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)
|
1745007021NRG24290720230678406
|
30/07/2023
|
GOVIND saiyam
|
1745007021WL023629
|
GOVIND saiyam
|
00032
|
UTIB0001397
|
1030
|
1030
|
Processed
|
02/08/2023
|
|
298824120
|
|
GOVINDsaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-022-001/117-A (BAHADUR MAAL)
|
1745007022NRG24290720230679510
|
30/07/2023
|
Sundariy bai
|
1745007022WL023674
|
Sundariy bai
|
00045
|
BARB0DINDIN
|
1030
|
1030
|
Processed
|
03/08/2023
|
|
298824120
|
|
Sundariybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-001-002/104-B (BILGADA)
|
1745007044NRG24300720230681673
|
30/07/2023
|
VISHRAM
|
1745007044WL023722
|
VISHRAM
|
00089
|
CBIN0281545
|
1190
|
1190
|
Processed
|
02/08/2023
|
|
298824120
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-001-002/106-B (BILGADA)
|
1745007044NRG24300720230681675
|
30/07/2023
|
CHANDA BAI
|
1745007044WL023722
|
CHANDA BAI
|
00089
|
CBIN0281545
|
1190
|
1190
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-001-002/110-B (BILGADA)
|
1745007044NRG24300720230681676
|
30/07/2023
|
LAXMAN
|
1745007044WL023722
|
LAXMAN
|
00089
|
CBIN0281545
|
1360
|
1360
|
Processed
|
02/08/2023
|
|
298824120
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MEHANDWANI
|
MP-45-007-001-002/116-B (BILGADA)
|
1745007044NRG24300720230681678
|
30/07/2023
|
DHARAM
|
1745007044WL023722
|
DHARAM
|
00089
|
CBIN0281545
|
2040
|
2040
|
Processed
|
02/08/2023
|
|
298824120
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-001-002/119-B (BILGADA)
|
1745007044NRG24300720230681679
|
30/07/2023
|
KEDHAI
|
1745007044WL023722
|
KEDHAI
|
00089
|
CBIN0281545
|
1870
|
1870
|
Processed
|
02/08/2023
|
|
298824120
|
|
KEDHAI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-001-002/12-C (BILGADA)
|
1745007044NRG24300720230681680
|
30/07/2023
|
ANANDI
|
1745007044WL023722
|
ANANDI
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
02/08/2023
|
|
298824120
|
|
ANANDI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-001-002/12-C (BILGADA)
|
1745007044NRG24300720230681681
|
30/07/2023
|
TEETO BAI
|
1745007044WL023722
|
TEETO BAI
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
02/08/2023
|
|
298824120
|
|
TEETOBAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-001-002/121-B (BILGADA)
|
1745007044NRG24300720230681682
|
30/07/2023
|
SONU LAL
|
1745007044WL023722
|
SONU LAL
|
00089
|
CBIN0281545
|
2040
|
2040
|
Processed
|
02/08/2023
|
|
298824120
|
|
SONULAL
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-001-002/13-C (BILGADA)
|
1745007044NRG24300720230681685
|
30/07/2023
|
MUNNA
|
1745007044WL023722
|
MUNNA
|
00089
|
CBIN0281545
|
1870
|
1870
|
Processed
|
02/08/2023
|
|
298824120
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-001-002/132-B (BILGADA)
|
1745007044NRG24300720230681686
|
30/07/2023
|
RAMBATI
|
1745007044WL023722
|
RAMBATI
|
00089
|
CBIN0281545
|
1700
|
1700
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-001-002/136-B (BILGADA)
|
1745007044NRG24300720230681687
|
30/07/2023
|
SIYA BAI
|
1745007044WL023722
|
SIYA BAI
|
00089
|
CBIN0281545
|
1700
|
1700
|
Processed
|
02/08/2023
|
|
298824120
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-001-002/137-D (BILGADA)
|
1745007044NRG24300720230681688
|
30/07/2023
|
SON SINGH
|
1745007044WL023722
|
SON SINGH
|
00089
|
CBIN0281545
|
1700
|
1700
|
Processed
|
03/08/2023
|
|
298824120
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
MEHANDWANI
|
MP-45-007-001-002/146-B (BILGADA)
|
1745007044NRG24300720230681689
|
30/07/2023
|
PREM SINGH
|
1745007044WL023722
|
PREM SINGH
|
00089
|
CBIN0281545
|
2040
|
2040
|
Processed
|
02/08/2023
|
|
298824120
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-001-002/149-B (BILGADA)
|
1745007044NRG24300720230681690
|
30/07/2023
|
MANGAL
|
1745007044WL023722
|
MANGAL
|
00089
|
CBIN0281545
|
1190
|
1190
|
Processed
|
02/08/2023
|
|
298824120
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-001-002/15-C (BILGADA)
|
1745007044NRG24300720230681691
|
30/07/2023
|
RAJNI BAI
|
1745007044WL023722
|
RAJNI BAI
|
00089
|
CBIN0281545
|
1530
|
1530
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-001-002/151-C (BILGADA)
|
1745007044NRG24300720230681692
|
30/07/2023
|
KEWALDAS
|
1745007044WL023722
|
KEWALDAS
|
00089
|
CBIN0281545
|
1530
|
1530
|
Processed
|
02/08/2023
|
|
298824120
|
|
KEWALDAS
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-001-002/152-B (BILGADA)
|
1745007044NRG24300720230681693
|
30/07/2023
|
LAXMI BAI
|
1745007044WL023722
|
LAXMI BAI
|
00089
|
CBIN0281545
|
1360
|
1360
|
Processed
|
02/08/2023
|
|
298824120
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-001-002/157-A (BILGADA)
|
1745007044NRG24300720230681695
|
30/07/2023
|
SIYA BAI
|
1745007044WL023722
|
SIYA BAI
|
00089
|
CBIN0281545
|
1530
|
1530
|
Processed
|
02/08/2023
|
|
298824120
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-001-002/160-B (BILGADA)
|
1745007044NRG24300720230681696
|
30/07/2023
|
SAMMLI
|
1745007044WL023722
|
SAMMLI
|
00089
|
CBIN0281545
|
1190
|
1190
|
Processed
|
02/08/2023
|
|
298824120
|
|
SAMMLI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-001-002/161-A (BILGADA)
|
1745007044NRG24300720230681697
|
30/07/2023
|
PARWATI
|
1745007044WL023722
|
PARWATI
|
00089
|
CBIN0281545
|
1870
|
1870
|
Processed
|
02/08/2023
|
|
298824120
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
MEHANDWANI
|
MP-45-007-001-002/179-C (BILGADA)
|
1745007044NRG24300720230681699
|
30/07/2023
|
ABHILASHA
|
1745007044WL023722
|
ABHILASHA
|
00089
|
CBIN0281545
|
1530
|
1530
|
Processed
|
02/08/2023
|
|
298824120
|
|
ABHILASHA
|
PUNJAB NATIONAL BANK(508568)
|
24
|
MEHANDWANI
|
MP-45-007-001-002/187-B (BILGADA)
|
1745007044NRG24300720230681700
|
30/07/2023
|
MOHAN
|
1745007044WL023722
|
MOHAN
|
00089
|
CBIN0281545
|
1700
|
1700
|
Processed
|
02/08/2023
|
|
298824120
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-001-002/192-C (BILGADA)
|
1745007044NRG24300720230681701
|
30/07/2023
|
MOTI SINGH
|
1745007044WL023722
|
MOTI SINGH
|
00089
|
CBIN0281545
|
1360
|
1360
|
Processed
|
02/08/2023
|
|
298824120
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-001-002/194-B (BILGADA)
|
1745007044NRG24300720230681703
|
30/07/2023
|
DRAOP
|
1745007044WL023722
|
DRAOP
|
00089
|
CBIN0281545
|
1360
|
1360
|
Processed
|
02/08/2023
|
|
298824120
|
|
DRAOP
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-001-002/195-A (BILGADA)
|
1745007044NRG24300720230681704
|
30/07/2023
|
RAJNAI BAI
|
1745007044WL023722
|
RAJNAI BAI
|
00089
|
CBIN0281545
|
1360
|
1360
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAJNAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-001-002/198-C (BILGADA)
|
1745007044NRG24300720230681705
|
30/07/2023
|
OMATI
|
1745007044WL023722
|
OMATI
|
00089
|
CBIN0281545
|
340
|
340
|
Processed
|
02/08/2023
|
|
298824120
|
|
OMATI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-001-002/26-B (BILGADA)
|
1745007044NRG24300720230681708
|
30/07/2023
|
GULBASIYA
|
1745007044WL023722
|
GULBASIYA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
GULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-001-002/28-C (BILGADA)
|
1745007044NRG24300720230681709
|
30/07/2023
|
NANHA
|
1745007044WL023722
|
NANHA
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
02/08/2023
|
|
298824120
|
|
NANHA
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-001-002/29-B (BILGADA)
|
1745007044NRG24300720230681710
|
30/07/2023
|
BISANU
|
1745007044WL023722
|
BISANU
|
00089
|
CBIN0281545
|
2040
|
2040
|
Processed
|
02/08/2023
|
|
298824120
|
|
BISANU
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-001-002/32-B (BILGADA)
|
1745007044NRG24300720230681711
|
30/07/2023
|
MAHA SINGH
|
1745007044WL023722
|
MAHA SINGH
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
02/08/2023
|
|
298824120
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-001-002/34-B (BILGADA)
|
1745007044NRG24300720230681712
|
30/07/2023
|
DHANPAT
|
1745007044WL023722
|
DHANPAT
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
02/08/2023
|
|
298824120
|
|
DHANPAT
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-001-002/36-B (BILGADA)
|
1745007044NRG24300720230681713
|
30/07/2023
|
SANTO
|
1745007044WL023722
|
SANTO
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
02/08/2023
|
|
298824120
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-001-002/42-B (BILGADA)
|
1745007044NRG24300720230681716
|
30/07/2023
|
SOHANDAS
|
1745007044WL023722
|
SOHANDAS
|
00089
|
CBIN0281545
|
1870
|
1870
|
Processed
|
02/08/2023
|
|
298824120
|
|
SOHANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MEHANDWANI
|
MP-45-007-001-002/43-B (BILGADA)
|
1745007044NRG24300720230681717
|
30/07/2023
|
SUKARTI
|
1745007044WL023722
|
SUKARTI
|
00089
|
CBIN0281545
|
1190
|
1190
|
Processed
|
02/08/2023
|
|
298824120
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-001-002/5-A (BILGADA)
|
1745007044NRG24300720230681719
|
30/07/2023
|
RAMKALI
|
1745007044WL023722
|
RAMKALI
|
00089
|
CBIN0281545
|
1700
|
1700
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-001-002/51-B (BILGADA)
|
1745007044NRG24300720230681720
|
30/07/2023
|
CHHOTE
|
1745007044WL023722
|
CHHOTE
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHHOTE
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-001-002/52-B (BILGADA)
|
1745007044NRG24300720230681721
|
30/07/2023
|
BHARAT
|
1745007044WL023722
|
BHARAT
|
00089
|
CBIN0281545
|
1360
|
1360
|
Processed
|
02/08/2023
|
|
298824120
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-001-002/6-B (BILGADA)
|
1745007044NRG24300720230681723
|
30/07/2023
|
SHYAM
|
1745007044WL023722
|
SHYAM
|
00089
|
CBIN0281545
|
1870
|
1870
|
Processed
|
02/08/2023
|
|
298824120
|
|
SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-001-002/61-B (BILGADA)
|
1745007044NRG24300720230681724
|
30/07/2023
|
INDIYA
|
1745007044WL023722
|
INDIYA
|
00089
|
CBIN0281545
|
1870
|
1870
|
Processed
|
02/08/2023
|
|
298824120
|
|
INDIYA
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-001-002/67-B (BILGADA)
|
1745007044NRG24300720230681725
|
30/07/2023
|
KUMARI
|
1745007044WL023722
|
KUMARI
|
00089
|
CBIN0281545
|
1700
|
1700
|
Processed
|
02/08/2023
|
|
298824120
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-001-002/70-B (BILGADA)
|
1745007044NRG24300720230681726
|
30/07/2023
|
BISARTI BAI
|
1745007044WL023722
|
BISARTI BAI
|
00089
|
CBIN0281545
|
1870
|
1870
|
Processed
|
02/08/2023
|
|
298824120
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-001-002/74-D (BILGADA)
|
1745007044NRG24300720230681727
|
30/07/2023
|
CHHOTI BAI
|
1745007044WL023722
|
CHHOTI BAI
|
00089
|
CBIN0281545
|
2040
|
2040
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-001-002/88-B (BILGADA)
|
1745007044NRG24300720230681729
|
30/07/2023
|
SHANTI
|
1745007044WL023722
|
SHANTI
|
00089
|
CBIN0281545
|
1190
|
1190
|
Processed
|
02/08/2023
|
|
298824120
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-001-002/91-B (BILGADA)
|
1745007044NRG24300720230681731
|
30/07/2023
|
LALTI
|
1745007044WL023722
|
LALTI
|
00089
|
CBIN0281545
|
1530
|
1530
|
Processed
|
02/08/2023
|
|
298824120
|
|
LALTI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-001-002/93-B (BILGADA)
|
1745007044NRG24300720230681732
|
30/07/2023
|
YASHVANTI
|
1745007044WL023722
|
YASHVANTI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
02/08/2023
|
|
298824120
|
|
YASHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-001-002/94-B (BILGADA)
|
1745007044NRG24300720230681733
|
30/07/2023
|
KOTA BAI
|
1745007044WL023722
|
KOTA BAI
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
02/08/2023
|
|
298824120
|
|
KOTABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
49
|
MEHANDWANI
|
MP-45-007-001-002/96-B (BILGADA)
|
1745007044NRG24300720230681734
|
30/07/2023
|
KUNDIYA
|
1745007044WL023722
|
KUNDIYA
|
00089
|
CBIN0281545
|
1870
|
1870
|
Processed
|
02/08/2023
|
|
298824120
|
|
KUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-001-002/99-C (BILGADA)
|
1745007044NRG24300720230681735
|
30/07/2023
|
LAMIYA
|
1745007044WL023722
|
LAMIYA
|
00089
|
CBIN0281545
|
1360
|
1360
|
Processed
|
02/08/2023
|
|
298824120
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-003-003/106-A (SURAJPURA)
|
1745007000NRG24300720230683855
|
30/07/2023
|
PANSARI DAS
|
1745007WL023809
|
PANSARI DAS
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298824120
|
|
PANSARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-015-001/105-A (PADRIYA)
|
1745007000NRG24300720230683852
|
30/07/2023
|
CHATAR
|
1745007WL023808
|
CHATAR
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHATAR
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-015-001/105-A (PADRIYA)
|
1745007000NRG24300720230683853
|
30/07/2023
|
MANOJ
|
1745007WL023808
|
MANOJ
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
02/08/2023
|
|
298824120
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-015-001/220-A (PADRIYA)
|
1745007000NRG24300720230683854
|
30/07/2023
|
harchatiya
|
1745007WL023808
|
harchatiya
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/08/2023
|
|
298824120
|
|
harchatiya
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-016-003/10 (JHARANEJHAR)
|
1745007000NRG24300720230683699
|
30/07/2023
|
RAMKUMAR
|
1745007WL023802
|
RAMKUMAR
|
00089
|
CBIN0281545
|
2211
|
2211
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-016-003/100 (JHARANEJHAR)
|
1745007000NRG24300720230683701
|
30/07/2023
|
HAMMI LAL
|
1745007WL023802
|
HAMMI LAL
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
HAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-016-003/104-A (JHARANEJHAR)
|
1745007000NRG24300720230683704
|
30/07/2023
|
RAMESH
|
1745007WL023802
|
RAMESH
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-016-003/105 (JHARANEJHAR)
|
1745007000NRG24300720230683705
|
30/07/2023
|
SAMLIYA BAI
|
1745007WL023802
|
SAMLIYA BAI
|
00089
|
CBIN0281545
|
2211
|
2211
|
Processed
|
02/08/2023
|
|
298824120
|
|
SAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-016-003/105-A (JHARANEJHAR)
|
1745007000NRG24300720230683706
|
30/07/2023
|
KUMESH MARKAM
|
1745007WL023802
|
KUMESH MARKAM
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
KUMESHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-016-003/107 (JHARANEJHAR)
|
1745007000NRG24300720230683707
|
30/07/2023
|
PACHLU
|
1745007WL023802
|
PACHLU
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
PACHLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
61
|
MEHANDWANI
|
MP-45-007-016-003/108-A (JHARANEJHAR)
|
1745007000NRG24300720230683708
|
30/07/2023
|
LAMU SINGH
|
1745007WL023802
|
LAMU SINGH
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-016-003/110 (JHARANEJHAR)
|
1745007000NRG24300720230683709
|
30/07/2023
|
FULVA SINGH
|
1745007WL023802
|
FULVA SINGH
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
FULVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-016-003/111 (JHARANEJHAR)
|
1745007000NRG24300720230683710
|
30/07/2023
|
SUKKO BAI
|
1745007WL023802
|
SUKKO BAI
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-016-003/113 (JHARANEJHAR)
|
1745007000NRG24300720230683712
|
30/07/2023
|
BHAGWAT
|
1745007WL023802
|
BHAGWAT
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-016-003/116-B (JHARANEJHAR)
|
1745007000NRG24300720230683713
|
30/07/2023
|
LAAMU
|
1745007WL023802
|
LAAMU
|
00089
|
CBIN0281545
|
1407
|
1407
|
Processed
|
02/08/2023
|
|
298824120
|
|
LAAMU
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-016-003/119 (JHARANEJHAR)
|
1745007000NRG24300720230683714
|
30/07/2023
|
SANVA
|
1745007WL023802
|
SANVA
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
SANVA
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-016-003/119-A (JHARANEJHAR)
|
1745007000NRG24300720230683715
|
30/07/2023
|
DAMTIN BAI
|
1745007WL023802
|
DAMTIN BAI
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
03/08/2023
|
|
298824120
|
|
DAMTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
MEHANDWANI
|
MP-45-007-016-003/122 (JHARANEJHAR)
|
1745007000NRG24300720230683716
|
30/07/2023
|
HARISINGH
|
1745007WL023802
|
HARISINGH
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-016-003/123 (JHARANEJHAR)
|
1745007000NRG24300720230683719
|
30/07/2023
|
SUKHLAL
|
1745007WL023802
|
SUKHLAL
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-016-003/124 (JHARANEJHAR)
|
1745007000NRG24300720230683720
|
30/07/2023
|
LAMUVA
|
1745007WL023802
|
LAMUVA
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
LAMUVA
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-016-003/126 (JHARANEJHAR)
|
1745007000NRG24300720230683721
|
30/07/2023
|
BIHARILAL
|
1745007WL023802
|
BIHARILAL
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-016-003/127-A (JHARANEJHAR)
|
1745007000NRG24300720230683723
|
30/07/2023
|
KODIYA BAI
|
1745007WL023802
|
KODIYA BAI
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
KODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-016-003/129 (JHARANEJHAR)
|
1745007000NRG24300720230683724
|
30/07/2023
|
HIRASINGH
|
1745007WL023802
|
HIRASINGH
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-016-003/129 (JHARANEJHAR)
|
1745007000NRG24300720230683725
|
30/07/2023
|
HIRASINGH
|
1745007WL023802
|
HIRASINGH
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-016-003/130 (JHARANEJHAR)
|
1745007000NRG24300720230683727
|
30/07/2023
|
RAMLA SINGH
|
1745007WL023802
|
RAMLA SINGH
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-016-003/137 (JHARANEJHAR)
|
1745007000NRG24300720230683728
|
30/07/2023
|
JETHU SINGH
|
1745007WL023802
|
JETHU SINGH
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-016-003/137-A (JHARANEJHAR)
|
1745007000NRG24300720230683729
|
30/07/2023
|
PREM BAI
|
1745007WL023802
|
PREM BAI
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
03/08/2023
|
|
298824120
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
MEHANDWANI
|
MP-45-007-016-003/137-B (JHARANEJHAR)
|
1745007000NRG24300720230683730
|
30/07/2023
|
RAVI SHANKAR
|
1745007WL023802
|
RAVI SHANKAR
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
03/08/2023
|
|
298824120
|
|
RAVISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MEHANDWANI
|
MP-45-007-016-003/141 (JHARANEJHAR)
|
1745007000NRG24300720230683731
|
30/07/2023
|
RANNU
|
1745007WL023802
|
RANNU
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
RANNU
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-016-003/142 (JHARANEJHAR)
|
1745007000NRG24300720230683732
|
30/07/2023
|
RAMDAYAL
|
1745007WL023802
|
RAMDAYAL
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-016-003/142-A (JHARANEJHAR)
|
1745007000NRG24300720230683733
|
30/07/2023
|
RAIMUNIYA PARASTE
|
1745007WL023802
|
RAIMUNIYA PARASTE
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAIMUNIYAPARASTE
|
STATE BANK OF INDIA(508548)
|
82
|
MEHANDWANI
|
MP-45-007-016-003/143 (JHARANEJHAR)
|
1745007000NRG24300720230683734
|
30/07/2023
|
SANTRAM
|
1745007WL023802
|
SANTRAM
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-016-003/144 (JHARANEJHAR)
|
1745007000NRG24300720230683735
|
30/07/2023
|
KAVALSINGH
|
1745007WL023802
|
KAVALSINGH
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-016-003/145 (JHARANEJHAR)
|
1745007000NRG24300720230683736
|
30/07/2023
|
CHAMARSINGH
|
1745007WL023802
|
CHAMARSINGH
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-016-003/146 (JHARANEJHAR)
|
1745007000NRG24300720230683738
|
30/07/2023
|
HERALAL
|
1745007WL023802
|
HERALAL
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
298824120
|
|
HERALAL
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-016-003/148-A (JHARANEJHAR)
|
1745007000NRG24300720230683740
|
30/07/2023
|
MANIK LAL
|
1745007WL023802
|
MANIK LAL
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-016-003/152-A (JHARANEJHAR)
|
1745007000NRG24300720230683743
|
30/07/2023
|
ASARAM
|
1745007WL023802
|
ASARAM
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
ASARAM
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-016-003/155-A (JHARANEJHAR)
|
1745007000NRG24300720230683745
|
30/07/2023
|
SANTRAM
|
1745007WL023802
|
SANTRAM
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-016-003/16 (JHARANEJHAR)
|
1745007000NRG24300720230683746
|
30/07/2023
|
NOHAR LAL
|
1745007WL023802
|
NOHAR LAL
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
NOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-016-003/16-A (JHARANEJHAR)
|
1745007000NRG24300720230683748
|
30/07/2023
|
PAHALVATI
|
1745007WL023802
|
PAHALVATI
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
03/08/2023
|
|
298824120
|
|
PAHALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
MEHANDWANI
|
MP-45-007-016-003/16-A (JHARANEJHAR)
|
1745007000NRG24300720230683747
|
30/07/2023
|
RATAN
|
1745007WL023802
|
RATAN
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-016-003/16-B (JHARANEJHAR)
|
1745007000NRG24300720230683749
|
30/07/2023
|
CHAIN SINGH
|
1745007WL023802
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-016-003/162-B (JHARANEJHAR)
|
1745007000NRG24300720230683750
|
30/07/2023
|
NARBDEA BAI
|
1745007WL023802
|
NARBDEA BAI
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
NARBDEABAI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-016-003/2 (JHARANEJHAR)
|
1745007000NRG24300720230683751
|
30/07/2023
|
RAM SINGH
|
1745007WL023802
|
RAM SINGH
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-016-003/23 (JHARANEJHAR)
|
1745007000NRG24300720230683752
|
30/07/2023
|
KAMAL
|
1745007WL023802
|
KAMAL
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-016-003/24 (JHARANEJHAR)
|
1745007000NRG24300720230683753
|
30/07/2023
|
PARWATI BAI
|
1745007WL023802
|
PARWATI BAI
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-016-003/26 (JHARANEJHAR)
|
1745007000NRG24300720230683754
|
30/07/2023
|
SAHABANIYA
|
1745007WL023802
|
SAHABANIYA
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
SAHABANIYA
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-016-003/3 (JHARANEJHAR)
|
1745007000NRG24300720230683757
|
30/07/2023
|
RAMDASH
|
1745007WL023802
|
RAMDASH
|
00089
|
CBIN0281545
|
402
|
402
|
Rejected
|
02/08/2023
|
|
298824120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
99
|
MEHANDWANI
|
MP-45-007-016-003/30 (JHARANEJHAR)
|
1745007000NRG24300720230683759
|
30/07/2023
|
MATTE SINGH
|
1745007WL023802
|
MATTE SINGH
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
MATTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-016-003/30-B (JHARANEJHAR)
|
1745007000NRG24300720230683760
|
30/07/2023
|
HARI SINGH
|
1745007WL023802
|
HARI SINGH
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-016-003/300 (JHARANEJHAR)
|
1745007000NRG24300720230683761
|
30/07/2023
|
HARE SINGH
|
1745007WL023802
|
HARE SINGH
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-016-003/304 (JHARANEJHAR)
|
1745007000NRG24300720230683762
|
30/07/2023
|
SANATEA BAI
|
1745007WL023802
|
SANATEA BAI
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
SANATEABAI
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-016-003/308 (JHARANEJHAR)
|
1745007000NRG24300720230683763
|
30/07/2023
|
ENDAR
|
1745007WL023802
|
ENDAR
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
ENDAR
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-016-003/312 (JHARANEJHAR)
|
1745007000NRG24300720230683765
|
30/07/2023
|
HAMRAJ
|
1745007WL023802
|
HAMRAJ
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
HAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-016-003/313 (JHARANEJHAR)
|
1745007000NRG24300720230683766
|
30/07/2023
|
RAJJU SINGH
|
1745007WL023802
|
RAJJU SINGH
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-016-003/34 (JHARANEJHAR)
|
1745007000NRG24300720230683767
|
30/07/2023
|
DARBARI
|
1745007WL023802
|
DARBARI
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-016-003/35 (JHARANEJHAR)
|
1745007000NRG24300720230683768
|
30/07/2023
|
SAGNI BAI
