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-45-007-002-001/348-A (KUTRAI MAAL)
|
1745007002NRG24200520230149476
|
20/05/2023
|
TITRA SINGH
|
1745007002WL006455
|
TITRA SINGH
|
00032
|
UTIB0001397
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
TITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-042-001/497-B (PAYALI)
|
1745007042NRG24200520230147494
|
20/05/2023
|
Anusuiya Bai
|
1745007042WL006387
|
Anusuiya Bai
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
AnusuiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-021-002/151-C (MANERI REYAT)
|
1745007021NRG24200520230151049
|
20/05/2023
|
GHANSYAM
|
1745007021WL006516
|
GHANSYAM
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
GHANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-002-001/10-A (KUTRAI MAAL)
|
1745007002NRG24200520230149364
|
20/05/2023
|
LAKHAN SINGH
|
1745007002WL006455
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-002-001/101-A (KUTRAI MAAL)
|
1745007000NRG24200520230148617
|
20/05/2023
|
MOHAN SINGH
|
1745007WL006419
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-002-001/101-B (KUTRAI MAAL)
|
1745007000NRG24200520230148618
|
20/05/2023
|
siya ram
|
1745007WL006419
|
siya ram
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-002-001/106-B (KUTRAI MAAL)
|
1745007000NRG24200520230148622
|
20/05/2023
|
RUKMANI BAI
|
1745007WL006419
|
RUKMANI BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-002-001/107-A (KUTRAI MAAL)
|
1745007000NRG24200520230148623
|
20/05/2023
|
MAHO BAI
|
1745007WL006419
|
MAHO BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
MAHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-002-001/111-A (KUTRAI MAAL)
|
1745007000NRG24200520230148624
|
20/05/2023
|
TOTRAA SINGH
|
1745007WL006419
|
TOTRAA SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
TOTRAASINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-002-001/112-A (KUTRAI MAAL)
|
1745007000NRG24200520230148626
|
20/05/2023
|
MAHESH KUMAR
|
1745007WL006419
|
MAHESH KUMAR
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
25/05/2023
|
|
865704327
|
|
MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
MEHANDWANI
|
MP-45-007-002-001/117-B (KUTRAI MAAL)
|
1745007002NRG24200520230149366
|
20/05/2023
|
BHAG SINGH
|
1745007002WL006455
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-002-001/118-A (KUTRAI MAAL)
|
1745007002NRG24200520230149367
|
20/05/2023
|
SONU
|
1745007002WL006455
|
SONU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-002-001/118-B (KUTRAI MAAL)
|
1745007002NRG24200520230149368
|
20/05/2023
|
DEVIDEEN
|
1745007002WL006455
|
DEVIDEEN
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-002-001/12-A (KUTRAI MAAL)
|
1745007000NRG24200520230148627
|
20/05/2023
|
KASEERAM
|
1745007WL006419
|
KASEERAM
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
25/05/2023
|
|
865704327
|
|
KASEERAM
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-002-001/120-A (KUTRAI MAAL)
|
1745007002NRG24200520230149370
|
20/05/2023
|
BALRAM
|
1745007002WL006455
|
BALRAM
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
25/05/2023
|
|
865704327
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-002-001/123-A (KUTRAI MAAL)
|
1745007002NRG24200520230149371
|
20/05/2023
|
PUSHPA VATI BAI
|
1745007002WL006455
|
PUSHPA VATI BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
PUSHPAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MEHANDWANI
|
MP-45-007-002-001/130-B (KUTRAI MAAL)
|
1745007000NRG24200520230148628
|
20/05/2023
|
OMPRKASH
|
1745007WL006419
|
OMPRKASH
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
25/05/2023
|
|
865704327
|
|
OMPRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MEHANDWANI
|
MP-45-007-002-001/131-A (KUTRAI MAAL)
|
1745007000NRG24200520230148629
|
20/05/2023
|
HALKU SINGH
|
1745007WL006419
|
HALKU SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
HALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-002-001/137-A (KUTRAI MAAL)
|
1745007002NRG24200520230149375
|
20/05/2023
|
DASHRATH SINGH
|
1745007002WL006455
|
DASHRATH SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-002-001/140-A (KUTRAI MAAL)
|
1745007002NRG24200520230149376
|
20/05/2023
|
BISAHU SINGH
|
1745007002WL006455
|
BISAHU SINGH
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
25/05/2023
|
|
865704327
|
|
BISAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-002-001/144-A (KUTRAI MAAL)
|
1745007002NRG24200520230149377
|
20/05/2023
|
indiyabai
|
1745007002WL006455
|
indiyabai
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
indiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MEHANDWANI
|
MP-45-007-002-001/147-A (KUTRAI MAAL)
|
1745007002NRG24200520230149379
|
20/05/2023
|
KESRI
|
1745007002WL006455
|
KESRI
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
25/05/2023
|
|
865704327
|
|
KESRI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-002-001/149-D (KUTRAI MAAL)
|
1745007002NRG24200520230149380
|
20/05/2023
|
DHEERAJ DAS
|
1745007002WL006455
|
DHEERAJ DAS
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
DHEERAJDAS
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-002-001/15-A (KUTRAI MAAL)
|
1745007000NRG24200520230148631
|
20/05/2023
|
HARI SINGH
|
1745007WL006419
|
HARI SINGH
|
00089
|
CBIN0281545
|
408
|
408
|
Processed
|
25/05/2023
|
|
865704327
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-002-001/151-A (KUTRAI MAAL)
|
1745007000NRG24200520230148632
|
20/05/2023
|
NAN SINGH
|
1745007WL006419
|
NAN SINGH
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
25/05/2023
|
|
865704327
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-002-001/153-A (KUTRAI MAAL)
|
1745007002NRG24200520230149381
|
20/05/2023
|
RATI BAI
|
1745007002WL006455
|
RATI BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
RATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-002-001/153-C (KUTRAI MAAL)
|
1745007002NRG24200520230149382
|
20/05/2023
|
VIJAY KUMAR
|
1745007002WL006455
|
VIJAY KUMAR
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
25/05/2023
|
|
865704327
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-002-001/156-A (KUTRAI MAAL)
|
1745007002NRG24200520230149383
|
20/05/2023
|
DARMENDRA
|
1745007002WL006455
|
DARMENDRA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
DARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-002-001/157-A (KUTRAI MAAL)
|
1745007002NRG24200520230149384
|
20/05/2023
|
SAMNU SINGH
|
1745007002WL006455
|
SAMNU SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
SAMNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-002-001/158-B (KUTRAI MAAL)
|
1745007002NRG24200520230149386
|
20/05/2023
|
RAM KUMAR
|
1745007002WL006455
|
RAM KUMAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-002-001/158-D (KUTRAI MAAL)
|
1745007002NRG24200520230149387
|
20/05/2023
|
BHADE LAL
|
1745007002WL006455
|
BHADE LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHADELAL
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-002-001/159-B (KUTRAI MAAL)
|
1745007002NRG24200520230149389
|
20/05/2023
|
GANGA RAM
|
1745007002WL006455
|
GANGA RAM
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-002-001/16-A (KUTRAI MAAL)
|
1745007000NRG24200520230148633
|
20/05/2023
|
KHER SINGH
|
1745007WL006419
|
KHER SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
KHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-002-001/165-A (KUTRAI MAAL)
|
1745007000NRG24200520230148634
|
20/05/2023
|
SONLAL
|
1745007WL006419
|
SONLAL
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
SONLAL
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-002-001/165-B (KUTRAI MAAL)
|
1745007000NRG24200520230148635
|
20/05/2023
|
SANTOSH KUMAR
|
1745007WL006419
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-002-001/169-A (KUTRAI MAAL)
|
1745007002NRG24200520230149393
|
20/05/2023
|
PITAM SINGH
|
1745007002WL006455
|
PITAM SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
PITAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-002-001/171-A (KUTRAI MAAL)
|
1745007002NRG24200520230149396
|
20/05/2023
|
KEHAR SINGH
|
1745007002WL006455
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-002-001/172-A (KUTRAI MAAL)
|
1745007002NRG24200520230149397
|
20/05/2023
|
DHOBI SINGH
|
1745007002WL006455
|
DHOBI SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
DHOBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-002-001/177-A (KUTRAI MAAL)
|
1745007002NRG24200520230149400
|
20/05/2023
|
KATO BAI
|
1745007002WL006455
|
KATO BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
KATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-002-001/18-A (KUTRAI MAAL)
|
1745007002NRG24200520230149401
|
20/05/2023
|
LAKHAN SINGH
|
1745007002WL006455
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-002-001/192-A (KUTRAI MAAL)
|
1745007002NRG24200520230149402
|
20/05/2023
|
SIYA BAI
|
1745007002WL006455
|
SIYA BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-002-001/199-A (KUTRAI MAAL)
|
1745007002NRG24200520230149407
|
20/05/2023
|
GEND BAI
|
1745007002WL006455
|
GEND BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
GENDBAI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-002-001/2-A (KUTRAI MAAL)
|
1745007002NRG24200520230149409
|
20/05/2023
|
AKALI SINGH
|
1745007002WL006455
|
AKALI SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
AKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-002-001/200-A (KUTRAI MAAL)
|
1745007002NRG24200520230149410
|
20/05/2023
|
CHOTEE BAI
|
1745007002WL006455
|
CHOTEE BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHOTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-002-001/202-A (KUTRAI MAAL)
|
1745007000NRG24200520230148641
|
20/05/2023
|
SIYA BAI
|
1745007WL006419
|
SIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-002-001/202-C (KUTRAI MAAL)
|
1745007000NRG24200520230148643
|
20/05/2023
|
KAMAL SINGH
|
1745007WL006419
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-002-001/204-A (KUTRAI MAAL)
|
1745007002NRG24200520230149411
|
20/05/2023
|
SHIVRAJ SINGH
|
1745007002WL006455
|
SHIVRAJ SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
