745007037WL009612
|
ANIL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-037-001/119-A (MASSORGUGHARI)
|
1745007037NRG24310520230237252
|
31/05/2023
|
AMER SINGH
|
1745007037WL009612
|
AMER SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
AMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-037-001/119-C (MASSORGUGHARI)
|
1745007037NRG24310520230237253
|
31/05/2023
|
RAJ KUMAR
|
1745007037WL009612
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-037-001/12 (MASSORGUGHARI)
|
1745007037NRG24310520230237256
|
31/05/2023
|
PRAHLAD
|
1745007037WL009612
|
PRAHLAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
PRAHLAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
494
|
MEHANDWANI
|
MP-45-007-037-001/120 (MASSORGUGHARI)
|
1745007037NRG24310520230237258
|
31/05/2023
|
MOHAN
|
1745007037WL009612
|
MOHAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-037-001/121-A (MASSORGUGHARI)
|
1745007037NRG24310520230237260
|
31/05/2023
|
SUSHILA BAI
|
1745007037WL009612
|
SUSHILA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-037-001/122-A (MASSORGUGHARI)
|
1745007037NRG24310520230237261
|
31/05/2023
|
Gend singh
|
1745007037WL009612
|
Gend singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
Gendsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
497
|
MEHANDWANI
|
MP-45-007-037-001/123-A (MASSORGUGHARI)
|
1745007037NRG24310520230237263
|
31/05/2023
|
RAMESH
|
1745007037WL009612
|
RAMESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-037-001/125-A (MASSORGUGHARI)
|
1745007037NRG24310520230237266
|
31/05/2023
|
KAMAL SINGH
|
1745007037WL009612
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-037-001/126-A (MASSORGUGHARI)
|
1745007037NRG24310520230237270
|
31/05/2023
|
DHARAM
|
1745007037WL009612
|
DHARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-037-001/126-B (MASSORGUGHARI)
|
1745007037NRG24310520230237272
|
31/05/2023
|
JAGDDISH
|
1745007037WL009612
|
JAGDDISH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
JAGDDISH
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-037-001/126-D (MASSORGUGHARI)
|
1745007037NRG24310520230237276
|
31/05/2023
|
SUNEETA
|
1745007037WL009612
|
SUNEETA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-037-001/127-A (MASSORGUGHARI)
|
1745007037NRG24310520230237278
|
31/05/2023
|
SHANTI BAI
|
1745007037WL009612
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-037-001/127-B (MASSORGUGHARI)
|
1745007037NRG24310520230237280
|
31/05/2023
|
AVDHESH DHURWEY
|
1745007037WL009612
|
AVDHESH DHURWEY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
AVDHESHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-037-001/128-A (MASSORGUGHARI)
|
1745007037NRG24310520230237283
|
31/05/2023
|
RAMKUMAR
|
1745007037WL009612
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-037-001/128-C (MASSORGUGHARI)
|
1745007037NRG24310520230237287
|
31/05/2023
|
GOPAL PRASAD
|
1745007037WL009612
|
GOPAL PRASAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
GOPALPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
506
|
MEHANDWANI
|
MP-45-007-037-001/129-B (MASSORGUGHARI)
|
1745007037NRG24310520230237291
|
31/05/2023
|
SARASVATI
|
1745007037WL009612
|
SARASVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-037-001/130-A (MASSORGUGHARI)
|
1745007037NRG24310520230237295
|
31/05/2023
|
MUNNA
|
1745007037WL009612
|
MUNNA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-037-001/130-B (MASSORGUGHARI)
|
1745007037NRG24310520230237296
|
31/05/2023
|
PAHAL SINGH
|
1745007037WL009612
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
509
|
MEHANDWANI
|
MP-45-007-037-001/131-A (MASSORGUGHARI)
|
1745007037NRG24310520230237297
|
31/05/2023
|
MATADIN
|
1745007037WL009612
|
MATADIN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
MATADIN
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-037-001/131-C (MASSORGUGHARI)
|
1745007037NRG24310520230237298
|
31/05/2023
|
DUBE
|
1745007037WL009612
|
DUBE
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
DUBE
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-037-001/132-B (MASSORGUGHARI)
|
1745007037NRG24310520230237300
|
31/05/2023
|
NARBAD SINGH
|
1745007037WL009612
|
NARBAD SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
209500515
|
|
NARBADSINGH
|
UNION BANK OF INDIA(508500)
|
512
|
MEHANDWANI
|
MP-45-007-037-001/133-B (MASSORGUGHARI)
|
1745007037NRG24310520230237302
|
31/05/2023
|
SHARMILA
|
1745007037WL009612
|
SHARMILA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHARMILA
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-037-001/134-A (MASSORGUGHARI)
|
1745007037NRG24310520230237303
|
31/05/2023
|
DURAGU SINGH
|
1745007037WL009612
|
DURAGU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
DURAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-037-001/135-A (MASSORGUGHARI)
|
1745007037NRG24310520230237304
|
31/05/2023
|
GHANSU SIINGH
|
1745007037WL009612
|
GHANSU SIINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
GHANSUSIINGH
|
CENTRAL BANK OF INDIA(607115)
|
515
|
MEHANDWANI
|
MP-45-007-037-001/136-B (MASSORGUGHARI)
|
1745007037NRG24310520230237307
|
31/05/2023
|
VEERSAY
|
1745007037WL009612
|
VEERSAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
VEERSAY
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-037-001/138-A (MASSORGUGHARI)
|
1745007037NRG24310520230237308
|
31/05/2023
|
NANHI BAI
|
1745007037WL009612
|
NANHI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-037-001/139-A (MASSORGUGHARI)
|
1745007037NRG24310520230237309
|
31/05/2023
|
PREMVATI
|
1745007037WL009612
|
PREMVATI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209500515
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-037-001/140-A (MASSORGUGHARI)
|
1745007037NRG24310520230237310
|
31/05/2023
|
MANTI BAI
|
1745007037WL009612
|
MANTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-037-001/140-B (MASSORGUGHARI)
|
1745007037NRG24310520230237311
|
31/05/2023
|
ANOOP
|
1745007037WL009612
|
ANOOP
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
ANOOP
|
PUNJAB NATIONAL BANK(508568)
|
520
|
MEHANDWANI
|
MP-45-007-037-001/140-C (MASSORGUGHARI)
|
1745007037NRG24310520230237312
|
31/05/2023
|
DILEEP
|
1745007037WL009612
|
DILEEP
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-037-001/143-A (MASSORGUGHARI)
|
1745007037NRG24310520230237313
|
31/05/2023
|
SINDHI SINGH
|
1745007037WL009612
|
SINDHI SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SINDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-037-001/143-B (MASSORGUGHARI)
|
1745007037NRG24310520230237314
|
31/05/2023
|
KUNWAR
|
1745007037WL009612
|
KUNWAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
KUNWAR
|
BANK OF INDIA(508505)
|
523
|
MEHANDWANI
|
MP-45-007-037-001/143-C (MASSORGUGHARI)
|
1745007037NRG24310520230237315
|
31/05/2023
|
SUMANTRA
|
1745007037WL009612
|
SUMANTRA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-037-001/144-A (MASSORGUGHARI)
|
1745007037NRG24310520230237316
|
31/05/2023
|
DROPTI BAI
|
1745007037WL009612
|
DROPTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-037-001/145-B (MASSORGUGHARI)
|
1745007037NRG24310520230237317
|
31/05/2023
|
DASHRATH
|
1745007037WL009612
|
DASHRATH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-037-001/146-A (MASSORGUGHARI)
|
1745007037NRG24310520230237318
|
31/05/2023
|
SUNA
|
1745007037WL009612
|
SUNA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUNA
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-037-001/148-B (MASSORGUGHARI)
|
1745007037NRG24310520230237320
|
31/05/2023
|
PHULLU SINGH
|
1745007037WL009612
|
PHULLU SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
PHULLUSINGH
|
INDIAN BANK(607105)
|
528
|
MEHANDWANI
|
MP-45-007-037-001/149-D (MASSORGUGHARI)
|
1745007037NRG24310520230237322
|
31/05/2023
|
SUSHILA
|
1745007037WL009612
|
SUSHILA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-037-001/15-B (MASSORGUGHARI)
|
1745007037NRG24310520230237324
|
31/05/2023
|
TOM SINGH
|
1745007037WL009612
|
TOM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
TOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-037-001/150-B (MASSORGUGHARI)
|
1745007037NRG24310520230237325
|
31/05/2023
|
Nandni
|
1745007037WL009612
|
Nandni
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
Nandni
|
PUNJAB NATIONAL BANK(508568)
|
531
|
MEHANDWANI
|
MP-45-007-037-001/151-B (MASSORGUGHARI)
|
1745007037NRG24310520230237326
|
31/05/2023
|
KEHAR SINGH
|
1745007037WL009612
