|
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-45-007-027-002/469-A
(KHRAGWARA)
|
1745007027NRG24230520230167680
|
23/05/2023
|
LALLI MASHRAM
|
1745007027WL007112
|
LALLI MASHRAM
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
LALLIMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-006-001/100-A
(DULHARI)
|
1745007000NRG24230520230168796
|
23/05/2023
|
Ratu singh
|
1745007WL007143
|
Ratu singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
Ratusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-006-001/101-A
(DULHARI)
|
1745007000NRG24230520230168797
|
23/05/2023
|
SURESH
|
1745007WL007143
|
SURESH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-006-001/102-A
(DULHARI)
|
1745007000NRG24230520230168798
|
23/05/2023
|
SUBEDAR
|
1745007WL007143
|
SUBEDAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
SUBEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-006-001/171-A
(DULHARI)
|
1745007000NRG24230520230168799
|
23/05/2023
|
SKHRU
|
1745007WL007143
|
SKHRU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
SKHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-006-001/172-A
(DULHARI)
|
1745007000NRG24230520230168800
|
23/05/2023
|
CHAMRU
|
1745007WL007143
|
CHAMRU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-006-001/175-A
(DULHARI)
|
1745007000NRG24230520230168801
|
23/05/2023
|
PHULSAY
|
1745007WL007143
|
PHULSAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
PHULSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-006-001/176-B
(DULHARI)
|
1745007000NRG24230520230168802
|
23/05/2023
|
SANTI BAI
|
1745007WL007143
|
SANTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-006-001/179-B
(DULHARI)
|
1745007000NRG24230520230168803
|
23/05/2023
|
DULARI
|
1745007WL007143
|
DULARI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
DULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-006-001/183-A
(DULHARI)
|
1745007000NRG24230520230168804
|
23/05/2023
|
KITAB
|
1745007WL007143
|
KITAB
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040396416
|
|
KITAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEHANDWANI
|
MP-45-007-006-001/184-A
(DULHARI)
|
1745007000NRG24230520230168806
|
23/05/2023
|
PACHLI
|
1745007WL007143
|
PACHLI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
PACHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-006-001/185-D
(DULHARI)
|
1745007000NRG24230520230168807
|
23/05/2023
|
BIR SINGH
|
1745007WL007143
|
BIR SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-006-001/186-A
(DULHARI)
|
1745007000NRG24230520230168808
|
23/05/2023
|
DUBE
|
1745007WL007143
|
DUBE
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-006-001/187-A
(DULHARI)
|
1745007000NRG24230520230168809
|
23/05/2023
|
SUNAI BAI
|
1745007WL007143
|
SUNAI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
SUNAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-006-001/190-A
(DULHARI)
|
1745007000NRG24230520230168810
|
23/05/2023
|
PUNNULAL
|
1745007WL007143
|
PUNNULAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
PUNNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-006-001/192-A
(DULHARI)
|
1745007000NRG24230520230168811
|
23/05/2023
|
DUMARSINGH
|
1745007WL007143
|
DUMARSINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
DUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-006-001/193-A
(DULHARI)
|
1745007000NRG24230520230168812
|
23/05/2023
|
LAKHAN
|
1745007WL007143
|
LAKHAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-006-001/194-A
(DULHARI)
|
1745007000NRG24230520230168813
|
23/05/2023
|
sukhsen
|
1745007WL007143
|
sukhsen
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-006-001/198-B
(DULHARI)
|
1745007000NRG24230520230168814
|
23/05/2023
|
SILOCHANA
|
1745007WL007143
|
SILOCHANA
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
SILOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-006-001/23-A
(DULHARI)
|
1745007000NRG24230520230168815
|
23/05/2023
|
TIVARI
|
1745007WL007143
|
TIVARI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
TIVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-006-001/25-A
(DULHARI)
|
1745007000NRG24230520230168816
|
23/05/2023
|
BRIJ LAL
|
1745007WL007143
|
BRIJ LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHANDWANI
|
MP-45-007-006-001/291-A
(DULHARI)
|
1745007000NRG24230520230168817
|
23/05/2023
|
DUMARI
|
1745007WL007143
|
DUMARI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-006-001/293-A
(DULHARI)
|
1745007000NRG24230520230168820
|
23/05/2023
|
JAMADAR
|
1745007WL007143
|
JAMADAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
JAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-006-001/293-B
(DULHARI)
|
1745007000NRG24230520230168821
|
23/05/2023
|
MAHENDRE
|
1745007WL007143
|
MAHENDRE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
040396416
|
|
MAHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEHANDWANI
|
MP-45-007-006-001/294-A
(DULHARI)
|
1745007000NRG24230520230168822
|
23/05/2023
|
PAHAL SINGH
|
1745007WL007143
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-006-001/295-A
(DULHARI)
|
1745007000NRG24230520230168823
|
23/05/2023
|
NANHE LAL
|
1745007WL007143
|
NANHE LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-006-001/297-A
(DULHARI)
|
1745007000NRG24230520230168824
|
23/05/2023
|
CHAITU RAM
|
1745007WL007143
|
CHAITU RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
CHAITURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-006-001/298-A
(DULHARI)
|
1745007000NRG24230520230168825
|
23/05/2023
|
IMRAT
|
1745007WL007143
|
IMRAT
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
30/05/2023
|
|
040396416
|
|
IMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEHANDWANI
|
MP-45-007-006-001/299-B
(DULHARI)
|
1745007000NRG24230520230168826
|
23/05/2023
|
BIRJHU
|
1745007WL007143
|
BIRJHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
BIRJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-006-001/300-A
(DULHARI)
|
1745007000NRG24230520230168827
|
23/05/2023
|
CHAMAR SINGH
|
1745007WL007143
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-006-001/302-A
(DULHARI)
|
1745007000NRG24230520230168828
|
23/05/2023
|
DEVKI BAI
|
1745007WL007143
|
DEVKI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-006-001/304-A
(DULHARI)
|
1745007000NRG24230520230168829
|
23/05/2023
|
SUMMATSINGH
|
1745007WL007143
|
SUMMATSINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-006-001/304-B
(DULHARI)
|
1745007000NRG24230520230168830
|
23/05/2023
|
RAJAND
|
1745007WL007143
|
RAJAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
040396416
|
|
RAJAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEHANDWANI
|
MP-45-007-006-001/305-A
(DULHARI)
|
1745007000NRG24230520230168831
|
23/05/2023
|
TEJISINGH
|
1745007WL007143
|
TEJISINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
TEJISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-006-001/306-B
(DULHARI)
|
1745007000NRG24230520230168832
|
23/05/2023
|
SONKALI
|
1745007WL007143
|
SONKALI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-006-001/34-A
(DULHARI)
|
1745007000NRG24230520230168833
|
23/05/2023
|
BIRAJO BAI
|
1745007WL007143
|
BIRAJO BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-006-001/35-A
(DULHARI)
|
1745007000NRG24230520230168834
|
23/05/2023
|
FOOL SINGH
|
1745007WL007143
|
FOOL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-006-001/356-A
(DULHARI)
|
1745007000NRG24230520230168835
|
23/05/2023
|
MATTESINGH
|
1745007WL007143
|
MATTESINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
MATTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-006-001/358-A
(DULHARI)
|
1745007000NRG24230520230168836
|
23/05/2023
|
HIRALAL
|