SHIVRAJSINGH
|
BANK OF BARODA(606985)
|
48
|
MEHANDWANI
|
MP-45-007-002-001/207-A (KUTRAI MAAL)
|
1745007002NRG24200520230149412
|
20/05/2023
|
ARJUN SINGH
|
1745007002WL006455
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
408
|
408
|
Processed
|
25/05/2023
|
|
865704327
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-002-001/21-A (KUTRAI MAAL)
|
1745007002NRG24200520230149414
|
20/05/2023
|
OMTI BAI
|
1745007002WL006455
|
OMTI BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
OMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-002-001/210-A (KUTRAI MAAL)
|
1745007002NRG24200520230149416
|
20/05/2023
|
ANEETA BAI
|
1745007002WL006455
|
ANEETA BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-002-001/210-A (KUTRAI MAAL)
|
1745007002NRG24200520230149415
|
20/05/2023
|
DHUPA SINGH
|
1745007002WL006455
|
DHUPA SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
DHUPASINGH
|
STATE BANK OF INDIA(508548)
|
52
|
MEHANDWANI
|
MP-45-007-002-001/211-A (KUTRAI MAAL)
|
1745007002NRG24200520230149417
|
20/05/2023
|
EMRAT SINGH
|
1745007002WL006455
|
EMRAT SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
EMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-002-001/218-A (KUTRAI MAAL)
|
1745007000NRG24200520230148644
|
20/05/2023
|
anupsingh
|
1745007WL006419
|
anupsingh
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
anupsingh
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-002-001/23-A (KUTRAI MAAL)
|
1745007002NRG24200520230149422
|
20/05/2023
|
JAGDISH SINGH
|
1745007002WL006455
|
JAGDISH SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
JAGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-002-001/236-A (KUTRAI MAAL)
|
1745007002NRG24200520230149423
|
20/05/2023
|
gomti paraste
|
1745007002WL006455
|
gomti paraste
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
25/05/2023
|
|
865704327
|
|
gomtiparaste
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-002-001/236-B (KUTRAI MAAL)
|
1745007002NRG24200520230149424
|
20/05/2023
|
SHAMBHU SINGH
|
1745007002WL006455
|
SHAMBHU SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
SHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-002-001/237-A (KUTRAI MAAL)
|
1745007002NRG24200520230149425
|
20/05/2023
|
KALA BAI
|
1745007002WL006455
|
KALA BAI
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
25/05/2023
|
|
865704327
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-002-001/238-A (KUTRAI MAAL)
|
1745007002NRG24200520230149426
|
20/05/2023
|
MILAN SINGH
|
1745007002WL006455
|
MILAN SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-002-001/243-B (KUTRAI MAAL)
|
1745007002NRG24200520230149431
|
20/05/2023
|
HARPRASAD
|
1745007002WL006455
|
HARPRASAD
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
25/05/2023
|
|
865704327
|
|
HARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-002-001/246-A (KUTRAI MAAL)
|
1745007002NRG24200520230149432
|
20/05/2023
|
ASHOK BAI
|
1745007002WL006455
|
ASHOK BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-002-001/254-A (KUTRAI MAAL)
|
1745007002NRG24200520230149434
|
20/05/2023
|
suneeta bai
|
1745007002WL006455
|
suneeta bai
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-002-001/259-A (KUTRAI MAAL)
|
1745007002NRG24200520230149435
|
20/05/2023
|
PEETAM BAI
|
1745007002WL006455
|
PEETAM BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
PEETAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-002-001/260-A (KUTRAI MAAL)
|
1745007000NRG24200520230148645
|
20/05/2023
|
MUNNAA SINGH
|
1745007WL006419
|
MUNNAA SINGH
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
25/05/2023
|
|
865704327
|
|
MUNNAASINGH
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-002-001/266-A (KUTRAI MAAL)
|
1745007000NRG24200520230148646
|
20/05/2023
|
DEVLAL
|
1745007WL006419
|
DEVLAL
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
25/05/2023
|
|
865704327
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-002-001/269-A (KUTRAI MAAL)
|
1745007002NRG24200520230149437
|
20/05/2023
|
DURGA MARAVI
|
1745007002WL006455
|
DURGA MARAVI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
DURGAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-002-001/273-A (KUTRAI MAAL)
|
1745007000NRG24200520230148647
|
20/05/2023
|
TIJIYA BAI
|
1745007WL006419
|
TIJIYA BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-002-001/273-B (KUTRAI MAAL)
|
1745007000NRG24200520230148648
|
20/05/2023
|
HARICHAND WARKADE
|
1745007WL006419
|
HARICHAND WARKADE
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
HARICHANDWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-002-001/278-A (KUTRAI MAAL)
|
1745007002NRG24200520230149440
|
20/05/2023
|
JITAN SINGH
|
1745007002WL006455
|
JITAN SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
JITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-002-001/28-A (KUTRAI MAAL)
|
1745007000NRG24200520230148650
|
20/05/2023
|
RAMESH SINGH
|
1745007WL006419
|
RAMESH SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-002-001/288-B (KUTRAI MAAL)
|
1745007000NRG24200520230148655
|
20/05/2023
|
MAAN SINGH
|
1745007WL006419
|
MAAN SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-002-001/289-A (KUTRAI MAAL)
|
1745007000NRG24200520230148656
|
20/05/2023
|
PANCHU SINGH
|
1745007WL006419
|
PANCHU SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
PANCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-002-001/291-A (KUTRAI MAAL)
|
1745007000NRG24200520230148659
|
20/05/2023
|
fagni bai
|
1745007WL006419
|
fagni bai
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-002-001/291-B (KUTRAI MAAL)
|
1745007000NRG24200520230148660
|
20/05/2023
|
NAVAL SINGH
|
1745007WL006419
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-002-001/294-A (KUTRAI MAAL)
|
1745007002NRG24200520230149446
|
20/05/2023
|
AJAB SINGH
|
1745007002WL006455
|
AJAB SINGH
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
25/05/2023
|
|
865704327
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-002-001/297-A (KUTRAI MAAL)
|
1745007002NRG24200520230149448
|
20/05/2023
|
MATO BAI
|
1745007002WL006455
|
MATO BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-002-001/297-C (KUTRAI MAAL)
|
1745007002NRG24200520230149450
|
20/05/2023
|
SUSHILA BAI
|
1745007002WL006455
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-002-001/299-A (KUTRAI MAAL)
|
1745007002NRG24200520230149451
|
20/05/2023
|
SUKDEV
|
1745007002WL006455
|
SUKDEV
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-002-001/3-A (KUTRAI MAAL)
|
1745007002NRG24200520230149452
|
20/05/2023
|
SUKLAL
|
1745007002WL006455
|
SUKLAL
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-002-001/300-A (KUTRAI MAAL)
|
1745007002NRG24200520230149454
|
20/05/2023
|
PURANSINGH
|
1745007002WL006455
|
PURANSINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-002-001/300-B (KUTRAI MAAL)
|
1745007002NRG24200520230149455
|
20/05/2023
|
GANGA RAM
|
1745007002WL006455
|
GANGA RAM
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-002-001/303-A (KUTRAI MAAL)
|
1745007002NRG24200520230149457
|
20/05/2023
|
BAISAKHI BAI
|
1745007002WL006455
|
BAISAKHI BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
BAISAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-002-001/303-A (KUTRAI MAAL)
|
1745007002NRG24200520230149456
|
20/05/2023
|
DHARAM SING
|
1745007002WL006455
|
DHARAM SING
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
DHARAMSING
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-002-001/305-A (KUTRAI MAAL)
|
1745007002NRG24200520230149459
|
20/05/2023
|
SUBHDRA BAI
|
1745007002WL006455
|
SUBHDRA BAI
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUBHDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-002-001/308-A (KUTRAI MAAL)
|
1745007002NRG24200520230149460
|
20/05/2023
|
NIRMAL SINGH
|
1745007002WL006455
|
NIRMAL SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
NIRMALSINGH
|
STATE BANK OF INDIA(508548)
|
85
|
MEHANDWANI
|
MP-45-007-002-001/311-A (KUTRAI MAAL)
|
1745007002NRG24200520230149462
|
20/05/2023
|
ANSUIYA BAI
|
1745007002WL006455
|
ANSUIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
ANSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-002-001/313-A (KUTRAI MAAL)
|
1745007002NRG24200520230149463
|
20/05/2023
|
GYANI SINGH
|
1745007002WL006455
|
GYANI SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-002-001/315-A (KUTRAI MAAL)
|
1745007002NRG24200520230149465
|
20/05/2023
|
JHUNNI BAI
|
1745007002WL006455
|
JHUNNI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
JHUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-002-001/319-A (KUTRAI MAAL)
|
1745007002NRG24200520230149466
|
20/05/2023
|
DEVSINGH
|
1745007002WL006455
|
DEVSINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-002-001/321-B (KUTRAI MAAL)
|
1745007000NRG24200520230148662
|
20/05/2023
|
RAJIYA BAI
|
1745007WL006419
|
RAJIYA BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-002-001/323-A (KUTRAI MAAL)
|
1745007000NRG24200520230148663
|
20/05/2023
|
SUKSEN
|
1745007WL006419
|
SUKSEN
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-002-001/324-A (KUTRAI MAAL)
|
1745007002NRG24200520230149467
|
20/05/2023
|
ansuiya bai
|
1745007002WL006455
|
ansuiya bai
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
ansuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-002-001/331-A (KUTRAI MAAL)
|
1745007002NRG24200520230149469
|
20/05/2023
|
BHAGVATI BAI
|
1745007002WL006455
|
BHAGVATI BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-002-001/335-A (KUTRAI MAAL)
|
1745007002NRG24200520230149470
|
20/05/2023
|
JEETAN SINGH
|
1745007002WL006455
|
JEETAN SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
JEETANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-002-001/337-A (KUTRAI MAAL)
|
1745007002NRG24200520230149472
|
20/05/2023
|
KAMAL SINGH
|
1745007002WL006455
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
25/05/2023
|
|
865704327
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-002-001/42-A (KUTRAI MAAL)
|
1745007002NRG24200520230149482
|
20/05/2023
|
KUVARIYA BAI
|
1745007002WL006455
|
KUVARIYA BAI
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
