|
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-45-007-030-003/61-B
(BHALWARA)
|
1745007030NRG24080920230808601
|
08/09/2023
|
Jagjieet
|
1745007030WL029107
|
Jagjieet
|
00078
|
CNRB0004113
|
780
|
780
|
Processed
|
13/09/2023
|
|
180185556
|
|
Jagjieet
|
HDFC BANK LTD(607152)
|
|
2
|
MEHANDWANI
|
MP-45-007-030-003/87-B
(BHALWARA)
|
1745007030NRG24080920230808621
|
08/09/2023
|
SONRAM
|
1745007030WL029107
|
SONRAM
|
00078
|
CNRB0004113
|
585
|
585
|
Processed
|
13/09/2023
|
|
180185556
|
|
SONRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-030-003/127-B
(BHALWARA)
|
1745007030NRG24080920230808569
|
08/09/2023
|
PAPPU SINGH
|
1745007030WL029107
|
PAPPU SINGH
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
13/09/2023
|
|
180185556
|
|
PAPPUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHANDWANI
|
MP-45-007-030-003/28-B
(BHALWARA)
|
1745007030NRG24080920230808583
|
08/09/2023
|
MUKESH KUMAR
|
1745007030WL029107
|
MUKESH KUMAR
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-030-003/61-A
(BHALWARA)
|
1745007030NRG24080920230808600
|
08/09/2023
|
JAYAMATT KUMARI
|
1745007030WL029107
|
JAYAMATT KUMARI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
JAYAMATTKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-030-003/85-A
(BHALWARA)
|
1745007030NRG24080920230808619
|
08/09/2023
|
BHAKAMSINGH
|
1745007030WL029107
|
BHAKAMSINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
BHAKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-039-001/10-A
(PHULWAHI)
|
1745007000NRG24080920230809049
|
08/09/2023
|
JANIYA BAI
|
1745007WL029124
|
JANIYA BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-039-001/103-A
(PHULWAHI)
|
1745007000NRG24080920230809051
|
08/09/2023
|
KOMAL SINGH
|
1745007WL029124
|
KOMAL SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-039-001/103-A
(PHULWAHI)
|
1745007000NRG24080920230809050
|
08/09/2023
|
KUVAR SINGH
|
1745007WL029124
|
KUVAR SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-039-001/11-A
(PHULWAHI)
|
1745007000NRG24080920230809052
|
08/09/2023
|
BHAGIRATH
|
1745007WL029124
|
BHAGIRATH
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
13/09/2023
|
|
180185556
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-039-001/119-A
(PHULWAHI)
|
1745007000NRG24080920230809053
|
08/09/2023
|
RAM SINGH
|
1745007WL029124
|
RAM SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-039-001/120-A
(PHULWAHI)
|
1745007000NRG24080920230809054
|
08/09/2023
|
SUSELA BAI
|
1745007WL029124
|
SUSELA BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
SUSELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-039-001/121-A
(PHULWAHI)
|
1745007000NRG24080920230809055
|
08/09/2023
|
BAALCHAND
|
1745007WL029124
|
BAALCHAND
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
BAALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-039-001/139-A
(PHULWAHI)
|
1745007000NRG24080920230809056
|
08/09/2023
|
MANSINGH UDDE
|
1745007WL029124
|
MANSINGH UDDE
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
MANSINGHUDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-039-001/140-A
(PHULWAHI)
|
1745007000NRG24080920230809057
|
08/09/2023
|
LAL SINGH
|
1745007WL029124
|
LAL SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-039-001/141-A
(PHULWAHI)
|
1745007000NRG24080920230809058
|
08/09/2023
|
BALDEV SINGH
|
1745007WL029124
|
BALDEV SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
BALDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-039-001/153-A
(PHULWAHI)
|
1745007000NRG24080920230809059
|
08/09/2023
|
PREMWATI BAI
|
1745007WL029124
|
PREMWATI BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
PREMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-039-001/16-A
(PHULWAHI)
|
1745007000NRG24080920230809060
|
08/09/2023
|
SIGAI SINGH
|
1745007WL029124
|
SIGAI SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
SIGAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-039-001/16-B
(PHULWAHI)
|
1745007000NRG24080920230809061
|
08/09/2023
|
Omprakash Uikey
|
1745007WL029124
|
Omprakash Uikey
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
OmprakashUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-039-001/161-A
(PHULWAHI)
|
1745007000NRG24080920230809062
|
08/09/2023
|
DADU
|
1745007WL029124
|
DADU
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
DADU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-039-001/185-A
(PHULWAHI)
|
1745007000NRG24080920230809063
|
08/09/2023
|
DEELAN SINGH
|
1745007WL029124
|
DEELAN SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
DEELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-039-001/210-B
(PHULWAHI)
|
1745007000NRG24080920230809065
|
08/09/2023
|
LAKLHAN
|
1745007WL029124
|
LAKLHAN
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
LAKLHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-039-001/224-C
(PHULWAHI)
|
1745007000NRG24080920230809066
|
08/09/2023
|
NAWAL SINGH
|
1745007WL029124
|
NAWAL SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
NAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-039-001/239-B
(PHULWAHI)
|
1745007000NRG24080920230809067
|