|
1745007WL023802
|
SAGNI BAI
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
SAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-016-003/38 (JHARANEJHAR)
|
1745007000NRG24300720230683770
|
30/07/2023
|
SUMAMT
|
1745007WL023802
|
SUMAMT
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
SUMAMT
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-016-003/39 (JHARANEJHAR)
|
1745007000NRG24300720230683771
|
30/07/2023
|
DHANUWA
|
1745007WL023802
|
DHANUWA
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
298824120
|
|
DHANUWA
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-016-003/39-A (JHARANEJHAR)
|
1745007000NRG24300720230683772
|
30/07/2023
|
SUKHDEEN MARAVI
|
1745007WL023802
|
SUKHDEEN MARAVI
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
SUKHDEENMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-016-003/4 (JHARANEJHAR)
|
1745007000NRG24300720230683773
|
30/07/2023
|
DULRAJ SINGH
|
1745007WL023802
|
DULRAJ SINGH
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
DULRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-016-003/40 (JHARANEJHAR)
|
1745007000NRG24300720230683774
|
30/07/2023
|
GANDSINGH
|
1745007WL023802
|
GANDSINGH
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
GANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-016-003/41 (JHARANEJHAR)
|
1745007000NRG24300720230683775
|
30/07/2023
|
CHAITUSINGH
|
1745007WL023802
|
CHAITUSINGH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-016-003/41-A (JHARANEJHAR)
|
1745007000NRG24300720230683776
|
30/07/2023
|
SURESH
|
1745007WL023802
|
SURESH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
298824120
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-016-003/42 (JHARANEJHAR)
|
1745007000NRG24300720230683777
|
30/07/2023
|
BARTU
|
1745007WL023802
|
BARTU
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
BARTU
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-016-003/43 (JHARANEJHAR)
|
1745007000NRG24300720230683778
|
30/07/2023
|
SONU
|
1745007WL023802
|
SONU
|
00089
|
CBIN0281545
|
1407
|
1407
|
Processed
|
02/08/2023
|
|
298824120
|
|
SONU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
117
|
MEHANDWANI
|
MP-45-007-016-003/43-A (JHARANEJHAR)
|
1745007000NRG24300720230683779
|
30/07/2023
|
PHULCHAND
|
1745007WL023802
|
PHULCHAND
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-016-003/44 (JHARANEJHAR)
|
1745007000NRG24300720230683780
|
30/07/2023
|
giriya bai
|
1745007WL023802
|
giriya bai
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
giriyabai
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-016-003/44-A (JHARANEJHAR)
|
1745007000NRG24300720230683781
|
30/07/2023
|
GOPAL SINGH
|
1745007WL023802
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
GOPALSINGH
|
UNION BANK OF INDIA(508500)
|
120
|
MEHANDWANI
|
MP-45-007-016-003/44-A (JHARANEJHAR)
|
1745007000NRG24300720230683782
|
30/07/2023
|
MUKTI BAI
|
1745007WL023802
|
MUKTI BAI
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
MUKTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-016-003/50 (JHARANEJHAR)
|
1745007000NRG24300720230683783
|
30/07/2023
|
BUDHIYA
|
1745007WL023802
|
BUDHIYA
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-016-003/51 (JHARANEJHAR)
|
1745007000NRG24300720230683784
|
30/07/2023
|
DHARMU
|
1745007WL023802
|
DHARMU
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
DHARMU
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-016-003/51-A (JHARANEJHAR)
|
1745007000NRG24300720230683786
|
30/07/2023
|
BANKIN BAI
|
1745007WL023802
|
BANKIN BAI
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
BANKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-016-003/51-A (JHARANEJHAR)
|
1745007000NRG24300720230683785
|
30/07/2023
|
KATHKU SINGH
|
1745007WL023802
|
KATHKU SINGH
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
KATHKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-016-003/51-B (JHARANEJHAR)
|
1745007000NRG24300720230683787
|
30/07/2023
|
BHADDE SINGH
|
1745007WL023802
|
BHADDE SINGH
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
03/08/2023
|
|
298824120
|
|
BHADDESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
MEHANDWANI
|
MP-45-007-016-003/55 (JHARANEJHAR)
|
1745007000NRG24300720230683791
|
30/07/2023
|
DURGA
|
1745007WL023802
|
DURGA
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
DURGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
127
|
MEHANDWANI
|
MP-45-007-016-003/55-A (JHARANEJHAR)
|
1745007000NRG24300720230683792
|
30/07/2023
|
AMERIN BAI
|
1745007WL023802
|
AMERIN BAI
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
AMERINBAI
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MEHANDWANI
|
MP-45-007-016-003/56 (JHARANEJHAR)
|
1745007000NRG24300720230683794
|
30/07/2023
|
PHANDOBAI
|
1745007WL023802
|
PHANDOBAI
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
PHANDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-016-003/56-A (JHARANEJHAR)
|
1745007000NRG24300720230683795
|
30/07/2023
|
RAM SINGH
|
1745007WL023802
|
RAM SINGH
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-016-003/56-B (JHARANEJHAR)
|
1745007000NRG24300720230683796
|
30/07/2023
|
RAMNARH
|
1745007WL023802
|
RAMNARH
|
00089
|
CBIN0281545
|
1407
|
1407
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMNARH
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-016-003/57 (JHARANEJHAR)
|
1745007000NRG24300720230683797
|
30/07/2023
|
TITRU
|
1745007WL023802
|
TITRU
|
00089
|
CBIN0281545
|
1407
|
1407
|
Processed
|
02/08/2023
|
|
298824120
|
|
TITRU
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-016-003/58 (JHARANEJHAR)
|
1745007000NRG24300720230683798
|
30/07/2023
|
BHAGLU
|
1745007WL023802
|
BHAGLU
|
00089
|
CBIN0281545
|
1407
|
1407
|
Processed
|
02/08/2023
|
|
298824120
|
|
BHAGLU
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-016-003/59-A (JHARANEJHAR)
|
1745007000NRG24300720230683799
|
30/07/2023
|
FOOL SINGH
|
1745007WL023802
|
FOOL SINGH
|
00089
|
CBIN0281545
|
1407
|
1407
|
Processed
|
02/08/2023
|
|
298824120
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-016-003/59-D (JHARANEJHAR)
|
1745007000NRG24300720230683800
|
30/07/2023
|
BEERA SINGH
|
1745007WL023802
|
BEERA SINGH
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
BEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-016-003/63 (JHARANEJHAR)
|
1745007000NRG24300720230683801
|
30/07/2023
|
HARIYARO
|
1745007WL023802
|
HARIYARO
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
298824120
|
|
HARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-016-003/67 (JHARANEJHAR)
|
1745007000NRG24300720230683804
|
30/07/2023
|
budhvariya bai
|
1745007WL023802
|
budhvariya bai
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
budhvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-016-003/67 (JHARANEJHAR)
|
1745007000NRG24300720230683803
|
30/07/2023
|
DHANUVA
|
1745007WL023802
|
DHANUVA
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
DHANUVA
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-016-003/68 (JHARANEJHAR)
|
1745007000NRG24300720230683805
|
30/07/2023
|
HEMSINGH
|
1745007WL023802
|
HEMSINGH
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-016-003/69 (JHARANEJHAR)
|
1745007000NRG24300720230683806
|
30/07/2023
|
SUSHEELA
|
1745007WL023802
|
SUSHEELA
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-016-003/70 (JHARANEJHAR)
|
1745007000NRG24300720230683807
|
30/07/2023
|
BATTI BAI
|
1745007WL023802
|
BATTI BAI
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-016-003/70-A (JHARANEJHAR)
|
1745007000NRG24300720230683808
|
30/07/2023
|
DAL SINGH
|
1745007WL023802
|
DAL SINGH
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-016-003/71 (JHARANEJHAR)
|
1745007000NRG24300720230683809
|
30/07/2023
|
BALJU
|
1745007WL023802
|
BALJU
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
BALJU
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-016-003/72 (JHARANEJHAR)
|
1745007000NRG24300720230683811
|
30/07/2023
|
KARAM SINGH
|
1745007WL023802
|
KARAM SINGH
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-016-003/77 (JHARANEJHAR)
|
1745007000NRG24300720230683812
|
30/07/2023
|
HIRIYA BAI
|
1745007WL023802
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1407
|
1407
|
Processed
|
02/08/2023
|
|
298824120
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-016-003/78 (JHARANEJHAR)
|
1745007000NRG24300720230683813
|
30/07/2023
|
DULSINGH
|
1745007WL023802
|
DULSINGH
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-016-003/79 (JHARANEJHAR)
|
1745007000NRG24300720230683814
|
30/07/2023
|
MAHADEEN
|
1745007WL023802
|
MAHADEEN
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
MAHADEEN
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-016-003/8 (JHARANEJHAR)
|
1745007000NRG24300720230683816
|
30/07/2023
|
GORYLAL
|
1745007WL023802
|
GORYLAL
|
00089
|
CBIN0281545
|
1407
|
1407
|
Processed
|
02/08/2023
|
|
298824120
|
|
GORYLAL
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-016-003/81 (JHARANEJHAR)
|
1745007000NRG24300720230683817
|
30/07/2023
|
PARMU
|
1745007WL023802
|
PARMU
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
PARMU
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-016-003/88 (JHARANEJHAR)
|
1745007000NRG24300720230683818
|
30/07/2023
|
ramoti bai
|
1745007WL023802
|
ramoti bai
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
298824120
|
|
ramotibai
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-016-003/89-C (JHARANEJHAR)
|
1745007000NRG24300720230683819
|
30/07/2023
|
BUDHHAR BAI
|
1745007WL023802
|
BUDHHAR BAI
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
BUDHHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-016-003/9-B (JHARANEJHAR)
|
1745007000NRG24300720230683820
|
30/07/2023
|
CHAMAN SINGH
|
1745007WL023802
|
CHAMAN SINGH
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-016-003/91 (JHARANEJHAR)
|
1745007000NRG24300720230683821
|
30/07/2023
|
CHAIDHRISINGH
|
1745007WL023802
|
CHAIDHRISINGH
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHAIDHRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-016-003/91-A (JHARANEJHAR)
|
1745007000NRG24300720230683822
|
30/07/2023
|
RAMNATH
|
1745007WL023802
|
RAMNATH
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-016-003/91-B (JHARANEJHAR)
|
1745007000NRG24300720230683823
|
30/07/2023
|
RAM SINGH
|
1745007WL023802
|
RAM SINGH
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-016-003/92 (JHARANEJHAR)
|
1745007000NRG24300720230683824
|
30/07/2023
|
RATIRAM
|
1745007WL023802
|
RATIRAM
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-016-003/94 (JHARANEJHAR)
|
1745007000NRG24300720230683827
|
30/07/2023
|
mohvati
|
1745007WL023802
|
mohvati
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
mohvati
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-016-003/95 (JHARANEJHAR)
|
1745007000NRG24300720230683828
|
30/07/2023
|
PATWARI
|
1745007WL023802
|
PATWARI
|
00089
|
CBIN0281545
|
2211
|
2211
|
Processed
|
02/08/2023
|
|
298824120
|
|
PATWARI
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-016-003/95-A (JHARANEJHAR)
|
1745007000NRG24300720230683829
|
30/07/2023
|
URMILA BAI MARAVI
|
1745007WL023802
|
URMILA BAI MARAVI
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
02/08/2023
|
|
298824120
|
|
URMILABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-016-003/97 (JHARANEJHAR)
|
1745007000NRG24300720230683831
|
30/07/2023
|
MANGLA
|
1745007WL023802
|
MANGLA
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-018-001/105-A (KANERI MAAL)
|
1745007018NRG24300720230680420
|
30/07/2023
|
MAGLU SINGH
|
1745007018WL023702
|
MAGLU SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
02/08/2023
|
|
298824120
|
|
MAGLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-018-001/182-B (KANERI MAAL)
|
1745007018NRG24300720230680422
|
30/07/2023
|
DALSU
|
1745007018WL023702
|
DALSU
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
02/08/2023
|
|