25/05/2023
|
|
865704327
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-002-001/43-A (KUTRAI MAAL)
|
1745007002NRG24200520230149483
|
20/05/2023
|
RAMKALI BAI
|
1745007002WL006455
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-002-001/45-A (KUTRAI MAAL)
|
1745007002NRG24200520230149484
|
20/05/2023
|
MAAN SINGH
|
1745007002WL006455
|
MAAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-002-001/46-A (KUTRAI MAAL)
|
1745007002NRG24200520230149485
|
20/05/2023
|
RAONI BAI
|
1745007002WL006455
|
RAONI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAONIBAI
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-002-001/5-A (KUTRAI MAAL)
|
1745007002NRG24200520230149486
|
20/05/2023
|
JIYALAL
|
1745007002WL006455
|
JIYALAL
|
00089
|
CBIN0281545
|
816
|
816
|
Rejected
|
25/05/2023
|
|
865704327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
100
|
MEHANDWANI
|
MP-45-007-002-001/51-A (KUTRAI MAAL)
|
1745007002NRG24200520230149488
|
20/05/2023
|
JAAN SINGH
|
1745007002WL006455
|
JAAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
JAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-002-001/52-A (KUTRAI MAAL)
|
1745007002NRG24200520230149490
|
20/05/2023
|
DOLLI SINGH
|
1745007002WL006455
|
DOLLI SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
DOLLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-002-001/54-A (KUTRAI MAAL)
|
1745007002NRG24200520230149493
|
20/05/2023
|
KETAKI BAI
|
1745007002WL006455
|
KETAKI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
KETAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-002-001/66-A (KUTRAI MAAL)
|
1745007000NRG24200520230148664
|
20/05/2023
|
CHHOTU SINGH
|
1745007WL006419
|
CHHOTU SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHHOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-002-001/69-A (KUTRAI MAAL)
|
1745007000NRG24200520230148666
|
20/05/2023
|
SAYAM BAI
|
1745007WL006419
|
SAYAM BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
SAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-002-001/69-B (KUTRAI MAAL)
|
1745007000NRG24200520230148667
|
20/05/2023
|
Mangli bai maravi
|
1745007WL006419
|
Mangli bai maravi
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
25/05/2023
|
|
865704327
|
|
Manglibaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-002-001/73-A (KUTRAI MAAL)
|
1745007002NRG24200520230149496
|
20/05/2023
|
HANUMAT SINGH
|
1745007002WL006455
|
HANUMAT SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
HANUMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-002-001/73-B (KUTRAI MAAL)
|
1745007002NRG24200520230149497
|
20/05/2023
|
GHANSYAM SINGH
|
1745007002WL006455
|
GHANSYAM SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
GHANSYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-002-001/76-A (KUTRAI MAAL)
|
1745007002NRG24200520230149499
|
20/05/2023
|
krashna bai
|
1745007002WL006455
|
krashna bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
krashnabai
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-002-001/81-A (KUTRAI MAAL)
|
1745007002NRG24200520230149501
|
20/05/2023
|
HALKI BAI
|
1745007002WL006455
|
HALKI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-002-001/83-A (KUTRAI MAAL)
|
1745007002NRG24200520230149503
|
20/05/2023
|
SARASWATI BAI
|
1745007002WL006455
|
SARASWATI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-002-001/84-A (KUTRAI MAAL)
|
1745007002NRG24200520230149504
|
20/05/2023
|
SUNITA BAI
|
1745007002WL006455
|
SUNITA BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-002-001/85-B (KUTRAI MAAL)
|
1745007002NRG24200520230149506
|
20/05/2023
|
UMRAIYA SINGH
|
1745007002WL006455
|
UMRAIYA SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
UMRAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-002-001/89-A (KUTRAI MAAL)
|
1745007002NRG24200520230149509
|
20/05/2023
|
BAHOREE
|
1745007002WL006455
|
BAHOREE
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
BAHOREE
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-002-001/99-A (KUTRAI MAAL)
|
1745007000NRG24200520230148669
|
20/05/2023
|
SAMARU SINGH
|
1745007WL006419
|
SAMARU SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-008-002/112-B (MATYAARI)
|
1745007008NRG24200520230151177
|
20/05/2023
|
MALIKRAM
|
1745007008WL006521
|
MALIKRAM
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
MALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-008-002/112-B (MATYAARI)
|
1745007008NRG24200520230151176
|
20/05/2023
|
MALIKRAM
|
1745007008WL006521
|
MALIKRAM
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
MALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-008-002/394-A (MATYAARI)
|
1745007008NRG24200520230151179
|
20/05/2023
|
PHOOLWATI BAI
|
1745007008WL006521
|
PHOOLWATI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
PHOOLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-008-002/91 (MATYAARI)
|
1745007008NRG24200520230151180
|
20/05/2023
|
RAMPRASAD
|
1745007008WL006521
|
RAMPRASAD
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-014-001/106 (SARAS DOLI)
|
1745007014NRG24200520230149710
|
20/05/2023
|
GAYA PRASAD
|
1745007014WL006458
|
GAYA PRASAD
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-014-001/107 (SARAS DOLI)
|
1745007014NRG24200520230149711
|
20/05/2023
|
LALI BAI
|
1745007014WL006458
|
LALI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
LALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-014-001/109-A (SARAS DOLI)
|
1745007000NRG24200520230152106
|
20/05/2023
|
Pyare Lal
|
1745007WL006557
|
Pyare Lal
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
PyareLal
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-014-001/110 (SARAS DOLI)
|
1745007000NRG24200520230152107
|
20/05/2023
|
mudde bai
|
1745007WL006557
|
mudde bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
muddebai
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-014-001/111 (SARAS DOLI)
|
1745007000NRG24200520230152108
|
20/05/2023
|
DUL SINGH
|
1745007WL006557
|
DUL SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
25/05/2023
|
|
865704327
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-014-001/111 (SARAS DOLI)
|
1745007000NRG24200520230152109
|
20/05/2023
|
DUL SINGH
|
1745007WL006557
|
DUL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
DULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
MEHANDWANI
|
MP-45-007-014-001/112-A (SARAS DOLI)
|
1745007000NRG24200520230152110
|
20/05/2023
|
KOSHALIYA BAI
|
1745007WL006557
|
KOSHALIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
KOSHALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-014-001/113 (SARAS DOLI)
|
1745007000NRG24200520230152111
|
20/05/2023
|
BHURA LAL
|
1745007WL006557
|
BHURA LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHURALAL
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-014-001/114 (SARAS DOLI)
|
1745007000NRG24200520230152112
|
20/05/2023
|
RAM LAL
|
1745007WL006557
|
RAM LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-014-001/136 (SARAS DOLI)
|
1745007000NRG24200520230152114
|
20/05/2023
|
CHODHARI SINGH
|
1745007WL006557
|
CHODHARI SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHODHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-014-001/137-A (SARAS DOLI)
|
1745007014NRG24200520230149712
|
20/05/2023
|
FAGU LAL
|
1745007014WL006458
|
FAGU LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-014-001/137-A (SARAS DOLI)
|
1745007014NRG24200520230149713
|
20/05/2023
|
Narayan Prasad
|
1745007014WL006458
|
Narayan Prasad
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
NarayanPrasad
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-014-001/138 (SARAS DOLI)
|
1745007014NRG24200520230149714
|
20/05/2023
|
RAJ KUMAR
|
1745007014WL006458
|
RAJ KUMAR
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-014-001/139 (SARAS DOLI)
|
1745007014NRG24200520230149715
|
20/05/2023
|
KISHAN LAL
|
1745007014WL006458
|
KISHAN LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-014-001/140 (SARAS DOLI)
|
1745007014NRG24200520230149716
|
20/05/2023
|
RAJESH
|
1745007014WL006458
|
RAJESH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-014-001/15-A (SARAS DOLI)
|
1745007000NRG24200520230152115
|
20/05/2023
|
AKKAL
|
1745007WL006557
|
AKKAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
AKKAL
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-014-001/152 (SARAS DOLI)
|
1745007014NRG24200520230149717
|
20/05/2023
|
RAMJI
|
1745007014WL006458
|
RAMJI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-014-001/152-B (SARAS DOLI)
|
1745007014NRG24200520230149718
|
20/05/2023
|
Roshni Bai
|
1745007014WL006458
|
Roshni Bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RoshniBai
|
INDUSIND BANK(607189)
|
137
|
MEHANDWANI
|
MP-45-007-014-001/162 (SARAS DOLI)
|
1745007014NRG24200520230149719
|
20/05/2023
|
LAKHAN LAL
|
1745007014WL006458
|
LAKHAN LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-014-001/162-B (SARAS DOLI)
|
1745007014NRG24200520230149720
|
20/05/2023
|
Revti Sahu
|
1745007014WL006458
|
Revti Sahu
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RevtiSahu
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-014-001/163 (SARAS DOLI)
|
1745007014NRG24200520230149721
|
20/05/2023
|
MUNNA LAL
|
1745007014WL006458
|
MUNNA LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-014-001/195 (SARAS DOLI)
|
1745007000NRG24200520230152118
|
20/05/2023
|
JANKI BAI
|
1745007WL006557
|
JANKI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-014-001/198 (SARAS DOLI)
|
1745007014NRG24200520230149722
|
20/05/2023
|
BHAGVATI BAI
|
1745007014WL006458
|
BHAGVATI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-014-001/202 (SARAS DOLI)
|
1745007014NRG24200520230149723
|
20/05/2023
|
RAMSHAVRUP
|
1745007014WL006458
|
RAMSHAVRUP
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMSHAVRUP
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-014-001/203 (SARAS DOLI)
|
1745007014NRG24200520230149724
|
20/05/2023
|
MUNNA LAL
|
1745007014WL006458
|
MUNNA LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-014-001/203-B (SARAS DOLI)
|
1745007014NRG24200520230149725
|
20/05/2023