1745007WL007143
|
HIRALAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-006-001/36-A
(DULHARI)
|
1745007000NRG24230520230168838
|
23/05/2023
|
PAHAL SINGH
|
1745007WL007143
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-006-001/360-A
(DULHARI)
|
1745007000NRG24230520230168839
|
23/05/2023
|
SOMTI BAI
|
1745007WL007143
|
SOMTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-006-001/361-C
(DULHARI)
|
1745007000NRG24230520230168841
|
23/05/2023
|
DEV SINGH
|
1745007WL007143
|
DEV SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-006-001/363-A
(DULHARI)
|
1745007000NRG24230520230168842
|
23/05/2023
|
HIRA
|
1745007WL007143
|
HIRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-006-001/364-A
(DULHARI)
|
1745007000NRG24230520230168843
|
23/05/2023
|
BIRMATIYA BAI
|
1745007WL007143
|
BIRMATIYA BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
29/05/2023
|
|
040396416
|
|
BIRMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-006-001/366-A
(DULHARI)
|
1745007000NRG24230520230168844
|
23/05/2023
|
SUKALI
|
1745007WL007143
|
SUKALI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
SUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-006-001/366-B
(DULHARI)
|
1745007000NRG24230520230168845
|
23/05/2023
|
ranjeet
|
1745007WL007143
|
ranjeet
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
29/05/2023
|
|
040396416
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-006-001/367-B
(DULHARI)
|
1745007000NRG24230520230168846
|
23/05/2023
|
MAAN SINGH
|
1745007WL007143
|
MAAN SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
30/05/2023
|
|
040396416
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEHANDWANI
|
MP-45-007-006-001/368-A
(DULHARI)
|
1745007000NRG24230520230168847
|
23/05/2023
|
SEVKALI
|
1745007WL007143
|
SEVKALI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
30/05/2023
|
|
040396416
|
|
SEVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEHANDWANI
|
MP-45-007-006-001/37-A
(DULHARI)
|
1745007000NRG24230520230168848
|
23/05/2023
|
DEV LAL
|
1745007WL007143
|
DEV LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-006-001/401-A
(DULHARI)
|
1745007000NRG24230520230168849
|
23/05/2023
|
Bhanabai
|
1745007WL007143
|
Bhanabai
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
Bhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-006-001/412-A
(DULHARI)
|
1745007000NRG24230520230168851
|
23/05/2023
|
DASHRATH
|
1745007WL007143
|
DASHRATH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-006-001/413-A
(DULHARI)
|
1745007000NRG24230520230168852
|
23/05/2023
|
SAMMILAL
|
1745007WL007143
|
SAMMILAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
SAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-006-001/421-C
(DULHARI)
|
1745007000NRG24230520230168853
|
23/05/2023
|
PYARE LAL
|
1745007WL007143
|
PYARE LAL
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
30/05/2023
|
|
040396416
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEHANDWANI
|
MP-45-007-006-001/432-A
(DULHARI)
|
1745007000NRG24230520230168854
|
23/05/2023
|
SADHURAM
|
1745007WL007143
|
SADHURAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
SADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-006-001/433-B
(DULHARI)
|
1745007000NRG24230520230168855
|
23/05/2023
|
ANGAT SINGH
|
1745007WL007143
|
ANGAT SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
ANGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-006-001/435-B
(DULHARI)
|
1745007000NRG24230520230168856
|
23/05/2023
|
DHAN SINGH
|
1745007WL007143
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-006-001/437-A
(DULHARI)
|
1745007000NRG24230520230168857
|
23/05/2023
|
RAMAI SINGH
|
1745007WL007143
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-006-001/439-B
(DULHARI)
|
1745007000NRG24230520230168858
|
23/05/2023
|
RAMMU SINGH
|
1745007WL007143
|
RAMMU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-006-001/440-B
(DULHARI)
|
1745007000NRG24230520230168859
|
23/05/2023
|
KARTIK SINGH
|
1745007WL007143
|
KARTIK SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040396416
|
|
KARTIKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEHANDWANI
|
MP-45-007-006-001/441-B
(DULHARI)
|
1745007000NRG24230520230168861
|
23/05/2023
|
MATESHWARI
|
1745007WL007143
|
MATESHWARI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
MATESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-006-001/441-B
(DULHARI)
|
1745007000NRG24230520230168860
|
23/05/2023
|
SUKAH RAM
|
1745007WL007143
|
SUKAH RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
SUKAHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-006-001/445-B
(DULHARI)
|
1745007000NRG24230520230168862
|
23/05/2023
|
JAY SINGH
|
1745007WL007143
|
JAY SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-006-001/73-A
(DULHARI)
|
1745007000NRG24230520230168864
|
23/05/2023
|
SAMMAL BAI
|
1745007WL007143
|
SAMMAL BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
29/05/2023
|
|
040396416
|
|
SAMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-006-001/74-A
(DULHARI)
|
1745007000NRG24230520230168865
|
23/05/2023
|
RUPA SINGH
|
1745007WL007143
|
RUPA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
RUPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-006-001/75-A
(DULHARI)
|
1745007000NRG24230520230168866
|
23/05/2023
|
SONVATI BAI
|
1745007WL007143
|
SONVATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-006-001/76-A
(DULHARI)
|
1745007000NRG24230520230168867
|
23/05/2023
|
SANTOSH
|
1745007WL007143
|
SANTOSH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-006-001/77-A
(DULHARI)
|
1745007000NRG24230520230168868
|
23/05/2023
|
BISAKHU
|
1745007WL007143
|
BISAKHU
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
BISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-006-001/78-A
(DULHARI)
|
1745007000NRG24230520230168869
|
23/05/2023
|
GHURKI BAI
|
1745007WL007143
|
GHURKI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
GHURKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-006-001/80-A
(DULHARI)
|
1745007000NRG24230520230168870
|
23/05/2023
|
MANOHER
|
1745007WL007143
|
MANOHER
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
MANOHER
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-006-001/81-A
(DULHARI)
|
1745007000NRG24230520230168871
|
23/05/2023
|
FUNDI LAL
|
1745007WL007143
|
FUNDI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-006-001/84-A
(DULHARI)
|
1745007000NRG24230520230168872
|
23/05/2023
|
FULCHANDRA
|
1745007WL007143
|
FULCHANDRA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
FULCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-006-001/86-A
(DULHARI)
|
1745007000NRG24230520230168873
|
23/05/2023
|
BISAKHU
|
1745007WL007143
|
BISAKHU
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
BISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-006-001/87-A
(DULHARI)
|
1745007000NRG24230520230168874
|
23/05/2023
|
HAJARU SINGH
|
1745007WL007143
|
HAJARU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
HAJARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-006-001/88-A
(DULHARI)
|
1745007000NRG24230520230168875
|
23/05/2023
|
MUNNA
|
1745007WL007143
|
MUNNA
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-006-001/88-B
(DULHARI)
|
1745007000NRG24230520230168876
|
23/05/2023
|
narbadiva
|
1745007WL007143
|
narbadiva
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
30/05/2023
|
|
040396416
|
|
narbadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEHANDWANI
|
MP-45-007-006-001/90-A
(DULHARI)
|
1745007000NRG24230520230168877
|
23/05/2023
|
HALKU SINGH
|
1745007WL007143
|
HALKU SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
29/05/2023
|
|
040396416