298824120
|
|
DALSU
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-018-001/183-A (KANERI MAAL)
|
1745007018NRG24300720230680423
|
30/07/2023
|
GANSEE BAI
|
1745007018WL023702
|
GANSEE BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
02/08/2023
|
|
298824120
|
|
GANSEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-018-001/184-B (KANERI MAAL)
|
1745007018NRG24300720230680424
|
30/07/2023
|
CHAIN SINGH
|
1745007018WL023702
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-018-001/192-B (KANERI MAAL)
|
1745007018NRG24300720230680425
|
30/07/2023
|
DEVI
|
1745007018WL023702
|
DEVI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
02/08/2023
|
|
298824120
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-018-001/193-B (KANERI MAAL)
|
1745007018NRG24300720230680426
|
30/07/2023
|
HEERA SINGH
|
1745007018WL023702
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
02/08/2023
|
|
298824120
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-018-001/244-A (KANERI MAAL)
|
1745007018NRG24300720230680428
|
30/07/2023
|
GANGA RAM
|
1745007018WL023702
|
GANGA RAM
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
02/08/2023
|
|
298824120
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-018-001/247-A (KANERI MAAL)
|
1745007018NRG24300720230680429
|
30/07/2023
|
FUNDER BAI
|
1745007018WL023702
|
FUNDER BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
02/08/2023
|
|
298824120
|
|
FUNDERBAI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-018-001/249-A (KANERI MAAL)
|
1745007018NRG24300720230680431
|
30/07/2023
|
PHADALI SINGH
|
1745007018WL023702
|
PHADALI SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
02/08/2023
|
|
298824120
|
|
PHADALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-018-001/345-B (KANERI MAAL)
|
1745007018NRG24300720230680432
|
30/07/2023
|
MOLLO BAI
|
1745007018WL023702
|
MOLLO BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
02/08/2023
|
|
298824120
|
|
MOLLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-018-001/365-B (KANERI MAAL)
|
1745007018NRG24300720230680433
|
30/07/2023
|
SINGRO BAI
|
1745007018WL023702
|
SINGRO BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
02/08/2023
|
|
298824120
|
|
SINGROBAI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-018-001/393-C (KANERI MAAL)
|
1745007018NRG24300720230680434
|
30/07/2023
|
KEHAR SINGH
|
1745007018WL023702
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
02/08/2023
|
|
298824120
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-018-001/408-A (KANERI MAAL)
|
1745007018NRG24300720230680435
|
30/07/2023
|
kosal
|
1745007018WL023702
|
kosal
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
02/08/2023
|
|
298824120
|
|
kosal
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-018-001/499-B (KANERI MAAL)
|
1745007018NRG24300720230680436
|
30/07/2023
|
GYANTI
|
1745007018WL023702
|
GYANTI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
02/08/2023
|
|
298824120
|
|
GYANTI
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-018-001/552-A (KANERI MAAL)
|
1745007018NRG24300720230680438
|
30/07/2023
|
VISARTI BAI
|
1745007018WL023702
|
VISARTI BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
03/08/2023
|
|
298824120
|
|
VISARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
MEHANDWANI
|
MP-45-007-019-002/118-B (JAITPURI)
|
1745007019NRG24300720230683304
|
30/07/2023
|
SHAIL KUMAR
|
1745007019WL023788
|
SHAIL KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/08/2023
|
|
298824120
|
|
SHAILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
MEHANDWANI
|
MP-45-007-019-002/19-A (JAITPURI)
|
1745007019NRG24300720230683306
|
30/07/2023
|
GHAMSHU
|
1745007019WL023788
|
GHAMSHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
298824120
|
|
GHAMSHU
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-019-002/20-B (JAITPURI)
|
1745007019NRG24300720230683308
|
30/07/2023
|
Jay singh
|
1745007019WL023788
|
Jay singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
298824120
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-019-002/203-A (JAITPURI)
|
1745007019NRG24300720230683309
|
30/07/2023
|
BIGARI
|
1745007019WL023788
|
BIGARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
298824120
|
|
BIGARI
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-019-002/207-A (JAITPURI)
|
1745007019NRG24300720230683310
|
30/07/2023
|
SHRIDHAR
|
1745007019WL023788
|
SHRIDHAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
298824120
|
|
SHRIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-019-002/210-B (JAITPURI)
|
1745007019NRG24300720230683311
|
30/07/2023
|
SANTA SINGH
|
1745007019WL023788
|
SANTA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/08/2023
|
|
298824120
|
|
SANTASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
MEHANDWANI
|
MP-45-007-019-002/219-A (JAITPURI)
|
1745007019NRG24300720230683312
|
30/07/2023
|
RADHE LAL
|
1745007019WL023788
|
RADHE LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
298824120
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-019-002/228-A (JAITPURI)
|
1745007019NRG24300720230683313
|
30/07/2023
|
Shivkumar
|
1745007019WL023788
|
Shivkumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
298824120
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-019-002/27-B (JAITPURI)
|
1745007019NRG24300720230683315
|
30/07/2023
|
NAVAL SINGH
|
1745007019WL023788
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
298824120
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-019-002/312-B (JAITPURI)
|
1745007019NRG24300720230683317
|
30/07/2023
|
DEVENAD
|
1745007019WL023788
|
DEVENAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
298824120
|
|
DEVENAD
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-019-002/46-A (JAITPURI)
|
1745007019NRG24300720230683319
|
30/07/2023
|
KALIRAM
|
1745007019WL023788
|
KALIRAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
298824120
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-019-002/69-A (JAITPURI)
|
1745007019NRG24300720230683320
|
30/07/2023
|
RAM SINGH
|
1745007019WL023788
|
RAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-019-002/82-B (JAITPURI)
|
1745007019NRG24300720230683321
|
30/07/2023
|
HAIRDAY
|
1745007019WL023788
|
HAIRDAY
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
298824120
|
|
HAIRDAY
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-021-002/103-A (MANERI REYAT)
|
1745007021NRG24290720230678343
|
30/07/2023
|
Anarkali
|
1745007021WL023629
|
Anarkali
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
02/08/2023
|
|
298824120
|
|
Anarkali
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-021-002/107-B (MANERI REYAT)
|
1745007021NRG24290720230678345
|
30/07/2023
|
DUBA
|
1745007021WL023629
|
DUBA
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
02/08/2023
|
|
298824120
|
|
DUBA
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-021-002/11-C (MANERI REYAT)
|
1745007021NRG24290720230678346
|
30/07/2023
|
SUBADRA BAI
|
1745007021WL023629
|
SUBADRA BAI
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
02/08/2023
|
|
298824120
|
|
SUBADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-021-002/11-D (MANERI REYAT)
|
1745007021NRG24290720230678347
|
30/07/2023
|
SUNEETA
|
1745007021WL023629
|
SUNEETA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-021-002/114-C (MANERI REYAT)
|
1745007021NRG24290720230678351
|
30/07/2023
|
KOTA BAI
|
1745007021WL023629
|
KOTA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-021-002/116-C (MANERI REYAT)
|
1745007021NRG24290720230678353
|
30/07/2023
|
JAVAHR
|
1745007021WL023629
|
JAVAHR
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
JAVAHR
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-021-002/12-A (MANERI REYAT)
|
1745007021NRG24290720230678354
|
30/07/2023
|
NOHAR SINGH
|
1745007021WL023629
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
02/08/2023
|
|
298824120
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-021-002/124-B (MANERI REYAT)
|
1745007021NRG24290720230678355
|
30/07/2023
|
GANGARAM
|
1745007021WL023629
|
GANGARAM
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
02/08/2023
|
|
298824120
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-021-002/128-B (MANERI REYAT)
|
1745007021NRG24290720230678358
|
30/07/2023
|
SINGRO Bai
|
1745007021WL023629
|
SINGRO Bai
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
SINGROBai
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-021-002/132-B (MANERI REYAT)
|
1745007021NRG24290720230678361
|
30/07/2023
|
DASRU
|
1745007021WL023629
|
DASRU
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
02/08/2023
|
|
298824120
|
|
DASRU
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-021-002/138-A (MANERI REYAT)
|
1745007021NRG24290720230678362
|
30/07/2023
|
Omprakash
|
1745007021WL023629
|
Omprakash
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-021-002/140-B (MANERI REYAT)
|
1745007021NRG24290720230678365
|
30/07/2023
|
KATTO BAI
|
1745007021WL023629
|
KATTO BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
02/08/2023
|
|
298824120
|
|
KATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-021-002/149-A (MANERI REYAT)
|
1745007021NRG24290720230678366
|
30/07/2023
|
PANA BAI
|
1745007021WL023629
|
PANA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
PANABAI
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-021-002/153-A (MANERI REYAT)
|
1745007021NRG24290720230678367
|
30/07/2023
|
REVA
|
1745007021WL023629
|
REVA
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
02/08/2023
|
|
298824120
|
|
REVA
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-021-002/158-C (MANERI REYAT)
|
1745007021NRG24290720230678369
|
30/07/2023
|
SANJU SINGH
|
1745007021WL023629
|
SANJU SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-021-002/162-A (MANERI REYAT)
|
1745007021NRG24290720230678370
|
30/07/2023
|
CHEN SINGH
|
1745007021WL023629
|
CHEN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-021-002/169-C (MANERI REYAT)
|
1745007021NRG24290720230678371
|
30/07/2023
|
SARVAN SINGH
|
1745007021WL023629
|
SARVAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
SARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-021-002/171-B (MANERI REYAT)
|
1745007021NRG24290720230678373
|
30/07/2023
|
RANGEELAL
|
1745007021WL023629
|
RANGEELAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
RANGEELAL
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-021-002/172 (MANERI REYAT)
|
1745007021NRG24290720230678374
|
30/07/2023
|
MANOHAR
|
1745007021WL023629
|
MANOHAR
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-021-002/178-D (MANERI REYAT)
|
1745007021NRG24290720230678376
|
30/07/2023
|
BATTI BAI
|
1745007021WL023629
|
BATTI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-021-002/22-A (MANERI REYAT)
|
1745007021NRG24290720230678377
|
30/07/2023
|
NANDA
|
1745007021WL023629
|
NANDA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
NANDA
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-021-002/26-A (MANERI REYAT)
|
1745007021NRG24290720230678378
|
30/07/2023
|
RAMCHARAN
|
1745007021WL023629
|
RAMCHARAN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-021-002/33-D (MANERI REYAT)
|
1745007021NRG24290720230678382
|
30/07/2023
|
MUNKI BAI
|
1745007021WL023629
|
MUNKI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
03/08/2023
|
|
298824120
|
|
MUNKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
MEHANDWANI
|
MP-45-007-021-002/35-D (MANERI REYAT)
|
1745007021NRG24290720230678383
|
30/07/2023
|
OM PRAKASH
|
1745007021WL023629
|
OM PRAKASH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MEHANDWANI
|
MP-45-007-021-002/36-A (MANERI REYAT)
|
1745007021NRG24290720230678384
|
30/07/2023
|
DASAIYA
|
1745007021WL023629
|
DASAIYA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
DASAIYA
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-021-002/50-A (MANERI REYAT)
|
1745007021NRG24290720230678385
