|
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-45-007-007-001/485-A
(JURKA REYAT)
|
1745007000NRG24140620230357264
|
14/06/2023
|
Shankar Lal
|
1745007WL013205
|
Shankar Lal
|
00078
|
CNRB0004113
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
ShankarLal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-011-001/103-B
(PARAPANI)
|
1745007011NRG24140620230354313
|
14/06/2023
|
mangal
|
1745007011WL013130
|
mangal
|
00089
|
CBIN0281013
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393278267
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-007-001/457-A
(JURKA REYAT)
|
1745007000NRG24140620230357253
|
14/06/2023
|
Man Singh
|
1745007WL013205
|
Man Singh
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHANDWANI
|
MP-45-007-007-001/457-A
(JURKA REYAT)
|
1745007000NRG24140620230357254
|
14/06/2023
|
Suman Lata
|
1745007WL013205
|
Suman Lata
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SumanLata
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-007-001/474-A
(JURKA REYAT)
|
1745007000NRG24140620230357258
|
14/06/2023
|
ANIL PANDRAM
|
1745007WL013205
|
ANIL PANDRAM
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
ANILPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-014-001/154
(SARAS DOLI)
|
1745007000NRG24140620230358282
|
14/06/2023
|
Ramkali
|
1745007WL013240
|
Ramkali
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278267
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-014-001/154
(SARAS DOLI)
|
1745007000NRG24140620230358283
|
14/06/2023
|
RAMSHAVRUP
|
1745007WL013240
|
RAMSHAVRUP
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMSHAVRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-014-001/212
(SARAS DOLI)
|
1745007000NRG24140620230358284
|
14/06/2023
|
SATISH
|
1745007WL013240
|
SATISH
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278267
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-014-001/717-A
(SARAS DOLI)
|
1745007000NRG24140620230358285
|
14/06/2023
|
SHIV PRASAD
|
1745007WL013240
|
SHIV PRASAD
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393278267
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-017-002/10-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353225
|
14/06/2023
|
BISRA
|
1745007017WL013084
|
BISRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
BISRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-017-002/10-C
(KOSAMGHAAT)
|
1745007017NRG24140620230353226
|
14/06/2023
|
RAM BAI
|
1745007017WL013084
|
RAM BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-017-002/10-D
(KOSAMGHAAT)
|
1745007017NRG24140620230353227
|
14/06/2023
|
KELASH KUMAR
|
1745007017WL013084
|
KELASH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
KELASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-017-002/101-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353228
|
14/06/2023
|
KALI RAM
|
1745007017WL013084
|
KALI RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-017-002/102-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353229
|
14/06/2023
|
TITRI BAI
|
1745007017WL013084
|
TITRI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
TITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEHANDWANI
|
MP-45-007-017-002/102-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353230
|
14/06/2023
|
RAMRATAN
|
1745007017WL013084
|
RAMRATAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHANDWANI
|
MP-45-007-017-002/104-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353231
|
14/06/2023
|
MANGLA
|
1745007017WL013084
|
MANGLA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-017-002/105-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353232
|
14/06/2023
|
GEANDLAL
|
1745007017WL013084
|
GEANDLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
GEANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-017-002/105-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353233
|
14/06/2023
|
GANESH KUMAR
|
1745007017WL013084
|
GANESH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
GANESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-017-002/106-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353234
|
14/06/2023
|
RAMPHAL
|
1745007017WL013084
|
RAMPHAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-017-002/107-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353235
|
14/06/2023
|
DHARAMSINGH
|
1745007017WL013084
|
DHARAMSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-017-002/108-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353236
|
14/06/2023
|
ANUP SINGH
|
1745007017WL013084
|
ANUP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-017-002/109-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353237
|
14/06/2023
|
LALSAY
|
1745007017WL013084
|
LALSAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
LALSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-017-002/11-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353238
|
14/06/2023
|
DHARMI BAI
|
1745007017WL013084
|
DHARMI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-017-002/11-C
(KOSAMGHAAT)
|
1745007017NRG24140620230353239
|
14/06/2023
|
TAJ LAL
|
1745007017WL013084
|
TAJ LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
TAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-017-002/110-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353240
|
14/06/2023
|
MAHENDAR
|
1745007017WL013084
|
MAHENDAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
MAHENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-017-002/111-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353241
|
14/06/2023
|
DUL SINGH
|
1745007017WL013084
|
DUL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-017-002/111-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353242
|
14/06/2023
|
SUDINA
|
1745007017WL013084
|
SUDINA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
SUDINA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-017-002/115-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353174
|
14/06/2023
|
SHIV LAL
|
1745007017WL013083
|
SHIV LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-017-002/12-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353243
|
14/06/2023
|
Sundariya Bai
|
1745007017WL013084
|
Sundariya Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
SundariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-017-002/130-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353244
|
14/06/2023
|
LALARAM
|
1745007017WL013084
|
LALARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-017-002/131-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353245
|
14/06/2023
|
LALI SINGH
|
1745007017WL013084
|
LALI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
LALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-017-002/132-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353246
|
14/06/2023
|
BHAB SINGH
|
1745007017WL013084
|
BHAB SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
BHABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-017-002/133-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353247
|
14/06/2023
|
BAAL SINGH
|
1745007017WL013084
|
BAAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
BAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-017-002/135-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353248
|
14/06/2023
|
GOPAL SINGH
|
1745007017WL013084
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-017-002/136-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353249
|
14/06/2023
|
SAHABASINGH
|
1745007017WL013084
|
SAHABASINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
SAHABASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-017-002/136-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353250
|
14/06/2023
|
RAMPAKASH
|
1745007017WL013084
|
RAMPAKASH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMPAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-017-002/136-C
(KOSAMGHAAT)
|
1745007017NRG24140620230353251
|
14/06/2023
|
ASHOK
|
1745007017WL013084