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-037-001/152-B (MASSORGUGHARI)
|
1745007037NRG24310520230237328
|
31/05/2023
|
DASHRATH
|
1745007037WL009612
|
DASHRATH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-037-001/153-B (MASSORGUGHARI)
|
1745007037NRG24310520230237329
|
31/05/2023
|
DURGAVATI
|
1745007037WL009612
|
DURGAVATI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209500515
|
|
DURGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-037-001/154-A (MASSORGUGHARI)
|
1745007037NRG24310520230237330
|
31/05/2023
|
SANTO BAI
|
1745007037WL009612
|
SANTO BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209500515
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-037-001/155-A (MASSORGUGHARI)
|
1745007037NRG24310520230237331
|
31/05/2023
|
KALAI SINGH
|
1745007037WL009612
|
KALAI SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
KALAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-037-001/156-A (MASSORGUGHARI)
|
1745007037NRG24310520230237333
|
31/05/2023
|
SUKHDEV
|
1745007037WL009612
|
SUKHDEV
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-037-001/157-A (MASSORGUGHARI)
|
1745007037NRG24310520230237334
|
31/05/2023
|
KHUJJAL BAI
|
1745007037WL009612
|
KHUJJAL BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
KHUJJALBAI
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-037-001/158-B (MASSORGUGHARI)
|
1745007037NRG24310520230237128
|
31/05/2023
|
Manti Marko
|
1745007037WL009611
|
Manti Marko
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
MantiMarko
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-037-001/159-A (MASSORGUGHARI)
|
1745007037NRG24310520230237129
|
31/05/2023
|
TILAKO BAI
|
1745007037WL009611
|
TILAKO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
TILAKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
540
|
MEHANDWANI
|
MP-45-007-037-001/16 (MASSORGUGHARI)
|
1745007037NRG24310520230237131
|
31/05/2023
|
BAISAKHU
|
1745007037WL009611
|
BAISAKHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-037-001/160-A (MASSORGUGHARI)
|
1745007037NRG24310520230237132
|
31/05/2023
|
DASHRATH
|
1745007037WL009611
|
DASHRATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
542
|
MEHANDWANI
|
MP-45-007-037-001/165-A (MASSORGUGHARI)
|
1745007037NRG24310520230237133
|
31/05/2023
|
SHER SINGH
|
1745007037WL009611
|
SHER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-037-001/19-A (MASSORGUGHARI)
|
1745007037NRG24310520230237135
|
31/05/2023
|
SUKKAL
|
1745007037WL009611
|
SUKKAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUKKAL
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-037-001/198-A (MASSORGUGHARI)
|
1745007037NRG24310520230237138
|
31/05/2023
|
SUKHPATI
|
1745007037WL009611
|
SUKHPATI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUKHPATI
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-037-001/20 (MASSORGUGHARI)
|
1745007037NRG24310520230237139
|
31/05/2023
|
GABARI SINGH
|
1745007037WL009611
|
GABARI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
GABARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-037-001/21-B (MASSORGUGHARI)
|
1745007037NRG24310520230237141
|
31/05/2023
|
SANJU
|
1745007037WL009611
|
SANJU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-037-001/23-A (MASSORGUGHARI)
|
1745007037NRG24310520230237143
|
31/05/2023
|
SANTOSH
|
1745007037WL009611
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209500515
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
548
|
MEHANDWANI
|
MP-45-007-037-001/23-B (MASSORGUGHARI)
|
1745007037NRG24310520230237144
|
31/05/2023
|
NARBAD
|
1745007037WL009611
|
NARBAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
NARBAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
549
|
MEHANDWANI
|
MP-45-007-037-001/24-A (MASSORGUGHARI)
|
1745007037NRG24310520230237145
|
31/05/2023
|
HIRDAY SINGH
|
1745007037WL009611
|
HIRDAY SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209500515
|
|
HIRDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-037-001/25 (MASSORGUGHARI)
|
1745007037NRG24310520230237146
|
31/05/2023
|
SUKVARIYA BAI
|
1745007037WL009611
|
SUKVARIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MEHANDWANI
|
MP-45-007-037-001/26 (MASSORGUGHARI)
|
1745007037NRG24310520230237147
|
31/05/2023
|
KAUSALYA BAI
|
1745007037WL009611
|
KAUSALYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
KAUSALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-037-001/27 (MASSORGUGHARI)
|
1745007037NRG24310520230237149
|
31/05/2023
|
baishakhi
|
1745007037WL009611
|
baishakhi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
baishakhi
|
CENTRAL BANK OF INDIA(607115)
|
553
|
MEHANDWANI
|
MP-45-007-037-001/28 (MASSORGUGHARI)
|
1745007037NRG24310520230237150
|
31/05/2023
|
GANGA SINGH
|
1745007037WL009611
|
GANGA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
554
|
MEHANDWANI
|
MP-45-007-037-001/29-A (MASSORGUGHARI)
|
1745007037NRG24310520230237151
|
31/05/2023
|
SANTOSH
|
1745007037WL009611
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-037-001/3 (MASSORGUGHARI)
|
1745007037NRG24310520230237152
|
31/05/2023
|
MANGAL
|
1745007037WL009611
|
MANGAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-037-001/30-A (MASSORGUGHARI)
|
1745007037NRG24310520230237153
|
31/05/2023
|
HARE SINGH
|
1745007037WL009611
|
HARE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
557
|
MEHANDWANI
|
MP-45-007-037-001/32-A (MASSORGUGHARI)
|
1745007037NRG24310520230237154
|
31/05/2023
|
RAMOTI BAI
|
1745007037WL009611
|
RAMOTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-037-001/32-B (MASSORGUGHARI)
|
1745007037NRG24310520230237155
|
31/05/2023
|
PREMVATI
|
1745007037WL009611
|
PREMVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MEHANDWANI
|
MP-45-007-037-001/32-C (MASSORGUGHARI)
|
1745007037NRG24310520230237156
|
31/05/2023
|
BHAGVATI
|
1745007037WL009611
|
BHAGVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-037-001/33-B (MASSORGUGHARI)
|
1745007037NRG24310520230237157
|
31/05/2023
|
CHHATTAR
|
1745007037WL009611
|
CHHATTAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHHATTAR
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-037-001/34-A (MASSORGUGHARI)
|
1745007037NRG24310520230237158
|
31/05/2023
|
DIHARAM
|
1745007037WL009611
|
DIHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
DIHARAM
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MEHANDWANI
|
MP-45-007-037-001/38-A (MASSORGUGHARI)
|
1745007037NRG24310520230237161
|
31/05/2023
|
EMRAT
|
1745007037WL009611
|
EMRAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
EMRAT
|
CENTRAL BANK OF INDIA(607115)
|
563
|
MEHANDWANI
|
MP-45-007-037-001/38-B (MASSORGUGHARI)
|
1745007037NRG24310520230237162
|
31/05/2023
|
CHHHOTE LAL
|
1745007037WL009611
|
CHHHOTE LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
564
|
MEHANDWANI
|
MP-45-007-037-001/38-C (MASSORGUGHARI)
|
1745007037NRG24310520230237163
|
31/05/2023
|
BRAJESH KUMAR
|
1745007037WL009611
|
BRAJESH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
565
|
MEHANDWANI
|
MP-45-007-037-001/39-A (MASSORGUGHARI)
|
1745007037NRG24310520230237164
|
31/05/2023
|
TULASI
|
1745007037WL009611
|
TULASI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209500515
|
|
TULASI
|
CENTRAL BANK OF INDIA(607115)
|
566
|
MEHANDWANI
|
MP-45-007-037-001/40-A (MASSORGUGHARI)
|
1745007037NRG24310520230237165
|
31/05/2023
|
BARATI
|
1745007037WL009611
|
BARATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
BARATI
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-037-001/40-B (MASSORGUGHARI)
|
1745007037NRG24310520230237166
|
31/05/2023
|
ASHOK
|
1745007037WL009611
|
ASHOK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
568
|
MEHANDWANI
|
MP-45-007-037-001/40-B (MASSORGUGHARI)
|
1745007037NRG24310520230237167
|
31/05/2023
|
Ashok
|
1745007037WL009611
|
Ashok
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209500515
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
569
|
MEHANDWANI
|
MP-45-007-037-001/42-B (MASSORGUGHARI)
|
1745007037NRG24310520230237168
|
31/05/2023
|
BRIJLAL
|
1745007037WL009611
|
BRIJLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
570
|
MEHANDWANI
|
MP-45-007-037-001/44-A (MASSORGUGHARI)
|
1745007037NRG24310520230237169
|
31/05/2023
|
PHAGANI
|
1745007037WL009611
|
PHAGANI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
PHAGANI
|
CENTRAL BANK OF INDIA(607115)
|
571
|
MEHANDWANI
|
MP-45-007-037-001/49-A (MASSORGUGHARI)