08/09/2023
|
KIRAN BAI
|
1745007WL029124
|
KIRAN BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-039-001/241-B
(PHULWAHI)
|
1745007000NRG24080920230809069
|
08/09/2023
|
CHIRONJA BAI
|
1745007WL029124
|
CHIRONJA BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
CHIRONJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-039-001/241-B
(PHULWAHI)
|
1745007000NRG24080920230809068
|
08/09/2023
|
DHANESH KUNJAM
|
1745007WL029124
|
DHANESH KUNJAM
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
DHANESHKUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEHANDWANI
|
MP-45-007-039-001/242-B
(PHULWAHI)
|
1745007000NRG24080920230809070
|
08/09/2023
|
KAMAL SINGH
|
1745007WL029124
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-039-001/243-B
(PHULWAHI)
|
1745007000NRG24080920230809071
|
08/09/2023
|
KAMESH
|
1745007WL029124
|
KAMESH
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
13/09/2023
|
|
180185556
|
|
KAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-039-001/27-A
(PHULWAHI)
|
1745007000NRG24080920230809072
|
08/09/2023
|
GEN SINGH
|
1745007WL029124
|
GEN SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
GENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-039-001/28-A
(PHULWAHI)
|
1745007000NRG24080920230809073
|
08/09/2023
|
PAHEL SINGH
|
1745007WL029124
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-039-001/55-A
(PHULWAHI)
|
1745007000NRG24080920230809075
|
08/09/2023
|
Dasiya bai
|
1745007WL029124
|
Dasiya bai
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
Dasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-039-001/56-A
(PHULWAHI)
|
1745007000NRG24080920230809076
|
08/09/2023
|
BHAJARIYA
|
1745007WL029124
|
BHAJARIYA
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
13/09/2023
|
|
180185556
|
|
BHAJARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-039-001/56-A
(PHULWAHI)
|
1745007000NRG24080920230809077
|
08/09/2023
|
RAM CHARAN
|
1745007WL029124
|
RAM CHARAN
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-039-001/59-B
(PHULWAHI)
|
1745007000NRG24080920230809079
|
08/09/2023
|
KAMLESH
|
1745007WL029124
|
KAMLESH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-039-001/59-B
(PHULWAHI)
|
1745007000NRG24080920230809080
|
08/09/2023
|
SUKALIYA UYIKE
|
1745007WL029124
|
SUKALIYA UYIKE
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
SUKALIYAUYIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-039-001/78-A
(PHULWAHI)
|
1745007000NRG24080920230809081
|
08/09/2023
|
RAMSINGH
|
1745007WL029124
|
RAMSINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-039-001/79-A
(PHULWAHI)
|
1745007000NRG24080920230809082
|
08/09/2023
|
SEMKALI BAI
|
1745007WL029124
|
SEMKALI BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
SEMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-039-001/8-A
(PHULWAHI)
|
1745007000NRG24080920230809083
|
08/09/2023
|
SANTOSHI BAI
|
1745007WL029124
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-039-001/80-A
(PHULWAHI)
|
1745007000NRG24080920230809084
|
08/09/2023
|
NAAN SINGH
|
1745007WL029124
|
NAAN SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180185556
|
|
NAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-039-001/9-A
(PHULWAHI)
|
1745007000NRG24080920230809085
|
08/09/2023
|
DURVEN SINGH
|
1745007WL029124
|
DURVEN SINGH
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
13/09/2023
|
|
180185556
|
|
DURVENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-039-003/4-A
(PHULWAHI)
|
1745007000NRG24080920230809086
|
08/09/2023
|
EAMRATIYA BAI
|
1745007WL029124
|
EAMRATIYA BAI
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
13/09/2023
|
|
180185556
|
|
EAMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31910
|
31910
|
|
|
|
|
|
|
|
|
42
|
MEHANDWANI
|
MP-45-007-010-001/108-B
(KTHOTIYA)
|
1745007010NRG24080920230808922
|
08/09/2023
|
KALARINE
|
1745007010WL029115
|
KALARINE
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
13/09/2023
|
|
180185556
|
|
KALARINE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-010-001/108-B
(KTHOTIYA)
|
1745007010NRG24080920230808921
|
08/09/2023
|
MUNNASINGH
|
1745007010WL029115
|
MUNNASINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
13/09/2023
|
|
180185556
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-010-001/225-A
(KTHOTIYA)
|
1745007010NRG24080920230808923
|
08/09/2023
|
GENDSINGH
|
1745007010WL029115
|
GENDSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
180185556
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-010-001/285-A
(KTHOTIYA)
|
1745007010NRG24080920230808924
|
08/09/2023
|
MUNEEBAI
|
1745007010WL029115
|
MUNEEBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
180185556
|
|
MUNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-010-001/375-B
(KTHOTIYA)
|
1745007010NRG24080920230808925
|
08/09/2023
|
MANGAL
|
1745007010WL029115
|
MANGAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
180185556
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-010-001/524-a
(KTHOTIYA)
|
1745007010NRG24080920230808926
|
08/09/2023
|
RAMSINGH
|
1745007010WL029115
|
RAMSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