|
ASHOK
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-017-002/138-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353252
|
14/06/2023
|
CHARAN
|
1745007017WL013084
|
CHARAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-017-002/139-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353253
|
14/06/2023
|
MOLE SINGH
|
1745007017WL013084
|
MOLE SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
MOLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-017-002/140-C
(KOSAMGHAAT)
|
1745007017NRG24140620230353255
|
14/06/2023
|
SUKALIYA BAI
|
1745007017WL013084
|
SUKALIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
SUKALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-017-002/141-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353256
|
14/06/2023
|
PHALSINGH
|
1745007017WL013084
|
PHALSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
PHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-017-002/146-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353257
|
14/06/2023
|
Pradieep Kumar
|
1745007017WL013084
|
Pradieep Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
PradieepKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-017-002/149-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353175
|
14/06/2023
|
NANKU
|
1745007017WL013083
|
NANKU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-017-002/149-C
(KOSAMGHAAT)
|
1745007017NRG24140620230353176
|
14/06/2023
|
JAN SINGH
|
1745007017WL013083
|
JAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-017-002/15-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353177
|
14/06/2023
|
BALKHU
|
1745007017WL013083
|
BALKHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
BALKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-017-002/15-C
(KOSAMGHAAT)
|
1745007017NRG24140620230353178
|
14/06/2023
|
Kamalvati
|
1745007017WL013083
|
Kamalvati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-017-002/151-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353179
|
14/06/2023
|
FAGUYA
|
1745007017WL013083
|
FAGUYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
FAGUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-017-002/151-C
(KOSAMGHAAT)
|
1745007017NRG24140620230353180
|
14/06/2023
|
RAM KUMAR
|
1745007017WL013083
|
RAM KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-017-002/153-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353182
|
14/06/2023
|
ANANDI
|
1745007017WL013083
|
ANANDI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
ANANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHANDWANI
|
MP-45-007-017-002/153-C
(KOSAMGHAAT)
|
1745007017NRG24140620230353183
|
14/06/2023
|
SONKALI BAI
|
1745007017WL013083
|
SONKALI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
SONKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MEHANDWANI
|
MP-45-007-017-002/158-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353258
|
14/06/2023
|
FUNDI LAL
|
1745007017WL013084
|
FUNDI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-017-002/159-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353259
|
14/06/2023
|
VISNU SINGH
|
1745007017WL013084
|
VISNU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
VISNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-017-002/160-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353260
|
14/06/2023
|
INDRE LAL
|
1745007017WL013084
|
INDRE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
INDRELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-017-002/161-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353261
|
14/06/2023
|
BRATI SINGH
|
1745007017WL013084
|
BRATI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
BRATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-017-002/163-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353262
|
14/06/2023
|
PUSIYA BAI
|
1745007017WL013084
|
PUSIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-017-002/164-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353263
|
14/06/2023
|
RAMNATH
|
1745007017WL013084
|
RAMNATH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-017-002/164-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353264
|
14/06/2023
|
DILEEP KUMAR
|
1745007017WL013084
|
DILEEP KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
DILEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-017-002/164-C
(KOSAMGHAAT)
|
1745007017NRG24140620230353265
|
14/06/2023
|
DEV KUMAR
|
1745007017WL013084
|
DEV KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
DEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-017-002/173-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353184
|
14/06/2023
|
TIKARAM
|
1745007017WL013083
|
TIKARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-017-002/174-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353185
|
14/06/2023
|
HIRA LAL
|
1745007017WL013083
|
HIRA LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-017-002/176-C
(KOSAMGHAAT)
|
1745007017NRG24140620230353186
|
14/06/2023
|
JEAHEAR
|
1745007017WL013083
|
JEAHEAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
JEAHEAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-017-002/184-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353266
|
14/06/2023
|
VIRAN
|
1745007017WL013084
|
VIRAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
VIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHANDWANI
|
MP-45-007-017-002/184-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353267
|
14/06/2023
|
KUNATI BAI
|
1745007017WL013084
|
KUNATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
KUNATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-017-002/187-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353268
|
14/06/2023
|
SHLIKRAM
|
1745007017WL013084
|
SHLIKRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
SHLIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-017-002/187-D
(KOSAMGHAAT)
|
1745007017NRG24140620230353270
|
14/06/2023
|
DEV SINGH
|
1745007017WL013084
|
DEV SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-017-002/188-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353272
|
14/06/2023
|
RAMESH KUMAR
|
1745007017WL013084
|
RAMESH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-017-002/189-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353273
|
14/06/2023
|
RAJJU SINGH
|
1745007017WL013084
|
RAJJU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-017-002/192-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353274
|
14/06/2023
|
LALJU
|
1745007017WL013084
|
LALJU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-017-002/192-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353275
|
14/06/2023
|
MAHA SINGH
|
1745007017WL013084
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
MAHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHANDWANI
|
MP-45-007-017-002/197-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353189
|
14/06/2023
|
MOTHI LAL
|
1745007017WL013083
|
MOTHI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
MOTHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-017-002/198-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353190
|
14/06/2023
|
HEMA
|
1745007017WL013083
|
HEMA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
HEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-017-002/199-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353191
|
14/06/2023
|
CHATAR
|
1745007017WL013083
|
CHATAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
CHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-017-002/204-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353277
|
14/06/2023
|
MANGLOO
|
1745007017WL013084
|
MANGLOO
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
MANGLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-017-002/204-D
(KOSAMGHAAT)
|
1745007017NRG24140620230353278
|
14/06/2023
|
PARVATI BAI
|
1745007017WL013084
|
PARVATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-017-002/212-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353192