|
1745007037NRG24310520230237170
|
31/05/2023
|
JANIYA BAI
|
1745007037WL009611
|
JANIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-037-001/50-A (MASSORGUGHARI)
|
1745007037NRG24310520230237171
|
31/05/2023
|
SHANTI BAI
|
1745007037WL009611
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
573
|
MEHANDWANI
|
MP-45-007-037-001/50-B (MASSORGUGHARI)
|
1745007037NRG24310520230237172
|
31/05/2023
|
SUPHAL
|
1745007037WL009611
|
SUPHAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUPHAL
|
CENTRAL BANK OF INDIA(607115)
|
574
|
MEHANDWANI
|
MP-45-007-037-001/53-B (MASSORGUGHARI)
|
1745007037NRG24310520230237174
|
31/05/2023
|
MUNEEP LAL
|
1745007037WL009611
|
MUNEEP LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
MUNEEPLAL
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-037-001/55-A (MASSORGUGHARI)
|
1745007037NRG24310520230237175
|
31/05/2023
|
RAJARAM
|
1745007037WL009611
|
RAJARAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-037-001/6 (MASSORGUGHARI)
|
1745007037NRG24310520230237177
|
31/05/2023
|
DHARAM SINGH
|
1745007037WL009611
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-037-001/60-A (MASSORGUGHARI)
|
1745007037NRG24310520230237178
|
31/05/2023
|
HIRAVA SINGH
|
1745007037WL009611
|
HIRAVA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
HIRAVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
578
|
MEHANDWANI
|
MP-45-007-037-001/60-B (MASSORGUGHARI)
|
1745007037NRG24310520230237179
|
31/05/2023
|
GULAB SINGH
|
1745007037WL009611
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-037-001/62-A (MASSORGUGHARI)
|
1745007037NRG24310520230237181
|
31/05/2023
|
BUDDHU SINGH
|
1745007037WL009611
|
BUDDHU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
580
|
MEHANDWANI
|
MP-45-007-037-001/63-A (MASSORGUGHARI)
|
1745007037NRG24310520230237182
|
31/05/2023
|
MUNNI
|
1745007037WL009611
|
MUNNI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
581
|
MEHANDWANI
|
MP-45-007-037-001/66-A (MASSORGUGHARI)
|
1745007037NRG24310520230237184
|
31/05/2023
|
AJAY SINGH
|
1745007037WL009611
|
AJAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-037-001/69-A (MASSORGUGHARI)
|
1745007037NRG24310520230237185
|
31/05/2023
|
EANDAR SINGH
|
1745007037WL009611
|
EANDAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
EANDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
583
|
MEHANDWANI
|
MP-45-007-037-001/70-A (MASSORGUGHARI)
|
1745007037NRG24310520230237186
|
31/05/2023
|
RAMLAL
|
1745007037WL009611
|
RAMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
584
|
MEHANDWANI
|
MP-45-007-037-001/70-B (MASSORGUGHARI)
|
1745007037NRG24310520230237187
|
31/05/2023
|
RAY SINGH
|
1745007037WL009611
|
RAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
585
|
MEHANDWANI
|
MP-45-007-037-001/72-B (MASSORGUGHARI)
|
1745007037NRG24310520230237188
|
31/05/2023
|
DEEPAK
|
1745007037WL009611
|
DEEPAK
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209500515
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
586
|
MEHANDWANI
|
MP-45-007-037-001/73-A (MASSORGUGHARI)
|
1745007037NRG24310520230237189
|
31/05/2023
|
DURJAN
|
1745007037WL009611
|
DURJAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-037-001/73-D (MASSORGUGHARI)
|
1745007037NRG24310520230237190
|
31/05/2023
|
Manti Masram
|
1745007037WL009611
|
Manti Masram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
MantiMasram
|
CENTRAL BANK OF INDIA(607115)
|
588
|
MEHANDWANI
|
MP-45-007-037-001/74-A (MASSORGUGHARI)
|
1745007037NRG24310520230237191
|
31/05/2023
|
BHUPENDRA
|
1745007037WL009611
|
BHUPENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-037-001/77-A (MASSORGUGHARI)
|
1745007037NRG24310520230237192
|
31/05/2023
|
SUKHIRAM
|
1745007037WL009611
|
SUKHIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
590
|
MEHANDWANI
|
MP-45-007-037-001/8 (MASSORGUGHARI)
|
1745007037NRG24310520230237193
|
31/05/2023
|
DAYADAS
|
1745007037WL009611
|
DAYADAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
DAYADAS
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-037-001/80-A (MASSORGUGHARI)
|
1745007037NRG24310520230237194
|
31/05/2023
|
MAYADAS
|
1745007037WL009611
|
MAYADAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAYADAS
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-037-001/82-A (MASSORGUGHARI)
|
1745007037NRG24310520230237196
|
31/05/2023
|
Dharmi
|
1745007037WL009611
|
Dharmi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209500515
|
|
Dharmi
|
UNION BANK OF INDIA(508500)
|
593
|
MEHANDWANI
|
MP-45-007-037-001/82-B (MASSORGUGHARI)
|
1745007037NRG24310520230237197
|
31/05/2023
|
RAMCHARAN
|
1745007037WL009611
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
594
|
MEHANDWANI
|
MP-45-007-037-001/82-C (MASSORGUGHARI)
|
1745007037NRG24310520230237198
|
31/05/2023
|
RAJ KUMAR
|
1745007037WL009611
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
MEHANDWANI
|
MP-45-007-037-001/83-A (MASSORGUGHARI)
|
1745007037NRG24310520230237199
|
31/05/2023
|
CHANDAR
|
1745007037WL009611
|
CHANDAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-037-001/85-A (MASSORGUGHARI)
|
1745007037NRG24310520230237200
|
31/05/2023
|
SHIVLAL
|
1745007037WL009611
|
SHIVLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-037-001/85-B (MASSORGUGHARI)
|
1745007037NRG24310520230237201
|
31/05/2023
|
DHANESHWAR
|
1745007037WL009611
|
DHANESHWAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
DHANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-037-001/86-A (MASSORGUGHARI)
|
1745007037NRG24310520230237203
|
31/05/2023
|
CHAMARUDAS
|
1745007037WL009611
|
CHAMARUDAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHAMARUDAS
|
STATE BANK OF INDIA(508548)
|
599
|
MEHANDWANI
|
MP-45-007-037-001/88-A (MASSORGUGHARI)
|
1745007037NRG24310520230237204
|
31/05/2023
|
JAY SINGH
|
1745007037WL009611
|
JAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-037-001/88-B (MASSORGUGHARI)
|
1745007037NRG24310520230237205
|
31/05/2023
|
BHIKHAM
|
1745007037WL009611
|
BHIKHAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHIKHAM
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-037-001/88-C (MASSORGUGHARI)
|
1745007037NRG24310520230237206
|
31/05/2023
|
DUMARI SINGH
|
1745007037WL009611
|
DUMARI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209500515
|
|
DUMARISINGH
|
UNION BANK OF INDIA(508500)
|
602
|
MEHANDWANI
|
MP-45-007-037-001/89-A (MASSORGUGHARI)
|
1745007037NRG24310520230237207
|
31/05/2023
|
KATKU LAL
|
1745007037WL009611
|
KATKU LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
KATKULAL
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-037-001/91-B (MASSORGUGHARI)
|
1745007037NRG24310520230237212
|
31/05/2023
|
SANTOSH
|
1745007037WL009611
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209500515
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
604
|
MEHANDWANI
|
MP-45-007-037-001/92-A (MASSORGUGHARI)
|
1745007037NRG24310520230237213
|
31/05/2023
|
CHILLO BAI
|
1745007037WL009611
|
CHILLO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-037-001/93-A (MASSORGUGHARI)
|
1745007037NRG24310520230237215
|
31/05/2023
|
ENDARVATI
|
1745007037WL009611
|
ENDARVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
ENDARVATI
|
CENTRAL BANK OF INDIA(607115)
|
606
|
MEHANDWANI
|
MP-45-007-037-001/94-B (MASSORGUGHARI)
|
1745007037NRG24310520230237216
|
31/05/2023
|
BIHARI LAL
|
1745007037WL009611
|
BIHARI LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
209500515
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-037-001/96-A (MASSORGUGHARI)
|
1745007037NRG24310520230237217
|
31/05/2023
|
SOHGI BAI
|
1745007037WL009611
|
SOHGI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
SOHGIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
608
|
MEHANDWANI
|
MP-45-007-037-001/98-A (MASSORGUGHARI)
|
1745007037NRG24310520230237218
|
31/05/2023
|
SOHAN SINGH
|
1745007037WL009611
|
SOHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
609
|
MEHANDWANI
|
MP-45-007-037-002/15-A (MASSORGUGHARI)
|
1745007037NRG24310520230237382
|
31/05/2023
|
MANGLA
|
1745007037WL009616
|
MANGLA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-037-002/15-B (MASSORGUGHARI)
|
1745007037NRG24310520230237383
|
31/05/2023
|
NANDLAL
|
1745007037WL009616
|
NANDLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-037-002/16-A (MASSORGUGHARI)
|
1745007037NRG24310520230237384
|
31/05/2023
|
SAHMA
|
1745007037WL009616
|