180185556
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-010-001/670-B
(KTHOTIYA)
|
1745007010NRG24080920230808927
|
08/09/2023
|
RAMSINGH
|
1745007010WL029115
|
RAMSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
180185556
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
49
|
MEHANDWANI
|
MP-45-007-013-002/1-A
(SARSI MAAL)
|
1745007046NRG24070920230807906
|
08/09/2023
|
Tejlal
|
1745007046WL029079
|
Tejlal
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-013-002/11-A
(SARSI MAAL)
|
1745007046NRG24070920230807872
|
08/09/2023
|
RAKHIDASH
|
1745007046WL029077
|
RAKHIDASH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
RAKHIDASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
51
|
MEHANDWANI
|
MP-45-007-013-002/11-A
(SARSI MAAL)
|
1745007046NRG24070920230807907
|
08/09/2023
|
Sindhiya bai
|
1745007046WL029079
|
Sindhiya bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Sindhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-013-002/12-A
(SARSI MAAL)
|
1745007046NRG24070920230807908
|
08/09/2023
|
Aneeta
|
1745007046WL029079
|
Aneeta
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-013-002/12-A
(SARSI MAAL)
|
1745007046NRG24070920230807873
|
08/09/2023
|
Nidhi sant
|
1745007046WL029077
|
Nidhi sant
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Nidhisant
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-013-002/20-A
(SARSI MAAL)
|
1745007046NRG24070920230807874
|
08/09/2023
|
RAKESH
|
1745007046WL029077
|
RAKESH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-013-002/20-A
(SARSI MAAL)
|
1745007046NRG24070920230807909
|
08/09/2023
|
Saraswati bai
|
1745007046WL029079
|
Saraswati bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Saraswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-013-002/22-A
(SARSI MAAL)
|
1745007046NRG24070920230807910
|
08/09/2023
|
Kiran sant
|
1745007046WL029079
|
Kiran sant
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
13/09/2023
|
|
180185556
|
|
Kiransant
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-013-002/22-A
(SARSI MAAL)
|
1745007046NRG24070920230807911
|
08/09/2023
|
Ramesh
|
1745007046WL029079
|
Ramesh
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
13/09/2023
|
|
180185556
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MEHANDWANI
|
MP-45-007-013-002/25
(SARSI MAAL)
|
1745007046NRG24070920230807876
|
08/09/2023
|
Mateshwari
|
1745007046WL029077
|
Mateshwari
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Mateshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-013-002/25
(SARSI MAAL)
|
1745007046NRG24070920230807875
|
08/09/2023
|
Rajendra
|
1745007046WL029077
|
Rajendra
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEHANDWANI
|
MP-45-007-013-002/26-A
(SARSI MAAL)
|
1745007046NRG24070920230807878
|
08/09/2023
|
Kusum
|
1745007046WL029077
|
Kusum
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-013-002/26-A
(SARSI MAAL)
|
1745007046NRG24070920230807877
|
08/09/2023
|
PURAN
|
1745007046WL029077
|
PURAN
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-013-002/26-A
(SARSI MAAL)
|
1745007046NRG24070920230807912
|
08/09/2023
|
Ritu
|
1745007046WL029079
|
Ritu
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-013-002/27-A
(SARSI MAAL)
|
1745007046NRG24070920230807913
|
08/09/2023
|
DEVKARAN
|
1745007046WL029079
|
DEVKARAN
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-013-002/29-B
(SARSI MAAL)
|
1745007046NRG24070920230807914
|
08/09/2023
|
Keshr bai
|
1745007046WL029079
|
Keshr bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Keshrbai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-013-002/30-C
(SARSI MAAL)
|
1745007046NRG24070920230807879
|
08/09/2023
|
Poonam
|
1745007046WL029077
|
Poonam
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-013-002/30-C
(SARSI MAAL)
|
1745007046NRG24070920230807915
|
08/09/2023
|
Virendra
|
1745007046WL029079
|
Virendra
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEHANDWANI
|
MP-45-007-013-002/32-A
(SARSI MAAL)
|
1745007046NRG24070920230807916
|
08/09/2023
|
Ramwati bai
|
1745007046WL029079
|
Ramwati bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Ramwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-013-002/35-B
(SARSI MAAL)
|
1745007046NRG24070920230807880
|
08/09/2023
|
madan
|
1745007046WL029077
|
madan
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-013-002/35-B
(SARSI MAAL)
|
1745007046NRG24070920230807917
|
08/09/2023
|
premlata bai
|
1745007046WL029079
|
premlata bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
premlatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-013-002/36-A
(SARSI MAAL)
|
1745007046NRG24070920230807881
|
08/09/2023
|
Dooja bai
|
1745007046WL029077
|
Dooja bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Doojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEHANDWANI
|
MP-45-007-013-002/36-A
(SARSI MAAL)
|
1745007046NRG24070920230807918
|
08/09/2023
|
shambhu
|
1745007046WL029079
|
shambhu
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
shambhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
72
|
MEHANDWANI
|