|
|
HALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-006-001/90-B
(DULHARI)
|
1745007000NRG24230520230168878
|
23/05/2023
|
SABAN
|
1745007WL007143
|
SABAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
SABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-006-001/90-B
(DULHARI)
|
1745007000NRG24230520230169059
|
23/05/2023
|
SASODE
|
1745007WL007146
|
SASODE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
SASODE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-006-001/91-A
(DULHARI)
|
1745007000NRG24230520230169060
|
23/05/2023
|
JAMDARIYA
|
1745007WL007146
|
JAMDARIYA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
JAMDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-006-001/91-B
(DULHARI)
|
1745007000NRG24230520230169061
|
23/05/2023
|
MUKESH KUMAR
|
1745007WL007146
|
MUKESH KUMAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040396416
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEHANDWANI
|
MP-45-007-006-001/95-A
(DULHARI)
|
1745007000NRG24230520230169062
|
23/05/2023
|
HIRONDA BAI
|
1745007WL007146
|
HIRONDA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-006-001/96-A
(DULHARI)
|
1745007000NRG24230520230169063
|
23/05/2023
|
RATAN SINGH
|
1745007WL007146
|
RATAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-017-005/107-A
(KOSAMGHAAT)
|
1745007000NRG24230520230172225
|
23/05/2023
|
GURIYA
|
1745007WL007226
|
GURIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
GURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-017-005/13-A
(KOSAMGHAAT)
|
1745007000NRG24230520230172226
|
23/05/2023
|
DHANO BAI
|
1745007WL007226
|
DHANO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
DHANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-017-005/14-A
(KOSAMGHAAT)
|
1745007000NRG24230520230172228
|
23/05/2023
|
manoti bai
|
1745007WL007226
|
manoti bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
manotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-017-005/14-A
(KOSAMGHAAT)
|
1745007000NRG24230520230172227
|
23/05/2023
|
RMASH SINGH
|
1745007WL007226
|
RMASH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
RMASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-017-005/150-A
(KOSAMGHAAT)
|
1745007000NRG24230520230172229
|
23/05/2023
|
RAJJU SINGH
|
1745007WL007226
|
RAJJU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87800
|
87800
|
|
|
|
|
|
|
|
|
88
|
MEHANDWANI
|
MP-45-007-006-001/411-B
(DULHARI)
|
1745007000NRG24230520230168850
|
23/05/2023
|
SUHADRI BAI
|
1745007WL007143
|
SUHADRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
SUHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-010-001/104-A
(KTHOTIYA)
|
1745007010NRG24230520230169664
|
23/05/2023
|
RAMNATH
|
1745007010WL007161
|
RAMNATH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-010-001/105-B
(KTHOTIYA)
|
1745007010NRG24230520230169665
|
23/05/2023
|
SAMPATIYA
|
1745007010WL007161
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-010-001/108-B
(KTHOTIYA)
|
1745007010NRG24230520230169666
|
23/05/2023
|
MUNNASINGH
|
1745007010WL007161
|
MUNNASINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-010-001/115-B
(KTHOTIYA)
|
1745007010NRG24230520230169667
|
23/05/2023
|
NANHIYA
|
1745007010WL007161
|
NANHIYA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
29/05/2023
|
|
040396416
|
|
NANHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-010-001/123-A
(KTHOTIYA)
|
1745007010NRG24230520230169669
|
23/05/2023
|
MAHEBAI
|
1745007010WL007161
|
MAHEBAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396416
|
|
MAHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-010-001/125-A
(KTHOTIYA)
|
1745007010NRG24230520230169670
|
23/05/2023
|
KAMALIYA
|
1745007010WL007161
|
KAMALIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
KAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-010-001/127-A
(KTHOTIYA)
|
1745007010NRG24230520230169671
|
23/05/2023
|
SHYAM BAI
|
1745007010WL007161
|
SHYAM BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
040396416
|
|
SHYAMBAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MEHANDWANI
|
MP-45-007-010-001/131-B
(KTHOTIYA)
|
1745007010NRG24230520230169672
|
23/05/2023
|
OMKUMARI
|
1745007010WL007161
|
OMKUMARI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
OMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-010-001/145-C
(KTHOTIYA)
|
1745007010NRG24230520230169674
|
23/05/2023
|
BHAGBANIYA BAI
|
1745007010WL007161
|
BHAGBANIYA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/05/2023
|
|
040396416
|
|
BHAGBANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-010-001/145-C
(KTHOTIYA)
|
1745007010NRG24230520230169673
|
23/05/2023
|
GOVIND
|
1745007010WL007161
|
GOVIND
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
30/05/2023
|
|
040396416
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEHANDWANI
|
MP-45-007-010-001/158-A
(KTHOTIYA)
|
1745007010NRG24230520230169678
|
23/05/2023
|
MAGALIYA
|
1745007010WL007161
|
MAGALIYA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/05/2023
|
|
040396416
|
|
MAGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-010-001/158-A
(KTHOTIYA)
|
1745007010NRG24230520230169677
|
23/05/2023
|
MAKHKHU
|
1745007010WL007161
|
MAKHKHU
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396416
|
|
MAKHKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-010-001/160-A
(KTHOTIYA)
|
1745007010NRG24230520230169679
|
23/05/2023
|
CHANDRA BAI
|
1745007010WL007161
|
CHANDRA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
CHANDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-010-001/161-A
(KTHOTIYA)
|
1745007010NRG24230520230169680
|
23/05/2023
|
SAMAROBAI
|
1745007010WL007161
|
SAMAROBAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-010-001/168-B
(KTHOTIYA)
|
1745007010NRG24230520230169682
|
23/05/2023
|
KAMOTI BAI
|
1745007010WL007161
|
KAMOTI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
29/05/2023
|
|
040396416
|
|
KAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-010-001/169-B
(KTHOTIYA)
|
1745007010NRG24230520230169683
|
23/05/2023
|
NANHIBAI
|
1745007010WL007161
|
NANHIBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-010-001/171-B
(KTHOTIYA)
|
1745007010NRG24230520230169684
|
23/05/2023
|
SHIVCHARAN
|
1745007010WL007161
|
SHIVCHARAN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-010-001/173-A
(KTHOTIYA)
|
1745007010NRG24230520230169685
|
23/05/2023
|
SANTOSH KUMAR
|
1745007010WL007161
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-010-001/175-A
(KTHOTIYA)
|
1745007010NRG24230520230169686
|
23/05/2023
|
KUSHMA MAI
|
1745007010WL007161
|
KUSHMA MAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
KUSHMAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-010-001/179-A
(KTHOTIYA)
|
1745007010NRG24230520230169691
|
23/05/2023
|
KALIRAM
|
1745007010WL007161
|
KALIRAM
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396416
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-010-001/179-A
(KTHOTIYA)
|
1745007010NRG24230520230169690
|
23/05/2023
|
KALIRAM
|
1745007010WL007161
|
KALIRAM
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396416
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-010-001/180-A
(KTHOTIYA)
|
1745007010NRG24230520230169692
|
23/05/2023
|
JYOTI
|
1745007010WL007161
|
JYOTI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396416
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-010-001/181-A
(KTHOTIYA)
|
1745007010NRG24230520230169693
|
23/05/2023
|
RUPSINGH
|
1745007010WL007161
|
RUPSINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396416
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-010-001/193-A
(KTHOTIYA)
|
1745007010NRG24230520230169699
|