SAHMA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
SAHMA
|
CENTRAL BANK OF INDIA(607115)
|
612
|
MEHANDWANI
|
MP-45-007-037-002/16-B (MASSORGUGHARI)
|
1745007037NRG24310520230237385
|
31/05/2023
|
CHHATTAR SINGH
|
1745007037WL009616
|
CHHATTAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHHATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
613
|
MEHANDWANI
|
MP-45-007-037-002/16-C (MASSORGUGHARI)
|
1745007037NRG24310520230237386
|
31/05/2023
|
RAMO BAI
|
1745007037WL009616
|
RAMO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-037-002/16-D (MASSORGUGHARI)
|
1745007037NRG24310520230237387
|
31/05/2023
|
ESHVAR
|
1745007037WL009616
|
ESHVAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
ESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
615
|
MEHANDWANI
|
MP-45-007-037-002/17-A (MASSORGUGHARI)
|
1745007037NRG24310520230237388
|
31/05/2023
|
BHAIYA LAL
|
1745007037WL009616
|
BHAIYA LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-037-002/18-B (MASSORGUGHARI)
|
1745007037NRG24310520230237389
|
31/05/2023
|
GANGOTI BAI
|
1745007037WL009616
|
GANGOTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
GANGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
617
|
MEHANDWANI
|
MP-45-007-037-002/18-C (MASSORGUGHARI)
|
1745007037NRG24310520230237390
|
31/05/2023
|
sumantri
|
1745007037WL009616
|
sumantri
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
618
|
MEHANDWANI
|
MP-45-007-037-002/19-A (MASSORGUGHARI)
|
1745007037NRG24310520230237391
|
31/05/2023
|
RAMLAL
|
1745007037WL009616
|
RAMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-037-002/19-B (MASSORGUGHARI)
|
1745007037NRG24310520230237392
|
31/05/2023
|
BHAGVAT
|
1745007037WL009616
|
BHAGVAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
620
|
MEHANDWANI
|
MP-45-007-037-002/2-A (MASSORGUGHARI)
|
1745007037NRG24310520230237393
|
31/05/2023
|
RANIYA BAI
|
1745007037WL009616
|
RANIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-037-002/20-B (MASSORGUGHARI)
|
1745007037NRG24310520230237394
|
31/05/2023
|
SAHILAL
|
1745007037WL009616
|
SAHILAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209500515
|
|
SAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
622
|
MEHANDWANI
|
MP-45-007-037-002/20-C (MASSORGUGHARI)
|
1745007037NRG24310520230237395
|
31/05/2023
|
SAROJNI
|
1745007037WL009616
|
SAROJNI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SAROJNI
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-037-002/20-D (MASSORGUGHARI)
|
1745007037NRG24310520230237396
|
31/05/2023
|
Amer Singh
|
1745007037WL009616
|
Amer Singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
209500515
|
|
AmerSingh
|
UNION BANK OF INDIA(508500)
|
624
|
MEHANDWANI
|
MP-45-007-037-002/22 (MASSORGUGHARI)
|
1745007037NRG24310520230237367
|
31/05/2023
|
GOVIND
|
1745007037WL009615
|
GOVIND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-037-002/23-A (MASSORGUGHARI)
|
1745007037NRG24310520230237044
|
31/05/2023
|
PRASAD
|
1745007037WL009609
|
PRASAD
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209500515
|
|
PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
626
|
MEHANDWANI
|
MP-45-007-037-002/23-B (MASSORGUGHARI)
|
1745007037NRG24310520230237045
|
31/05/2023
|
ANOOP SINGH
|
1745007037WL009609
|
ANOOP SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209500515
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-037-002/24-A (MASSORGUGHARI)
|
1745007037NRG24310520230237046
|
31/05/2023
|
TIHAR SINGH
|
1745007037WL009609
|
TIHAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
TIHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-037-002/25-A (MASSORGUGHARI)
|
1745007037NRG24310520230237047
|
31/05/2023
|
RAMU SINGH
|
1745007037WL009609
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
629
|
MEHANDWANI
|
MP-45-007-037-002/25-B (MASSORGUGHARI)
|
1745007037NRG24310520230237048
|
31/05/2023
|
PHULCHAND
|
1745007037WL009609
|
PHULCHAND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
630
|
MEHANDWANI
|
MP-45-007-037-002/25-C (MASSORGUGHARI)
|
1745007037NRG24310520230237049
|
31/05/2023
|
HEM SINGH
|
1745007037WL009609
|
HEM SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
631
|
MEHANDWANI
|
MP-45-007-037-002/26-B (MASSORGUGHARI)
|
1745007037NRG24310520230237050
|
31/05/2023
|
ASHOK
|
1745007037WL009609
|
ASHOK
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
632
|
MEHANDWANI
|
MP-45-007-037-002/26-C (MASSORGUGHARI)
|
1745007037NRG24310520230237051
|
31/05/2023
|
SHANKER
|
1745007037WL009609
|
SHANKER
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
633
|
MEHANDWANI
|
MP-45-007-037-002/27-A (MASSORGUGHARI)
|
1745007037NRG24310520230237052
|
31/05/2023
|
MANGAL SINGH
|
1745007037WL009609
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-037-002/27-B (MASSORGUGHARI)
|
1745007037NRG24310520230237053
|
31/05/2023
|
DHARAM
|
1745007037WL009609
|
DHARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
635
|
MEHANDWANI
|
MP-45-007-037-002/28-A (MASSORGUGHARI)
|
1745007037NRG24310520230237054
|
31/05/2023
|
AMAR SINGH
|
1745007037WL009609
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
636
|
MEHANDWANI
|
MP-45-007-037-002/28-B (MASSORGUGHARI)
|
1745007037NRG24310520230237368
|
31/05/2023
|
GANESH
|
1745007037WL009615
|
GANESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
637
|
MEHANDWANI
|
MP-45-007-037-002/29-B (MASSORGUGHARI)
|
1745007037NRG24310520230237056
|
31/05/2023
|
VISHRAM
|
1745007037WL009609
|
VISHRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
638
|
MEHANDWANI
|
MP-45-007-037-002/30-A (MASSORGUGHARI)
|
1745007037NRG24310520230237057
|
31/05/2023
|
MANIRAM
|
1745007037WL009609
|
MANIRAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
639
|
MEHANDWANI
|
MP-45-007-037-002/31-A (MASSORGUGHARI)
|
1745007037NRG24310520230237058
|
31/05/2023
|
KAMAL SINGH
|
1745007037WL009609
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
640
|
MEHANDWANI
|
MP-45-007-037-002/31-B (MASSORGUGHARI)
|
1745007037NRG24310520230237059
|
31/05/2023
|
PAHAP SINGH
|
1745007037WL009609
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
641
|
MEHANDWANI
|
MP-45-007-037-002/31-C (MASSORGUGHARI)
|
1745007037NRG24310520230237060
|
31/05/2023
|
BBHANVAR SINGH
|
1745007037WL009609
|
BBHANVAR SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
BBHANVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
642
|
MEHANDWANI
|
MP-45-007-037-002/32-A (MASSORGUGHARI)
|
1745007037NRG24310520230237061
|
31/05/2023
|
MALIYA BAI
|
1745007037WL009609
|
MALIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
643
|
MEHANDWANI
|
MP-45-007-037-002/32-B (MASSORGUGHARI)
|
1745007037NRG24310520230237062
|
31/05/2023
|
HERA SINGH
|
1745007037WL009609
|
HERA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
HERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
644
|
MEHANDWANI
|
MP-45-007-037-002/33-A (MASSORGUGHARI)
|
1745007037NRG24310520230237063
|
31/05/2023
|
DILEEP
|
1745007037WL009609
|
DILEEP
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
645
|
MEHANDWANI
|
MP-45-007-037-002/33-C (MASSORGUGHARI)
|
1745007037NRG24310520230237064
|
31/05/2023
|
sukvaro
|
1745007037WL009609
|
sukvaro
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
646
|
MEHANDWANI
|
MP-45-007-037-002/34-A (MASSORGUGHARI)
|
1745007037NRG24310520230237065
|
31/05/2023
|
BUNDI BAI
|
1745007037WL009609
|
BUNDI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
BUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
647
|
MEHANDWANI
|
MP-45-007-037-002/34-C (MASSORGUGHARI)
|
1745007037NRG24310520230237066
|
31/05/2023
|
ANGAD
|
1745007037WL009609
|
ANGAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
648
|
MEHANDWANI
|
MP-45-007-037-002/35-A (MASSORGUGHARI)
|
1745007037NRG24310520230237067
|
31/05/2023
|
KARAM SINGH
|
1745007037WL009609
|
KARAM SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-037-002/36-A (MASSORGUGHARI)
|
1745007037NRG24310520230237068
|
31/05/2023
|
SON SINGH
|
1745007037WL009609
|
SON SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
650
|
MEHANDWANI
|
MP-45-007-037-002/36-B (MASSORGUGHARI)
|
1745007037NRG24310520230237069
|
31/05/2023
|
bhageshwari
|
1745007037WL009609
|
bhageshwari
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
bhageshwari
|
CENTRAL BANK OF INDIA(607115)
|
651
|
MEHANDWANI
|
MP-45-007-037-002/38-A (MASSORGUGHARI)
|
1745007037NRG24310520230237071
|
31/05/2023
|
JAMANI BAI
|
1745007037WL009609
|