|
14/06/2023
|
BHEEYA LAL
|
1745007017WL013083
|
BHEEYA LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
BHEEYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-017-002/212-D
(KOSAMGHAAT)
|
1745007017NRG24140620230353193
|
14/06/2023
|
BASANT LAL
|
1745007017WL013083
|
BASANT LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-017-002/213-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353194
|
14/06/2023
|
BABU LAL
|
1745007017WL013083
|
BABU LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-017-002/217-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353279
|
14/06/2023
|
MALSHAY
|
1745007017WL013084
|
MALSHAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
MALSHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-017-002/218-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353280
|
14/06/2023
|
RAMKUMAR
|
1745007017WL013084
|
RAMKUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-017-002/22-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353281
|
14/06/2023
|
KASHIRAM
|
1745007017WL013084
|
KASHIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-017-002/226-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353195
|
14/06/2023
|
MAYA BAI
|
1745007017WL013083
|
MAYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-017-002/23-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353282
|
14/06/2023
|
DHARAM
|
1745007017WL013084
|
DHARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-017-002/23-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353283
|
14/06/2023
|
RAMBHAJAN
|
1745007017WL013084
|
RAMBHAJAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-017-002/232-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353197
|
14/06/2023
|
RAJJU
|
1745007017WL013083
|
RAJJU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-017-002/233-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353198
|
14/06/2023
|
PANKU SINGH
|
1745007017WL013083
|
PANKU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-017-002/236-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353284
|
14/06/2023
|
BHAGBANI
|
1745007017WL013084
|
BHAGBANI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
BHAGBANI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-017-002/237-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353285
|
14/06/2023
|
SAHAJAN
|
1745007017WL013084
|
SAHAJAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
SAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-017-002/238-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353286
|
14/06/2023
|
HARICHAND
|
1745007017WL013084
|
HARICHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-017-002/238-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353287
|
14/06/2023
|
KAMALWATI BAI
|
1745007017WL013084
|
KAMALWATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
KAMALWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-017-002/239-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353201
|
14/06/2023
|
MAYA BAI
|
1745007017WL013083
|
MAYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-017-002/24-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353288
|
14/06/2023
|
SOBHARAM
|
1745007017WL013084
|
SOBHARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-017-002/240-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353202
|
14/06/2023
|
Sanjay singh
|
1745007017WL013083
|
Sanjay singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
Sanjaysingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
MEHANDWANI
|
MP-45-007-017-002/249-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353203
|
14/06/2023
|
DEVLAL
|
1745007017WL013083
|
DEVLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-017-002/25-C
(KOSAMGHAAT)
|
1745007017NRG24140620230353289
|
14/06/2023
|
RAMKUMARI
|
1745007017WL013084
|
RAMKUMARI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-017-002/250-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353204
|
14/06/2023
|
LAKHAN
|
1745007017WL013083
|
LAKHAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-017-002/251-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353290
|
14/06/2023
|
HIRALAL
|
1745007017WL013084
|
HIRALAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-017-002/255-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353206
|
14/06/2023
|
SOMNATH
|
1745007017WL013083
|
SOMNATH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-017-002/259-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353291
|
14/06/2023
|
RAMCHAND SINGH
|
1745007017WL013084
|
RAMCHAND SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMCHANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-017-002/26-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353292
|
14/06/2023
|
KARAM SINGH
|
1745007017WL013084
|
KARAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-017-002/26-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353293
|
14/06/2023
|
BHAG SINGH
|
1745007017WL013084
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-017-002/261-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353294
|
14/06/2023
|
SUMMAT
|
1745007017WL013084
|
SUMMAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-017-002/29-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353296
|
14/06/2023
|
SEMSINGH
|
1745007017WL013084
|
SEMSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-017-002/29-C
(KOSAMGHAAT)
|
1745007017NRG24140620230353297
|
14/06/2023
|
Sampatiya Bai
|
1745007017WL013084
|
Sampatiya Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
SampatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-017-002/292-C
(KOSAMGHAAT)
|
1745007017NRG24140620230353299
|
14/06/2023
|
GANGA RAM
|
1745007017WL013084
|
GANGA RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-017-002/292-C
(KOSAMGHAAT)
|
1745007017NRG24140620230353300
|
14/06/2023
|
PRIYNKA BAI
|
1745007017WL013084
|
PRIYNKA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
PRIYNKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-017-002/297-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353301
|
14/06/2023
|
NARENDRA SHAHU
|
1745007017WL013084
|
NARENDRA SHAHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
NARENDRASHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-017-002/306-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353302
|
14/06/2023
|
MANGAL SINGH
|
1745007017WL013084
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-017-002/31-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353303
|
14/06/2023
|
LALRAM
|
1745007017WL013084
|
LALRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
LALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-017-002/31-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353304
|
14/06/2023
|
Phoolsay
|
1745007017WL013084
|
Phoolsay
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
Phoolsay
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-017-002/311-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353305
|
14/06/2023
|
RAJA RAM
|
1745007017WL013084
|
RAJA RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-017-002/315-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353307
|
14/06/2023
|
RAMBHAGAT
|
1745007017WL013084
|
RAMBHAGAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMBHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-017-002/316-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353308
|
14/06/2023
|
RAJESH SINGH
|
1745007017WL013084
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-017-002/32-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353309
|
14/06/2023
|
PHULWATI
|
1745007017WL013084
|
PHULWATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
PHULWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-017-002/33-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353310
|
14/06/2023
|
DHEERAT
|
1745007017WL013084
|
DHEERAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