23/05/2023
|
JAGDEESH KUMAR
|
1745007010WL007161
|
JAGDEESH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
JAGDEESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-010-001/2-A
(KTHOTIYA)
|
1745007010NRG24230520230169701
|
23/05/2023
|
SAMPATIYA
|
1745007010WL007161
|
SAMPATIYA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-010-001/208-A
(KTHOTIYA)
|
1745007010NRG24230520230169702
|
23/05/2023
|
DROPATLAL
|
1745007010WL007161
|
DROPATLAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
30/05/2023
|
|
040396416
|
|
DROPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEHANDWANI
|
MP-45-007-010-001/215-A
(KTHOTIYA)
|
1745007010NRG24230520230169703
|
23/05/2023
|
KAMLA
|
1745007010WL007161
|
KAMLA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-010-001/223-A
(KTHOTIYA)
|
1745007010NRG24230520230169705
|
23/05/2023
|
FADAL
|
1745007010WL007161
|
FADAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
FADAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-010-001/225-A
(KTHOTIYA)
|
1745007010NRG24230520230169706
|
23/05/2023
|
GENDSINGH
|
1745007010WL007161
|
GENDSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-010-001/227-A
(KTHOTIYA)
|
1745007010NRG24230520230169707
|
23/05/2023
|
BUDHIYA
|
1745007010WL007161
|
BUDHIYA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-010-001/229-A
(KTHOTIYA)
|
1745007010NRG24230520230169708
|
23/05/2023
|
PUNIYA BAI
|
1745007010WL007161
|
PUNIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-010-001/230-B
(KTHOTIYA)
|
1745007010NRG24230520230169709
|
23/05/2023
|
MALIYA BAI
|
1745007010WL007161
|
MALIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-010-001/232-B
(KTHOTIYA)
|
1745007010NRG24230520230169710
|
23/05/2023
|
JHANKI BAI
|
1745007010WL007161
|
JHANKI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
JHANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-010-001/233-A
(KTHOTIYA)
|
1745007010NRG24230520230169711
|
23/05/2023
|
BHAGOTI
|
1745007010WL007161
|
BHAGOTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
BHAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-010-001/237-A
(KTHOTIYA)
|
1745007010NRG24230520230169712
|
23/05/2023
|
PARWATTI
|
1745007010WL007161
|
PARWATTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
PARWATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-010-001/24-A
(KTHOTIYA)
|
1745007010NRG24230520230169713
|
23/05/2023
|
DURGASINGH
|
1745007010WL007161
|
DURGASINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-010-001/243-A
(KTHOTIYA)
|
1745007010NRG24230520230169714
|
23/05/2023
|
OM BAI
|
1745007010WL007161
|
OM BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-010-001/25-a
(KTHOTIYA)
|
1745007010NRG24230520230169716
|
23/05/2023
|
AMARVATTI
|
1745007010WL007161
|
AMARVATTI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
AMARVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-010-001/260-A
(KTHOTIYA)
|
1745007010NRG24230520230169717
|
23/05/2023
|
KAISHALIYA
|
1745007010WL007161
|
KAISHALIYA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396416
|
|
KAISHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-010-001/264-A
(KTHOTIYA)
|
1745007010NRG24230520230169719
|
23/05/2023
|
PARVATTI
|
1745007010WL007161
|
PARVATTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
PARVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-010-001/265-A
(KTHOTIYA)
|
1745007010NRG24230520230169720
|
23/05/2023
|
SANTRI
|
1745007010WL007161
|
SANTRI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-010-001/268-A
(KTHOTIYA)
|
1745007010NRG24230520230169722
|
23/05/2023
|
JAGESH
|
1745007010WL007161
|
JAGESH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
JAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-010-001/272-A
(KTHOTIYA)
|
1745007010NRG24230520230169724
|
23/05/2023
|
BHAGOTI
|
1745007010WL007161
|
BHAGOTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
BHAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-010-001/272-A
(KTHOTIYA)
|
1745007010NRG24230520230169723
|
23/05/2023
|
ROHAN SINGH
|
1745007010WL007161
|
ROHAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
ROHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-010-001/298-B
(KTHOTIYA)
|
1745007010NRG24230520230169725
|
23/05/2023
|
GOWARDHAN
|
1745007010WL007161
|
GOWARDHAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
GOWARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-010-001/313-A
(KTHOTIYA)
|
1745007010NRG24230520230169727
|
23/05/2023
|
SONIYA
|
1745007010WL007161
|
SONIYA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
30/05/2023
|
|
040396416
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEHANDWANI
|
MP-45-007-010-001/315-A
(KTHOTIYA)
|
1745007010NRG24230520230169728
|
23/05/2023
|
BUDHBARIYA
|
1745007010WL007161
|
BUDHBARIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
BUDHBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-010-001/319-A
(KTHOTIYA)
|
1745007010NRG24230520230169730
|
23/05/2023
|
TILAKWATI
|
1745007010WL007161
|
TILAKWATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
TILAKWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-010-001/320-A
(KTHOTIYA)
|
1745007010NRG24230520230169731
|
23/05/2023
|
CHAIN SINGH
|
1745007010WL007161
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
CHAINSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
138
|
MEHANDWANI
|
MP-45-007-010-001/321-A
(KTHOTIYA)
|
1745007010NRG24230520230169732
|
23/05/2023
|
PUNIYA
|
1745007010WL007161
|
PUNIYA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-010-001/323-A
(KTHOTIYA)
|
1745007010NRG24230520230169733
|
23/05/2023
|
KASTURIYA
|
1745007010WL007161
|
KASTURIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
KASTURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-010-001/325-A
(KTHOTIYA)
|
1745007010NRG24230520230169734
|
23/05/2023
|
DHARM WATTI
|
1745007010WL007161
|
DHARM WATTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
DHARMWATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-010-001/326-A
(KTHOTIYA)
|
1745007010NRG24230520230169735
|
23/05/2023
|
MAKHANSINGH
|
1745007010WL007161
|
MAKHANSINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396416
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-010-001/33-A
(KTHOTIYA)
|
1745007010NRG24230520230169736
|
23/05/2023
|
KEHAR
|
1745007010WL007161
|
KEHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-010-001/330-A
(KTHOTIYA)
|
1745007010NRG24230520230169738
|
23/05/2023
|
ANEETA
|
1745007010WL007161
|
ANEETA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396416
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-010-001/330-A
(KTHOTIYA)
|
1745007010NRG24230520230169737
|
23/05/2023
|
DHEERASINGH
|
1745007010WL007161
|
DHEERASINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396416
|
|
DHEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-010-001/332-A
(KTHOTIYA)
|
1745007010NRG24230520230169739
|
23/05/2023
|
BUDHU SINGH
|
1745007010WL007161
|
BUDHU SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396416
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-010-001/333-A
(KTHOTIYA)
|
1745007010NRG24230520230169740
|
23/05/2023
|
FULMAT
|
1745007010WL007161
|
FULMAT
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396416
|
|
FULMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-010-001/353-A
(KTHOTIYA)
|
1745007010NRG24230520230169745
|
23/05/2023
|
FUDRI
|
1745007010WL007161
|
FUDRI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/05/2023
|
|
040396416
|
|
FUDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-010-001/353-A
(KTHOTIYA)
|
1745007010NRG24230520230169744
|
23/05/2023
|
NANHASINGH
|
1745007010WL007161
|
NANHASINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/05/2023
|
|
040396416
|
|
NANHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-010-001/377-A
(KTHOTIYA)
|
1745007010NRG24230520230169746
|
23/05/2023
|
KEKAI
|
1745007010WL007161
|
KEKAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
KEKAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MEHANDWANI
|
MP-45-007-010-001/378-A
(KTHOTIYA)
|
1745007010NRG24230520230169747
|
23/05/2023
|
RAMPRSAD
|
1745007010WL007161
|
RAMPRSAD
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
30/05/2023
|
|
040396416
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEHANDWANI
|
MP-45-007-010-001/383-B
(KTHOTIYA)
|
1745007010NRG24230520230169749
|
23/05/2023
|
TRIVEDI
|
1745007010WL007161
|
TRIVEDI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
TRIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-010-001/39-A
(KTHOTIYA)
|
1745007010NRG24230520230169751
|
23/05/2023
|
JAYANTI BAI
|
1745007010WL007161
|
JAYANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-010-001/393-A
(KTHOTIYA)
|
1745007010NRG24230520230169753
|
23/05/2023
|
RAMKUMAR
|
1745007010WL007161
|
RAMKUMAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-010-001/393-A
(KTHOTIYA)
|
1745007010NRG24230520230169752
|
23/05/2023
|
RAMKUMARI
|
1745007010WL007161
|
RAMKUMARI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-010-001/400-A
(KTHOTIYA)
|
1745007010NRG24230520230169755
|
23/05/2023
|
RADHA
|
1745007010WL007161
|
RADHA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-010-001/400-A
(KTHOTIYA)
|
1745007010NRG24230520230169754
|
23/05/2023
|
RAMKUMAR
|
1745007010WL007161
|
RAMKUMAR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
29/05/2023
|
|
040396416
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-010-001/403-A
(KTHOTIYA)
|
1745007010NRG24230520230169756
|
23/05/2023
|
NARBADIYA
|
1745007010WL007161
|
NARBADIYA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396416
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-010-001/404-B
(KTHOTIYA)
|
1745007010NRG24230520230169757
|
23/05/2023
|
HEMLATA
|
1745007010WL007161
|
HEMLATA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396416
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-010-001/405-A
(KTHOTIYA)
|
1745007010NRG24230520230169758
|
23/05/2023
|
RATAN SINGH
|
1745007010WL007161
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
RATANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
160
|
MEHANDWANI
|
MP-45-007-010-001/407-A
(KTHOTIYA)
|
1745007010NRG24230520230169759
|
23/05/2023
|
BISHAHE
|
1745007010WL007161
|
BISHAHE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
BISHAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-010-001/417-A
(KTHOTIYA)
|
1745007010NRG24230520230169761
|
23/05/2023
|
JHAMIYA BAI
|
1745007010WL007161
|
JHAMIYA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-010-001/421-A
(KTHOTIYA)
|
1745007010NRG24230520230169762
|
23/05/2023
|
KASHTURIYA
|
1745007010WL007161
|
KASHTURIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
KASHTURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-010-001/423-B
(KTHOTIYA)
|
1745007010NRG24230520230169763
|
23/05/2023
|
GOMTI
|
1745007010WL007161
|
GOMTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-010-001/426-A
(KTHOTIYA)
|
1745007010NRG24230520230169764
|
23/05/2023
|
JEHAR SINGH
|
1745007010WL007161
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-010-001/469-A
(KTHOTIYA)
|
1745007010NRG24230520230169768
|
23/05/2023
|
MEMVATTI
|
1745007010WL007161
|
MEMVATTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
MEMVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-010-001/471-A
(KTHOTIYA)
|
1745007010NRG24230520230169769
|
23/05/2023
|
CHANDRAVATTI
|
1745007010WL007161
|
CHANDRAVATTI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
CHANDRAVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-010-001/474-A
(KTHOTIYA)
|
1745007010NRG24230520230169770
|
23/05/2023
|
SAVITRI BAI
|
1745007010WL007161
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396416
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-010-001/481-A
(KTHOTIYA)
|
1745007010NRG24230520230169771
|
23/05/2023
|
KALIYA
|
1745007010WL007161
|
KALIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
KALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-010-001/487-A
(KTHOTIYA)
|
1745007010NRG24230520230169772
|
23/05/2023
|
SUKAL
|
1745007010WL007161
|
SUKAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
SUKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-010-001/487-A
(KTHOTIYA)
|
1745007010NRG24230520230169773
|
23/05/2023
|
SUKAL
|
1745007010WL007161
|
SUKAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
SUKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-010-001/488-A
(KTHOTIYA)
|
1745007010NRG24230520230169774
|
23/05/2023
|
PUSE BAI
|
1745007010WL007161
|
PUSE BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
PUSEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-010-001/491-A
(KTHOTIYA)
|
1745007010NRG24230520230169776
|
23/05/2023
|
SANGEETA BAI
|
1745007010WL007161
|
SANGEETA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-010-001/492-A
(KTHOTIYA)
|
1745007010NRG24230520230169777
|
23/05/2023
|
DEVSINGH
|
1745007010WL007161
|
DEVSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-010-001/505-A
(KTHOTIYA)
|
1745007010NRG24230520230169779
|
23/05/2023
|
SAMPAT BAI
|
1745007010WL007161
|
SAMPAT BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
SAMPATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-010-001/51-A
(KTHOTIYA)
|
1745007010NRG24230520230169780
|
23/05/2023
|
SONWATI
|
1745007010WL007161
|
SONWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
SONWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-010-001/519-A
(KTHOTIYA)
|
1745007010NRG24230520230169781
|
23/05/2023
|
BUDHDHO BAI
|
1745007010WL007161
|
BUDHDHO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
BUDHDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-010-001/52-A
(KTHOTIYA)
|
1745007010NRG24230520230169782
|
23/05/2023
|
AANUSUIYA BAI
|
1745007010WL007161
|
AANUSUIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
AANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-010-001/520-a
(KTHOTIYA)
|
1745007010NRG24230520230169783
|
23/05/2023
|
PARMAT
|
1745007010WL007161
|
PARMAT
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
PARMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-010-001/521-B
(KTHOTIYA)
|
1745007010NRG24230520230169784
|
23/05/2023
|
PAHALVATTI
|
1745007010WL007161
|
PAHALVATTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
PAHALVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-010-001/524-a
(KTHOTIYA)
|
1745007010NRG24230520230169786
|
23/05/2023
|
SUNITA BAI
|
1745007010WL007161
|
SUNITA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Rejected
|
29/05/2023
|
|
040396416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
MEHANDWANI
|
MP-45-007-010-001/525-B
(KTHOTIYA)
|
1745007010NRG24230520230169787
|
23/05/2023
|
GYANVATTI
|
1745007010WL007161
|
GYANVATTI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
GYANVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-010-001/528-B
(KTHOTIYA)
|
1745007010NRG24230520230169788
|
23/05/2023
|
TEJLAL
|
1745007010WL007161
|
TEJLAL
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
29/05/2023
|
|
040396416
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-010-001/532-A
(KTHOTIYA)
|
1745007010NRG24230520230169789
|
23/05/2023
|
SONKALI
|
1745007010WL007161
|
SONKALI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-010-001/534-A
(KTHOTIYA)
|
1745007010NRG24230520230169790
|
23/05/2023