JAMANI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
JAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
652
|
MEHANDWANI
|
MP-45-007-037-002/38-B (MASSORGUGHARI)
|
1745007037NRG24310520230237072
|
31/05/2023
|
MANOJ
|
1745007037WL009609
|
MANOJ
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
653
|
MEHANDWANI
|
MP-45-007-037-002/39-A (MASSORGUGHARI)
|
1745007037NRG24310520230237369
|
31/05/2023
|
MATADEEN
|
1745007037WL009615
|
MATADEEN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
654
|
MEHANDWANI
|
MP-45-007-037-002/39-B (MASSORGUGHARI)
|
1745007037NRG24310520230237370
|
31/05/2023
|
PAHEL SINGH
|
1745007037WL009615
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
655
|
MEHANDWANI
|
MP-45-007-037-002/4-A (MASSORGUGHARI)
|
1745007037NRG24310520230237073
|
31/05/2023
|
RAMULAL
|
1745007037WL009609
|
RAMULAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMULAL
|
CENTRAL BANK OF INDIA(607115)
|
656
|
MEHANDWANI
|
MP-45-007-037-002/40-A (MASSORGUGHARI)
|
1745007037NRG24310520230237074
|
31/05/2023
|
DROPATI BAI
|
1745007037WL009609
|
DROPATI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
657
|
MEHANDWANI
|
MP-45-007-037-002/40-B (MASSORGUGHARI)
|
1745007037NRG24310520230237075
|
31/05/2023
|
DHARAMA BAI
|
1745007037WL009609
|
DHARAMA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209500515
|
|
DHARAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
658
|
MEHANDWANI
|
MP-45-007-037-002/41-A (MASSORGUGHARI)
|
1745007037NRG24310520230237371
|
31/05/2023
|
THAN SINGH
|
1745007037WL009615
|
THAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
659
|
MEHANDWANI
|
MP-45-007-037-002/42-A (MASSORGUGHARI)
|
1745007037NRG24310520230237076
|
31/05/2023
|
DHANNU SINGH
|
1745007037WL009609
|
DHANNU SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
DHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
660
|
MEHANDWANI
|
MP-45-007-037-002/42-B (MASSORGUGHARI)
|
1745007037NRG24310520230237077
|
31/05/2023
|
AASHA
|
1745007037WL009609
|
AASHA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209500515
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
661
|
MEHANDWANI
|
MP-45-007-037-002/42-C (MASSORGUGHARI)
|
1745007037NRG24310520230237078
|
31/05/2023
|
Dayaram
|
1745007037WL009609
|
Dayaram
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209500515
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
662
|
MEHANDWANI
|
MP-45-007-037-002/42-D (MASSORGUGHARI)
|
1745007037NRG24310520230237079
|
31/05/2023
|
RAMKISHOR
|
1745007037WL009609
|
RAMKISHOR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
663
|
MEHANDWANI
|
MP-45-007-037-002/44-A (MASSORGUGHARI)
|
1745007037NRG24310520230237080
|
31/05/2023
|
KALAVATI
|
1745007037WL009609
|
KALAVATI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
664
|
MEHANDWANI
|
MP-45-007-037-002/44-C (MASSORGUGHARI)
|
1745007037NRG24310520230237081
|
31/05/2023
|
SHOBHLAL
|
1745007037WL009609
|
SHOBHLAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHOBHLAL
|
CENTRAL BANK OF INDIA(607115)
|
665
|
MEHANDWANI
|
MP-45-007-037-002/44-D (MASSORGUGHARI)
|
1745007037NRG24310520230237082
|
31/05/2023
|
kashiram
|
1745007037WL009609
|
kashiram
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
666
|
MEHANDWANI
|
MP-45-007-037-002/45-A (MASSORGUGHARI)
|
1745007037NRG24310520230237372
|
31/05/2023
|
OJHA SINGH
|
1745007037WL009615
|
OJHA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
OJHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
667
|
MEHANDWANI
|
MP-45-007-037-002/46-A (MASSORGUGHARI)
|
1745007037NRG24310520230237083
|
31/05/2023
|
SUKHDEV
|
1745007037WL009609
|
SUKHDEV
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
668
|
MEHANDWANI
|
MP-45-007-037-002/46-B (MASSORGUGHARI)
|
1745007037NRG24310520230237084
|
31/05/2023
|
PREMLAL
|
1745007037WL009609
|
PREMLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
669
|
MEHANDWANI
|
MP-45-007-037-002/47-B (MASSORGUGHARI)
|
1745007037NRG24310520230237374
|
31/05/2023
|
RAMDEEN
|
1745007037WL009615
|
RAMDEEN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
670
|
MEHANDWANI
|
MP-45-007-037-002/47-C (MASSORGUGHARI)
|
1745007037NRG24310520230237375
|
31/05/2023
|
naresh
|
1745007037WL009615
|
naresh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
671
|
MEHANDWANI
|
MP-45-007-037-002/48-B (MASSORGUGHARI)
|
1745007037NRG24310520230237085
|
31/05/2023
|
PAHAL SINGH
|
1745007037WL009609
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
672
|
MEHANDWANI
|
MP-45-007-037-002/48-D (MASSORGUGHARI)
|
1745007037NRG24310520230237086
|
31/05/2023
|
YASHODA BHAVEDI
|
1745007037WL009609
|
YASHODA BHAVEDI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
YASHODABHAVEDI
|
CENTRAL BANK OF INDIA(607115)
|
673
|
MEHANDWANI
|
MP-45-007-037-002/49-A (MASSORGUGHARI)
|
1745007037NRG24310520230237087
|
31/05/2023
|
DAYAL
|
1745007037WL009609
|
DAYAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
674
|
MEHANDWANI
|
MP-45-007-037-002/49-B (MASSORGUGHARI)
|
1745007037NRG24310520230237088
|
31/05/2023
|
GANGARAM
|
1745007037WL009609
|
GANGARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
675
|
MEHANDWANI
|
MP-45-007-037-002/49-C (MASSORGUGHARI)
|
1745007037NRG24310520230237089
|
31/05/2023
|
kamta
|
1745007037WL009609
|
kamta
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
676
|
MEHANDWANI
|
MP-45-007-037-002/50-A (MASSORGUGHARI)
|
1745007037NRG24310520230237377
|
31/05/2023
|
AJAY
|
1745007037WL009615
|
AJAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
677
|
MEHANDWANI
|
MP-45-007-037-002/50-B (MASSORGUGHARI)
|
1745007037NRG24310520230237378
|
31/05/2023
|
PHULJHAR
|
1745007037WL009615
|
PHULJHAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
PHULJHAR
|
CENTRAL BANK OF INDIA(607115)
|
678
|
MEHANDWANI
|
MP-45-007-037-002/51-A (MASSORGUGHARI)
|
1745007037NRG24310520230237090
|
31/05/2023
|
SAMALIYA
|
1745007037WL009609
|
SAMALIYA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209500515
|
|
SAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
679
|
MEHANDWANI
|
MP-45-007-037-002/51-B (MASSORGUGHARI)
|
1745007037NRG24310520230237091
|
31/05/2023
|
CHHOTELAL
|
1745007037WL009609
|
CHHOTELAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
680
|
MEHANDWANI
|
MP-45-007-037-002/51-C (MASSORGUGHARI)
|
1745007037NRG24310520230237092
|
31/05/2023
|
SHIVRATIYA BAI
|
1745007037WL009609
|
SHIVRATIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHIVRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
681
|
MEHANDWANI
|
MP-45-007-037-002/52-A (MASSORGUGHARI)
|
1745007037NRG24310520230237093
|
31/05/2023
|
JAMADAR
|
1745007037WL009609
|
JAMADAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
JAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
682
|
MEHANDWANI
|
MP-45-007-037-002/52-B (MASSORGUGHARI)
|
1745007037NRG24310520230237094
|
31/05/2023
|
RAJESH
|
1745007037WL009609
|
RAJESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
683
|
MEHANDWANI
|
MP-45-007-037-002/53-A (MASSORGUGHARI)
|
1745007037NRG24310520230237380
|
31/05/2023
|
MANGAL
|
1745007037WL009615
|
MANGAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
684
|
MEHANDWANI
|
MP-45-007-037-002/54-A (MASSORGUGHARI)
|
1745007037NRG24310520230237095
|
31/05/2023
|
RAM SINGH
|
1745007037WL009609
|
RAM SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
685
|
MEHANDWANI
|
MP-45-007-037-002/55-A (MASSORGUGHARI)
|
1745007037NRG24310520230237097
|
31/05/2023
|
JAGAT SINGH
|
1745007037WL009609
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
686
|
MEHANDWANI
|
MP-45-007-037-002/55-B (MASSORGUGHARI)
|
1745007037NRG24310520230237098
|
31/05/2023
|
KAMAL SINGH
|
1745007037WL009609
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
687
|
MEHANDWANI
|
MP-45-007-037-002/56-A (MASSORGUGHARI)
|
1745007037NRG24310520230237099
|
31/05/2023
|
bhaddu singh
|
1745007037WL009609
|
bhaddu singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
bhaddusingh
|
STATE BANK OF INDIA(508548)
|
688
|
MEHANDWANI
|
MP-45-007-037-002/58-B (MASSORGUGHARI)
|
1745007037NRG24310520230237100
|
31/05/2023
|
SHARVAN
|
1745007037WL009609
|
SHARVAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHARVAN
|
CENTRAL BANK OF INDIA(607115)
|
689
|
MEHANDWANI
|
MP-45-007-037-002/6-A (MASSORGUGHARI)
|
1745007037NRG24310520230237101
|
31/05/2023
|
KALARIN
|
1745007037WL009609
|
KALARIN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
KALARIN
|