|
SHAMBHU LAL
|
1745007014WL006458
|
SHAMBHU LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SHAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-014-001/205-C (SARAS DOLI)
|
1745007014NRG24200520230149726
|
20/05/2023
|
RAHUL SAHU
|
1745007014WL006458
|
RAHUL SAHU
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAHULSAHU
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-014-001/208 (SARAS DOLI)
|
1745007014NRG24200520230149728
|
20/05/2023
|
PHULCHAND
|
1745007014WL006458
|
PHULCHAND
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
25/05/2023
|
|
865704327
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-014-001/209 (SARAS DOLI)
|
1745007014NRG24200520230149729
|
20/05/2023
|
RAJKUMAR
|
1745007014WL006458
|
RAJKUMAR
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-014-001/220-B (SARAS DOLI)
|
1745007014NRG24200520230149730
|
20/05/2023
|
Santoshi bai
|
1745007014WL006458
|
Santoshi bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
Santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-014-001/221-A (SARAS DOLI)
|
1745007014NRG24200520230149731
|
20/05/2023
|
SUMNTRA BAI
|
1745007014WL006458
|
SUMNTRA BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUMNTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-014-001/222 (SARAS DOLI)
|
1745007014NRG24200520230149732
|
20/05/2023
|
RAM LAL
|
1745007014WL006458
|
RAM LAL
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-014-001/228 (SARAS DOLI)
|
1745007000NRG24200520230152119
|
20/05/2023
|
BASHANTI BAI
|
1745007WL006557
|
BASHANTI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
BASHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-014-001/229 (SARAS DOLI)
|
1745007000NRG24200520230152120
|
20/05/2023
|
TILAK SINGH
|
1745007WL006557
|
TILAK SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-014-001/230 (SARAS DOLI)
|
1745007000NRG24200520230152121
|
20/05/2023
|
BHAGOTI BAI
|
1745007WL006557
|
BHAGOTI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-014-001/260 (SARAS DOLI)
|
1745007000NRG24200520230152122
|
20/05/2023
|
Ahani
|
1745007WL006557
|
Ahani
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
Ahani
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-014-001/260-B (SARAS DOLI)
|
1745007000NRG24200520230152123
|
20/05/2023
|
Susheela Bai
|
1745007WL006557
|
Susheela Bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SusheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-014-001/277 (SARAS DOLI)
|
1745007014NRG24200520230149734
|
20/05/2023
|
LALLU LAL
|
1745007014WL006458
|
LALLU LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
LALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-014-001/279 (SARAS DOLI)
|
1745007014NRG24200520230149735
|
20/05/2023
|
meena
|
1745007014WL006458
|
meena
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-014-001/280 (SARAS DOLI)
|
1745007000NRG24200520230152124
|
20/05/2023
|
NAVAL SINGH
|
1745007WL006557
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-014-001/281 (SARAS DOLI)
|
1745007000NRG24200520230152125
|
20/05/2023
|
SAMARU SINGH
|
1745007WL006557
|
SAMARU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-014-001/282 (SARAS DOLI)
|
1745007000NRG24200520230152126
|
20/05/2023
|
Parvati
|
1745007WL006557
|
Parvati
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-014-001/282-A (SARAS DOLI)
|
1745007000NRG24200520230152127
|
20/05/2023
|
Sunil Singh
|
1745007WL006557
|
Sunil Singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
SunilSingh
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-014-001/284-B (SARAS DOLI)
|
1745007000NRG24200520230152128
|
20/05/2023
|
Shallendra Kumar
|
1745007WL006557
|
Shallendra Kumar
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
ShallendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-014-001/285 (SARAS DOLI)
|
1745007000NRG24200520230152129
|
20/05/2023
|
GIRVAR
|
1745007WL006557
|
GIRVAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
GIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-014-001/286 (SARAS DOLI)
|
1745007000NRG24200520230152130
|
20/05/2023
|
GEND LAL
|
1745007WL006557
|
GEND LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-014-001/287 (SARAS DOLI)
|
1745007000NRG24200520230152131
|
20/05/2023
|
JAMMAN BAI
|
1745007WL006557
|
JAMMAN BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
25/05/2023
|
|
865704327
|
|
JAMMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-014-001/287 (SARAS DOLI)
|
1745007000NRG24200520230152132
|
20/05/2023
|
mukesh
|
1745007WL006557
|
mukesh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
MEHANDWANI
|
MP-45-007-014-001/289 (SARAS DOLI)
|
1745007000NRG24200520230152133
|
20/05/2023
|
SAHJU LAL
|
1745007WL006557
|
SAHJU LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
SAHJULAL
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-014-001/290 (SARAS DOLI)
|
1745007000NRG24200520230152134
|
20/05/2023
|
FOOL BAI
|
1745007WL006557
|
FOOL BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-014-001/291 (SARAS DOLI)
|
1745007000NRG24200520230152135
|
20/05/2023
|
SUKALU
|
1745007WL006557
|
SUKALU
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUKALU
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-014-001/292 (SARAS DOLI)
|
1745007000NRG24200520230152136
|
20/05/2023
|
Fagani
|
1745007WL006557
|
Fagani
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
Fagani
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-014-001/315 (SARAS DOLI)
|
1745007000NRG24200520230152137
|
20/05/2023
|
AMAR LAL
|
1745007WL006557
|
AMAR LAL
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
25/05/2023
|
|
865704327
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-014-001/315-B (SARAS DOLI)
|
1745007000NRG24200520230152138
|
20/05/2023
|
Ram Bai
|
1745007WL006557
|
Ram Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-014-001/317 (SARAS DOLI)
|
1745007000NRG24200520230152139
|
20/05/2023
|
GHURKI BAI
|
1745007WL006557
|
GHURKI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
GHURKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-014-001/320 (SARAS DOLI)
|
1745007000NRG24200520230152140
|
20/05/2023
|
KAMLO BAI
|
1745007WL006557
|
KAMLO BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
KAMLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-014-001/323 (SARAS DOLI)
|
1745007014NRG24200520230149736
|
20/05/2023
|
RAJU PRASAD
|
1745007014WL006458
|
RAJU PRASAD
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAJUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-014-001/325 (SARAS DOLI)
|
1745007014NRG24200520230149737
|
20/05/2023
|
SURESH
|
1745007014WL006458
|
SURESH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-014-001/327 (SARAS DOLI)
|
1745007014NRG24200520230149738
|
20/05/2023
|
SURESH SAHU
|
1745007014WL006458
|
SURESH SAHU
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SURESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-014-001/328 (SARAS DOLI)
|
1745007014NRG24200520230149739
|
20/05/2023
|
BAHADURI
|
1745007014WL006458
|
BAHADURI
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
25/05/2023
|
|
865704327
|
|
BAHADURI
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-014-001/330 (SARAS DOLI)
|
1745007014NRG24200520230149740
|
20/05/2023
|
SUKHANANDAN
|
1745007014WL006458
|
SUKHANANDAN
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUKHANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-014-001/337 (SARAS DOLI)
|
1745007014NRG24200520230149741
|
20/05/2023
|
GAYA PRASAD
|
1745007014WL006458
|
GAYA PRASAD
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-014-001/338 (SARAS DOLI)
|
1745007014NRG24200520230149742
|
20/05/2023
|
SHIV KUMAR
|
1745007014WL006458
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-014-001/341 (SARAS DOLI)
|
1745007000NRG24200520230152141
|
20/05/2023
|
MANGALIYA BAI
|
1745007WL006557
|
MANGALIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-014-001/342 (SARAS DOLI)
|
1745007000NRG24200520230152142
|
20/05/2023
|
JAY LAL
|
1745007WL006557
|
JAY LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-014-001/367 (SARAS DOLI)
|
1745007000NRG24200520230152143
|
20/05/2023
|
sundariya
|
1745007WL006557
|
sundariya
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
sundariya
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-014-001/367-C (SARAS DOLI)
|
1745007000NRG24200520230152144
|
20/05/2023
|
Rajkumari Bai
|
1745007WL006557
|
Rajkumari Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
RajkumariBai
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-014-001/369 (SARAS DOLI)
|
1745007014NRG24200520230149743
|
20/05/2023
|
NARAYAN PRASAD
|
1745007014WL006458
|
NARAYAN PRASAD
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
NARAYANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-014-001/37 (SARAS DOLI)
|
1745007000NRG24200520230152145
|
20/05/2023
|
KUNVAR LAL
|
1745007WL006557
|
KUNVAR LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
KUNVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-014-001/37-A (SARAS DOLI)
|
1745007000NRG24200520230152146
|
20/05/2023
|
TIRATH
|
1745007WL006557
|
TIRATH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-014-001/371-A (SARAS DOLI)
|
1745007014NRG24200520230149744
|
20/05/2023
|
RAJJU LAL
|
1745007014WL006458
|
RAJJU LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-014-001/378 (SARAS DOLI)
|
1745007014NRG24200520230149746
|
20/05/2023
|
GANGARAM
|
1745007014WL006458
|
GANGARAM
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-014-001/390 (SARAS DOLI)
|
1745007014NRG24200520230149747
|
20/05/2023
|
RAMPAYARE
|
1745007014WL006458
|
RAMPAYARE
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMPAYARE
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-014-001/393 (SARAS DOLI)
|
1745007014NRG24200520230149749
|
20/05/2023
|
SHIV PRASAD
|
1745007014WL006458
|
SHIV PRASAD
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-014-001/394 (SARAS DOLI)
|
1745007014NRG24200520230149750
|
20/05/2023
|
LALLARAM
|
1745007014WL006458
|
LALLARAM
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
25/05/2023
|
|
865704327
|
|
LALLARAM