DHEERAT
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-017-002/335-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353311
|
14/06/2023
|
CHUNRIYA BAI
|
1745007017WL013084
|
CHUNRIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
CHUNRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-017-002/37-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353211
|
14/06/2023
|
FAGNU
|
1745007017WL013083
|
FAGNU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
FAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-017-002/38-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353212
|
14/06/2023
|
RAMLAL
|
1745007017WL013083
|
RAMLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-017-002/38-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353213
|
14/06/2023
|
RAVINDRA
|
1745007017WL013083
|
RAVINDRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEHANDWANI
|
MP-45-007-017-002/40-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353214
|
14/06/2023
|
PAHEAL SINGH
|
1745007017WL013083
|
PAHEAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
PAHEALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-017-002/41-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353215
|
14/06/2023
|
KUBARIYA
|
1745007017WL013083
|
KUBARIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
KUBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-017-002/44-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353315
|
14/06/2023
|
Sandeep Kumar
|
1745007017WL013084
|
Sandeep Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
SandeepKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-017-002/46-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353216
|
14/06/2023
|
SUKHANANDI
|
1745007017WL013083
|
SUKHANANDI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
SUKHANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-017-002/47-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353217
|
14/06/2023
|
SUKMAN
|
1745007017WL013083
|
SUKMAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-017-002/48-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353316
|
14/06/2023
|
KALIRAM
|
1745007017WL013084
|
KALIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-017-002/54-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353218
|
14/06/2023
|
JAVAHAR LAL
|
1745007017WL013083
|
JAVAHAR LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
JAVAHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-017-002/56-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353220
|
14/06/2023
|
PREM BAI
|
1745007017WL013083
|
PREM BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEHANDWANI
|
MP-45-007-017-002/57-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353221
|
14/06/2023
|
BARATHI
|
1745007017WL013083
|
BARATHI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
BARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-017-002/57-D
(KOSAMGHAAT)
|
1745007017NRG24140620230353222
|
14/06/2023
|
Savitri
|
1745007017WL013083
|
Savitri
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-017-002/58-D
(KOSAMGHAAT)
|
1745007017NRG24140620230353223
|
14/06/2023
|
SUKKO BAI
|
1745007017WL013083
|
SUKKO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-017-002/77-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353318
|
14/06/2023
|
MANGALU
|
1745007017WL013084
|
MANGALU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
MANGALU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-017-002/78-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353320
|
14/06/2023
|
FAGNI BAI
|
1745007017WL013084
|
FAGNI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-017-002/80-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353321
|
14/06/2023
|
SONSINGH
|
1745007017WL013084
|
SONSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-017-002/82-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353322
|
14/06/2023
|
RAMESVER
|
1745007017WL013084
|
RAMESVER
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMESVER
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-017-002/83-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353323
|
14/06/2023
|
AMRATI
|
1745007017WL013084
|
AMRATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
AMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-017-002/84-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353224
|
14/06/2023
|
KALSI BAI
|
1745007017WL013083
|
KALSI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
KALSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-017-002/94-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353324
|
14/06/2023
|
DHANSINGH
|
1745007017WL013084
|
DHANSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161382
|
161382
|
|
|
|
|
|
|
|
|
137
|
MEHANDWANI
|
MP-45-007-007-001/10-B
(JURKA REYAT)
|
1745007000NRG24140620230357121
|
14/06/2023
|
ANITA BAI
|
1745007WL013205
|
ANITA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEHANDWANI
|
MP-45-007-007-001/10-B
(JURKA REYAT)
|
1745007000NRG24140620230357120
|
14/06/2023
|
RAMSINGH
|
1745007WL013205
|
RAMSINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-007-001/101-A
(JURKA REYAT)
|
1745007000NRG24140620230357123
|
14/06/2023
|
FULCHAND
|
1745007WL013205
|
FULCHAND
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-007-001/102-B
(JURKA REYAT)
|
1745007000NRG24140620230357124
|
14/06/2023
|
BHAV SINGH
|
1745007WL013205
|
BHAV SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-007-001/113-B
(JURKA REYAT)
|
1745007000NRG24140620230357129
|
14/06/2023
|
SUKDEEN
|
1745007WL013205
|
SUKDEEN
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278267
|
|
SUKDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-007-001/114-C
(JURKA REYAT)
|
1745007000NRG24140620230357130
|
14/06/2023
|
SEWARAM
|
1745007WL013205
|
SEWARAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SEWARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-007-001/115-D
(JURKA REYAT)
|
1745007000NRG24140620230357131
|
14/06/2023
|
Baisakhu
|
1745007WL013205
|
Baisakhu
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
Baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-007-001/119-B
(JURKA REYAT)
|
1745007000NRG24140620230357134
|
14/06/2023
|
MAHESH
|
1745007WL013205
|
MAHESH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEHANDWANI
|
MP-45-007-007-001/119-B
(JURKA REYAT)
|
1745007000NRG24140620230357133
|
14/06/2023
|
MAHESH
|
1745007WL013205
|
MAHESH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-007-001/120-B
(JURKA REYAT)
|
1745007000NRG24140620230357136
|
14/06/2023
|
HIROADI BAI
|
1745007WL013205
|
HIROADI BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278267
|
|
HIROADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-007-001/120-B
(JURKA REYAT)
|
1745007000NRG24140620230357135
|
14/06/2023
|
SAVANU
|
1745007WL013205
|
SAVANU
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
17/06/2023
|
|
393278267
|
|
SAVANU
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-007-001/121-C
(JURKA REYAT)
|
1745007000NRG24140620230357137
|
14/06/2023
|
JAN SINGH
|
1745007WL013205
|
JAN SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-007-001/122-B
(JURKA REYAT)
|
1745007000NRG24140620230357138
|
14/06/2023
|
DHANSINGH
|
1745007WL013205
|
DHANSINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278267
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-007-001/122-B
(JURKA REYAT)
|
1745007000NRG24140620230357139
|
14/06/2023
|
SAMLIYA BAI
|
1745007WL013205
|
SAMLIYA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-007-001/124-B
(JURKA REYAT)
|
1745007000NRG24140620230357141
|
14/06/2023
|
SUNTRI BAI
|
1745007WL013205
|
SUNTRI BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278267
|
|
SUNTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-007-001/127-B
(JURKA REYAT)
|
1745007000NRG24140620230357144
|
14/06/2023
|
Chandrwati
|
1745007WL013205
|
Chandrwati
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