CENTRAL BANK OF INDIA(607115)
|
690
|
MEHANDWANI
|
MP-45-007-037-002/7-A (MASSORGUGHARI)
|
1745007037NRG24310520230237381
|
31/05/2023
|
PANCHU LAL
|
1745007037WL009615
|
PANCHU LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
PANCHULAL
|
CENTRAL BANK OF INDIA(607115)
|
691
|
MEHANDWANI
|
MP-45-007-037-002/7-C (MASSORGUGHARI)
|
1745007037NRG24310520230237102
|
31/05/2023
|
RAMHIYA BAI
|
1745007037WL009609
|
RAMHIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
692
|
MEHANDWANI
|
MP-45-007-037-002/8-A (MASSORGUGHARI)
|
1745007037NRG24310520230237103
|
31/05/2023
|
DHARAM
|
1745007037WL009609
|
DHARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
693
|
MEHANDWANI
|
MP-45-007-037-002/8-C (MASSORGUGHARI)
|
1745007037NRG24310520230237104
|
31/05/2023
|
RAMESH
|
1745007037WL009609
|
RAMESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
694
|
MEHANDWANI
|
MP-45-007-037-002/9-A (MASSORGUGHARI)
|
1745007037NRG24310520230237105
|
31/05/2023
|
SAHILAL
|
1745007037WL009609
|
SAHILAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
SAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
695
|
MEHANDWANI
|
MP-45-007-039-002/56-B (PHULWAHI)
|
1745007039NRG24310520230239386
|
31/05/2023
|
JAGDESSH
|
1745007039WL009680
|
JAGDESSH
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500515
|
|
JAGDESSH
|
CENTRAL BANK OF INDIA(607115)
|
696
|
MEHANDWANI
|
MP-45-007-040-001/31-C (PATRITOLA MAAL)
|
1745007040NRG24310520230233168
|
31/05/2023
|
DAYA SINGH
|
1745007040WL009501
|
DAYA SINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209500515
|
|
DAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
697
|
MEHANDWANI
|
MP-45-007-040-002/146-D (PATRITOLA MAAL)
|
1745007040NRG24310520230233170
|
31/05/2023
|
DHOBI SINGH
|
1745007040WL009501
|
DHOBI SINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209500515
|
|
DHOBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
698
|
MEHANDWANI
|
MP-45-007-040-002/151-D (PATRITOLA MAAL)
|
1745007040NRG24310520230233171
|
31/05/2023
|
RAMKISHAN
|
1745007040WL009501
|
RAMKISHAN
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
699
|
MEHANDWANI
|
MP-45-007-040-002/161-D (PATRITOLA MAAL)
|
1745007040NRG24310520230233172
|
31/05/2023
|
PREMLAL YADAV
|
1745007040WL009501
|
PREMLAL YADAV
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209500515
|
|
PREMLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
700
|
MEHANDWANI
|
MP-45-007-040-002/164-A (PATRITOLA MAAL)
|
1745007040NRG24310520230233173
|
31/05/2023
|
GANESHA
|
1745007040WL009501
|
GANESHA
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209500515
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
701
|
MEHANDWANI
|
MP-45-007-040-002/167-C (PATRITOLA MAAL)
|
1745007040NRG24310520230233174
|
31/05/2023
|
BHAGWANIYA BAI
|
1745007040WL009501
|
BHAGWANIYA BAI
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHAGWANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
702
|
MEHANDWANI
|
MP-45-007-040-002/168-C (PATRITOLA MAAL)
|
1745007040NRG24310520230233175
|
31/05/2023
|
Amar singh
|
1745007040WL009501
|
Amar singh
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209500515
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
703
|
MEHANDWANI
|
MP-45-007-040-002/177-A (PATRITOLA MAAL)
|
1745007040NRG24310520230233177
|
31/05/2023
|
SUKHIRAM
|
1745007040WL009501
|
SUKHIRAM
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
704
|
MEHANDWANI
|
MP-45-007-040-002/178-B (PATRITOLA MAAL)
|
1745007040NRG24310520230233179
|
31/05/2023
|
RAMLA
|
1745007040WL009501
|
RAMLA
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMLA
|
CENTRAL BANK OF INDIA(607115)
|
705
|
MEHANDWANI
|
MP-45-007-040-002/18-A (PATRITOLA MAAL)
|
1745007040NRG24310520230233159
|
31/05/2023
|
SONSAY
|
1745007040WL009500
|
SONSAY
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
209500515
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
706
|
MEHANDWANI
|
MP-45-007-040-002/183-B (PATRITOLA MAAL)
|
1745007040NRG24310520230233180
|
31/05/2023
|
DEVARIYA
|
1745007040WL009501
|
DEVARIYA
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209500515
|
|
DEVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
707
|
MEHANDWANI
|
MP-45-007-040-002/184-A (PATRITOLA MAAL)
|
1745007040NRG24310520230233181
|
31/05/2023
|
MAKNI
|
1745007040WL009501
|
MAKNI
|
00089
|
CBIN0282948
|
688
|
688
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAKNI
|
CENTRAL BANK OF INDIA(607115)
|
708
|
MEHANDWANI
|
MP-45-007-040-002/189-A (PATRITOLA MAAL)
|
1745007040NRG24310520230233183
|
31/05/2023
|
SATRUGHAN
|
1745007040WL009501
|
SATRUGHAN
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209500515
|
|
SATRUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
709
|
MEHANDWANI
|
MP-45-007-040-002/190-A (PATRITOLA MAAL)
|
1745007040NRG24310520230233185
|
31/05/2023
|
SITARAM
|
1745007040WL009501
|
SITARAM
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209500515
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
710
|
MEHANDWANI
|
MP-45-007-040-002/2-C (PATRITOLA MAAL)
|
1745007040NRG24310520230233161
|
31/05/2023
|
AMAR SINGH
|
1745007040WL009500
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
209500515
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
711
|
MEHANDWANI
|
MP-45-007-040-002/202-B (PATRITOLA MAAL)
|
1745007040NRG24310520230233186
|
31/05/2023
|
SHAHMEN
|
1745007040WL009501
|
SHAHMEN
|
00089
|
CBIN0282948
|
688
|
688
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
712
|
MEHANDWANI
|
MP-45-007-040-002/210-A (PATRITOLA MAAL)
|
1745007040NRG24310520230233188
|
31/05/2023
|
MAHENDRE
|
1745007040WL009501
|
MAHENDRE
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
08/06/2023
|
|
209500515
|
|
MAHENDRE
|
UNION BANK OF INDIA(508500)
|
713
|
MEHANDWANI
|
MP-45-007-040-002/260-B (PATRITOLA MAAL)
|
1745007040NRG24310520230233190
|
31/05/2023
|
SANTRAM
|
1745007040WL009501
|
SANTRAM
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209500515
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
714
|
MEHANDWANI
|
MP-45-007-040-002/52-A (PATRITOLA MAAL)
|
1745007040NRG24310520230233191
|
31/05/2023
|
gulbas bai
|
1745007040WL009501
|
gulbas bai
|
00089
|
CBIN0282948
|
516
|
516
|
Processed
|
07/06/2023
|
|
209500515
|
|
gulbasbai
|
CENTRAL BANK OF INDIA(607115)
|
715
|
MEHANDWANI
|
MP-45-007-040-002/53-A (PATRITOLA MAAL)
|
1745007040NRG24310520230233192
|
31/05/2023
|
KUMAHAR
|
1745007040WL009501
|
KUMAHAR
|
00089
|
CBIN0282948
|
688
|
688
|
Processed
|
07/06/2023
|
|
209500515
|
|
KUMAHAR
|
CENTRAL BANK OF INDIA(607115)
|
716
|
MEHANDWANI
|
MP-45-007-040-002/67-B (PATRITOLA MAAL)
|
1745007040NRG24310520230233193
|
31/05/2023
|
DEVIDEEN
|
1745007040WL009501
|
DEVIDEEN
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209500515
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
717
|
MEHANDWANI
|
MP-45-007-040-002/68-B (PATRITOLA MAAL)
|
1745007040NRG24310520230233194
|
31/05/2023
|
MUNNALAL
|
1745007040WL009501
|
MUNNALAL
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209500515
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
718
|
MEHANDWANI
|
MP-45-007-040-002/90-A (PATRITOLA MAAL)
|
1745007040NRG24310520230233195
|
31/05/2023
|
RAMSAY
|
1745007040WL009501
|
RAMSAY
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
719
|
MEHANDWANI
|
MP-45-007-040-002/97-A (PATRITOLA MAAL)
|
1745007040NRG24310520230233196
|
31/05/2023
|
BUDRAM
|
1745007040WL009501
|
BUDRAM
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
07/06/2023
|
|
209500515
|
|
BUDRAM
|
CENTRAL BANK OF INDIA(607115)
|
720
|
MEHANDWANI
|
MP-45-007-043-001/240-A (JHARGUDA)
|
1745007043NRG24310520230232778
|
31/05/2023
|
SEVAKRAM
|
1745007043WL009487
|
SEVAKRAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
SEVAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
721
|
MEHANDWANI
|
MP-45-007-043-001/266-A (JHARGUDA)
|
1745007043NRG24310520230232779
|
31/05/2023
|
JAGAT
|
1745007043WL009487
|
JAGAT
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
722
|
MEHANDWANI
|
MP-45-007-043-002/56-A (JHARGUDA)
|
1745007043NRG24310520230232781
|
31/05/2023
|
RAM LAL
|
1745007043WL009487
|
RAM LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
723
|
MEHANDWANI
|
MP-45-007-043-003/1-A (JHARGUDA)
|
1745007043NRG24310520230232782
|
31/05/2023
|
NOHAR LAL
|
1745007043WL009487
|
NOHAR LAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
NOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