|
FUNDRI BAI
|
1745007010WL007161
|
FUNDRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
FUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-010-001/538-A
(KTHOTIYA)
|
1745007010NRG24230520230169791
|
23/05/2023
|
JAMADAR
|
1745007010WL007161
|
JAMADAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
JAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-010-001/544-A
(KTHOTIYA)
|
1745007010NRG24230520230169793
|
23/05/2023
|
FULVATTI
|
1745007010WL007161
|
FULVATTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
FULVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-010-001/547-A
(KTHOTIYA)
|
1745007010NRG24230520230169794
|
23/05/2023
|
PARVATTI
|
1745007010WL007161
|
PARVATTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
PARVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-010-001/567-A
(KTHOTIYA)
|
1745007010NRG24230520230169796
|
23/05/2023
|
BASANTI BAI
|
1745007010WL007161
|
BASANTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-010-001/58-A
(KTHOTIYA)
|
1745007010NRG24230520230169797
|
23/05/2023
|
RAM KALI
|
1745007010WL007161
|
RAM KALI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-010-001/584-A
(KTHOTIYA)
|
1745007010NRG24230520230169798
|
23/05/2023
|
PREM VATTI
|
1745007010WL007161
|
PREM VATTI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396416
|
|
PREMVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-010-001/628-A
(KTHOTIYA)
|
1745007010NRG24230520230169800
|
23/05/2023
|
NEERAJ KUMAR
|
1745007010WL007161
|
NEERAJ KUMAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
NEERAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-010-001/629-a
(KTHOTIYA)
|
1745007010NRG24230520230169801
|
23/05/2023
|
CHHAYA
|
1745007010WL007161
|
CHHAYA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-010-001/629-a
(KTHOTIYA)
|
1745007010NRG24230520230169802
|
23/05/2023
|
NAINSINGH
|
1745007010WL007161
|
NAINSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-010-001/637-B
(KTHOTIYA)
|
1745007010NRG24230520230169803
|
23/05/2023
|
SAROJNI BAI
|
1745007010WL007161
|
SAROJNI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
SAROJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-010-001/643-B
(KTHOTIYA)
|
1745007010NRG24230520230169804
|
23/05/2023
|
PAHAL BATTI
|
1745007010WL007161
|
PAHAL BATTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
PAHALBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-010-001/645-a
(KTHOTIYA)
|
1745007010NRG24230520230169805
|
23/05/2023
|
FAGNI BAI
|
1745007010WL007161
|
FAGNI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
FAGNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
197
|
MEHANDWANI
|
MP-45-007-010-001/646-A
(KTHOTIYA)
|
1745007010NRG24230520230169806
|
23/05/2023
|
MANNE BAI
|
1745007010WL007161
|
MANNE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
MANNEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-010-001/660-A
(KTHOTIYA)
|
1745007010NRG24230520230169809
|
23/05/2023
|
FULVASIYA
|
1745007010WL007161
|
FULVASIYA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/05/2023
|
|
040396416
|
|
FULVASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-010-001/665-A
(KTHOTIYA)
|
1745007010NRG24230520230169810
|
23/05/2023
|
ANITA
|
1745007010WL007161
|
ANITA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-010-001/671-B
(KTHOTIYA)
|
1745007010NRG24230520230169811
|
23/05/2023
|
DEVANTI BAI
|
1745007010WL007161
|
DEVANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
DEVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-010-001/682-A
(KTHOTIYA)
|
1745007010NRG24230520230169812
|
23/05/2023
|
AGAR SINGH
|
1745007010WL007161
|
AGAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
AGARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-010-001/688-B
(KTHOTIYA)
|
1745007010NRG24230520230169813
|
23/05/2023
|
JAYANTI BAI
|
1745007010WL007161
|
JAYANTI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-010-001/690-B
(KTHOTIYA)
|
1745007010NRG24230520230169814
|
23/05/2023
|
HARIYARO
|
1745007010WL007161
|
HARIYARO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
HARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-010-001/692-A
(KTHOTIYA)
|
1745007010NRG24230520230169815
|
23/05/2023
|
GODHAN
|
1745007010WL007161
|
GODHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
GODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-010-001/696-B
(KTHOTIYA)
|
1745007010NRG24230520230169817
|
23/05/2023
|
RAVINDRA
|
1745007010WL007161
|
RAVINDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-010-001/71-A
(KTHOTIYA)
|
1745007010NRG24230520230169818
|
23/05/2023
|
RAMKUMARI
|
1745007010WL007161
|
RAMKUMARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-010-001/72-A
(KTHOTIYA)
|
1745007010NRG24230520230169820
|
23/05/2023
|
MAHESH KUMAR
|
1745007010WL007161
|
MAHESH KUMAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-010-001/722-A
(KTHOTIYA)
|
1745007010NRG24230520230169821
|
23/05/2023
|
MANTI
|
1745007010WL007161
|
MANTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-010-001/729
(KTHOTIYA)
|
1745007010NRG24230520230169824
|
23/05/2023
|
SUNITA BAI
|
1745007010WL007161
|
SUNITA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-010-001/734-A
(KTHOTIYA)
|
1745007010NRG24230520230169827
|
23/05/2023
|
ANSIYA BAI
|
1745007010WL007161
|
ANSIYA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
ANSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-010-001/74-A
(KTHOTIYA)
|
1745007010NRG24230520230169828
|
23/05/2023
|
DEVVATTI
|
1745007010WL007161
|
DEVVATTI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
DEVVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-010-001/741-A
(KTHOTIYA)
|
1745007010NRG24230520230169830
|
23/05/2023
|
SEV KALI
|
1745007010WL007161
|
SEV KALI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-010-001/743-A
(KTHOTIYA)
|
1745007010NRG24230520230169833
|
23/05/2023
|
SAMARWATI
|
1745007010WL007161
|
SAMARWATI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
SAMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-010-001/749-A
(KTHOTIYA)
|
1745007010NRG24230520230169834
|
23/05/2023
|
DILEEP
|
1745007010WL007161
|
DILEEP
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396416
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-010-001/751-A
(KTHOTIYA)
|
1745007010NRG24230520230169835
|
23/05/2023
|
SUKHBARO BAI
|
1745007010WL007161
|
SUKHBARO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
SUKHBAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-010-001/760-A
(KTHOTIYA)
|
1745007010NRG24230520230169836
|
23/05/2023
|
SANTOSH
|
1745007010WL007161
|
SANTOSH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
29/05/2023
|
|
040396416
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-010-001/763-A
(KTHOTIYA)
|
1745007010NRG24230520230169837
|
23/05/2023
|
KULDEEP
|
1745007010WL007161
|
KULDEEP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-010-001/764-A
(KTHOTIYA)
|
1745007010NRG24230520230169838
|
23/05/2023
|
GAURI BAI
|
1745007010WL007161
|
GAURI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
GAURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-010-001/767-A
(KTHOTIYA)
|
1745007010NRG24230520230169841
|
23/05/2023
|
JANKI BAI
|
1745007010WL007161
|
JANKI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396416
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-010-001/767-A
(KTHOTIYA)
|
1745007010NRG24230520230169840
|
23/05/2023
|
VARISH LAL MARAVI
|
1745007010WL007161
|
VARISH LAL MARAVI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
30/05/2023
|
|
040396416
|
|
VARISHLALMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEHANDWANI
|
MP-45-007-010-001/85-A