MP-45-007-013-002/37
(SARSI MAAL)
|
1745007046NRG24070920230807882
|
08/09/2023
|
Lakshmi
|
1745007046WL029077
|
Lakshmi
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEHANDWANI
|
MP-45-007-013-002/37
(SARSI MAAL)
|
1745007046NRG24070920230807919
|
08/09/2023
|
Santosh
|
1745007046WL029079
|
Santosh
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-013-002/38-A
(SARSI MAAL)
|
1745007046NRG24070920230807883
|
08/09/2023
|
Kuddan bai
|
1745007046WL029077
|
Kuddan bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Kuddanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-013-002/38-A
(SARSI MAAL)
|
1745007046NRG24070920230807920
|
08/09/2023
|
Sangeta
|
1745007046WL029079
|
Sangeta
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Sangeta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-013-002/4-A
(SARSI MAAL)
|
1745007046NRG24070920230807921
|
08/09/2023
|
GENDABAI
|
1745007046WL029079
|
GENDABAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-013-002/44-A
(SARSI MAAL)
|
1745007046NRG24070920230807922
|
08/09/2023
|
RAMDAS
|
1745007046WL029079
|
RAMDAS
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEHANDWANI
|
MP-45-007-013-002/44-A
(SARSI MAAL)
|
1745007046NRG24070920230807884
|
08/09/2023
|
Sabhita bai
|
1745007046WL029077
|
Sabhita bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Sabhitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-013-002/46-A
(SARSI MAAL)
|
1745007046NRG24070920230807923
|
08/09/2023
|
Kiran bai
|
1745007046WL029079
|
Kiran bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-013-002/46-A
(SARSI MAAL)
|
1745007046NRG24070920230807885
|
08/09/2023
|
Sweta
|
1745007046WL029077
|
Sweta
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Sweta
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-013-002/48-A
(SARSI MAAL)
|
1745007046NRG24070920230807924
|
08/09/2023
|
AMBE BAI
|
1745007046WL029079
|
AMBE BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
AMBEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-013-002/48-A
(SARSI MAAL)
|
1745007046NRG24070920230807886
|
08/09/2023
|
Ravindra Kumar
|
1745007046WL029077
|
Ravindra Kumar
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
RavindraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-013-002/5-B
(SARSI MAAL)
|
1745007046NRG24070920230807887
|
08/09/2023
|
Kanta bai
|
1745007046WL029077
|
Kanta bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-013-002/50-A
(SARSI MAAL)
|
1745007046NRG24070920230807888
|
08/09/2023
|
Munni bai
|
1745007046WL029077
|
Munni bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-013-002/51-A
(SARSI MAAL)
|
1745007046NRG24070920230807889
|
08/09/2023
|
GUDIYA BAI
|
1745007046WL029077
|
GUDIYA BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-013-002/52-A
(SARSI MAAL)
|
1745007046NRG24070920230807890
|
08/09/2023
|
Kali bai
|
1745007046WL029077
|
Kali bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-013-002/56-B
(SARSI MAAL)
|
1745007046NRG24070920230807892
|
08/09/2023
|
Ansuiya
|
1745007046WL029077
|
Ansuiya
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-013-002/61-A
(SARSI MAAL)
|
1745007046NRG24070920230807893
|
08/09/2023
|
Ahilya devi
|
1745007046WL029077
|
Ahilya devi
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Ahilyadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-013-002/66-A
(SARSI MAAL)
|
1745007046NRG24070920230807894
|
08/09/2023
|
Anurag
|
1745007046WL029077
|
Anurag
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEHANDWANI
|
MP-45-007-013-002/66-A
(SARSI MAAL)
|
1745007046NRG24070920230807895
|
08/09/2023
|
Sakshi
|
1745007046WL029077
|
Sakshi
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Sakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-013-002/67-A
(SARSI MAAL)
|
1745007046NRG24070920230807896
|
08/09/2023
|
AVON KUMAR
|
1745007046WL029077
|
AVON KUMAR
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
13/09/2023
|
|
180185556
|
|
AVONKUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
MEHANDWANI
|
MP-45-007-013-002/67-A
(SARSI MAAL)
|
1745007046NRG24070920230807897
|
08/09/2023
|
Roshni
|
1745007046WL029077
|
Roshni
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
13/09/2023
|
|
180185556
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-013-002/71-A
(SARSI MAAL)
|
1745007046NRG24070920230807899
|
08/09/2023
|
Malti bai
|
1745007046WL029077
|
Malti bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-013-002/71-A
(SARSI MAAL)
|
1745007046NRG24070920230807898
|
08/09/2023
|
Rajesh
|
1745007046WL029077
|
Rajesh
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-013-002/87
(SARSI MAAL)
|
1745007046NRG24070920230807900
|
08/09/2023
|
Dasiya bai
|
1745007046WL029077
|
Dasiya bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Dasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-013-002/88-A
(SARSI MAAL)
|
1745007046NRG24070920230807901
|
08/09/2023
|
Gangotri
|
1745007046WL029077
|
Gangotri
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
13/09/2023
|
|
180185556
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-013-002/9-A
(SARSI MAAL)
|