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-014-001/396 (SARAS DOLI)
|
1745007014NRG24200520230149751
|
20/05/2023
|
SANTOSH
|
1745007014WL006458
|
SANTOSH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-014-001/397 (SARAS DOLI)
|
1745007014NRG24200520230149752
|
20/05/2023
|
RAMKALI BAI
|
1745007014WL006458
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-014-001/398 (SARAS DOLI)
|
1745007014NRG24200520230149753
|
20/05/2023
|
RAMDULARE
|
1745007014WL006458
|
RAMDULARE
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMDULARE
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-014-001/400 (SARAS DOLI)
|
1745007014NRG24200520230149754
|
20/05/2023
|
DAMODAR
|
1745007014WL006458
|
DAMODAR
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-014-001/402 (SARAS DOLI)
|
1745007014NRG24200520230149755
|
20/05/2023
|
Parwati Bai
|
1745007014WL006458
|
Parwati Bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
ParwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-014-001/404 (SARAS DOLI)
|
1745007014NRG24200520230149756
|
20/05/2023
|
OMPRAKASH
|
1745007014WL006458
|
OMPRAKASH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-014-001/405 (SARAS DOLI)
|
1745007000NRG24200520230152147
|
20/05/2023
|
GANDHU SINGH
|
1745007WL006557
|
GANDHU SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
GANDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-014-001/406 (SARAS DOLI)
|
1745007000NRG24200520230152148
|
20/05/2023
|
GOMTI BAI
|
1745007WL006557
|
GOMTI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-014-001/435 (SARAS DOLI)
|
1745007000NRG24200520230152150
|
20/05/2023
|
heera
|
1745007WL006557
|
heera
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-014-001/435 (SARAS DOLI)
|
1745007000NRG24200520230152149
|
20/05/2023
|
JHANKI BAI
|
1745007WL006557
|
JHANKI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
JHANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-014-001/438 (SARAS DOLI)
|
1745007014NRG24200520230149757
|
20/05/2023
|
RAMGOPAL
|
1745007014WL006458
|
RAMGOPAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-014-001/440-A (SARAS DOLI)
|
1745007014NRG24200520230149758
|
20/05/2023
|
BHURE LAL
|
1745007014WL006458
|
BHURE LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHURELAL
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-014-001/441 (SARAS DOLI)
|
1745007014NRG24200520230149759
|
20/05/2023
|
GAYA PRASAD
|
1745007014WL006458
|
GAYA PRASAD
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-014-001/448 (SARAS DOLI)
|
1745007014NRG24200520230149760
|
20/05/2023
|
BAGVAT
|
1745007014WL006458
|
BAGVAT
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
25/05/2023
|
|
865704327
|
|
BAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-014-001/452 (SARAS DOLI)
|
1745007014NRG24200520230149762
|
20/05/2023
|
GOKAL
|
1745007014WL006458
|
GOKAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-014-001/454 (SARAS DOLI)
|
1745007014NRG24200520230149763
|
20/05/2023
|
BABUA PRASAD
|
1745007014WL006458
|
BABUA PRASAD
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
BABUAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-014-001/455 (SARAS DOLI)
|
1745007014NRG24200520230149764
|
20/05/2023
|
CHHOTE LAL
|
1745007014WL006458
|
CHHOTE LAL
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-014-001/464-B (SARAS DOLI)
|
1745007014NRG24200520230149765
|
20/05/2023
|
Shiv Prasad
|
1745007014WL006458
|
Shiv Prasad
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
25/05/2023
|
|
865704327
|
|
ShivPrasad
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-014-001/469-B (SARAS DOLI)
|
1745007000NRG24200520230152151
|
20/05/2023
|
sonwati bai
|
1745007WL006557
|
sonwati bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
sonwatibai
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-014-001/469-C (SARAS DOLI)
|
1745007000NRG24200520230152152
|
20/05/2023
|
Fulmat Bai
|
1745007WL006557
|
Fulmat Bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
FulmatBai
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-014-001/470 (SARAS DOLI)
|
1745007000NRG24200520230152153
|
20/05/2023
|
CHAMAR SINGH
|
1745007WL006557
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-014-001/470 (SARAS DOLI)
|
1745007000NRG24200520230152154
|
20/05/2023
|
raj kumar
|
1745007WL006557
|
raj kumar
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
25/05/2023
|
|
865704327
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-014-001/473 (SARAS DOLI)
|
1745007000NRG24200520230152155
|
20/05/2023
|
CHODHARI SINGH
|
1745007WL006557
|
CHODHARI SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHODHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
MEHANDWANI
|
MP-45-007-014-001/497-A (SARAS DOLI)
|
1745007000NRG24200520230152156
|
20/05/2023
|
KALIRAM
|
1745007WL006557
|
KALIRAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-014-001/498-A (SARAS DOLI)
|
1745007000NRG24200520230152157
|
20/05/2023
|
SHYAM BAI
|
1745007WL006557
|
SHYAM BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-014-001/499 (SARAS DOLI)
|
1745007000NRG24200520230152158
|
20/05/2023
|
AKALI BAI
|
1745007WL006557
|
AKALI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
AKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-014-001/5 (SARAS DOLI)
|
1745007000NRG24200520230152160
|
20/05/2023
|
phul singh
|
1745007WL006557
|
phul singh
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
phulsingh
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-014-001/500 (SARAS DOLI)
|
1745007000NRG24200520230152161
|
20/05/2023
|
SUNDAR
|
1745007WL006557
|
SUNDAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-014-001/502 (SARAS DOLI)
|
1745007000NRG24200520230152162
|
20/05/2023
|
SUKHASEN
|
1745007WL006557
|
SUKHASEN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUKHASEN
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-014-001/503-A (SARAS DOLI)
|
1745007014NRG24200520230149767
|
20/05/2023
|
GIRJA BAI
|
1745007014WL006458
|
GIRJA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-014-001/504 (SARAS DOLI)
|
1745007014NRG24200520230149768
|
20/05/2023
|
GANGARAM
|
1745007014WL006458
|
GANGARAM
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
25/05/2023
|
|
865704327
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-014-001/509-A (SARAS DOLI)
|
1745007014NRG24200520230149769
|
20/05/2023
|
Teaj Lal
|
1745007014WL006458
|
Teaj Lal
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
25/05/2023
|
|
865704327
|
|
TeajLal
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-014-001/526 (SARAS DOLI)
|
1745007000NRG24200520230152163
|
20/05/2023
|
GOTHHU LAL
|
1745007WL006557
|
GOTHHU LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
GOTHHULAL
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-014-001/527 (SARAS DOLI)
|
1745007000NRG24200520230152164
|
20/05/2023
|
MAHA SINGH
|
1745007WL006557
|
MAHA SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
25/05/2023
|
|
865704327
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-014-001/527-C (SARAS DOLI)
|
1745007000NRG24200520230152165
|
20/05/2023
|
VIMALA BAI
|
1745007WL006557
|
VIMALA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
VIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-014-001/529 (SARAS DOLI)
|
1745007014NRG24200520230149770
|
20/05/2023
|
MULIYA BAI
|
1745007014WL006458
|
MULIYA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-014-001/53 (SARAS DOLI)
|
1745007000NRG24200520230152167
|
20/05/2023
|
CHAMARA SINGH
|
1745007WL006557
|
CHAMARA SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHAMARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-014-001/531 (SARAS DOLI)
|
1745007014NRG24200520230149771
|
20/05/2023
|
NARBAD
|
1745007014WL006458
|
NARBAD
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
25/05/2023
|
|
865704327
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-014-001/537 (SARAS DOLI)
|
1745007014NRG24200520230149772
|
20/05/2023
|
RAMSHAVRUP
|
1745007014WL006458
|
RAMSHAVRUP
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMSHAVRUP
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-014-001/537-B (SARAS DOLI)
|
1745007014NRG24200520230149773
|
20/05/2023
|
KUSUM BAI
|
1745007014WL006458
|
KUSUM BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-014-001/538 (SARAS DOLI)
|
1745007000NRG24200520230152168
|
20/05/2023
|
KUNVAR SINGH
|
1745007WL006557
|
KUNVAR SINGH
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
25/05/2023
|
|
865704327
|
|
KUNVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-014-001/54-A (SARAS DOLI)
|
1745007000NRG24200520230152169
|
20/05/2023
|
UMESH
|
1745007WL006557
|
UMESH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-014-001/541 (SARAS DOLI)
|
1745007000NRG24200520230152170
|
20/05/2023
|
MAN SINGH
|
1745007WL006557
|
MAN SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-014-001/542 (SARAS DOLI)
|
1745007000NRG24200520230152172
|
20/05/2023
|
CHANDAR
|
1745007WL006557
|
CHANDAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-014-001/543 (SARAS DOLI)
|
1745007000NRG24200520230152173
|
20/05/2023
|
ramdeen
|
1745007WL006557
|
ramdeen
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865704327
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-014-001/545 (SARAS DOLI)
|
1745007000NRG24200520230152174
|
20/05/2023
|
JIYA LAL
|
1745007WL006557
|
JIYA LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-014-001/546 (SARAS DOLI)
|
1745007000NRG24200520230152175
|
20/05/2023
|
MANTI BAI
|
1745007WL006557
|
MANTI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-014-001/547-A (SARAS DOLI)
|
1745007000NRG24200520230152176
|
20/05/2023
|
deepa
|
1745007WL006557
|
deepa
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-014-001/559 (SARAS DOLI)
|
1745007000NRG24200520230152177
|
20/05/2023
|
JEHAR SINGH
|
1745007WL006557
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-014-001/560-A (SARAS DOLI)
|
1745007000NRG24200520230152178
|
20/05/2023
|
SUKLAL
|
1745007WL006557
|
SUKLAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-014-001/561 (SARAS DOLI)
|
1745007000NRG24200520230152179
|