|
30/07/2023
|
ARJUN LAL
|
1745007021WL023629
|
ARJUN LAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
ARJUNLAL
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-021-002/50-B (MANERI REYAT)
|
1745007021NRG24290720230678386
|
30/07/2023
|
KISHAN LAL
|
1745007021WL023629
|
KISHAN LAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-021-002/55-D (MANERI REYAT)
|
1745007021NRG24290720230678387
|
30/07/2023
|
GULAB SINGH
|
1745007021WL023629
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
03/08/2023
|
|
298824120
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
MEHANDWANI
|
MP-45-007-021-002/6-D (MANERI REYAT)
|
1745007021NRG24290720230678389
|
30/07/2023
|
HARIVATI BAI
|
1745007021WL023629
|
HARIVATI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
HARIVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-021-002/68-A (MANERI REYAT)
|
1745007021NRG24290720230678391
|
30/07/2023
|
JARHI BAI
|
1745007021WL023629
|
JARHI BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
02/08/2023
|
|
298824120
|
|
JARHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-021-002/68-C (MANERI REYAT)
|
1745007021NRG24290720230678392
|
30/07/2023
|
BIRMAT BAI
|
1745007021WL023629
|
BIRMAT BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
BIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-021-002/69-B (MANERI REYAT)
|
1745007021NRG24290720230678393
|
30/07/2023
|
Ganesh Singh
|
1745007021WL023629
|
Ganesh Singh
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
GaneshSingh
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-021-002/7-A (MANERI REYAT)
|
1745007021NRG24290720230678394
|
30/07/2023
|
DUARKA
|
1745007021WL023629
|
DUARKA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
DUARKA
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-021-002/72-C (MANERI REYAT)
|
1745007021NRG24290720230678395
|
30/07/2023
|
MOHAN SINGH
|
1745007021WL023629
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
03/08/2023
|
|
298824120
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
MEHANDWANI
|
MP-45-007-021-002/83-B (MANERI REYAT)
|
1745007021NRG24290720230678401
|
30/07/2023
|
FONDO BAI
|
1745007021WL023629
|
FONDO BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Rejected
|
02/08/2023
|
|
298824120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
223
|
MEHANDWANI
|
MP-45-007-021-002/86-A (MANERI REYAT)
|
1745007021NRG24290720230678403
|
30/07/2023
|
SAHJU SINGH
|
1745007021WL023629
|
SAHJU SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
02/08/2023
|
|
298824120
|
|
SAHJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-021-002/93-A (MANERI REYAT)
|
1745007021NRG24290720230678408
|
30/07/2023
|
CHARAN DAS
|
1745007021WL023629
|
CHARAN DAS
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHARANDAS
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-021-002/99-A (MANERI REYAT)
|
1745007021NRG24290720230678409
|
30/07/2023
|
RAMPRASAD
|
1745007021WL023629
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-022-001/179-C (BAHADUR MAAL)
|
1745007022NRG24290720230679548
|
30/07/2023
|
SUSMA BAI
|
1745007022WL023674
|
SUSMA BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
02/08/2023
|
|
298824120
|
|
SUSMABAI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-024-001/170-B (CHAUBISA MAAL)
|
1745007000NRG24300720230683680
|
30/07/2023
|
Aashish Kumar
|
1745007WL023801
|
Aashish Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
AashishKumar
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-041-001/109-B (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681904
|
30/07/2023
|
ram singh
|
1745007041WL023730
|
ram singh
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-041-001/190-D (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681918
|
30/07/2023
|
dinesh
|
1745007041WL023730
|
dinesh
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-041-001/5-B (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681930
|
30/07/2023
|
gangotri maravi
|
1745007041WL023730
|
gangotri maravi
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
gangotrimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335660
|
335660
|
|
|
|
|
|
|
|
231
|
MEHANDWANI
|
MP-45-007-001-002/-221-B (BILGADA)
|
1745007044NRG24300720230681672
|
30/07/2023
|
NAVAL SINGH
|
1745007044WL023722
|
NAVAL SINGH
|
00089
|
CBIN0282015
|
2040
|
2040
|
Processed
|
02/08/2023
|
|
298824120
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-001-002/126-B (BILGADA)
|
1745007044NRG24300720230681684
|
30/07/2023
|
BABLI BAI
|
1745007044WL023722
|
BABLI BAI
|
00089
|
CBIN0282015
|
170
|
170
|
Processed
|
02/08/2023
|
|
298824120
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-001-002/45-C (BILGADA)
|
1745007044NRG24300720230681718
|
30/07/2023
|
SADARIYA
|
1745007044WL023722
|
SADARIYA
|
00089
|
CBIN0282015
|
680
|
680
|
Processed
|
02/08/2023
|
|
298824120
|
|
SADARIYA
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-021-002/33-D (MANERI REYAT)
|
1745007021NRG24290720230678381
|
30/07/2023
|
JETHU SINGH
|
1745007021WL023629
|
JETHU SINGH
|
00089
|
CBIN0282015
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4126
|
4126
|
|
|
|
|
|
|
|
235
|
MEHANDWANI
|
MP-45-007-024-002/2-D (CHAUBISA MAAL)
|
1745007000NRG24300720230683694
|
30/07/2023
|
SONU LAL
|
1745007WL023801
|
SONU LAL
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
SONULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
236
|
MEHANDWANI
|
MP-45-007-007-001/151-B (JURKA REYAT)
|
1745007000NRG24300720230683844
|
30/07/2023
|
HIRLU
|
1745007WL023805
|
HIRLU
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298824120
|
|
HIRLU
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-007-001/403-A (JURKA REYAT)
|
1745007000NRG24300720230683846
|
30/07/2023
|
RAJESH KUMAR
|
1745007WL023805
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-009-002/114-A (GHMNI)
|
1745007009NRG24300720230683358
|
30/07/2023
|
VYAPARI
|
1745007009WL023798
|
VYAPARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
VYAPARI
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-009-002/119-B (GHMNI)
|
1745007009NRG24300720230683359
|
30/07/2023
|
RAM SINGH
|
1745007009WL023798
|
RAM SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-009-002/122-A (GHMNI)
|
1745007009NRG24300720230683360
|
30/07/2023
|
Mantu singh
|
1745007009WL023798
|
Mantu singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
298824120
|
|
Mantusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
MEHANDWANI
|
MP-45-007-009-002/160-A (GHMNI)
|
1745007009NRG24300720230683362
|
30/07/2023
|
Halka singh
|
1745007009WL023798
|
Halka singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298824120
|
|
Halkasingh
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-009-002/170-B (GHMNI)
|
1745007009NRG24300720230683363
|
30/07/2023
|
Sevkali Bai
|
1745007009WL023798
|
Sevkali Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
SevkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-009-002/183-A (GHMNI)
|
1745007009NRG24300720230683364
|
30/07/2023
|
Budhna Bai
|
1745007009WL023798
|
Budhna Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
BudhnaBai
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-009-002/244-A (GHMNI)
|
1745007009NRG24300720230683365
|
30/07/2023
|
JANATA SINGH
|
1745007009WL023798
|
JANATA SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
02/08/2023
|
|
298824120
|
|
JANATASINGH
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-009-002/249-A (GHMNI)
|
1745007009NRG24300720230683366
|
30/07/2023
|
SURJEET
|
1745007009WL023798
|
SURJEET
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298824120
|
|
SURJEET
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-009-002/254-A (GHMNI)
|
1745007009NRG24300720230683367
|
30/07/2023
|
Siya Bai
|
1745007009WL023798
|
Siya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
SiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-009-002/307-A (GHMNI)
|
1745007009NRG24300720230683369
|
30/07/2023
|
GULJAR SINGH
|
1745007009WL023798
|
GULJAR SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
02/08/2023
|
|
298824120
|
|
GULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-009-002/39-A (GHMNI)
|
1745007009NRG24300720230683371
|
30/07/2023
|
Kaur Singh
|
1745007009WL023798
|
Kaur Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
298824120
|
|
KaurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
MEHANDWANI
|
MP-45-007-009-002/4-A (GHMNI)
|
1745007009NRG24300720230683372
|
30/07/2023
|
GANSAYAM
|
1745007009WL023798
|
GANSAYAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
GANSAYAM
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-009-002/62-A (GHMNI)
|
1745007009NRG24300720230683374
|
30/07/2023
|
RUP SINGH
|
1745007009WL023798
|
RUP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-009-002/89-A (GHMNI)
|
1745007009NRG24300720230683376
|
30/07/2023
|
TEEKARAM
|
1745007009WL023798
|
TEEKARAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
02/08/2023
|
|
298824120
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-021-002/107-A (MANERI REYAT)
|
1745007021NRG24290720230678344
|
30/07/2023
|
BHADDO BAI
|
1745007021WL023629
|
BHADDO BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
BHADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-021-002/110-B (MANERI REYAT)
|
1745007021NRG24290720230678348
|
30/07/2023
|
ASHOK SINGH
|
1745007021WL023629
|
ASHOK SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
02/08/2023
|
|
298824120
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-022-001/100-A (BAHADUR MAAL)
|
1745007022NRG24290720230679506
|
30/07/2023
|
SUMANTREE BAI
|
1745007022WL023674
|
SUMANTREE BAI
|
00089
|
CBIN0282948
|
2060
|
2060
|
Processed
|
02/08/2023
|
|
298824120
|
|
SUMANTREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-022-001/107-B (BAHADUR MAAL)
|
1745007022NRG24290720230679507
|
30/07/2023
|
BODAN LAL
|
1745007022WL023674
|
BODAN LAL
|
00089
|
CBIN0282948
|
1854
|
1854
|
Processed
|
02/08/2023
|
|
298824120
|
|
BODANLAL
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-022-001/107-B (BAHADUR MAAL)
|
1745007022NRG24290720230679508
|
30/07/2023
|
SANIYA BAI
|
1745007022WL023674
|
SANIYA BAI
|
00089
|
CBIN0282948
|
1854
|
1854
|
Processed
|
02/08/2023
|
|
298824120
|
|
SANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-022-001/117-B (BAHADUR MAAL)
|
1745007022NRG24290720230679511
|
30/07/2023
|
CHAMRA SINGH
|
1745007022WL023674
|
CHAMRA SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-022-001/117-B (BAHADUR MAAL)
|
1745007022NRG24290720230679512
|
30/07/2023
|
CHAMRA SINGH
|
1745007022WL023674
|
CHAMRA SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-022-001/126-A (BAHADUR MAAL)
|
1745007022NRG24290720230679514
|
30/07/2023
|
BHAGBATI BAI
|
1745007022WL023674
|
BHAGBATI BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
03/08/2023
|
|
298824120
|
|
BHAGBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
MEHANDWANI
|
MP-45-007-022-001/129-A (BAHADUR MAAL)
|
1745007022NRG24290720230679515
|
30/07/2023
|
PARVATI BAI
|
1745007022WL023674
|
PARVATI BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-022-001/135-A (BAHADUR MAAL)
|
1745007022NRG24290720230679517
|
30/07/2023
|
HIMBATE BAI
|
1745007022WL023674
|
HIMBATE BAI
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
02/08/2023
|
|
298824120
|
|
HIMBATEBAI
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-022-001/135-A (BAHADUR MAAL)
|
1745007022NRG24290720230679518
|
30/07/2023
|
HIMBATE BAI
|
1745007022WL023674
|
HIMBATE BAI
|
00089
|
CBIN0282948
|
1648
|
1648
|
Processed
|
02/08/2023
|
|
298824120
|
|
HIMBATEBAI
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-022-001/136-B (BAHADUR MAAL)
|
1745007022NRG24290720230679519
|
30/07/2023
|
SIEYY BAI
|
1745007022WL023674
|
SIEYY BAI
|
00089
|
CBIN0282948
|
1648
|
1648
|
Processed
|
02/08/2023
|
|
298824120
|
|
SIEYYBAI