(KTHOTIYA)
|
1745007010NRG24230520230169842
|
23/05/2023
|
RAMVATTI
|
1745007010WL007161
|
RAMVATTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
RAMVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-010-001/86-A
(KTHOTIYA)
|
1745007010NRG24230520230169843
|
23/05/2023
|
MULLO BAI
|
1745007010WL007161
|
MULLO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
MULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-010-001/95-A
(KTHOTIYA)
|
1745007010NRG24230520230169845
|
23/05/2023
|
PHOOL VATTI
|
1745007010WL007161
|
PHOOL VATTI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040396416
|
|
PHOOLVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-012-001/105-A
(BARAI)
|
1745007000NRG24230520230172134
|
23/05/2023
|
panchu lal
|
1745007WL007225
|
panchu lal
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
29/05/2023
|
|
040396416
|
|
panchulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MEHANDWANI
|
MP-45-007-012-001/108-A
(BARAI)
|
1745007000NRG24230520230172135
|
23/05/2023
|
bharti bai
|
1745007WL007225
|
bharti bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396416
|
|
bhartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-012-001/121-A
(BARAI)
|
1745007000NRG24230520230172140
|
23/05/2023
|
HIRA SINGH
|
1745007WL007225
|
HIRA SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396416
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-012-001/127-A
(BARAI)
|
1745007000NRG24230520230172143
|
23/05/2023
|
somvati bai
|
1745007WL007225
|
somvati bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
29/05/2023
|
|
040396416
|
|
somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-012-001/136-B
(BARAI)
|
1745007012NRG24230520230172232
|
23/05/2023
|
santosh
|
1745007012WL007227
|
santosh
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040396416
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-012-001/142-C
(BARAI)
|
1745007012NRG24230520230172233
|
23/05/2023
|
CHANDAR SINGH
|
1745007012WL007227
|
CHANDAR SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040396416
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-012-001/148-A
(BARAI)
|
1745007000NRG24230520230172152
|
23/05/2023
|
gangavati bai
|
1745007WL007225
|
gangavati bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396416
|
|
gangavatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-012-001/155-A
(BARAI)
|
1745007012NRG24230520230172234
|
23/05/2023
|
mangliya bai
|
1745007012WL007227
|
mangliya bai
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040396416
|
|
mangliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-012-001/171-C
(BARAI)
|
1745007000NRG24230520230172162
|
23/05/2023
|
shilwati
|
1745007WL007225
|
shilwati
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396416
|
|
shilwati
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-012-001/175-C
(BARAI)
|
1745007012NRG24230520230172238
|
23/05/2023
|
gulab
|
1745007012WL007227
|
gulab
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
29/05/2023
|
|
040396416
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-012-001/176-A
(BARAI)
|
1745007012NRG24230520230172239
|
23/05/2023
|
Matte Singh
|
1745007012WL007227
|
Matte Singh
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
30/05/2023
|
|
040396416
|
|
MatteSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEHANDWANI
|
MP-45-007-012-001/198-A
(BARAI)
|
1745007012NRG24230520230172241
|
23/05/2023
|
JEHAR SINGH
|
1745007012WL007227
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
29/05/2023
|
|
040396416
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-012-001/211-B
(BARAI)
|
1745007000NRG24230520230172174
|
23/05/2023
|
RAM SINGH
|
1745007WL007225
|
RAM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396416
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-012-001/245-A
(BARAI)
|
1745007012NRG24230520230172248
|
23/05/2023
|
jorabal
|
1745007012WL007227
|
jorabal
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040396416
|
|
jorabal
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHANDWANI
|
MP-45-007-012-001/245-B
(BARAI)
|
1745007012NRG24230520230172249
|
23/05/2023
|
suneel
|
1745007012WL007227
|
suneel
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040396416
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-012-001/269-A
(BARAI)
|
1745007012NRG24230520230172250
|
23/05/2023
|
jabahear
|
1745007012WL007227
|
jabahear
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040396416
|
|
jabahear
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-012-001/269-A
(BARAI)
|
1745007012NRG24230520230172251
|
23/05/2023
|
kathbaro bai
|
1745007012WL007227
|
kathbaro bai
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040396416
|
|
kathbarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-012-001/272-A
(BARAI)
|
1745007000NRG24230520230172204
|
23/05/2023
|
NARENDRI
|
1745007WL007225
|
NARENDRI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
29/05/2023
|
|
040396416
|
|
NARENDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MEHANDWANI
|
MP-45-007-012-001/274-B
(BARAI)
|
1745007012NRG24230520230172255
|
23/05/2023
|
PRHALAD
|
1745007012WL007227
|
PRHALAD
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
30/05/2023
|
|
040396416
|
|
PRHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEHANDWANI
|
MP-45-007-012-001/283-A
(BARAI)
|
1745007000NRG24230520230172213
|
23/05/2023
|
HIRIYA BAI
|
1745007WL007225
|
HIRIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396416
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-012-001/283-A
(BARAI)
|
1745007000NRG24230520230172212
|
23/05/2023
|
HIRIYA BAI
|
1745007WL007225
|
HIRIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
040396416
|
|
HIRIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEHANDWANI
|
MP-45-007-012-001/46-A
(BARAI)
|
1745007000NRG24230520230172219
|
23/05/2023
|
SURESH
|
1745007WL007225
|
SURESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396416
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MEHANDWANI
|
MP-45-007-012-001/46-A
(BARAI)
|
1745007000NRG24230520230172218
|
23/05/2023
|
SURESH KUMAR
|
1745007WL007225
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396416
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHANDWANI
|
MP-45-007-012-001/65-B
(BARAI)
|
1745007000NRG24230520230172222
|
23/05/2023
|
shiv kumar
|
1745007WL007225
|
shiv kumar
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
29/05/2023
|
|
040396416
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MEHANDWANI
|
MP-45-007-027-002/108-A
(KHRAGWARA)
|
1745007027NRG24230520230167642
|
23/05/2023
|
SUNDER LAL
|
1745007027WL007112
|
SUNDER LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
SUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MEHANDWANI
|
MP-45-007-027-002/108-A
(KHRAGWARA)
|
1745007027NRG24230520230167643
|
23/05/2023
|
SuSHMA bAi
|
1745007027WL007112
|
SuSHMA bAi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
SuSHMAbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MEHANDWANI
|
MP-45-007-027-002/163-A
(KHRAGWARA)
|
1745007027NRG24230520230167650
|
23/05/2023
|
JAGAT
|
1745007027WL007112
|
JAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MEHANDWANI
|
MP-45-007-027-002/163-A
(KHRAGWARA)
|
1745007027NRG24230520230167649
|
23/05/2023
|
JAGAT
|
1745007027WL007112
|
JAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MEHANDWANI
|
MP-45-007-027-002/164-A
(KHRAGWARA)
|
1745007027NRG24230520230167652
|
23/05/2023
|
BARATU SINGH
|
1745007027WL007112
|
BARATU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
BARATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MEHANDWANI
|
MP-45-007-027-002/164-A