20/05/2023
|
RAM LAL
|
1745007WL006557
|
RAM LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-014-001/562 (SARAS DOLI)
|
1745007000NRG24200520230152181
|
20/05/2023
|
BUDDU LAL
|
1745007WL006557
|
BUDDU LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
BUDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-014-001/563-A (SARAS DOLI)
|
1745007014NRG24200520230149774
|
20/05/2023
|
Ashwani Sahu
|
1745007014WL006458
|
Ashwani Sahu
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
AshwaniSahu
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-014-001/565 (SARAS DOLI)
|
1745007014NRG24200520230149775
|
20/05/2023
|
sunita
|
1745007014WL006458
|
sunita
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-014-001/575 (SARAS DOLI)
|
1745007014NRG24200520230149776
|
20/05/2023
|
BHAGVAT
|
1745007014WL006458
|
BHAGVAT
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-014-001/577-A (SARAS DOLI)
|
1745007014NRG24200520230149778
|
20/05/2023
|
SUSHMA
|
1745007014WL006458
|
SUSHMA
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-014-001/592 (SARAS DOLI)
|
1745007000NRG24200520230152182
|
20/05/2023
|
PHUNDI LAL
|
1745007WL006557
|
PHUNDI LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
PHUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-014-001/596-A (SARAS DOLI)
|
1745007000NRG24200520230152184
|
20/05/2023
|
SUNDAR
|
1745007WL006557
|
SUNDAR
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-014-001/597 (SARAS DOLI)
|
1745007000NRG24200520230152185
|
20/05/2023
|
CHHIDDI LAL
|
1745007WL006557
|
CHHIDDI LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHHIDDILAL
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-014-001/597-B (SARAS DOLI)
|
1745007000NRG24200520230152186
|
20/05/2023
|
Devendra
|
1745007WL006557
|
Devendra
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-014-001/598 (SARAS DOLI)
|
1745007000NRG24200520230152187
|
20/05/2023
|
RAMVATI BAI
|
1745007WL006557
|
RAMVATI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-014-001/599-A (SARAS DOLI)
|
1745007000NRG24200520230152188
|
20/05/2023
|
PHUNDO BAI
|
1745007WL006557
|
PHUNDO BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
PHUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-014-001/600 (SARAS DOLI)
|
1745007000NRG24200520230152189
|
20/05/2023
|
Chhita bai
|
1745007WL006557
|
Chhita bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
Chhitabai
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-014-001/610 (SARAS DOLI)
|
1745007000NRG24200520230152190
|
20/05/2023
|
PUNNU LAL
|
1745007WL006557
|
PUNNU LAL
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
25/05/2023
|
|
865704327
|
|
PUNNULAL
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-014-001/62 (SARAS DOLI)
|
1745007014NRG24200520230149782
|
20/05/2023
|
RAMGOPAL
|
1745007014WL006458
|
RAMGOPAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
MEHANDWANI
|
MP-45-007-014-001/62-B (SARAS DOLI)
|
1745007014NRG24200520230149783
|
20/05/2023
|
Savita Bai
|
1745007014WL006458
|
Savita Bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-014-001/632 (SARAS DOLI)
|
1745007014NRG24200520230149784
|
20/05/2023
|
DUKHU LAL
|
1745007014WL006458
|
DUKHU LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
DUKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-014-001/632-B (SARAS DOLI)
|
1745007014NRG24200520230149785
|
20/05/2023
|
Ramkumar
|
1745007014WL006458
|
Ramkumar
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-014-001/633-B (SARAS DOLI)
|
1745007014NRG24200520230149787
|
20/05/2023
|
Shivkumari Bai
|
1745007014WL006458
|
Shivkumari Bai
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
25/05/2023
|
|
865704327
|
|
ShivkumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
MEHANDWANI
|
MP-45-007-014-001/634 (SARAS DOLI)
|
1745007014NRG24200520230149788
|
20/05/2023
|
LALLU LAL
|
1745007014WL006458
|
LALLU LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
LALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-014-001/649 (SARAS DOLI)
|
1745007000NRG24200520230152191
|
20/05/2023
|
RAM PRASAD
|
1745007WL006557
|
RAM PRASAD
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-014-001/65 (SARAS DOLI)
|
1745007000NRG24200520230152192
|
20/05/2023
|
RAM BAI
|
1745007WL006557
|
RAM BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-014-001/689 (SARAS DOLI)
|
1745007014NRG24200520230149789
|
20/05/2023
|
SANTOSH
|
1745007014WL006458
|
SANTOSH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-014-001/702 (SARAS DOLI)
|
1745007000NRG24200520230152194
|
20/05/2023
|
Narbadiya Bai
|
1745007WL006557
|
Narbadiya Bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
NarbadiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-014-001/702 (SARAS DOLI)
|
1745007000NRG24200520230152193
|
20/05/2023
|
PARASAD
|
1745007WL006557
|
PARASAD
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
PARASAD
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-014-001/706 (SARAS DOLI)
|
1745007000NRG24200520230152195
|
20/05/2023
|
SONVATI BAI
|
1745007WL006557
|
SONVATI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-014-001/708 (SARAS DOLI)
|
1745007014NRG24200520230149791
|
20/05/2023
|
SANJAY
|
1745007014WL006458
|
SANJAY
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-014-001/709 (SARAS DOLI)
|
1745007014NRG24200520230149792
|
20/05/2023
|
SIVRATAN
|
1745007014WL006458
|
SIVRATAN
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SIVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-014-001/710-B (SARAS DOLI)
|
1745007000NRG24200520230152196
|
20/05/2023
|
RAMMAL BAI
|
1745007WL006557
|
RAMMAL BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
MEHANDWANI
|
MP-45-007-014-001/722-A (SARAS DOLI)
|
1745007014NRG24200520230149793
|
20/05/2023
|
SUNITA BAI
|
1745007014WL006458
|
SUNITA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-014-001/728-B (SARAS DOLI)
|
1745007014NRG24200520230149794
|
20/05/2023
|
JAGDEESH
|
1745007014WL006458
|
JAGDEESH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-014-001/735 (SARAS DOLI)
|
1745007000NRG24200520230152198
|
20/05/2023
|
LEELA BAI
|
1745007WL006557
|
LEELA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-014-001/743-A (SARAS DOLI)
|
1745007014NRG24200520230149795
|
20/05/2023
|
RAMESH PRASAD SAHU
|
1745007014WL006458
|
RAMESH PRASAD SAHU
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMESHPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-014-001/750-A (SARAS DOLI)
|
1745007000NRG24200520230152200
|
20/05/2023
|
RAMKUMAR
|
1745007WL006557
|
RAMKUMAR
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-014-001/751-A (SARAS DOLI)
|
1745007000NRG24200520230152201
|
20/05/2023
|
BASHAKHI BAI
|
1745007WL006557
|
BASHAKHI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
BASHAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-014-001/758-A (SARAS DOLI)
|
1745007000NRG24200520230152205
|
20/05/2023
|
KALA BAI
|
1745007WL006557
|
KALA BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
25/05/2023
|
|
865704327
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-014-001/760-A (SARAS DOLI)
|
1745007000NRG24200520230152206
|
20/05/2023
|
NANUSINGH
|
1745007WL006557
|
NANUSINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
NANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-014-001/762-B (SARAS DOLI)
|
1745007000NRG24200520230152207
|
20/05/2023
|
BHARAT LAL
|
1745007WL006557
|
BHARAT LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-014-001/764-A (SARAS DOLI)
|
1745007000NRG24200520230152208
|
20/05/2023
|
AGARWATI BAI
|
1745007WL006557
|
AGARWATI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
AGARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-014-001/768-A (SARAS DOLI)
|
1745007000NRG24200520230152209
|
20/05/2023
|
INDRESH
|
1745007WL006557
|
INDRESH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
INDRESH
|
BANK OF INDIA(508505)
|
284
|
MEHANDWANI
|
MP-45-007-014-001/769-A (SARAS DOLI)
|
1745007014NRG24200520230149796
|
20/05/2023
|
RAM CHARAN SAHU
|
1745007014WL006458
|
RAM CHARAN SAHU
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMCHARANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-014-001/793-A (SARAS DOLI)
|
1745007000NRG24200520230152210
|
20/05/2023
|
MANGAL SINGH
|
1745007WL006557
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
25/05/2023
|
|
865704327
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-014-001/794-A (SARAS DOLI)
|
1745007000NRG24200520230152211
|
20/05/2023
|
PHOOL BAI
|
1745007WL006557
|
PHOOL BAI
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
25/05/2023
|
|
865704327
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-014-001/797-A (SARAS DOLI)
|
1745007014NRG24200520230149797
|
20/05/2023
|
LACHHU PRASAD
|
1745007014WL006458
|
LACHHU PRASAD
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
LACHHUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-014-001/798-A (SARAS DOLI)
|
1745007014NRG24200520230149798
|
20/05/2023
|
LAXMAN PRASAD
|
1745007014WL006458
|
LAXMAN PRASAD
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
25/05/2023
|
|
865704327
|
|
LAXMANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-014-001/800-A (SARAS DOLI)
|
1745007000NRG24200520230152213
|
20/05/2023
|
SHONKALI BAI
|
1745007WL006557
|
SHONKALI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SHONKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-014-001/801-A (SARAS DOLI)
|
1745007000NRG24200520230152214
|
20/05/2023
|
KAVITA BAI
|
1745007WL006557
|
KAVITA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
KAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-014-001/824-A (SARAS DOLI)
|
1745007014NRG24200520230149799
|
20/05/2023
|
RAMCHARAN SAHU
|
1745007014WL006458
|
RAMCHARAN SAHU
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMCHARANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-014-001/848-A (SARAS DOLI)
|
1745007000NRG24200520230152217
|
20/05/2023
|
BALSHYA
|
1745007WL006557
|
BALSHYA
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
BALSHYA
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-014-001/849-A (SARAS DOLI)
|