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-022-001/138-B (BAHADUR MAAL)
|
1745007022NRG24290720230679520
|
30/07/2023
|
Foolwati bai
|
1745007022WL023674
|
Foolwati bai
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
02/08/2023
|
|
298824120
|
|
Foolwatibai
|
BANK OF BARODA(606985)
|
265
|
MEHANDWANI
|
MP-45-007-022-001/142-B (BAHADUR MAAL)
|
1745007022NRG24290720230679525
|
30/07/2023
|
Anusuiya
|
1745007022WL023674
|
Anusuiya
|
00089
|
CBIN0282948
|
1854
|
1854
|
Processed
|
02/08/2023
|
|
298824120
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-022-001/147-A (BAHADUR MAAL)
|
1745007022NRG24290720230679527
|
30/07/2023
|
MATULIYA BAI
|
1745007022WL023674
|
MATULIYA BAI
|
00089
|
CBIN0282948
|
1854
|
1854
|
Processed
|
02/08/2023
|
|
298824120
|
|
MATULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-022-001/15-A (BAHADUR MAAL)
|
1745007022NRG24290720230679529
|
30/07/2023
|
SONA BAI
|
1745007022WL023674
|
SONA BAI
|
00089
|
CBIN0282948
|
2060
|
2060
|
Processed
|
02/08/2023
|
|
298824120
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-022-001/150-A (BAHADUR MAAL)
|
1745007022NRG24290720230679530
|
30/07/2023
|
MANIRAM
|
1745007022WL023674
|
MANIRAM
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
03/08/2023
|
|
298824120
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
MEHANDWANI
|
MP-45-007-022-001/152-B (BAHADUR MAAL)
|
1745007022NRG24290720230679531
|
30/07/2023
|
KESLAL
|
1745007022WL023674
|
KESLAL
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
02/08/2023
|
|
298824120
|
|
KESLAL
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-022-001/155-B (BAHADUR MAAL)
|
1745007022NRG24290720230679532
|
30/07/2023
|
JANNO BAI
|
1745007022WL023674
|
JANNO BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
JANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-022-001/156-A (BAHADUR MAAL)
|
1745007022NRG24290720230679533
|
30/07/2023
|
DHAN SINGH
|
1745007022WL023674
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1648
|
1648
|
Processed
|
02/08/2023
|
|
298824120
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-022-001/156-A (BAHADUR MAAL)
|
1745007022NRG24290720230679534
|
30/07/2023
|
OAHAL BATI
|
1745007022WL023674
|
OAHAL BATI
|
00089
|
CBIN0282948
|
1648
|
1648
|
Processed
|
02/08/2023
|
|
298824120
|
|
OAHALBATI
|
PUNJAB NATIONAL BANK(508568)
|
273
|
MEHANDWANI
|
MP-45-007-022-001/160-A (BAHADUR MAAL)
|
1745007022NRG24290720230679535
|
30/07/2023
|
DHANI RAM
|
1745007022WL023674
|
DHANI RAM
|
00089
|
CBIN0282948
|
2060
|
2060
|
Processed
|
02/08/2023
|
|
298824120
|
|
DHANIRAM
|
UNION BANK OF INDIA(508500)
|
274
|
MEHANDWANI
|
MP-45-007-022-001/164-A (BAHADUR MAAL)
|
1745007022NRG24290720230679538
|
30/07/2023
|
SHIVCHARAN
|
1745007022WL023674
|
SHIVCHARAN
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
02/08/2023
|
|
298824120
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-022-001/166-A (BAHADUR MAAL)
|
1745007022NRG24290720230679539
|
30/07/2023
|
MANGALIYA BAI
|
1745007022WL023674
|
MANGALIYA BAI
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
02/08/2023
|
|
298824120
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-022-001/168-A (BAHADUR MAAL)
|
1745007022NRG24290720230679542
|
30/07/2023
|
BUDHWARIYA BA
|
1745007022WL023674
|
BUDHWARIYA BA
|
00089
|
CBIN0282948
|
2060
|
2060
|
Processed
|
02/08/2023
|
|
298824120
|
|
BUDHWARIYABA
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-022-001/179-A (BAHADUR MAAL)
|
1745007022NRG24290720230679547
|
30/07/2023
|
SUINDAR LAL
|
1745007022WL023674
|
SUINDAR LAL
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
SUINDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-022-001/180-A (BAHADUR MAAL)
|
1745007022NRG24290720230679549
|
30/07/2023
|
NANbAi
|
1745007022WL023674
|
NANbAi
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
02/08/2023
|
|
298824120
|
|
NANbAi
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-022-001/186-D (BAHADUR MAAL)
|
1745007022NRG24290720230679550
|
30/07/2023
|
MAHLI BAI
|
1745007022WL023674
|
MAHLI BAI
|
00089
|
CBIN0282948
|
1854
|
1854
|
Processed
|
02/08/2023
|
|
298824120
|
|
MAHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-022-001/192-A (BAHADUR MAAL)
|
1745007022NRG24290720230679551
|
30/07/2023
|
GANGOTRI BAI
|
1745007022WL023674
|
GANGOTRI BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-022-001/192-B (BAHADUR MAAL)
|
1745007022NRG24290720230679552
|
30/07/2023
|
Muni Bai
|
1745007022WL023674
|
Muni Bai
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
02/08/2023
|
|
298824120
|
|
MuniBai
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-022-001/198-A (BAHADUR MAAL)
|
1745007022NRG24290720230679554
|
30/07/2023
|
MAYAVATI BAI
|
1745007022WL023674
|
MAYAVATI BAI
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
02/08/2023
|
|
298824120
|
|
MAYAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-022-001/2-B (BAHADUR MAAL)
|
1745007022NRG24290720230679555
|
30/07/2023
|
SEM BAI
|
1745007022WL023674
|
SEM BAI
|
00089
|
CBIN0282948
|
1854
|
1854
|
Processed
|
02/08/2023
|
|
298824120
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-022-001/20-B (BAHADUR MAAL)
|
1745007022NRG24290720230679556
|
30/07/2023
|
Batasiya Bai
|
1745007022WL023674
|
Batasiya Bai
|
00089
|
CBIN0282948
|
2060
|
2060
|
Processed
|
02/08/2023
|
|
298824120
|
|
BatasiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-022-001/221-A (BAHADUR MAAL)
|
1745007022NRG24290720230679558
|
30/07/2023
|
RAMWATI BAI
|
1745007022WL023674
|
RAMWATI BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-022-001/35-A (BAHADUR MAAL)
|
1745007022NRG24290720230679560
|
30/07/2023
|
DHANAIYA
|
1745007022WL023674
|
DHANAIYA
|
00089
|
CBIN0282948
|
2060
|
2060
|
Processed
|
02/08/2023
|
|
298824120
|
|
DHANAIYA
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-022-001/39-A (BAHADUR MAAL)
|
1745007022NRG24290720230679561
|
30/07/2023
|
SANTI BAI
|
1745007022WL023674
|
SANTI BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-022-001/42-A (BAHADUR MAAL)
|
1745007022NRG24290720230679562
|
30/07/2023
|
JAMDiYA bAi
|
1745007022WL023674
|
JAMDiYA bAi
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
02/08/2023
|
|
298824120
|
|
JAMDiYAbAi
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-022-001/69-A (BAHADUR MAAL)
|
1745007022NRG24290720230679565
|
30/07/2023
|
MANGHI BAI
|
1745007022WL023674
|
MANGHI BAI
|
00089
|
CBIN0282948
|
2060
|
2060
|
Processed
|
03/08/2023
|
|
298824120
|
|
MANGHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
MEHANDWANI
|
MP-45-007-022-001/74-A (BAHADUR MAAL)
|
1745007022NRG24290720230679566
|
30/07/2023
|
Devendra kumar
|
1745007022WL023674
|
Devendra kumar
|
00089
|
CBIN0282948
|
2060
|
2060
|
Processed
|
02/08/2023
|
|
298824120
|
|
Devendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-022-001/74-D (BAHADUR MAAL)
|
1745007022NRG24290720230679567
|
30/07/2023
|
Mohan
|
1745007022WL023674
|
Mohan
|
00089
|
CBIN0282948
|
2060
|
2060
|
Processed
|
02/08/2023
|
|
298824120
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-022-001/89-A (BAHADUR MAAL)
|
1745007022NRG24290720230679568
|
30/07/2023
|
BHAWROO SINGH
|
1745007022WL023674
|
BHAWROO SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
BHAWROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-022-001/90-B (BAHADUR MAAL)
|
1745007022NRG24290720230679569
|
30/07/2023
|
SONvATi bAi
|
1745007022WL023674
|
SONvATi bAi
|
00089
|
CBIN0282948
|
2060
|
2060
|
Processed
|
02/08/2023
|
|
298824120
|
|
SONvATibAi
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-022-001/91-A (BAHADUR MAAL)
|
1745007022NRG24290720230679570
|
30/07/2023
|
KALWATI BAI
|
1745007022WL023674
|
KALWATI BAI
|
00089
|
CBIN0282948
|
1854
|
1854
|
Processed
|
02/08/2023
|
|
298824120
|
|
KALWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-022-001/97-A (BAHADUR MAAL)
|
1745007022NRG24290720230679572
|
30/07/2023
|
LILA BAI
|
1745007022WL023674
|
LILA BAI
|
00089
|
CBIN0282948
|
2060
|
2060
|
Processed
|
03/08/2023
|
|
298824120
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
MEHANDWANI
|
MP-45-007-022-001/97-A (BAHADUR MAAL)
|
1745007022NRG24290720230679571
|
30/07/2023
|
SHIVBHAJAN
|
1745007022WL023674
|
SHIVBHAJAN
|
00089
|
CBIN0282948
|
2060
|
2060
|
Processed
|
02/08/2023
|
|
298824120
|
|
SHIVBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-024-001/170-A (CHAUBISA MAAL)
|
1745007000NRG24300720230683678
|
30/07/2023
|
VIJAY
|
1745007WL023801
|
VIJAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-024-001/180-A (CHAUBISA MAAL)
|
1745007000NRG24300720230683682
|
30/07/2023
|
DHANIRAM
|
1745007WL023801
|
DHANIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-024-001/204-C (CHAUBISA MAAL)
|
1745007000NRG24300720230683683
|
30/07/2023
|
PARVATI
|
1745007WL023801
|
PARVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
PARVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
300
|
MEHANDWANI
|
MP-45-007-024-001/204-D (CHAUBISA MAAL)
|
1745007000NRG24300720230683684
|
30/07/2023
|
SRICHAND
|
1745007WL023801
|
SRICHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
SRICHAND
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-024-001/204-D (CHAUBISA MAAL)
|
1745007000NRG24300720230683685
|
30/07/2023
|
SRICHAND
|
1745007WL023801
|
SRICHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
SRICHAND
|
UNION BANK OF INDIA(508500)
|
302
|
MEHANDWANI
|
MP-45-007-024-001/337-A (CHAUBISA MAAL)
|
1745007000NRG24300720230683686
|
30/07/2023
|
DEEVAN
|
1745007WL023801
|
DEEVAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
DEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-024-002/11-A (CHAUBISA MAAL)
|
1745007000NRG24300720230683688
|
30/07/2023
|
RAMESH
|
1745007WL023801
|
RAMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-024-002/125-A (CHAUBISA MAAL)
|
1745007000NRG24300720230683689
|
30/07/2023
|
YAMUNA BAI
|
1745007WL023801
|
YAMUNA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
02/08/2023
|
|
298824120
|
|
YAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-024-002/14-A (CHAUBISA MAAL)
|
1745007000NRG24300720230683690
|
30/07/2023
|
CHANDER
|
1745007WL023801
|
CHANDER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHANDER
|
BANK OF BARODA(606985)
|
306
|
MEHANDWANI
|
MP-45-007-024-002/17-B (CHAUBISA MAAL)
|
1745007000NRG24300720230683691
|
30/07/2023
|
DUMAR SINGH
|
1745007WL023801
|
DUMAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
DUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-024-002/2-A (CHAUBISA MAAL)
|
1745007000NRG24300720230683693
|
30/07/2023
|
CHAMMANBAI
|
1745007WL023801
|
CHAMMANBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHAMMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-024-002/22-C (CHAUBISA MAAL)
|
1745007000NRG24300720230683695
|
30/07/2023
|
GANDHU
|
1745007WL023801
|
GANDHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
GANDHU
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-024-002/225-A (CHAUBISA MAAL)
|
1745007000NRG24300720230683696
|
30/07/2023
|
RAMKUMAR
|
1745007WL023801
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
310
|
MEHANDWANI
|
MP-45-007-024-002/26-A (CHAUBISA MAAL)
|
1745007000NRG24300720230683697
|
30/07/2023
|
SUBHAL SINGH
|
1745007WL023801
|
SUBHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
SUBHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-024-002/31-B (CHAUBISA MAAL)
|
1745007000NRG24300720230683698
|
30/07/2023
|
RATAN
|
1745007WL023801
|
RATAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-024-002/31-C (CHAUBISA MAAL)
|
1745007000NRG24300720230683833
|
30/07/2023
|
RAMKUMAR
|
1745007WL023804
|
RAMKUMAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
313
|
MEHANDWANI
|
MP-45-007-024-002/45-A (CHAUBISA MAAL)
|
1745007000NRG24300720230683834
|
30/07/2023
|
BHADDU
|
1745007WL023804
|
BHADDU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
02/08/2023
|
|
298824120
|
|
BHADDU