Chandrwati
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-007-001/128-B
(JURKA REYAT)
|
1745007000NRG24140620230357145
|
14/06/2023
|
SAHMATIYA BAI
|
1745007WL013205
|
SAHMATIYA BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278267
|
|
SAHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-007-001/13-D
(JURKA REYAT)
|
1745007000NRG24140620230357147
|
14/06/2023
|
Bai Singh
|
1745007WL013205
|
Bai Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
BaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-007-001/149-B
(JURKA REYAT)
|
1745007000NRG24140620230357151
|
14/06/2023
|
GALIHAR
|
1745007WL013205
|
GALIHAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
GALIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-007-001/150-A
(JURKA REYAT)
|
1745007000NRG24140620230357152
|
14/06/2023
|
PARVATIYA BAI
|
1745007WL013205
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
PARVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-007-001/151-B
(JURKA REYAT)
|
1745007000NRG24140620230357153
|
14/06/2023
|
HIRLU
|
1745007WL013205
|
HIRLU
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
HIRLU
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-007-001/160-B
(JURKA REYAT)
|
1745007000NRG24140620230357157
|
14/06/2023
|
JAGDESH
|
1745007WL013205
|
JAGDESH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-007-001/161-B
(JURKA REYAT)
|
1745007000NRG24140620230357158
|
14/06/2023
|
PHULJHAR BAI
|
1745007WL013205
|
PHULJHAR BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
PHULJHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEHANDWANI
|
MP-45-007-007-001/164-B
(JURKA REYAT)
|
1745007000NRG24140620230357159
|
14/06/2023
|
FULBAS BAI
|
1745007WL013205
|
FULBAS BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
FULBASBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-007-001/165-B
(JURKA REYAT)
|
1745007000NRG24140620230357160
|
14/06/2023
|
HARILAL
|
1745007WL013205
|
HARILAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-007-001/165-C
(JURKA REYAT)
|
1745007000NRG24140620230357161
|
14/06/2023
|
Rajaram
|
1745007WL013205
|
Rajaram
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-007-001/166-D
(JURKA REYAT)
|
1745007000NRG24140620230357162
|
14/06/2023
|
BEESA BAI
|
1745007WL013205
|
BEESA BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278267
|
|
BEESABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
164
|
MEHANDWANI
|
MP-45-007-007-001/167-B
(JURKA REYAT)
|
1745007000NRG24140620230357163
|
14/06/2023
|
MEEYA BAI
|
1745007WL013205
|
MEEYA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
MEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-007-001/167-B
(JURKA REYAT)
|
1745007000NRG24140620230357164
|
14/06/2023
|
RAMBHAJAN
|
1745007WL013205
|
RAMBHAJAN
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-007-001/168-B
(JURKA REYAT)
|
1745007000NRG24140620230357166
|
14/06/2023
|
SHANTI BAI
|
1745007WL013205
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MEHANDWANI
|
MP-45-007-007-001/169-B
(JURKA REYAT)
|
1745007000NRG24140620230357168
|
14/06/2023
|
Jhulko Bai
|
1745007WL013205
|
Jhulko Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
JhulkoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-007-001/169-B
(JURKA REYAT)
|
1745007000NRG24140620230357167
|
14/06/2023
|
RAMUSINGH
|
1745007WL013205
|
RAMUSINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
169
|
MEHANDWANI
|
MP-45-007-007-001/170-B
(JURKA REYAT)
|
1745007000NRG24140620230357169
|
14/06/2023
|
JORA SINGH
|
1745007WL013205
|
JORA SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
JORASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-007-001/173-B
(JURKA REYAT)
|
1745007000NRG24140620230357170
|
14/06/2023
|
CHANDRWATI
|
1745007WL013205
|
CHANDRWATI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
CHANDRWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-007-001/173-B
(JURKA REYAT)
|
1745007000NRG24140620230357171
|
14/06/2023
|
Singlal
|
1745007WL013205
|
Singlal
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
Singlal
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-007-001/178-B
(JURKA REYAT)
|
1745007000NRG24140620230357172
|
14/06/2023
|
bhavsingh
|
1745007WL013205
|
bhavsingh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
bhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-007-001/191-B
(JURKA REYAT)
|
1745007000NRG24140620230357173
|
14/06/2023
|
DURJEN SINGH
|
1745007WL013205
|
DURJEN SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
DURJENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-007-001/193-B
(JURKA REYAT)
|
1745007000NRG24140620230357174
|
14/06/2023
|
devasingh
|
1745007WL013205
|
devasingh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
devasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-007-001/193-C
(JURKA REYAT)
|
1745007000NRG24140620230357175
|
14/06/2023
|
Hironda Bai
|
1745007WL013205
|
Hironda Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
HirondaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-007-001/203-B
(JURKA REYAT)
|
1745007000NRG24140620230357177
|
14/06/2023
|
BIRJO BAI
|
1745007WL013205
|
BIRJO BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
BIRJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-007-001/203-B
(JURKA REYAT)
|
1745007000NRG24140620230357176
|
14/06/2023
|
CHANDUSINGH
|
1745007WL013205
|
CHANDUSINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
CHANDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-007-001/204-A
(JURKA REYAT)
|
1745007000NRG24140620230357179
|
14/06/2023
|
SUMANTI BAI
|
1745007WL013205
|
SUMANTI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SUMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-007-001/211-B
(JURKA REYAT)
|
1745007000NRG24140620230357180
|
14/06/2023
|
SAMPATIYA
|
1745007WL013205
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-007-001/216-B
(JURKA REYAT)
|
1745007000NRG24140620230357182
|
14/06/2023
|
SHABHULAL
|
1745007WL013205
|
SHABHULAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SHABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-007-001/216-B
(JURKA REYAT)
|
1745007000NRG24140620230357183
|
14/06/2023
|
SINGARO BAI
|
1745007WL013205
|
SINGARO BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278267
|
|
SINGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-007-001/217-C
(JURKA REYAT)
|
1745007000NRG24140620230357184
|
14/06/2023
|
JATIYA BAI
|
1745007WL013205
|
JATIYA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
JATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-007-001/220-B
(JURKA REYAT)
|
1745007000NRG24140620230357185
|
14/06/2023
|
SONKALI BAI
|
1745007WL013205
|
SONKALI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SONKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-007-001/234-B
(JURKA REYAT)
|
1745007000NRG24140620230357186
|
14/06/2023
|
BUDYRI
|
1745007WL013205
|
BUDYRI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
BUDYRI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-007-001/234-C
(JURKA REYAT)
|
1745007000NRG24140620230357188
|
14/06/2023
|
ASVANT
|
1745007WL013205
|
ASVANT
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
ASVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-007-001/236-B
(JURKA REYAT)
|
1745007000NRG24140620230357191
|
14/06/2023
|
SUKSEN
|
1745007WL013205
|
SUKSEN
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-007-001/237-B
(JURKA REYAT)
|
1745007000NRG24140620230357193
|
14/06/2023
|
JHARO BAI
|
1745007WL013205
|
JHARO BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
JHAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEHANDWANI
|
MP-45-007-007-001/237-B
(JURKA REYAT)
|
1745007000NRG24140620230357192
|
14/06/2023
|
LOK SINGH
|
1745007WL013205
|
LOK SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-007-001/238-B
(JURKA REYAT)
|
1745007000NRG24140620230357194
|
14/06/2023
|
BAAL SINGH
|
1745007WL013205
|
BAAL SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
BAALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEHANDWANI
|
MP-45-007-007-001/238-B
(JURKA REYAT)
|
1745007000NRG24140620230357195
|
14/06/2023
|
SANTOSHI BAI
|
1745007WL013205
|
SANTOSHI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-007-001/240-B
(JURKA REYAT)
|
1745007000NRG24140620230357196
|
14/06/2023
|
FOOLSAY
|
1745007WL013205
|
FOOLSAY
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-007-001/241-B
(JURKA REYAT)
|
1745007000NRG24140620230357197
|
14/06/2023
|
URMILA
|
1745007WL013205
|
URMILA
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-007-001/244-B
(JURKA REYAT)
|
1745007000NRG24140620230357199
|
14/06/2023
|
Leela Bai
|
1745007WL013205
|
Leela Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Rejected
|
17/06/2023
|
|
393278267
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
MEHANDWANI
|
MP-45-007-007-001/245-B
(JURKA REYAT)
|
1745007000NRG24140620230357200
|
14/06/2023
|
LAHERMEN
|
1745007WL013205
|
LAHERMEN
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
LAHERMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-007-001/248-B
(JURKA REYAT)
|
1745007000NRG24140620230357201
|
14/06/2023
|
JATEN
|
1745007WL013205
|
JATEN
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
JATEN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-007-001/249-B
(JURKA REYAT)
|
1745007000NRG24140620230357203
|
14/06/2023
|
Bugali Bai
|
1745007WL013205
|
Bugali Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
BugaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-007-001/249-B
(JURKA REYAT)
|
1745007000NRG24140620230357202
|
14/06/2023
|
SEIARAM
|
1745007WL013205
|
SEIARAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SEIARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-007-001/259-B
(JURKA REYAT)
|
1745007000NRG24140620230357206
|
14/06/2023
|
SUMDERSINGH
|
1745007WL013205
|
SUMDERSINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SUMDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-007-001/262-B
(JURKA REYAT)
|
1745007000NRG24140620230357209
|
14/06/2023
|
Hanumat singh
|
1745007WL013205
|
Hanumat singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
Hanumatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-007-001/262-C
(JURKA REYAT)
|
1745007000NRG24140620230357210
|
14/06/2023
|
NEENWATI
|
1745007WL013205
|
NEENWATI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
NEENWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-007-001/286-B
(JURKA REYAT)
|
1745007000NRG24140620230357211
|
14/06/2023
|
MANIRAM
|
1745007WL013205
|
MANIRAM
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278267
|
|
MANIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
202
|
MEHANDWANI
|
MP-45-007-007-001/287-B
(JURKA REYAT)
|
1745007000NRG24140620230357213
|
14/06/2023
|
Ahilya Bai
|
1745007WL013205
|
Ahilya Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
AhilyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-007-001/292-B
(JURKA REYAT)
|
1745007000NRG24140620230357215
|
14/06/2023
|
DHNIYA BAI
|
1745007WL013205
|
DHNIYA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
DHNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-007-001/292-C
(JURKA REYAT)
|
1745007000NRG24140620230357216
|
14/06/2023
|
Rameshwari
|
1745007WL013205
|
Rameshwari
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-007-001/296-B
(JURKA REYAT)
|
1745007000NRG24140620230357218
|
14/06/2023
|
Devki Bai
|
1745007WL013205
|
Devki Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-007-001/300-D
(JURKA REYAT)
|
1745007000NRG24140620230357219
|
14/06/2023
|
AMAR SINGH
|
1745007WL013205
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-007-001/306-C
(JURKA REYAT)
|
1745007000NRG24140620230357220
|
14/06/2023
|
SONA BAI
|
1745007WL013205
|
SONA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-007-001/309-A
(JURKA REYAT)
|
1745007000NRG24140620230357221
|
14/06/2023
|
Jayato Bai
|
1745007WL013205
|
Jayato Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
JayatoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-007-001/316-B
(JURKA REYAT)
|
1745007000NRG24140620230357222
|
14/06/2023
|
GONDE BAI
|
1745007WL013205
|
GONDE BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
GONDEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-007-001/318-B
(JURKA REYAT)
|
1745007000NRG24140620230357223
|
14/06/2023
|
JAGAT SINGH
|
1745007WL013205
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
JAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEHANDWANI
|
MP-45-007-007-001/325-B
(JURKA REYAT)
|
1745007000NRG24140620230357225
|
14/06/2023
|
BABLI BAI
|
1745007WL013205
|
BABLI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-007-001/346-B
(JURKA REYAT)
|
1745007000NRG24140620230357227
|
14/06/2023
|
PULBAS
|
1745007WL013205
|
PULBAS
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
PULBAS
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-007-001/365-A
(JURKA REYAT)
|
1745007000NRG24140620230357228
|
14/06/2023
|
AMEER
|
1745007WL013205
|
AMEER
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
AMEER
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-007-001/385-A
(JURKA REYAT)
|
1745007000NRG24140620230357232
|
14/06/2023
|
Kanti Bai
|
1745007WL013205
|
Kanti Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
KantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-007-001/390-A
(JURKA REYAT)
|
1745007000NRG24140620230357233
|
14/06/2023
|
SUKUMLATA
|
1745007WL013205
|
SUKUMLATA
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SUKUMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-007-001/409-B
(JURKA REYAT)
|
1745007000NRG24140620230357235
|
14/06/2023
|
Gulabi Singh
|
1745007WL013205
|
Gulabi Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
GulabiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-007-001/415-A
(JURKA REYAT)
|
1745007000NRG24140620230357236
|
14/06/2023
|
RAM KUMAR
|
1745007WL013205
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-007-001/422-A
(JURKA REYAT)
|
1745007000NRG24140620230357240
|
14/06/2023
|
RAJA RAM
|
1745007WL013205
|
RAJA RAM
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-007-001/423-A
(JURKA REYAT)
|
1745007000NRG24140620230357241
|
14/06/2023
|
SUHADRI BAI
|
1745007WL013205
|
SUHADRI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SUHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-007-001/425-A
(JURKA REYAT)
|
1745007000NRG24140620230357243
|
14/06/2023
|
Anjaniya Bai
|
1745007WL013205
|
Anjaniya Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
AnjaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-007-001/425-A
(JURKA REYAT)
|
1745007000NRG24140620230357242
|
14/06/2023
|
Charn Singh
|
1745007WL013205
|
Charn Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
CharnSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-007-001/43-B
(JURKA REYAT)
|
1745007000NRG24140620230357244
|
14/06/2023
|
BHAGOTI BAI
|
1745007WL013205
|
BHAGOTI BAI
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
17/06/2023
|
|
393278267
|
|
BHAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-007-001/446-A
(JURKA REYAT)
|
1745007000NRG24140620230357247
|
14/06/2023
|
Teju Singh
|
1745007WL013205
|
Teju Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
TejuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-007-001/449-A
(JURKA REYAT)
|
1745007000NRG24140620230357249
|
14/06/2023
|
Mati Bai
|
1745007WL013205
|
Mati Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
MatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-007-001/449-A
(JURKA REYAT)
|
1745007000NRG24140620230357248
|
14/06/2023
|
Mohan Singh
|
1745007WL013205
|
Mohan Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
MohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-007-001/450-A
(JURKA REYAT)
|
1745007000NRG24140620230357251
|
14/06/2023
|
Sahadev
|
1745007WL013205
|
Sahadev
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
Sahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-007-001/469-A