1745007014NRG24200520230149801
|
20/05/2023
|
Neha Bai
|
1745007014WL006458
|
Neha Bai
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
25/05/2023
|
|
865704327
|
|
NehaBai
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-014-001/86 (SARAS DOLI)
|
1745007000NRG24200520230152218
|
20/05/2023
|
GULBAS
|
1745007WL006557
|
GULBAS
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
GULBAS
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-014-001/87 (SARAS DOLI)
|
1745007000NRG24200520230152219
|
20/05/2023
|
SUMMAT SINGH
|
1745007WL006557
|
SUMMAT SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-014-001/88-A (SARAS DOLI)
|
1745007000NRG24200520230152220
|
20/05/2023
|
GOPI LAL
|
1745007WL006557
|
GOPI LAL
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
25/05/2023
|
|
865704327
|
|
GOPILAL
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-014-001/91 (SARAS DOLI)
|
1745007000NRG24200520230152221
|
20/05/2023
|
urmila bai
|
1745007WL006557
|
urmila bai
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
25/05/2023
|
|
865704327
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-014-001/92 (SARAS DOLI)
|
1745007014NRG24200520230149802
|
20/05/2023
|
BALRAM
|
1745007014WL006458
|
BALRAM
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-014-001/95 (SARAS DOLI)
|
1745007014NRG24200520230149804
|
20/05/2023
|
BHAKANA PRASAD
|
1745007014WL006458
|
BHAKANA PRASAD
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHAKANAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-014-001/96 (SARAS DOLI)
|
1745007014NRG24200520230149805
|
20/05/2023
|
SUMERA
|
1745007014WL006458
|
SUMERA
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUMERA
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-014-001/96-B (SARAS DOLI)
|
1745007014NRG24200520230149806
|
20/05/2023
|
Hirondiya Bai
|
1745007014WL006458
|
Hirondiya Bai
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
25/05/2023
|
|
865704327
|
|
HirondiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-016-001/111 (JHARANEJHAR)
|
1745007000NRG24200520230152543
|
20/05/2023
|
DULICHAND
|
1745007WL006569
|
DULICHAND
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
25/05/2023
|
|
865704327
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-016-001/123 (JHARANEJHAR)
|
1745007000NRG24200520230152544
|
20/05/2023
|
BHAJAN SINGH
|
1745007WL006569
|
BHAJAN SINGH
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-016-001/123-B (JHARANEJHAR)
|
1745007000NRG24200520230152546
|
20/05/2023
|
Dileep Maravi
|
1745007WL006569
|
Dileep Maravi
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
25/05/2023
|
|
865704327
|
|
DileepMaravi
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-016-001/145-A (JHARANEJHAR)
|
1745007000NRG24200520230152547
|
20/05/2023
|
MAKHAN SINGH
|
1745007WL006569
|
MAKHAN SINGH
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
865704327
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-016-001/147-A (JHARANEJHAR)
|
1745007000NRG24200520230152549
|
20/05/2023
|
KUSHMLATA
|
1745007WL006569
|
KUSHMLATA
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
865704327
|
|
KUSHMLATA
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-016-001/147-A (JHARANEJHAR)
|
1745007000NRG24200520230152548
|
20/05/2023
|
PRAHLAD SINGH
|
1745007WL006569
|
PRAHLAD SINGH
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
865704327
|
|
PRAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-016-001/148-A (JHARANEJHAR)
|
1745007000NRG24200520230152551
|
20/05/2023
|
NAIN SINGH
|
1745007WL006569
|
NAIN SINGH
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
865704327
|
|
NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-016-001/163 (JHARANEJHAR)
|
1745007000NRG24200520230152552
|
20/05/2023
|
SUMARTI
|
1745007WL006569
|
SUMARTI
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUMARTI
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-016-001/164 (JHARANEJHAR)
|
1745007000NRG24200520230152553
|
20/05/2023
|
SEVANTI BAI
|
1745007WL006569
|
SEVANTI BAI
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
865704327
|
|
SEVANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
311
|
MEHANDWANI
|
MP-45-007-016-001/170 (JHARANEJHAR)
|
1745007000NRG24200520230152554
|
20/05/2023
|
PAHAL BAI
|
1745007WL006569
|
PAHAL BAI
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
25/05/2023
|
|
865704327
|
|
PAHALBAI
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-016-001/171 (JHARANEJHAR)
|
1745007000NRG24200520230152555
|
20/05/2023
|
PRESADI SINGH
|
1745007WL006569
|
PRESADI SINGH
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
25/05/2023
|
|
865704327
|
|
PRESADISINGH
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-016-001/171-A (JHARANEJHAR)
|
1745007000NRG24200520230152556
|
20/05/2023
|
PARKAS SINGH
|
1745007WL006569
|
PARKAS SINGH
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
865704327
|
|
PARKASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-016-001/183-A (JHARANEJHAR)
|
1745007000NRG24200520230152557
|
20/05/2023
|
LAMMI BAI
|
1745007WL006569
|
LAMMI BAI
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
865704327
|
|
LAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-016-001/184-B (JHARANEJHAR)
|
1745007000NRG24200520230152558
|
20/05/2023
|
GANDHU SINGH
|
1745007WL006569
|
GANDHU SINGH
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
865704327
|
|
GANDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-016-001/186-A (JHARANEJHAR)
|
1745007000NRG24200520230152559
|
20/05/2023
|
HARISHCHAND
|
1745007WL006569
|
HARISHCHAND
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
865704327
|
|
HARISHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
MEHANDWANI
|
MP-45-007-016-001/199 (JHARANEJHAR)
|
1745007000NRG24200520230152560
|
20/05/2023
|
GANGARAM
|
1745007WL006569
|
GANGARAM
|
00089
|
CBIN0281545
|
1624
|
1624
|
Processed
|
25/05/2023
|
|
865704327
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-016-001/201 (JHARANEJHAR)
|
1745007000NRG24200520230152630
|
20/05/2023
|
DALSINGH
|
1745007WL006574
|
DALSINGH
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
25/05/2023
|
|
865704327
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-016-001/203 (JHARANEJHAR)
|
1745007000NRG24200520230152631
|
20/05/2023
|
DROPTI BAI
|
1745007WL006574
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
25/05/2023
|
|
865704327
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-016-001/204 (JHARANEJHAR)
|
1745007000NRG24200520230152632
|
20/05/2023
|
GOPAL SINGH
|
1745007WL006574
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
865704327
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-016-001/206 (JHARANEJHAR)
|
1745007000NRG24200520230152633
|
20/05/2023
|
GOVIND
|
1745007WL006574
|
GOVIND
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
865704327
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-016-001/208 (JHARANEJHAR)
|
1745007000NRG24200520230152635
|
20/05/2023
|
PAHAL SINGH
|
1745007WL006574
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
25/05/2023
|
|
865704327
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-016-001/218 (JHARANEJHAR)
|
1745007000NRG24200520230152636
|
20/05/2023
|
SANTLAL
|
1745007WL006574
|
SANTLAL
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
25/05/2023
|
|
865704327
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-016-001/222 (JHARANEJHAR)
|
1745007000NRG24200520230152638
|
20/05/2023
|
NANDOBAI
|
1745007WL006574
|
NANDOBAI
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
25/05/2023
|
|
865704327
|
|
NANDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-016-001/225 (JHARANEJHAR)
|
1745007000NRG24200520230152641
|
20/05/2023
|
HAMID SINGH
|
1745007WL006574
|
HAMID SINGH
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
865704327
|
|
HAMIDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-016-001/226 (JHARANEJHAR)
|
1745007000NRG24200520230152642
|
20/05/2023
|
KANHEIYA
|
1745007WL006574
|
KANHEIYA
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
865704327
|
|
KANHEIYA
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-016-001/230 (JHARANEJHAR)
|
1745007000NRG24200520230152643
|
20/05/2023
|
MOHAN
|
1745007WL006574
|
MOHAN
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
865704327
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-016-001/234 (JHARANEJHAR)
|
1745007000NRG24200520230152644
|
20/05/2023
|
LAMUVASINGH
|
1745007WL006574
|
LAMUVASINGH
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
25/05/2023
|
|
865704327
|
|
LAMUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-016-001/234-A (JHARANEJHAR)
|
1745007000NRG24200520230152645
|
20/05/2023
|
DULARE
|
1745007WL006574
|
DULARE
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
25/05/2023
|
|
865704327
|
|
DULARE
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-016-001/237-A (JHARANEJHAR)
|
1745007000NRG24200520230152647
|
20/05/2023
|
KUMESH
|
1745007WL006574
|
KUMESH
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
25/05/2023
|
|
865704327
|
|
KUMESH
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-016-001/240 (JHARANEJHAR)
|
1745007000NRG24200520230152648
|
20/05/2023
|
KAMALWALI BAI
|
1745007WL006574
|
KAMALWALI BAI
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
865704327
|
|
KAMALWALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-016-001/240-A (JHARANEJHAR)
|
1745007000NRG24200520230152649
|
20/05/2023
|
MAHENDRE
|
1745007WL006574
|
MAHENDRE
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
865704327
|
|
MAHENDRE
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-021-002/10-B (MANERI REYAT)
|
1745007021NRG24200520230150968
|
20/05/2023
|
Balchand
|
1745007021WL006515
|
Balchand
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865704327
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-021-002/101-B (MANERI REYAT)
|
1745007021NRG24200520230151025
|
20/05/2023
|
DYA DAS
|
1745007021WL006516
|
DYA DAS
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
DYADAS
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-021-002/103-A (MANERI REYAT)
|
1745007000NRG24200520230152380