(KHRAGWARA)
|
1745007027NRG24230520230167651
|
23/05/2023
|
BARATU SINGH
|
1745007027WL007112
|
BARATU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
BARATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MEHANDWANI
|
MP-45-007-027-002/193-A
(KHRAGWARA)
|
1745007027NRG24230520230167653
|
23/05/2023
|
CHANDERVATI BAI
|
1745007027WL007112
|
CHANDERVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
CHANDERVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHANDWANI
|
MP-45-007-027-002/262-B
(KHRAGWARA)
|
1745007027NRG24230520230167657
|
23/05/2023
|
KUNTI BAI WALRE
|
1745007027WL007112
|
KUNTI BAI WALRE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
040396416
|
|
KUNTIBAIWALRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEHANDWANI
|
MP-45-007-027-002/273-A
(KHRAGWARA)
|
1745007027NRG24230520230167658
|
23/05/2023
|
Charanwati
|
1745007027WL007112
|
Charanwati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
040396416
|
|
Charanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MEHANDWANI
|
MP-45-007-027-002/274-A
(KHRAGWARA)
|
1745007027NRG24230520230167660
|
23/05/2023
|
BHOORA
|
1745007027WL007112
|
BHOORA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
040396416
|
|
BHOORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEHANDWANI
|
MP-45-007-027-002/274-A
(KHRAGWARA)
|
1745007027NRG24230520230167659
|
23/05/2023
|
BHOORA
|
1745007027WL007112
|
BHOORA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
BHOORA
|
BANK OF BARODA(606985)
|
|
259
|
MEHANDWANI
|
MP-45-007-027-002/275-A
(KHRAGWARA)
|
1745007027NRG24230520230167661
|
23/05/2023
|
Dasiya
|
1745007027WL007112
|
Dasiya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
Dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MEHANDWANI
|
MP-45-007-027-002/277-A
(KHRAGWARA)
|
1745007027NRG24230520230167663
|
23/05/2023
|
PRATAP SINGH
|
1745007027WL007112
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MEHANDWANI
|
MP-45-007-027-002/341-A
(KHRAGWARA)
|
1745007027NRG24230520230167671
|
23/05/2023
|
LAMU SINGH
|
1745007027WL007112
|
LAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MEHANDWANI
|
MP-45-007-027-002/341-A
(KHRAGWARA)
|
1745007027NRG24230520230167672
|
23/05/2023
|
PAHALVATI PUSAM
|
1745007027WL007112
|
PAHALVATI PUSAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
PAHALVATIPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MEHANDWANI
|
MP-45-007-027-002/411-A
(KHRAGWARA)
|
1745007027NRG24230520230167675
|
23/05/2023
|
Sev kumar
|
1745007027WL007112
|
Sev kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
Sevkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MEHANDWANI
|
MP-45-007-027-002/50-A
(KHRAGWARA)
|
1745007027NRG24230520230167683
|
23/05/2023
|
HARIBHAJAN
|
1745007027WL007112
|
HARIBHAJAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
HARIBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MEHANDWANI
|
MP-45-007-027-002/84-A
(KHRAGWARA)
|
1745007027NRG24230520230167690
|
23/05/2023
|
NAVLOO
|
1745007027WL007112
|
NAVLOO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
NAVLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MEHANDWANI
|
MP-45-007-027-002/86-A
(KHRAGWARA)
|
1745007027NRG24230520230167691
|
23/05/2023
|
RAMSAY
|
1745007027WL007112
|
RAMSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
040396416
|
|
RAMSAY
|
UNION BANK OF INDIA(508500)
|
|
267
|
MEHANDWANI
|
MP-45-007-027-002/88-A
(KHRAGWARA)
|
1745007027NRG24230520230167693
|
23/05/2023
|
GANDHI SINGH
|
1745007027WL007112
|
GANDHI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
GANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MEHANDWANI
|
MP-45-007-027-002/88-A
(KHRAGWARA)
|
1745007027NRG24230520230167692
|
23/05/2023
|
GANDHI SINGH
|
1745007027WL007112
|
GANDHI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
GANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MEHANDWANI
|
MP-45-007-027-002/89-A
(KHRAGWARA)
|
1745007027NRG24230520230167694
|
23/05/2023
|
SHANKER
|
1745007027WL007112
|
SHANKER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183831
|
183831
|
|
|
|
|
|
|
|
|
270
|
MEHANDWANI
|
MP-45-007-010-001/73-B
(KTHOTIYA)
|
1745007010NRG24230520230169825
|
23/05/2023
|
YASHODA
|
1745007010WL007161
|
YASHODA
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
271
|
MEHANDWANI
|
MP-45-007-027-002/144-A
(KHRAGWARA)
|
1745007027NRG24230520230167645
|
23/05/2023
|
Suneeta bai
|
1745007027WL007112
|
Suneeta bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MEHANDWANI
|
MP-45-007-027-002/145-B
(KHRAGWARA)
|
1745007027NRG24230520230167646
|
23/05/2023
|
dileep singh tekam
|
1745007027WL007112
|
dileep singh tekam
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
040396416
|
|
dileepsinghtekam
|
UNION BANK OF INDIA(508500)
|
|
273
|
MEHANDWANI
|
MP-45-007-027-002/382-B
(KHRAGWARA)
|
1745007027NRG24230520230167674
|
23/05/2023
|
manesh
|
1745007027WL007112
|
manesh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
040396416
|
|
manesh
|
UNION BANK OF INDIA(508500)
|
|
274
|
MEHANDWANI
|
MP-45-007-027-002/417-A
(KHRAGWARA)
|
1745007027NRG24230520230167676
|
23/05/2023
|
SANT KUMAR
|
1745007027WL007112
|
SANT KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
040396416
|
|
SANTKUMAR
|
UNION BANK OF INDIA(508500)
|
|
275
|
MEHANDWANI
|
MP-45-007-027-002/437-A
(KHRAGWARA)
|
1745007027NRG24230520230167677
|
23/05/2023
|
DHAN SINGH WALRE
|
1745007027WL007112
|
DHAN SINGH WALRE
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
DHANSINGHWALRE
|
BANK OF BARODA(606985)
|
|
276
|
MEHANDWANI
|
MP-45-007-027-002/438-A
(KHRAGWARA)
|
1745007027NRG24230520230167679
|
23/05/2023
|
GANSIYA BAI MASHRAM
|
1745007027WL007112
|
GANSIYA BAI MASHRAM
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
GANSIYABAIMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MEHANDWANI
|
MP-45-007-027-002/438-A
(KHRAGWARA)
|
1745007027NRG24230520230167678
|
23/05/2023
|
GANSIYA BAI MASHRAM
|
1745007027WL007112
|
GANSIYA BAI MASHRAM
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
GANSIYABAIMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MEHANDWANI
|
MP-45-007-027-002/527-A
(KHRAGWARA)
|
1745007027NRG24230520230167685
|
23/05/2023
|
PRMOD
|
1745007027WL007112
|
PRMOD
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
PRMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MEHANDWANI
|
MP-45-007-027-002/527-A
(KHRAGWARA)
|
1745007027NRG24230520230167684
|
23/05/2023
|
PRMOD
|
1745007027WL007112
|
PRMOD
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
PRMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MEHANDWANI
|
MP-45-007-027-002/528-A
(KHRAGWARA)
|
1745007027NRG24230520230167686
|
23/05/2023
|
DESINGH
|
1745007027WL007112
|
DESINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
DESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
281
|
MEHANDWANI
|
MP-45-007-010-001/262-B
(KTHOTIYA)
|
1745007010NRG24230520230169718
|
23/05/2023
|
rampyari bai
|
1745007010WL007161
|
rampyari bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
rampyaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
282
|
MEHANDWANI
|
MP-45-007-010-001/695
(KTHOTIYA)
|
1745007010NRG24230520230169816
|
23/05/2023
|
SUKVATI BAI
|
1745007010WL007161
|
SUKVATI BAI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396416
|
|
SUKVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
283
|
MEHANDWANI
|
MP-45-007-010-001/19-B
(KTHOTIYA)
|
1745007010NRG24230520230169698
|
23/05/2023
|
SUHAGVATI
|
1745007010WL007161
|
SUHAGVATI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/05/2023
|
|
040396416
|
|
SUHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289231
|
289231
|
|
|
|
|
|
|
|