(JURKA REYAT)
|
1745007000NRG24140620230357255
|
14/06/2023
|
Sanjay Kumar
|
1745007WL013205
|
Sanjay Kumar
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SanjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-007-001/47-D
(JURKA REYAT)
|
1745007000NRG24140620230357256
|
14/06/2023
|
Lal Singh
|
1745007WL013205
|
Lal Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
LalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-007-001/472-A
(JURKA REYAT)
|
1745007000NRG24140620230357257
|
14/06/2023
|
Heera Singh
|
1745007WL013205
|
Heera Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
HeeraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-007-001/48-B
(JURKA REYAT)
|
1745007000NRG24140620230357260
|
14/06/2023
|
Hirma Bai
|
1745007WL013205
|
Hirma Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
HirmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-007-001/483-A
(JURKA REYAT)
|
1745007000NRG24140620230357262
|
14/06/2023
|
Savita Bai
|
1745007WL013205
|
Savita Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-007-001/483-A
(JURKA REYAT)
|
1745007000NRG24140620230357261
|
14/06/2023
|
Suresh Singh
|
1745007WL013205
|
Suresh Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SureshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-007-001/485-A
(JURKA REYAT)
|
1745007000NRG24140620230357263
|
14/06/2023
|
Seeta Bai
|
1745007WL013205
|
Seeta Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-007-001/49-B
(JURKA REYAT)
|
1745007000NRG24140620230357265
|
14/06/2023
|
BHAGLI BAI
|
1745007WL013205
|
BHAGLI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
BHAGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-007-001/493-A
(JURKA REYAT)
|
1745007000NRG24140620230357267
|
14/06/2023
|
Laxman Singh
|
1745007WL013205
|
Laxman Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
LaxmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-007-001/494-A
(JURKA REYAT)
|
1745007000NRG24140620230357269
|
14/06/2023
|
LAXMI BAI
|
1745007WL013205
|
LAXMI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-007-001/50-B
(JURKA REYAT)
|
1745007000NRG24140620230357270
|
14/06/2023
|
NOHAR LAL
|
1745007WL013205
|
NOHAR LAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
NOHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEHANDWANI
|
MP-45-007-007-001/503-A
(JURKA REYAT)
|
1745007000NRG24140620230357271
|
14/06/2023
|
Vivek Kumar
|
1745007WL013205
|
Vivek Kumar
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
VivekKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-007-001/508
(JURKA REYAT)
|
1745007000NRG24140620230357272
|
14/06/2023
|
Rajesh
|
1745007WL013205
|
Rajesh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-007-001/52-B
(JURKA REYAT)
|
1745007000NRG24140620230357274
|
14/06/2023
|
Puniya Bai
|
1745007WL013205
|
Puniya Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
PuniyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MEHANDWANI
|
MP-45-007-007-001/52-B
(JURKA REYAT)
|
1745007000NRG24140620230357273
|
14/06/2023
|
SETAMAN
|
1745007WL013205
|
SETAMAN
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SETAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MEHANDWANI
|
MP-45-007-007-001/54-D
(JURKA REYAT)
|
1745007000NRG24140620230357275
|
14/06/2023
|
Ramphal
|
1745007WL013205
|
Ramphal
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393278267
|
|
Ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MEHANDWANI
|
MP-45-007-007-001/57-A
(JURKA REYAT)
|
1745007000NRG24140620230357279
|
14/06/2023
|
DHARMA BAI
|
1745007WL013205
|
DHARMA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
DHARMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-007-001/57-A
(JURKA REYAT)
|
1745007000NRG24140620230357278
|
14/06/2023
|
DULICHAND
|
1745007WL013205
|
DULICHAND
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MEHANDWANI
|
MP-45-007-007-001/58-B
(JURKA REYAT)
|
1745007000NRG24140620230357280
|
14/06/2023
|
KATKU
|
1745007WL013205
|
KATKU
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
KATKU
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MEHANDWANI
|
MP-45-007-007-001/6-A
(JURKA REYAT)
|
1745007000NRG24140620230357283
|
14/06/2023
|
Banno Bai
|
1745007WL013205
|
Banno Bai
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
17/06/2023
|
|
393278267
|
|
BannoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHANDWANI
|
MP-45-007-007-001/6-A
(JURKA REYAT)
|
1745007000NRG24140620230357282
|
14/06/2023
|
LAMMAN SINGH
|
1745007WL013205
|
LAMMAN SINGH
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
17/06/2023
|
|
393278267
|
|
LAMMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MEHANDWANI
|
MP-45-007-007-001/61-A
(JURKA REYAT)
|
1745007000NRG24140620230357285
|
14/06/2023
|
Prem Singh
|
1745007WL013205
|
Prem Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MEHANDWANI
|
MP-45-007-007-001/62-D
(JURKA REYAT)
|
1745007000NRG24140620230357287
|
14/06/2023
|
BASNTI BAI
|
1745007WL013205
|
BASNTI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
BASNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEHANDWANI
|
MP-45-007-007-001/62-D
(JURKA REYAT)
|
1745007000NRG24140620230357286
|
14/06/2023
|
Jehar Singh
|
1745007WL013205
|
Jehar Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
JeharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MEHANDWANI
|
MP-45-007-007-001/65-B
(JURKA REYAT)
|
1745007000NRG24140620230357288
|
14/06/2023
|
RAMMU DAS
|
1745007WL013205
|
RAMMU DAS
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMMUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MEHANDWANI
|
MP-45-007-007-001/67-A
(JURKA REYAT)
|
1745007000NRG24140620230357289
|
14/06/2023
|
DEVKI BAI
|
1745007WL013205
|
DEVKI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
DEVKIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
253
|
MEHANDWANI
|
MP-45-007-007-001/69-B
(JURKA REYAT)
|
1745007000NRG24140620230357291
|
14/06/2023
|
Sushila Bai
|
1745007WL013205
|
Sushila Bai
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
17/06/2023
|
|
393278267
|
|
SushilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MEHANDWANI
|
MP-45-007-007-001/7-A
(JURKA REYAT)
|
1745007000NRG24140620230357292
|
14/06/2023
|
KULPAT DAS
|
1745007WL013205
|
KULPAT DAS
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
KULPATDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHANDWANI
|
MP-45-007-007-001/71-B
(JURKA REYAT)
|
1745007000NRG24140620230357296
|
14/06/2023
|
DAL SINGH
|
1745007WL013205
|
DAL SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MEHANDWANI
|
MP-45-007-007-001/73-B
(JURKA REYAT)
|
1745007000NRG24140620230357298
|
14/06/2023
|
JAGLU
|
1745007WL013205
|
JAGLU
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
JAGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MEHANDWANI
|
MP-45-007-007-001/75-C
(JURKA REYAT)
|
1745007000NRG24140620230357299
|
14/06/2023
|
SAHEDEV
|
1745007WL013205
|
SAHEDEV
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
SAHEDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MEHANDWANI
|
MP-45-007-007-001/9-A
(JURKA REYAT)
|
1745007000NRG24140620230357301
|
14/06/2023
|
CHEETI BAI
|
1745007WL013205
|
CHEETI BAI
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
17/06/2023
|
|
393278267
|
|
CHEETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MEHANDWANI
|
MP-45-007-010-001/146-B
(KTHOTIYA)
|
1745007010NRG24140620230353049
|
14/06/2023
|
GOMTI BAI
|
1745007010WL013079
|
GOMTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393278267
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MEHANDWANI
|
MP-45-007-010-001/208-A
(KTHOTIYA)
|
1745007010NRG24140620230353055
|
14/06/2023
|
PARVATI BAI
|
1745007010WL013079
|
PARVATI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
17/06/2023
|
|
393278267
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MEHANDWANI
|
MP-45-007-010-001/514-A
(KTHOTIYA)
|
1745007010NRG24140620230353076
|
14/06/2023
|
JANKI BAI