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-024-002/52-C (CHAUBISA MAAL)
|
1745007000NRG24300720230683835
|
30/07/2023
|
Chamniya
|
1745007WL023804
|
Chamniya
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
02/08/2023
|
|
298824120
|
|
Chamniya
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-024-002/56-B (CHAUBISA MAAL)
|
1745007000NRG24300720230683836
|
30/07/2023
|
SAMPAT
|
1745007WL023804
|
SAMPAT
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
02/08/2023
|
|
298824120
|
|
SAMPAT
|
UNION BANK OF INDIA(508500)
|
316
|
MEHANDWANI
|
MP-45-007-024-002/58-C (CHAUBISA MAAL)
|
1745007000NRG24300720230683837
|
30/07/2023
|
SEMLAL
|
1745007WL023804
|
SEMLAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
02/08/2023
|
|
298824120
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-024-003/13-B (CHAUBISA MAAL)
|
1745007000NRG24300720230683838
|
30/07/2023
|
SABBAL SINGH
|
1745007WL023804
|
SABBAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
02/08/2023
|
|
298824120
|
|
SABBALSINGH
|
BANK OF BARODA(606985)
|
318
|
MEHANDWANI
|
MP-45-007-024-003/331-A (CHAUBISA MAAL)
|
1745007000NRG24300720230683840
|
30/07/2023
|
CHARAN SINGH
|
1745007WL023804
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHARANSINGH
|
BANK OF BARODA(606985)
|
319
|
MEHANDWANI
|
MP-45-007-024-003/333-a (CHAUBISA MAAL)
|
1745007000NRG24300720230683841
|
30/07/2023
|
KUMHAR
|
1745007WL023804
|
KUMHAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
02/08/2023
|
|
298824120
|
|
KUMHAR
|
UNION BANK OF INDIA(508500)
|
320
|
MEHANDWANI
|
MP-45-007-024-003/60-B (CHAUBISA MAAL)
|
1745007000NRG24300720230683842
|
30/07/2023
|
RATAN
|
1745007WL023804
|
RATAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
02/08/2023
|
|
298824120
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-031-001/170-B (KALGITOLA)
|
1745007000NRG24300720230683848
|
30/07/2023
|
LAMMU SINGH
|
1745007WL023806
|
LAMMU SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
02/08/2023
|
|
298824120
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-031-001/422-A (KALGITOLA)
|
1745007000NRG24300720230683849
|
30/07/2023
|
SURATLAL
|
1745007WL023806
|
SURATLAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
02/08/2023
|
|
298824120
|
|
SURATLAL
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-031-001/64-A (KALGITOLA)
|
1745007000NRG24300720230683850
|
30/07/2023
|
RAMU SINGH
|
1745007WL023806
|
RAMU SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-041-001/114-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681905
|
30/07/2023
|
JEHAR SINGH
|
1745007041WL023730
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-041-001/135-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681906
|
30/07/2023
|
DHARAM SINGH
|
1745007041WL023730
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-041-001/143-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681907
|
30/07/2023
|
NANHU SINGH
|
1745007041WL023730
|
NANHU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
NANHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-041-001/151-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681909
|
30/07/2023
|
DHARMEE BAI
|
1745007041WL023730
|
DHARMEE BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
DHARMEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-041-001/154-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681910
|
30/07/2023
|
LACHO BAI
|
1745007041WL023730
|
LACHO BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
LACHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-041-001/157-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681911
|
30/07/2023
|
SHUKVARIYA BAI
|
1745007041WL023730
|
SHUKVARIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
SHUKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-041-001/17-B (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681912
|
30/07/2023
|
BUDHDHEE BAI
|
1745007041WL023730
|
BUDHDHEE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
BUDHDHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-041-001/18-B (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681913
|
30/07/2023
|
CHINTA RAM
|
1745007041WL023730
|
CHINTA RAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-041-001/181-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681915
|
30/07/2023
|
KOMAL SINGH
|
1745007041WL023730
|
KOMAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-041-001/181-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681914
|
30/07/2023
|
SHIVATREE BAI
|
1745007041WL023730
|
SHIVATREE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
SHIVATREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-041-001/182-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681916
|
30/07/2023
|
DEVKALEE BAI
|
1745007041WL023730
|
DEVKALEE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
DEVKALEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-041-001/185-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681917
|
30/07/2023
|
BEERA SINGH
|
1745007041WL023730
|
BEERA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
BEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-041-001/198-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681919
|
30/07/2023
|
DURGA BAI
|
1745007041WL023730
|
DURGA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-041-001/207-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681884
|
30/07/2023
|
KAPTAN
|
1745007041WL023729
|
KAPTAN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
KAPTAN
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-041-001/208-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681885
|
30/07/2023
|
JAGAT SINGH
|
1745007041WL023729
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-041-001/214-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681886
|
30/07/2023
|
RAMESH SINGH
|
1745007041WL023729
|
RAMESH SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-041-001/218-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681887
|
30/07/2023
|
UMESH SINGH
|
1745007041WL023729
|
UMESH SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
UMESHSINGH
|
STATE BANK OF INDIA(508548)
|
341
|
MEHANDWANI
|
MP-45-007-041-001/219-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681921
|
30/07/2023
|
LAL SINGH
|
1745007041WL023730
|
LAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-041-001/22-B (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681922
|
30/07/2023
|
FULA BAI
|
1745007041WL023730
|
FULA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
FULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
343
|
MEHANDWANI
|
MP-45-007-041-001/223-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681923
|
30/07/2023
|
RAMKUMAR
|
1745007041WL023730
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-041-001/224-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681924
|
30/07/2023
|
karin bai
|
1745007041WL023730
|
karin bai
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
02/08/2023
|
|
298824120
|
|
karinbai
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-041-001/225-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681888
|
30/07/2023
|
BARATU SINGH
|
1745007041WL023729
|
BARATU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
BARATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-041-001/226-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681925
|
30/07/2023
|
chhotvatti
|
1745007041WL023730
|
chhotvatti
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
02/08/2023
|
|
298824120
|
|
chhotvatti
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-041-001/227-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681889
|
30/07/2023
|
DHANEERAM
|
1745007041WL023729
|
DHANEERAM
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
02/08/2023
|
|
298824120
|
|
DHANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-041-001/229-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681926
|
30/07/2023
|
SHUKVATEE BAI
|
1745007041WL023730
|
SHUKVATEE BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
SHUKVATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-041-001/230-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681890
|
30/07/2023
|
SHEVARAM
|
1745007041WL023729
|
SHEVARAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
SHEVARAM
|
BANK OF BARODA(606985)
|
350
|
MEHANDWANI
|
MP-45-007-041-001/233-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681891
|
30/07/2023
|
SHUNEERAM
|
1745007041WL023729
|
SHUNEERAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
SHUNEERAM
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-041-001/233-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681927
|
30/07/2023
|
SHUNEERAM
|
1745007041WL023730
|
SHUNEERAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
SHUNEERAM
|
UNION BANK OF INDIA(508500)
|
352
|
MEHANDWANI
|
MP-45-007-041-001/239-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681892
|
30/07/2023
|
ASHOK
|
1745007041WL023729
|
ASHOK
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
02/08/2023
|
|
298824120
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
353
|
MEHANDWANI
|
MP-45-007-041-001/250-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681893
|
30/07/2023
|
BAL CHAND
|
1745007041WL023729
|
BAL CHAND
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-041-001/251-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681894
|
30/07/2023
|
RAM KUMAR
|
1745007041WL023729
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-041-001/252-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681895
|
30/07/2023
|
SYAM LAL
|
1745007041WL023729
|
SYAM LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-041-001/254-B (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681896
|
30/07/2023
|
binod
|
1745007041WL023729
|
binod
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
binod
|
UNION BANK OF INDIA(508500)
|
357
|
MEHANDWANI
|
MP-45-007-041-001/255-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681897
|
30/07/2023
|
ANIL
|
1745007041WL023729
|
ANIL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-041-001/256-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681898
|
30/07/2023
|
DEELIP
|
1745007041WL023729
|
DEELIP
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-041-001/264-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681899
|
30/07/2023
|
rangilal
|
1745007041WL023729
|
rangilal
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
02/08/2023
|
|
298824120
|
|
rangilal
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-041-001/267-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681928
|
30/07/2023
|
balram singh
|
1745007041WL023730
|
balram singh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
balramsingh
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-041-001/28-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681900
|
30/07/2023
|
GHOORSHEN
|
1745007041WL023729
|
GHOORSHEN
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
02/08/2023
|
|
298824120
|
|
GHOORSHEN
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-041-001/33-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681929
|
30/07/2023
|
durga
|
1745007041WL023730
|
durga
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-041-001/5-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681901
|
30/07/2023
|
KAVAL SINGH
|
1745007041WL023729
|
KAVAL SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
02/08/2023
|
|
298824120
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-041-001/58-B (KHAMHARIYA MAAL)
|
1745007000NRG24300720230683851
|
30/07/2023
|
Rajesh
|
1745007WL023807
|
Rajesh
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
02/08/2023
|
|
298824120
|
|
Rajesh
|
CANARA BANK(508532)
|
365
|
MEHANDWANI
|
MP-45-007-041-001/60-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681931
|
30/07/2023
|
SHIVRAM
|
1745007041WL023730
|
SHIVRAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-041-001/63-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681932