1745007046NRG24070920230807902
|
08/09/2023
|
Rajkumar
|
1745007046WL029077
|
Rajkumar
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-013-002/9-A
(SARSI MAAL)
|
1745007046NRG24070920230807903
|
08/09/2023
|
Soniya
|
1745007046WL029077
|
Soniya
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-030-003/10-A
(BHALWARA)
|
1745007030NRG24080920230808552
|
08/09/2023
|
Sumrati
|
1745007030WL029107
|
Sumrati
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
Sumrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEHANDWANI
|
MP-45-007-030-003/10-B
(BHALWARA)
|
1745007030NRG24080920230808553
|
08/09/2023
|
SANGITA BAI
|
1745007030WL029107
|
SANGITA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-030-003/102-A
(BHALWARA)
|
1745007030NRG24080920230808554
|
08/09/2023
|
Kalarin
|
1745007030WL029107
|
Kalarin
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
Kalarin
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-030-003/104-A
(BHALWARA)
|
1745007030NRG24080920230808556
|
08/09/2023
|
JAGAT SINGH
|
1745007030WL029107
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-030-003/106-A
(BHALWARA)
|
1745007030NRG24080920230808557
|
08/09/2023
|
nam shingh
|
1745007030WL029107
|
nam shingh
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
namshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-030-003/107-A
(BHALWARA)
|
1745007030NRG24080920230808558
|
08/09/2023
|
JATHIYA BAI
|
1745007030WL029107
|
JATHIYA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-030-003/112-A
(BHALWARA)
|
1745007030NRG24080920230808559
|
08/09/2023
|
KHUMAN SINGH
|
1745007030WL029107
|
KHUMAN SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-030-003/115-C
(BHALWARA)
|
1745007030NRG24080920230808560
|
08/09/2023
|
LAMNA SINGH
|
1745007030WL029107
|
LAMNA SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
LAMNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-030-003/115-D
(BHALWARA)
|
1745007030NRG24080920230808561
|
08/09/2023
|
Dasiya bai
|
1745007030WL029107
|
Dasiya bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
Dasiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEHANDWANI
|
MP-45-007-030-003/117-C
(BHALWARA)
|
1745007030NRG24080920230808562
|
08/09/2023
|
SEEYABAI
|
1745007030WL029107
|
SEEYABAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
SEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-030-003/118-A
(BHALWARA)
|
1745007030NRG24080920230808563
|
08/09/2023
|
PHALASING
|
1745007030WL029107
|
PHALASING
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
PHALASING
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-030-003/123-A
(BHALWARA)
|
1745007030NRG24080920230808564
|
08/09/2023
|
SUBHASH
|
1745007030WL029107
|
SUBHASH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-030-003/125-C
(BHALWARA)
|
1745007030NRG24080920230808565
|
08/09/2023
|
BARAMABAI
|
1745007030WL029107
|
BARAMABAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
BARAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-030-003/126-C
(BHALWARA)
|
1745007030NRG24080920230808566
|
08/09/2023
|
CHATU SINGH
|
1745007030WL029107
|
CHATU SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
CHATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-030-003/126-C
(BHALWARA)
|
1745007030NRG24080920230808567
|
08/09/2023
|
SONA BAI
|
1745007030WL029107
|
SONA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-030-003/127-A
(BHALWARA)
|
1745007030NRG24080920230808568
|
08/09/2023
|
DUOPTI BAI
|
1745007030WL029107
|
DUOPTI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
DUOPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEHANDWANI
|
MP-45-007-030-003/127-C
(BHALWARA)
|
1745007030NRG24080920230808570
|
08/09/2023
|
Gulvasiya Bai
|
1745007030WL029107
|
Gulvasiya Bai
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
13/09/2023
|
|
180185556
|
|
GulvasiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-030-003/135-C
(BHALWARA)
|
1745007030NRG24080920230808573
|
08/09/2023
|
mallay singh
|
1745007030WL029107
|
mallay singh
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
mallaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-030-003/15-A
(BHALWARA)
|
1745007030NRG24080920230808574
|
08/09/2023
|
SOVIN
|
1745007030WL029107
|
SOVIN
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
SOVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-030-003/16-A
(BHALWARA)
|
1745007030NRG24080920230808575
|
08/09/2023
|
BALIRAM
|
1745007030WL029107
|
BALIRAM
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MEHANDWANI
|
MP-45-007-030-003/19-A
(BHALWARA)
|
1745007030NRG24080920230808576
|
08/09/2023
|
ANNUP
|
1745007030WL029107
|
ANNUP
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
ANNUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEHANDWANI
|
MP-45-007-030-003/2-A
(BHALWARA)
|
1745007030NRG24080920230808577
|
08/09/2023
|
Jhammo bai
|
1745007030WL029107
|
Jhammo bai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
Jhammobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEHANDWANI
|
MP-45-007-030-003/24-A
(BHALWARA)
|
1745007030NRG24080920230808578
|
08/09/2023
|
BALARAM
|