|
1745007010WL013079
|
JANKI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393278267
|
|
JANKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MEHANDWANI
|
MP-45-007-010-001/725-A
(KTHOTIYA)
|
1745007010NRG24140620230353090
|
14/06/2023
|
JASHUMATI BAI
|
1745007010WL013079
|
JASHUMATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393278267
|
|
JASHUMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MEHANDWANI
|
MP-45-007-010-001/756-A
(KTHOTIYA)
|
1745007010NRG24140620230353093
|
14/06/2023
|
NEHA SAHU
|
1745007010WL013079
|
NEHA SAHU
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
17/06/2023
|
|
393278267
|
|
NEHASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MEHANDWANI
|
MP-45-007-011-001/128-A
(PARAPANI)
|
1745007011NRG24140620230354314
|
14/06/2023
|
SON SINGH
|
1745007011WL013130
|
SON SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393278267
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MEHANDWANI
|
MP-45-007-011-001/129-A
(PARAPANI)
|
1745007011NRG24140620230354315
|
14/06/2023
|
SHYAMWATI
|
1745007011WL013130
|
SHYAMWATI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393278267
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MEHANDWANI
|
MP-45-007-011-001/130-A
(PARAPANI)
|
1745007011NRG24140620230354316
|
14/06/2023
|
ANEETA BHAVEDI
|
1745007011WL013130
|
ANEETA BHAVEDI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393278267
|
|
ANEETABHAVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MEHANDWANI
|
MP-45-007-011-001/133-A
(PARAPANI)
|
1745007011NRG24140620230354317
|
14/06/2023
|
SUKAL SINGH
|
1745007011WL013130
|
SUKAL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393278267
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MEHANDWANI
|
MP-45-007-011-001/145-A
(PARAPANI)
|
1745007011NRG24140620230354318
|
14/06/2023
|
REKHA
|
1745007011WL013130
|
REKHA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393278267
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MEHANDWANI
|
MP-45-007-011-001/151-A
(PARAPANI)
|
1745007011NRG24140620230354319
|
14/06/2023
|
SHYMKALI BAI
|
1745007011WL013130
|
SHYMKALI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393278267
|
|
SHYMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MEHANDWANI
|
MP-45-007-011-001/164-A
(PARAPANI)
|
1745007011NRG24140620230354322
|
14/06/2023
|
NARESRAM
|
1745007011WL013130
|
NARESRAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393278267
|
|
NARESRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MEHANDWANI
|
MP-45-007-011-001/185-A
(PARAPANI)
|
1745007011NRG24140620230354323
|
14/06/2023
|
SAMPAT
|
1745007011WL013130
|
SAMPAT
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278267
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MEHANDWANI
|
MP-45-007-011-001/189-A
(PARAPANI)
|
1745007011NRG24140620230354327
|
14/06/2023
|
santa dhurve
|
1745007011WL013130
|
santa dhurve
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278267
|
|
santadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MEHANDWANI
|
MP-45-007-011-001/211-A
(PARAPANI)
|
1745007011NRG24140620230354329
|
14/06/2023
|
sailendra kumar
|
1745007011WL013130
|
sailendra kumar
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
17/06/2023
|
|
393278267
|
|
sailendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MEHANDWANI
|
MP-45-007-011-001/212-C
(PARAPANI)
|
1745007011NRG24140620230354330
|
14/06/2023
|
BASANT KUMAR
|
1745007011WL013130
|
BASANT KUMAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278267
|
|
BASANTKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MEHANDWANI
|
MP-45-007-011-001/220-B
(PARAPANI)
|
1745007011NRG24140620230354331
|
14/06/2023
|
SUNITA BAI
|
1745007011WL013130
|
SUNITA BAI
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
17/06/2023
|
|
393278267
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MEHANDWANI
|
MP-45-007-011-001/221-A
(PARAPANI)
|
1745007011NRG24140620230354332
|
14/06/2023
|
SUNEETA
|
1745007011WL013130
|
SUNEETA
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
17/06/2023
|
|
393278267
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MEHANDWANI
|
MP-45-007-011-001/232-B
(PARAPANI)
|
1745007011NRG24140620230354333
|
14/06/2023
|
PAVAN SINGH
|
1745007011WL013130
|
PAVAN SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278267
|
|
PAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MEHANDWANI
|
MP-45-007-011-001/28-A
(PARAPANI)
|
1745007011NRG24140620230354334
|
14/06/2023
|
GANGAWATI
|
1745007011WL013130
|
GANGAWATI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278267
|
|
GANGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MEHANDWANI
|
MP-45-007-011-001/32-A
(PARAPANI)
|
1745007011NRG24140620230354336
|
14/06/2023
|
ANGAD
|
1745007011WL013130
|
ANGAD
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278267
|
|
ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MEHANDWANI
|
MP-45-007-011-001/42-A
(PARAPANI)
|
1745007011NRG24140620230354337
|
14/06/2023
|
AMRSINGH
|
1745007011WL013130
|
AMRSINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278267
|
|
AMRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
281
|
MEHANDWANI
|
MP-45-007-011-001/43-A
(PARAPANI)
|
1745007011NRG24140620230354338
|
14/06/2023
|
INDRAMANI
|
1745007011WL013130
|
INDRAMANI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278267
|
|
INDRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
MEHANDWANI
|
MP-45-007-011-001/64-A
(PARAPANI)
|
1745007011NRG24140620230354339
|
14/06/2023
|
SUKHRAM
|
1745007011WL013130
|
SUKHRAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278267
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MEHANDWANI
|
MP-45-007-011-001/65-A
(PARAPANI)
|
1745007011NRG24140620230354340
|
14/06/2023
|
SUKLAL
|
1745007011WL013130
|
SUKLAL
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
17/06/2023
|
|
393278267
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MEHANDWANI
|
MP-45-007-011-001/66-A
(PARAPANI)
|
1745007011NRG24140620230354341
|
14/06/2023
|
SUKLU
|
1745007011WL013130
|
SUKLU
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278267
|
|
SUKLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
285
|
MEHANDWANI
|
MP-45-007-011-001/94-B
(PARAPANI)
|
1745007011NRG24140620230354342
|
14/06/2023
|
RAMSAY
|
1745007011WL013130
|
RAMSAY
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393278267
|
|
RAMSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MEHANDWANI
|
MP-45-007-017-002/188-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353271
|
14/06/2023
|
TILAKSINGH
|
1745007017WL013084
|
TILAKSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MEHANDWANI
|
MP-45-007-017-002/311-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353306
|
14/06/2023
|
SANGITA BAI
|
1745007017WL013084
|
SANGITA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170168
|
170168
|
|
|
|
|
|
|
|
|
288
|
MEHANDWANI
|
MP-45-007-017-002/179-D
(KOSAMGHAAT)
|
1745007017NRG24140620230353188
|
14/06/2023
|
LALATA BAI
|
1745007017WL013083
|
LALATA BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
LALATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MEHANDWANI
|
MP-45-007-017-002/179-D
(KOSAMGHAAT)
|
1745007017NRG24140620230353187
|
14/06/2023
|
PRHALAD SINGH
|
1745007017WL013083
|
PRHALAD SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393278267
|
|
PRHALADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
290
|
MEHANDWANI
|
MP-45-007-007-001/60-A
(JURKA REYAT)
|
1745007000NRG24140620230357284
|
14/06/2023
|
Biriya Bai
|
1745007WL013205
|
Biriya Bai
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
BiriyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
MEHANDWANI
|
MP-45-007-007-001/72-B
(JURKA REYAT)
|
1745007000NRG24140620230357297
|
14/06/2023
|
Bisahe Bai
|
1745007WL013205
|
Bisahe Bai
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393278267
|
|
BisaheBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338846
|
338846
|
|
|
|
|
|
|
|