|
30/07/2023
|
pancham
|
1745007041WL023730
|
pancham
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-041-001/69-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681933
|
30/07/2023
|
PRATAP
|
1745007041WL023730
|
PRATAP
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
02/08/2023
|
|
298824120
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-041-001/7-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681934
|
30/07/2023
|
BHAGVAN DAS
|
1745007041WL023730
|
BHAGVAN DAS
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-041-001/71-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681935
|
30/07/2023
|
KUMHARIN BAI
|
1745007041WL023730
|
KUMHARIN BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
02/08/2023
|
|
298824120
|
|
KUMHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-041-001/72-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681936
|
30/07/2023
|
TULASEE DAS
|
1745007041WL023730
|
TULASEE DAS
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
02/08/2023
|
|
298824120
|
|
TULASEEDAS
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-041-001/8-B (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681938
|
30/07/2023
|
LALITA BAI
|
1745007041WL023730
|
LALITA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-041-001/82-B (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681902
|
30/07/2023
|
jagdees das
|
1745007041WL023729
|
jagdees das
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
jagdeesdas
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-041-001/83-C (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681903
|
30/07/2023
|
CHOTE DAS
|
1745007041WL023729
|
CHOTE DAS
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHOTEDAS
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-041-001/94-B (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681939
|
30/07/2023
|
HULKARSINGH
|
1745007041WL023730
|
HULKARSINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824120
|
|
HULKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-041-001/95-B (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681940
|
30/07/2023
|
GOPAL SINGH
|
1745007041WL023730
|
GOPAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
GOPALSINGH
|
CANARA BANK(508532)
|
376
|
MEHANDWANI
|
MP-45-007-041-001/98-A (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681941
|
30/07/2023
|
HANMAT SINGH
|
1745007041WL023730
|
HANMAT SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
02/08/2023
|
|
298824120
|
|
HANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-041-003/132 (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681942
|
30/07/2023
|
AMAR SINGH
|
1745007041WL023730
|
AMAR SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
02/08/2023
|
|
298824120
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-041-003/145 (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681943
|
30/07/2023
|
SHARVAN SINGH
|
1745007041WL023730
|
SHARVAN SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
02/08/2023
|
|
298824120
|
|
SHARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-041-003/145 (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681944
|
30/07/2023
|
SHARWAN
|
1745007041WL023730
|
SHARWAN
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
SHARWAN
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-041-003/62 (KHAMHARIYA MAAL)
|
1745007041NRG24300720230681945
|
30/07/2023
|
GANPAT SINGH
|
1745007041WL023730
|
GANPAT SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
02/08/2023
|
|
298824120
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-043-001/161-A (JHARGUDA)
|
1745007043NRG24300720230680299
|
30/07/2023
|
RAM BAI
|
1745007043WL023685
|
RAM BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-043-002/11-A (JHARGUDA)
|
1745007043NRG24300720230680301
|
30/07/2023
|
BHARAT
|
1745007043WL023685
|
BHARAT
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
02/08/2023
|
|
298824120
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
383
|
MEHANDWANI
|
MP-45-007-043-002/12-A (JHARGUDA)
|
1745007043NRG24300720230680302
|
30/07/2023
|
DHARAMA
|
1745007043WL023685
|
DHARAMA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
02/08/2023
|
|
298824120
|
|
DHARAMA
|
ICICI BANK LTD(508534)
|
384
|
MEHANDWANI
|
MP-45-007-043-002/66-A (JHARGUDA)
|
1745007043NRG24300720230680304
|
30/07/2023
|
CHANDRAWATEE
|
1745007043WL023685
|
CHANDRAWATEE
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHANDRAWATEE
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-043-002/67-A (JHARGUDA)
|
1745007043NRG24300720230680305
|
30/07/2023
|
YUVRAJ KUMARI
|
1745007043WL023685
|
YUVRAJ KUMARI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
02/08/2023
|
|
298824120
|
|
YUVRAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-043-002/74-A (JHARGUDA)
|
1745007043NRG24300720230680306
|
30/07/2023
|
PHOOLCHANDR
|
1745007043WL023685
|
PHOOLCHANDR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
02/08/2023
|
|
298824120
|
|
PHOOLCHANDR
|
UNION BANK OF INDIA(508500)
|
387
|
MEHANDWANI
|
MP-45-007-043-002/75-A (JHARGUDA)
|
1745007043NRG24300720230680307
|
30/07/2023
|
SAHAMATIYA
|
1745007043WL023685
|
SAHAMATIYA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
02/08/2023
|
|
298824120
|
|
SAHAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170246
|
170246
|
|
|
|
|
|
|
|
388
|
MEHANDWANI
|
MP-45-007-021-002/92-D (MANERI REYAT)
|
1745007021NRG24290720230678407
|
30/07/2023
|
Kamalwati
|
1745007021WL023629
|
Kamalwati
|
00415
|
SBIN0002893
|
1030
|
1030
|
Processed
|
02/08/2023
|
|
298824120
|
|
Kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
389
|
MEHANDWANI
|
MP-45-007-001-002/78-B (BILGADA)
|
1745007044NRG24300720230681728
|
30/07/2023
|
MAMTA DEVI
|
1745007044WL023722
|
MAMTA DEVI
|
00415
|
SBIN0008241
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298824120
|
|
MAMTADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
390
|
MEHANDWANI
|
MP-45-007-016-003/111-A (JHARANEJHAR)
|
1745007000NRG24300720230683711
|
30/07/2023
|
TEEK SHAH
|
1745007WL023802
|
TEEK SHAH
|
00468
|
UBIN0542628
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
TEEKSHAH
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-016-003/129-B (JHARANEJHAR)
|
1745007000NRG24300720230683726
|
30/07/2023
|
GANGAWATI BAI
|
1745007WL023802
|
GANGAWATI BAI
|
00468
|
UBIN0542628
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
GANGAWATIBAI
|
UNION BANK OF INDIA(508500)
|
392
|
MEHANDWANI
|
MP-45-007-016-003/146-A (JHARANEJHAR)
|
1745007000NRG24300720230683739
|
30/07/2023
|
ROSHAN SINGH
|
1745007WL023802
|
ROSHAN SINGH
|
00468
|
UBIN0542628
|
2010
|
2010
|
Processed
|
02/08/2023
|
|
298824120
|
|
ROSHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-016-003/15-B (JHARANEJHAR)
|
1745007000NRG24300720230683742
|
30/07/2023
|
MUKESH SINGH
|
1745007WL023802
|
MUKESH SINGH
|
00468
|
UBIN0542628
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-016-003/55-B (JHARANEJHAR)
|
1745007000NRG24300720230683793
|
30/07/2023
|
SAHAJU KUMAR
|
1745007WL023802
|
SAHAJU KUMAR
|
00468
|
UBIN0542628
|
1809
|
1809
|
Processed
|
02/08/2023
|
|
298824120
|
|
SAHAJUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-024-001/170-B (CHAUBISA MAAL)
|
1745007000NRG24300720230683681
|
30/07/2023
|
Manchali
|
1745007WL023801
|
Manchali
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298824120
|
|
Manchali
|
UNION BANK OF INDIA(508500)
|
396
|
MEHANDWANI
|
MP-45-007-024-002/17-D (CHAUBISA MAAL)
|
1745007000NRG24300720230683692
|
30/07/2023
|
MAHESHA
|
1745007WL023801
|
MAHESHA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
298824120
|
|
MAHESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
MEHANDWANI
|
MP-45-007-024-003/79-A (CHAUBISA MAAL)
|
1745007000NRG24300720230683843
|
30/07/2023
|
SAHADEV
|
1745007WL023804
|
SAHADEV
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
02/08/2023
|
|
298824120
|
|
SAHADEV
|
UNION BANK OF INDIA(508500)
|
398
|
MEHANDWANI
|
MP-45-007-043-001/161-B (JHARGUDA)
|
1745007043NRG24300720230680300
|
30/07/2023
|
Laxmi Bai
|
1745007043WL023685
|
Laxmi Bai
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
03/08/2023
|
|
298824120
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
MEHANDWANI
|
MP-45-007-043-002/12-B (JHARGUDA)
|
1745007043NRG24300720230680303
|
30/07/2023
|
Bharti
|
1745007043WL023685
|
Bharti
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
02/08/2023
|
|
298824120
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13246
|
13246
|
|
|
|
|
|
|
|
400
|
MEHANDWANI
|
MP-45-007-043-002/75-B (JHARGUDA)
|
1745007043NRG24300720230680308
|
30/07/2023
|
Rathor das
|
1745007043WL023685
|
Rathor das
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
02/08/2023
|
|
298824120
|
|
Rathordas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
401
|
MEHANDWANI
|
MP-45-007-001-002/104-B (BILGADA)
|
1745007044NRG24300720230681674
|
30/07/2023
|
SUMANTRI BAI
|
1745007044WL023722
|
SUMANTRI BAI
|
00666
|
IDFB0041381
|
1360
|
1360
|
Processed
|
02/08/2023
|
|
298824120
|
|
SUMANTRIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
402
|
MEHANDWANI
|
MP-45-007-019-002/192-D (JAITPURI)
|
1745007019NRG24300720230683307
|
30/07/2023
|
PHAGGAN SINGH
|
1745007019WL023788
|
PHAGGAN SINGH
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
298824120
|
|
PHAGGANSINGH
|
STATE BANK OF INDIA(508548)
|
403
|
MEHANDWANI
|
MP-45-007-021-002/33-C (MANERI REYAT)
|
1745007021NRG24290720230678380
|
30/07/2023
|
DHANU DAS
|
1745007021WL023629
|
DHANU DAS
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
DHANUDAS
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-021-002/76-D (MANERI REYAT)
|
1745007021NRG24290720230678398
|
30/07/2023
|
CHAMRU Singh
|
1745007021WL023629
|
CHAMRU Singh
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
CHAMRUSingh
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
MEHANDWANI
|
MP-45-007-021-002/76-D (MANERI REYAT)
|
1745007021NRG24290720230678399
|
30/07/2023
|
CHAMRU Singh
|
1745007021WL023629
|
CHAMRU Singh
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
03/08/2023
|
|
298824120
|
|
CHAMRUSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
406
|
MEHANDWANI
|
MP-45-007-021-002/76-B (MANERI REYAT)
|
1745007021NRG24290720230678396
|
30/07/2023
|
MOHAN PARASTE
|
1745007021WL023629
|
MOHAN PARASTE
|
00688
|
FINO0001446
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298824120
|
|
MOHANPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
407
|
MEHANDWANI
|
MP-45-007-016-003/122-B (JHARANEJHAR)
|
1745007000NRG24300720230683718
|
30/07/2023
|
PRADEEP KUMAR
|
1745007WL023802
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
03/08/2023
|
|
298824120
|
|
PRADEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
MEHANDWANI
|
MP-45-007-016-003/66-A (JHARANEJHAR)
|
1745007000NRG24300720230683802
|
30/07/2023
|
RAJA SINGH
|
1745007WL023802
|
RAJA SINGH
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
02/08/2023
|
|
298824120
|
|
RAJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-018-001/547-A (KANERI MAAL)
|
1745007018NRG24300720230680437
|
30/07/2023
|
AAKASH
|
1745007018WL023702
|
AAKASH
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
03/08/2023
|
|
298824120
|
|
AAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
MEHANDWANI
|
MP-45-007-018-001/71-A (KANERI MAAL)
|
1745007018NRG24300720230680439
|
30/07/2023
|
Budhdhi bai
|
1745007018WL023702
|
Budhdhi bai
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
02/08/2023
|
|
298824120
|
|
Budhdhibai
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-019-002/188 (JAITPURI)
|
1745007019NRG24300720230683305
|
30/07/2023
|
SANJU SINGH
|
1745007019WL023788
|
SANJU SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/08/2023
|
|
298824120
|
|
SANJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543197
|
543197
|
|
|
|
|
|
|
|