1745007030WL029107
|
BALARAM
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-030-003/25-A
(BHALWARA)
|
1745007030NRG24080920230808579
|
08/09/2023
|
BISARTI BAI
|
1745007030WL029107
|
BISARTI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-030-003/25-D
(BHALWARA)
|
1745007030NRG24080920230808580
|
08/09/2023
|
MANGLE SHWAR
|
1745007030WL029107
|
MANGLE SHWAR
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
MANGLESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEHANDWANI
|
MP-45-007-030-003/26-A
(BHALWARA)
|
1745007030NRG24080920230808581
|
08/09/2023
|
Dashodi
|
1745007030WL029107
|
Dashodi
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
Dashodi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-030-003/27-A
(BHALWARA)
|
1745007030NRG24080920230808582
|
08/09/2023
|
TIKBA
|
1745007030WL029107
|
TIKBA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
TIKBA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-030-003/32-B
(BHALWARA)
|
1745007030NRG24080920230808584
|
08/09/2023
|
HARISCHAND
|
1745007030WL029107
|
HARISCHAND
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
HARISCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-030-003/38-A
(BHALWARA)
|
1745007030NRG24080920230808585
|
08/09/2023
|
BSHIRTEBAI
|
1745007030WL029107
|
BSHIRTEBAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
BSHIRTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-030-003/4-B
(BHALWARA)
|
1745007030NRG24080920230808586
|
08/09/2023
|
PAHAL WATI
|
1745007030WL029107
|
PAHAL WATI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
PAHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-030-003/43-A
(BHALWARA)
|
1745007030NRG24080920230808587
|
08/09/2023
|
BIHANA
|
1745007030WL029107
|
BIHANA
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/09/2023
|
|
180185556
|
|
BIHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-030-003/46-B
(BHALWARA)
|
1745007030NRG24080920230808588
|
08/09/2023
|
LALMAN
|
1745007030WL029107
|
LALMAN
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/09/2023
|
|
180185556
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-030-003/48-B
(BHALWARA)
|
1745007030NRG24080920230808589
|
08/09/2023
|
SUNITA BAI
|
1745007030WL029107
|
SUNITA BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/09/2023
|
|
180185556
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-030-003/5-C
(BHALWARA)
|
1745007030NRG24080920230808590
|
08/09/2023
|
MANSINGH
|
1745007030WL029107
|
MANSINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/09/2023
|
|
180185556
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-030-003/51-A
(BHALWARA)
|
1745007030NRG24080920230808592
|
08/09/2023
|
SUMIYA
|
1745007030WL029107
|
SUMIYA
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/09/2023
|
|
180185556
|
|
SUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-030-003/52-A
(BHALWARA)
|
1745007030NRG24080920230808593
|
08/09/2023
|
SONKALI
|
1745007030WL029107
|
SONKALI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-030-003/52-B
(BHALWARA)
|
1745007030NRG24080920230808594
|
08/09/2023
|
PUNNOO SINGH
|
1745007030WL029107
|
PUNNOO SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
PUNNOOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEHANDWANI
|
MP-45-007-030-003/54-A
(BHALWARA)
|
1745007030NRG24080920230808595
|
08/09/2023
|
ramo
|
1745007030WL029107
|
ramo
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
ramo
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-030-003/58-A
(BHALWARA)
|
1745007030NRG24080920230808596
|
08/09/2023
|
HEME SINGH
|
1745007030WL029107
|
HEME SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/09/2023
|
|
180185556
|
|
HEMESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-030-003/59-A
(BHALWARA)
|
1745007030NRG24080920230808597
|
08/09/2023
|
PRADEEP SINGH
|
1745007030WL029107
|
PRADEEP SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
PRADEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-030-003/6-A
(BHALWARA)
|
1745007030NRG24080920230808598
|
08/09/2023
|
SONSAY
|
1745007030WL029107
|
SONSAY
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/09/2023
|
|
180185556
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-030-003/6-B
(BHALWARA)
|
1745007030NRG24080920230808599
|
08/09/2023
|
GALVAL SINGH
|
1745007030WL029107
|
GALVAL SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/09/2023
|
|
180185556
|
|
GALVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-030-003/63-A
(BHALWARA)
|
1745007030NRG24080920230808602
|
08/09/2023
|
Ganno bai
|
1745007030WL029107
|
Ganno bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
Gannobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MEHANDWANI
|
MP-45-007-030-003/64-B
(BHALWARA)
|
1745007030NRG24080920230808603
|
08/09/2023
|
Bagwani Singh
|
1745007030WL029107
|
Bagwani Singh
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/09/2023
|
|
180185556
|
|
BagwaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-030-003/65-A
(BHALWARA)
|
1745007030NRG24080920230808604
|
08/09/2023
|
PAHEAP SINGH
|
1745007030WL029107
|
PAHEAP SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/09/2023