724
|
MEHANDWANI
|
MP-45-007-043-003/1-B (JHARGUDA)
|
1745007043NRG24310520230232783
|
31/05/2023
|
RATAN
|
1745007043WL009487
|
RATAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
725
|
MEHANDWANI
|
MP-45-007-043-003/11-A (JHARGUDA)
|
1745007043NRG24310520230232784
|
31/05/2023
|
BHEEKHAM
|
1745007043WL009487
|
BHEEKHAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHEEKHAM
|
CENTRAL BANK OF INDIA(607115)
|
726
|
MEHANDWANI
|
MP-45-007-043-003/11-B (JHARGUDA)
|
1745007043NRG24310520230232785
|
31/05/2023
|
PAWAN
|
1745007043WL009487
|
PAWAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
727
|
MEHANDWANI
|
MP-45-007-043-003/15-A (JHARGUDA)
|
1745007043NRG24310520230232787
|
31/05/2023
|
MATIYA BAI
|
1745007043WL009487
|
MATIYA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
07/06/2023
|
|
209500515
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
728
|
MEHANDWANI
|
MP-45-007-043-003/15-B (JHARGUDA)
|
1745007043NRG24310520230232788
|
31/05/2023
|
govind
|
1745007043WL009487
|
govind
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
07/06/2023
|
|
209500515
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
729
|
MEHANDWANI
|
MP-45-007-043-003/16-A (JHARGUDA)
|
1745007043NRG24310520230232790
|
31/05/2023
|
GANPAT
|
1745007043WL009487
|
GANPAT
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
730
|
MEHANDWANI
|
MP-45-007-043-003/18-A (JHARGUDA)
|
1745007043NRG24310520230232791
|
31/05/2023
|
CHANDRA SINGH
|
1745007043WL009487
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
731
|
MEHANDWANI
|
MP-45-007-043-003/20-A (JHARGUDA)
|
1745007043NRG24310520230232793
|
31/05/2023
|
RAM BAI
|
1745007043WL009487
|
RAM BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
732
|
MEHANDWANI
|
MP-45-007-043-003/20-C (JHARGUDA)
|
1745007043NRG24310520230232794
|
31/05/2023
|
MAHESH
|
1745007043WL009487
|
MAHESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
733
|
MEHANDWANI
|
MP-45-007-043-003/21-A (JHARGUDA)
|
1745007043NRG24310520230232795
|
31/05/2023
|
NARABAD
|
1745007043WL009487
|
NARABAD
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
NARABAD
|
CENTRAL BANK OF INDIA(607115)
|
734
|
MEHANDWANI
|
MP-45-007-043-003/22-C (JHARGUDA)
|
1745007043NRG24310520230232798
|
31/05/2023
|
BHAYALAL
|
1745007043WL009487
|
BHAYALAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHAYALAL
|
CENTRAL BANK OF INDIA(607115)
|
735
|
MEHANDWANI
|
MP-45-007-043-003/23-A (JHARGUDA)
|
1745007043NRG24310520230232799
|
31/05/2023
|
FOOLSAY
|
1745007043WL009487
|
FOOLSAY
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
736
|
MEHANDWANI
|
MP-45-007-043-003/3-A (JHARGUDA)
|
1745007043NRG24310520230232801
|
31/05/2023
|
UMAKANT
|
1745007043WL009487
|
UMAKANT
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
UMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
737
|
MEHANDWANI
|
MP-45-007-043-003/30-A (JHARGUDA)
|
1745007043NRG24310520230232802
|
31/05/2023
|
MOHAN
|
1745007043WL009487
|
MOHAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
738
|
MEHANDWANI
|
MP-45-007-043-003/30-B (JHARGUDA)
|
1745007043NRG24310520230232803
|
31/05/2023
|
mukesh
|
1745007043WL009487
|
mukesh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
739
|
MEHANDWANI
|
MP-45-007-043-003/34-A (JHARGUDA)
|
1745007043NRG24310520230232804
|
31/05/2023
|
BARATU
|
1745007043WL009487
|
BARATU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
BARATU
|
CENTRAL BANK OF INDIA(607115)
|
740
|
MEHANDWANI
|
MP-45-007-043-003/36-A (JHARGUDA)
|
1745007043NRG24310520230232806
|
31/05/2023
|
AASHARAM
|
1745007043WL009487
|
AASHARAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
741
|
MEHANDWANI
|
MP-45-007-043-003/4-A (JHARGUDA)
|
1745007043NRG24310520230232807
|
31/05/2023
|
PREM LAL
|
1745007043WL009487
|
PREM LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
742
|
MEHANDWANI
|
MP-45-007-043-003/4-C (JHARGUDA)
|
1745007043NRG24310520230232808
|
31/05/2023
|
PARASADI
|
1745007043WL009487
|
PARASADI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
PARASADI
|
CENTRAL BANK OF INDIA(607115)
|
743
|
MEHANDWANI
|
MP-45-007-043-003/40-A (JHARGUDA)
|
1745007043NRG24310520230232809
|
31/05/2023
|
AGHAN
|
1745007043WL009487
|
AGHAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
AGHAN
|
CENTRAL BANK OF INDIA(607115)
|
744
|
MEHANDWANI
|
MP-45-007-043-003/41-C (JHARGUDA)
|
1745007043NRG24310520230232810
|
31/05/2023
|
RAM LAL
|
1745007043WL009487
|
RAM LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
745
|
MEHANDWANI
|
MP-45-007-043-003/42-A (JHARGUDA)
|
1745007043NRG24310520230232812
|
31/05/2023
|
RAM KUMAR
|
1745007043WL009487
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
746
|
MEHANDWANI
|
MP-45-007-043-003/43-A (JHARGUDA)
|
1745007043NRG24310520230232814
|
31/05/2023
|
TEHAR SINGH
|
1745007043WL009487
|
TEHAR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
TEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
747
|
MEHANDWANI
|
MP-45-007-043-003/45-A (JHARGUDA)
|
1745007043NRG24310520230232815
|
31/05/2023
|
GUORI BAI
|
1745007043WL009487
|
GUORI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
GUORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
748
|
MEHANDWANI
|
MP-45-007-043-003/47-A (JHARGUDA)
|
1745007043NRG24310520230232817
|
31/05/2023
|
BISAMAT
|
1745007043WL009487
|
BISAMAT
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
BISAMAT
|
CENTRAL BANK OF INDIA(607115)
|
749
|
MEHANDWANI
|
MP-45-007-043-003/48-A (JHARGUDA)
|
1745007043NRG24310520230232819
|
31/05/2023
|
BAHADUR
|
1745007043WL009487
|
BAHADUR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
750
|
MEHANDWANI
|
MP-45-007-043-003/53-A (JHARGUDA)
|
1745007043NRG24310520230232820
|
31/05/2023
|
DUKHULAL
|
1745007043WL009487
|
DUKHULAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
DUKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
751
|
MEHANDWANI
|
MP-45-007-043-003/55-A (JHARGUDA)
|
1745007043NRG24310520230232821
|
31/05/2023
|
AMAR SINGH
|
1745007043WL009487
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
752
|
MEHANDWANI
|
MP-45-007-043-003/57-A (JHARGUDA)
|
1745007043NRG24310520230232824
|
31/05/2023
|
RAMSAY
|
1745007043WL009487
|
RAMSAY
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
753
|
MEHANDWANI
|
MP-45-007-043-003/59-A (JHARGUDA)
|
1745007043NRG24310520230232825
|
31/05/2023
|
MANGALO BAI
|
1745007043WL009487
|
MANGALO BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
MANGALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
754
|
MEHANDWANI
|
MP-45-007-043-003/59-C (JHARGUDA)
|
1745007043NRG24310520230232826
|
31/05/2023
|
SUKHLAL
|
1745007043WL009487
|
SUKHLAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
755
|
MEHANDWANI
|
MP-45-007-043-003/6-A (JHARGUDA)
|
1745007043NRG24310520230232827
|
31/05/2023
|
LALIYA BAI
|
1745007043WL009487
|
LALIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
LALIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
756
|
MEHANDWANI
|
MP-45-007-043-003/6-B (JHARGUDA)
|
1745007043NRG24310520230232828
|
31/05/2023
|
KALIRAM
|
1745007043WL009487
|
KALIRAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
209500515
|
|
KALIRAM
|
UNION BANK OF INDIA(508500)
|
757
|
MEHANDWANI
|
MP-45-007-043-003/60-A (JHARGUDA)
|
1745007043NRG24310520230232829
|
31/05/2023
|
BUDDI BAI
|
1745007043WL009487
|
BUDDI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
209500515
|
|
BUDDIBAI
|
UNION BANK OF INDIA(508500)
|
758
|
MEHANDWANI
|
MP-45-007-043-003/61-A (JHARGUDA)
|
1745007043NRG24310520230232830
|
31/05/2023
|
NANHU LAL
|
1745007043WL009487
|
NANHU LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
NANHULAL
|
CENTRAL BANK OF INDIA(607115)
|
759
|
MEHANDWANI
|
MP-45-007-043-003/62-A (JHARGUDA)
|
1745007043NRG24310520230232831
|
31/05/2023
|
MALIK LAL
|
1745007043WL009487
|
MALIK LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
MALIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
760
|
MEHANDWANI
|
MP-45-007-043-003/64-A (JHARGUDA)
|
1745007043NRG24310520230232834
|
31/05/2023
|
MAYARAM
|
1745007043WL009487
|
MAYARAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
761
|
MEHANDWANI
|
MP-45-007-043-003/65-A (JHARGUDA)
|
1745007043NRG24310520230232836
|
31/05/2023
|
BHOKU LAL
|
1745007043WL009487
|
BHOKU LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
BHOKULAL
|
IDBI BANK(607095)
|
762
|
MEHANDWANI
|
MP-45-007-043-003/69-A (JHARGUDA)
|
1745007043NRG24310520230232838