|
|
180185556
|
|
PAHEAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-030-003/69-A
(BHALWARA)
|
1745007030NRG24080920230808606
|
08/09/2023
|
JINDARAM
|
1745007030WL029107
|
JINDARAM
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/09/2023
|
|
180185556
|
|
JINDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-030-003/7-A
(BHALWARA)
|
1745007030NRG24080920230808607
|
08/09/2023
|
SINDI SINGH
|
1745007030WL029107
|
SINDI SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/09/2023
|
|
180185556
|
|
SINDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-030-003/70-C
(BHALWARA)
|
1745007030NRG24080920230808609
|
08/09/2023
|
MATTI BAI
|
1745007030WL029107
|
MATTI BAI
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
13/09/2023
|
|
180185556
|
|
MATTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEHANDWANI
|
MP-45-007-030-003/70-C
(BHALWARA)
|
1745007030NRG24080920230808608
|
08/09/2023
|
MATUVA SINGH
|
1745007030WL029107
|
MATUVA SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/09/2023
|
|
180185556
|
|
MATUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-030-003/71-A
(BHALWARA)
|
1745007030NRG24080920230808610
|
08/09/2023
|
ENDERABAI
|
1745007030WL029107
|
ENDERABAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/09/2023
|
|
180185556
|
|
ENDERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MEHANDWANI
|
MP-45-007-030-003/71-C
(BHALWARA)
|
1745007030NRG24080920230808611
|
08/09/2023
|
SARITA BAI
|
1745007030WL029107
|
SARITA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
SARITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MEHANDWANI
|
MP-45-007-030-003/74-A
(BHALWARA)
|
1745007030NRG24080920230808612
|
08/09/2023
|
KLEABAI
|
1745007030WL029107
|
KLEABAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
KLEABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-030-003/79-A
(BHALWARA)
|
1745007030NRG24080920230808613
|
08/09/2023
|
BAJARIYA
|
1745007030WL029107
|
BAJARIYA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
BAJARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-030-003/8-C
(BHALWARA)
|
1745007030NRG24080920230808614
|
08/09/2023
|
LALWATI
|
1745007030WL029107
|
LALWATI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
LALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-030-003/81-A
(BHALWARA)
|
1745007030NRG24080920230808615
|
08/09/2023
|
DAVVATEA
|
1745007030WL029107
|
DAVVATEA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
DAVVATEA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-030-003/82-B
(BHALWARA)
|
1745007030NRG24080920230808616
|
08/09/2023
|
NARAYAN PRSAD
|
1745007030WL029107
|
NARAYAN PRSAD
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
13/09/2023
|
|
180185556
|
|
NARAYANPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-030-003/83-A
(BHALWARA)
|
1745007030NRG24080920230808617
|
08/09/2023
|
GEANDLAL
|
1745007030WL029107
|
GEANDLAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
GEANDLAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
MEHANDWANI
|
MP-45-007-030-003/83-B
(BHALWARA)
|
1745007030NRG24080920230808618
|
08/09/2023
|
KISANIYA BAI
|
1745007030WL029107
|
KISANIYA BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/09/2023
|
|
180185556
|
|
KISANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEHANDWANI
|
MP-45-007-030-003/87-A
(BHALWARA)
|
1745007030NRG24080920230808620
|
08/09/2023
|
KISAN
|
1745007030WL029107
|
KISAN
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
13/09/2023
|
|
180185556
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-030-003/87-C
(BHALWARA)
|
1745007030NRG24080920230808622
|
08/09/2023
|
ARJUN SINGH
|
1745007030WL029107
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
13/09/2023
|
|
180185556
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-030-003/88-A
(BHALWARA)
|
1745007030NRG24080920230808623
|
08/09/2023
|
DHIMRU
|
1745007030WL029107
|
DHIMRU
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
13/09/2023
|
|
180185556
|
|
DHIMRU
|
UNION BANK OF INDIA(508500)
|
|
160
|
MEHANDWANI
|
MP-45-007-030-003/88-B
(BHALWARA)
|
1745007030NRG24080920230808624
|
08/09/2023
|
DINESH SINGH
|
1745007030WL029107
|
DINESH SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
DINESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-030-003/88-C
(BHALWARA)
|
1745007030NRG24080920230808625
|
08/09/2023
|
MAHESH KUMAR
|
1745007030WL029107
|
MAHESH KUMAR
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-030-003/9-B
(BHALWARA)
|
1745007030NRG24080920230808626
|
08/09/2023
|
RAMU SINGH
|
1745007030WL029107
|
RAMU SINGH
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
13/09/2023
|
|
180185556
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-030-003/94-A
(BHALWARA)
|
1745007030NRG24080920230808629
|
08/09/2023
|
BIRAN BAI
|
1745007030WL029107
|
BIRAN BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
BIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-030-003/99-A
(BHALWARA)
|
1745007030NRG24080920230808631
|
08/09/2023
|
NANOO SINGH
|
1745007030WL029107
|
NANOO SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
NANOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-031-001/395-A
(KALGITOLA)
|
1745007031NRG24080920230808667
|
08/09/2023
|
GLARA BAI
|
1745007031WL029110
|
GLARA BAI
|
00089
|
CBIN0282948
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
180185556
|
|
GLARABAI
|
BANK OF BARODA(606985)
|
|
166
|
MEHANDWANI
|
MP-45-007-033-002/416-A
(SUKHLODI)
|
1745007033NRG24080920230809047
|
08/09/2023
|
HOMAN SINGH
|
1745007033WL029123
|
HOMAN SINGH
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
13/09/2023
|
|
180185556
|
|
HOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-033-003/27-A
(SUKHLODI)
|
1745007033NRG24080920230809048
|
08/09/2023
|
lekh singh
|
1745007033WL029123
|
lekh singh
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
13/09/2023
|
|
180185556
|
|
lekhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEHANDWANI
|
MP-45-007-037-002/49-A
(MASSORGUGHARI)
|
1745007037NRG24080920230808931
|
08/09/2023
|
DAYAL
|
1745007037WL029116
|
DAYAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
13/09/2023
|
|
180185556
|
|
DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-037-002/61-C
(MASSORGUGHARI)
|
1745007037NRG24080920230808936
|
08/09/2023
|
Neelam Bhavedi
|
1745007037WL029116
|
Neelam Bhavedi
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
13/09/2023
|
|
180185556
|
|
NeelamBhavedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132029
|
132029
|
|
|
|
|
|
|
|
|
170
|
MEHANDWANI
|
MP-45-007-037-002/60-D
(MASSORGUGHARI)
|
1745007037NRG24080920230808933
|
08/09/2023
|
Ray Singh
|
1745007037WL029116
|
Ray Singh
|
00152
|
HDFC0003561
|
1212
|
1212
|
Processed
|
13/09/2023
|
|
180185556
|
|
RaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
171
|
MEHANDWANI
|
MP-45-007-030-003/103-B
(BHALWARA)
|
1745007030NRG24080920230808555
|
08/09/2023
|
MAMTA BAI
|
1745007030WL029107
|
MAMTA BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180185556
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
MEHANDWANI
|
MP-45-007-030-003/13-B
(BHALWARA)
|
1745007030NRG24080920230808571
|
08/09/2023
|
KAMAL SINGH
|
1745007030WL029107
|
KAMAL SINGH
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
13/09/2023
|
|
180185556
|
|
KAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
MEHANDWANI
|
MP-45-007-030-003/97-B
(BHALWARA)
|
1745007030NRG24080920230808630
|
08/09/2023
|
MAHENDRA KUMAR
|
1745007030WL029107
|
MAHENDRA KUMAR
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
13/09/2023
|
|
180185556
|
|
MAHENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
MEHANDWANI
|
MP-45-007-031-001/383-B
(KALGITOLA)
|
1745007031NRG24080920230808666
|
08/09/2023
|
SANGITA
|
1745007031WL029110
|
SANGITA
|
00468
|
UBIN0542628
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
180185556
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
175
|
MEHANDWANI
|
MP-45-007-037-002/26-D
(MASSORGUGHARI)
|
1745007037NRG24080920230808928
|
08/09/2023
|
Mukesh
|
1745007037WL029116
|
Mukesh
|
00468
|
UBIN0542628
|
1212
|
1212
|
Processed
|
13/09/2023
|
|
180185556
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEHANDWANI
|
MP-45-007-037-002/46-C
(MASSORGUGHARI)
|
1745007037NRG24080920230808929
|
08/09/2023
|
CHAIN
|
1745007037WL029116
|
CHAIN
|
00468
|
UBIN0542628
|
1212
|
1212
|
Processed
|
13/09/2023
|
|
180185556
|
|
CHAIN
|
UNION BANK OF INDIA(508500)
|
|
177
|
MEHANDWANI
|
MP-45-007-037-002/46-D
(MASSORGUGHARI)
|
1745007037NRG24080920230808930
|
08/09/2023
|
Pushpa Bai
|
1745007037WL029116
|
Pushpa Bai
|
00468
|
UBIN0542628
|
1212
|
1212
|
Processed
|
13/09/2023
|
|
180185556
|
|
PushpaBai
|
UNION BANK OF INDIA(508500)
|
|
178
|
MEHANDWANI
|
MP-45-007-037-002/61-A
(MASSORGUGHARI)
|
1745007037NRG24080920230808934
|
08/09/2023
|
Durgawati
|
1745007037WL029116
|
Durgawati
|
00468
|
UBIN0542628
|
1212
|
1212
|
Processed
|
13/09/2023
|
|
180185556
|
|
Durgawati
|
UNION BANK OF INDIA(508500)
|
|
179
|
MEHANDWANI
|
MP-45-007-037-002/61-B
(MASSORGUGHARI)
|
1745007037NRG24080920230808935
|
08/09/2023
|
PREM
|
1745007037WL029116
|
PREM
|
00468
|
UBIN0542628
|
1212
|
1212
|
Processed
|
13/09/2023
|
|
180185556
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11845
|
11845
|
|
|
|
|
|
|
|
|
180
|
MEHANDWANI
|
MP-45-007-037-002/60-C
(MASSORGUGHARI)
|
1745007037NRG24080920230808932
|
08/09/2023
|
Santosh
|
1745007037WL029116
|
Santosh
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
13/09/2023
|
|
180185556
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
181
|
MEHANDWANI
|
MP-45-007-037-002/62-A
(MASSORGUGHARI)
|
1745007037NRG24080920230808937
|
08/09/2023
|
KASTURIYA BAI
|
1745007037WL029116
|
KASTURIYA BAI
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
13/09/2023
|
|
180185556
|
|
KASTURIYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
182
|
MEHANDWANI
|
MP-45-007-013-002/54-A
(SARSI MAAL)
|
1745007046NRG24070920230807891
|
08/09/2023
|
Pooja bai
|
1745007046WL029077
|
Pooja bai
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
13/09/2023
|
|
180185556
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181937
|
181937
|
|
|
|
|
|
|
|