|
31/05/2023
|
BASOR
|
1745007043WL009487
|
BASOR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
BASOR
|
CENTRAL BANK OF INDIA(607115)
|
763
|
MEHANDWANI
|
MP-45-007-043-003/7-B (JHARGUDA)
|
1745007043NRG24310520230232840
|
31/05/2023
|
GANGARAM
|
1745007043WL009487
|
GANGARAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
764
|
MEHANDWANI
|
MP-45-007-043-003/72-B (JHARGUDA)
|
1745007043NRG24310520230232841
|
31/05/2023
|
OMKAR
|
1745007043WL009487
|
OMKAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
765
|
MEHANDWANI
|
MP-45-007-043-003/74-A (JHARGUDA)
|
1745007043NRG24310520230232842
|
31/05/2023
|
LOKRAM
|
1745007043WL009487
|
LOKRAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
766
|
MEHANDWANI
|
MP-45-007-043-003/75-A (JHARGUDA)
|
1745007043NRG24310520230232843
|
31/05/2023
|
RAMESH
|
1745007043WL009487
|
RAMESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422030
|
422030
|
|
|
|
|
|
|
|
767
|
MEHANDWANI
|
MP-45-007-037-001/105-B (MASSORGUGHARI)
|
1745007037NRG24310520230237228
|
31/05/2023
|
RAJENDRA PRASAD
|
1745007037WL009612
|
RAJENDRA PRASAD
|
00089
|
CBIN0283960
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
768
|
MEHANDWANI
|
MP-45-007-037-001/126-C (MASSORGUGHARI)
|
1745007037NRG24310520230237274
|
31/05/2023
|
Narayan Singh
|
1745007037WL009612
|
Narayan Singh
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
NarayanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
769
|
MEHANDWANI
|
MP-45-007-021-001/67-D (MANERI REYAT)
|
1745007021NRG24310520230236833
|
31/05/2023
|
SANTOSH
|
1745007021WL009596
|
SANTOSH
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
770
|
MEHANDWANI
|
MP-45-007-036-001/14-B (KEWALADAR)
|
1745007036NRG24310520230238276
|
31/05/2023
|
Shivkumari
|
1745007036WL009643
|
Shivkumari
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209500515
|
|
Shivkumari
|
UNION BANK OF INDIA(508500)
|
771
|
MEHANDWANI
|
MP-45-007-036-001/181-A (KEWALADAR)
|
1745007036NRG24310520230238298
|
31/05/2023
|
RAMKALI BAI
|
1745007036WL009643
|
RAMKALI BAI
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
07/06/2023
|
|
209500515
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
772
|
MEHANDWANI
|
MP-45-007-036-001/34-C (KEWALADAR)
|
1745007036NRG24310520230238306
|
31/05/2023
|
VimlaBai
|
1745007036WL009643
|
VimlaBai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209500515
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
773
|
MEHANDWANI
|
MP-45-007-036-001/49 (KEWALADAR)
|
1745007036NRG24310520230238312
|
31/05/2023
|
RAMNATH
|
1745007036WL009643
|
RAMNATH
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
08/06/2023
|
|
209500515
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
774
|
MEHANDWANI
|
MP-45-007-036-001/50-C (KEWALADAR)
|
1745007036NRG24310520230238315
|
31/05/2023
|
SHAVAT SINGH
|
1745007036WL009643
|
SHAVAT SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
209500515
|
|
SHAVATSINGH
|
UNION BANK OF INDIA(508500)
|
775
|
MEHANDWANI
|
MP-45-007-037-001/125-C (MASSORGUGHARI)
|
1745007037NRG24310520230237268
|
31/05/2023
|
MITHLESH KUMAR
|
1745007037WL009612
|
MITHLESH KUMAR
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
209500515
|
|
MITHLESHKUMAR
|
UNION BANK OF INDIA(508500)
|
776
|
MEHANDWANI
|
MP-45-007-037-001/151-C (MASSORGUGHARI)
|
1745007037NRG24310520230237327
|
31/05/2023
|
NAMITA MARAVI
|
1745007037WL009612
|
NAMITA MARAVI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
209500515
|
|
NAMITAMARAVI
|
UNION BANK OF INDIA(508500)
|
777
|
MEHANDWANI
|
MP-45-007-037-001/89-B (MASSORGUGHARI)
|
1745007037NRG24310520230237208
|
31/05/2023
|
MUKESH KUMAR
|
1745007037WL009611
|
MUKESH KUMAR
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
08/06/2023
|
|
209500515
|
|
MUKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
778
|
MEHANDWANI
|
MP-45-007-043-003/13-A (JHARGUDA)
|
1745007043NRG24310520230232786
|
31/05/2023
|
YUGESH
|
1745007043WL009487
|
YUGESH
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
YUGESH
|
STATE BANK OF INDIA(508548)
|
779
|
MEHANDWANI
|
MP-45-007-043-003/15-D (JHARGUDA)
|
1745007043NRG24310520230232789
|
31/05/2023
|
Domanlal
|
1745007043WL009487
|
Domanlal
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
209500515
|
|
Domanlal
|
UNION BANK OF INDIA(508500)
|
780
|
MEHANDWANI
|
MP-45-007-043-003/62-B (JHARGUDA)
|
1745007043NRG24310520230232832
|
31/05/2023
|
Samarlal
|
1745007043WL009487
|
Samarlal
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209500515
|
|
Samarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10420
|
10420
|
|
|
|
|
|
|
|
781
|
MEHANDWANI
|
MP-45-007-037-001/155-B (MASSORGUGHARI)
|
1745007037NRG24310520230237332
|
31/05/2023
|
MAMTA MARKO
|
1745007037WL009612
|
MAMTA MARKO
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209500515
|
|
MAMTAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
782
|
MEHANDWANI
|
MP-45-007-021-001/127-D (MANERI REYAT)
|
1745007021NRG24310520230236738
|
31/05/2023
|
SHIV KUMAR
|
1745007021WL009596
|
SHIV KUMAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209500515
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
783
|
MEHANDWANI
|
MP-45-007-021-001/128-D (MANERI REYAT)
|
1745007021NRG24310520230236739
|
31/05/2023
|
LEKH SINGH
|
1745007021WL009596
|
LEKH SINGH
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
07/06/2023
|
|
209500515
|
|
LEKHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
784
|
MEHANDWANI
|
MP-45-007-021-002/33-C (MANERI REYAT)
|
1745007021NRG24310520230236698
|
31/05/2023
|
DHANU DAS
|
1745007021WL009595
|
DHANU DAS
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
DHANUDAS
|
CENTRAL BANK OF INDIA(607115)
|
785
|
MEHANDWANI
|
MP-45-007-021-002/76-D (MANERI REYAT)
|
1745007021NRG24310520230236710
|
31/05/2023
|
CHAMRU Singh
|
1745007021WL009595
|
CHAMRU Singh
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHAMRUSingh
|
CENTRAL BANK OF INDIA(607115)
|
786
|
MEHANDWANI
|
MP-45-007-021-002/76-D (MANERI REYAT)
|
1745007021NRG24310520230236709
|
31/05/2023
|
CHAMRU Singh
|
1745007021WL009595
|
CHAMRU Singh
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
CHAMRUSingh
|
FINO PAYMENTS BANK LTD(608001)
|
787
|
MEHANDWANI
|
MP-45-007-038-001/200-D (SARANGPUR)
|
1745007000NRG24310520230235338
|
31/05/2023
|
Surendra Kumar
|
1745007WL009557
|
Surendra Kumar
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
SurendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
788
|
MEHANDWANI
|
MP-45-007-038-001/122-D (SARANGPUR)
|
1745007000NRG24310520230235249
|
31/05/2023
|
Suneeta Uddey
|
1745007WL009557
|
Suneeta Uddey
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
SuneetaUddey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
789
|
MEHANDWANI
|
MP-45-007-012-001/142-B (BARAI)
|
1745007012NRG24310520230238344
|
31/05/2023
|
Kamlesh
|
1745007012WL009644
|
Kamlesh
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209500515
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
MEHANDWANI
|
MP-45-007-021-002/139-C (MANERI REYAT)
|
1745007021NRG24310520230236686
|
31/05/2023
|
BEERENDRA
|
1745007021WL009595
|
BEERENDRA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209500515
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
791
|
MEHANDWANI
|
MP-45-007-038-001/133 (SARANGPUR)
|
1745007000NRG24310520230235262
|
31/05/2023
|
Harichand
|
1745007WL009557
|
Harichand
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
07/06/2023
|
|
209500515
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
792
|
MEHANDWANI
|
MP-45-007-038-001/133-C (SARANGPUR)
|
1745007000NRG24310520230235263
|
31/05/2023
|
Ramchand
|
1745007WL009557
|
Ramchand
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
Ramchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
MEHANDWANI
|
MP-45-007-038-001/153-C (SARANGPUR)
|
1745007000NRG24310520230235284
|
31/05/2023
|
MANGAL SINGH
|
1745007WL009557
|
MANGAL SINGH
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
07/06/2023
|
|
209500515
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
794
|
MEHANDWANI
|
MP-45-007-038-001/170-A (SARANGPUR)
|
1745007000NRG24310520230235308
|
31/05/2023
|
Geeta Paraste
|
1745007WL009557
|
Geeta Paraste
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209500515
|
|
GeetaParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6143
|
6143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
803500
|
803500
|
|
|
|
|
|
|
|