|
20/05/2023
|
Anarkali
|
1745007WL006563
|
Anarkali
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
Anarkali
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-021-002/104-A (MANERI REYAT)
|
1745007000NRG24200520230152381
|
20/05/2023
|
SANTOSH
|
1745007WL006563
|
SANTOSH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
25/05/2023
|
|
865704327
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
337
|
MEHANDWANI
|
MP-45-007-021-002/104-C (MANERI REYAT)
|
1745007021NRG24200520230150969
|
20/05/2023
|
LAXMI BAI
|
1745007021WL006515
|
LAXMI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-021-002/106-A (MANERI REYAT)
|
1745007000NRG24200520230152382
|
20/05/2023
|
SUKAR SINGH
|
1745007WL006563
|
SUKAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-021-002/107-B (MANERI REYAT)
|
1745007000NRG24200520230152384
|
20/05/2023
|
DEVKALI
|
1745007WL006563
|
DEVKALI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
DEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-021-002/107-B (MANERI REYAT)
|
1745007021NRG24200520230151028
|
20/05/2023
|
DUBA
|
1745007021WL006516
|
DUBA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
DUBA
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-021-002/109-C (MANERI REYAT)
|
1745007021NRG24200520230150970
|
20/05/2023
|
BIRIYA BAI
|
1745007021WL006515
|
BIRIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865704327
|
|
BIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-021-002/11-C (MANERI REYAT)
|
1745007021NRG24200520230151029
|
20/05/2023
|
SUBADRA BAI
|
1745007021WL006516
|
SUBADRA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUBADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-021-002/111-D (MANERI REYAT)
|
1745007021NRG24200520230150972
|
20/05/2023
|
RAMVATI BAI
|
1745007021WL006515
|
RAMVATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-021-002/114-C (MANERI REYAT)
|
1745007021NRG24200520230151032
|
20/05/2023
|
KOTA BAI
|
1745007021WL006516
|
KOTA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-021-002/119-C (MANERI REYAT)
|
1745007021NRG24200520230150973
|
20/05/2023
|
DHARMA
|
1745007021WL006515
|
DHARMA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
DHARMA
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-021-002/119-D (MANERI REYAT)
|
1745007021NRG24200520230150974
|
20/05/2023
|
RAJU SINGH
|
1745007021WL006515
|
RAJU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-021-002/12-A (MANERI REYAT)
|
1745007021NRG24200520230151034
|
20/05/2023
|
NOHAR SINGH
|
1745007021WL006516
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-021-002/120-D (MANERI REYAT)
|
1745007021NRG24200520230150975
|
20/05/2023
|
JHAMU SINGH
|
1745007021WL006515
|
JHAMU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865704327
|
|
JHAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-021-002/124-B (MANERI REYAT)
|
1745007021NRG24200520230150976
|
20/05/2023
|
RAJENTI
|
1745007021WL006515
|
RAJENTI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAJENTI
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-021-002/126-D (MANERI REYAT)
|
1745007021NRG24200520230150978
|
20/05/2023
|
NARBAD SINGH
|
1745007021WL006515
|
NARBAD SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
NARBADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
MEHANDWANI
|
MP-45-007-021-002/128-B (MANERI REYAT)
|
1745007021NRG24200520230151038
|
20/05/2023
|
SINGRO Bai
|
1745007021WL006516
|
SINGRO Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
SINGROBai
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-021-002/13-A (MANERI REYAT)
|
1745007021NRG24200520230151040
|
20/05/2023
|
HEERA SINGH
|
1745007021WL006516
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-021-002/13-D (MANERI REYAT)
|
1745007021NRG24200520230151041
|
20/05/2023
|
FOOL BAI
|
1745007021WL006516
|
FOOL BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-021-002/133-C (MANERI REYAT)
|
1745007021NRG24200520230150981
|
20/05/2023
|
PURAN DAS
|
1745007021WL006515
|
PURAN DAS
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
PURANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
MEHANDWANI
|
MP-45-007-021-002/138-A (MANERI REYAT)
|
1745007021NRG24200520230151045
|
20/05/2023
|
Omprakash
|
1745007021WL006516
|
Omprakash
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-021-002/138-A (MANERI REYAT)
|
1745007021NRG24200520230151044
|
20/05/2023
|
Omprakash
|
1745007021WL006516
|
Omprakash
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-021-002/138-A (MANERI REYAT)
|
1745007021NRG24200520230151043
|
20/05/2023
|
Omprakash
|
1745007021WL006516
|
Omprakash
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-021-002/138-B (MANERI REYAT)
|
1745007021NRG24200520230151048
|
20/05/2023
|
Bhumi
|
1745007021WL006516
|
Bhumi
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
Bhumi
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-021-002/140-D (MANERI REYAT)
|
1745007021NRG24200520230150984
|
20/05/2023
|
LAMU SINGH
|
1745007021WL006515
|
LAMU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-021-002/149-A (MANERI REYAT)
|
1745007000NRG24200520230152391
|
20/05/2023
|
PANA BAI
|
1745007WL006563
|
PANA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
PANABAI
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-021-002/153-A (MANERI REYAT)
|
1745007021NRG24200520230151050
|
20/05/2023
|
REVA
|
1745007021WL006516
|
REVA
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
25/05/2023
|
|
865704327
|
|
REVA
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-021-002/156-C (MANERI REYAT)
|
1745007000NRG24200520230152392
|
20/05/2023
|
KEHRU
|
1745007WL006563
|
KEHRU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
KEHRU
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-021-002/158-C (MANERI REYAT)
|
1745007021NRG24200520230151053
|
20/05/2023
|
SANJU SINGH
|
1745007021WL006516
|
SANJU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-021-002/159-D (MANERI REYAT)
|
1745007021NRG24200520230150988
|
20/05/2023
|
PANSARI
|
1745007021WL006515
|
PANSARI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
PANSARI
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-021-002/162 (MANERI REYAT)
|
1745007000NRG24200520230152394
|
20/05/2023
|
CHAGNA
|
1745007WL006563
|
CHAGNA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHAGNA
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-021-002/162-A (MANERI REYAT)
|
1745007021NRG24200520230151054
|
20/05/2023
|
CHEN SINGH
|
1745007021WL006516
|
CHEN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-021-002/171-B (MANERI REYAT)
|
1745007000NRG24200520230152396
|
20/05/2023
|
GANPATIA
|
1745007WL006563
|
GANPATIA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
GANPATIA
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-021-002/171-D (MANERI REYAT)
|
1745007021NRG24200520230151055
|
20/05/2023
|
SAVAT
|
1745007021WL006516
|
SAVAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
SAVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
369
|
MEHANDWANI
|
MP-45-007-021-002/172 (MANERI REYAT)
|
1745007021NRG24200520230151056
|
20/05/2023
|
MANOHAR
|
1745007021WL006516
|
MANOHAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-021-002/178-D (MANERI REYAT)
|
1745007000NRG24200520230152400
|
20/05/2023
|
BATTI BAI
|
1745007WL006563
|
BATTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-021-002/18-A (MANERI REYAT)
|
1745007000NRG24200520230152401
|
20/05/2023
|
AMARSINGH
|
1745007WL006563
|
AMARSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-021-002/18-D (MANERI REYAT)
|
1745007021NRG24200520230150991
|
20/05/2023
|
KUVRIYA BAI
|
1745007021WL006515
|
KUVRIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
KUVRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-021-002/186-C (MANERI REYAT)
|
1745007021NRG24200520230150993
|
20/05/2023
|
SUKHMAT BAI
|
1745007021WL006515
|
SUKHMAT BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUKHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-021-002/186-D (MANERI REYAT)
|
1745007000NRG24200520230152402
|
20/05/2023
|
SANJIVAN
|
1745007WL006563
|
SANJIVAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
SANJIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
MEHANDWANI
|
MP-45-007-021-002/187-A (MANERI REYAT)
|
1745007021NRG24200520230151058
|
20/05/2023
|
DEVTI BAI
|
1745007021WL006516
|
DEVTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
DEVTIBAI
|
UCO BANK(607066)
|
376
|
MEHANDWANI
|
MP-45-007-021-002/187-B (MANERI REYAT)
|
1745007021NRG24200520230151059
|
20/05/2023
|
PRADEEP
|
1745007021WL006516
|
PRADEEP
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-021-002/187-C (MANERI REYAT)
|
1745007021NRG24200520230151060
|
20/05/2023
|
OMPAKASH
|
1745007021WL006516
|
OMPAKASH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
OMPAKASH
|
STATE BANK OF INDIA(508548)
|
378
|
MEHANDWANI
|
MP-45-007-021-002/21-B (MANERI REYAT)
|
1745007021NRG24200520230150996
|
20/05/2023
|
CHANDRA SINGH
|
1745007021WL006515
|
CHANDRA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHANDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
MEHANDWANI
|
MP-45-007-021-002/22-A (MANERI REYAT)
|
1745007000NRG24200520230152403
|
20/05/2023
|
NANDA
|
1745007WL006563
|
NANDA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
NANDA
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-021-002/25-C (MANERI REYAT)
|
1745007000NRG24200520230152404
|
20/05/2023
|
SUNEEL
|
1745007WL006563
|
SUNEEL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-021-002/28-B (MANERI REYAT)
|
1745007021NRG24200520230150997
|
20/05/2023
|
MAHA SINGH
|
1745007021WL006515
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-021-002/3-A (MANERI REYAT)
|
1745007000NRG24200520230152405
|
20/05/2023
|
ROOP SINGH
|
1745007WL006563
|
ROOP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-021-002/30-B (MANERI REYAT)
|
1745007021NRG24200520230150998
|
20/05/2023
|
Hem bai
|
1745007021WL006515
|
Hem bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
Hembai
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-021-002/33-D (MANERI REYAT)
|
1745007021NRG24200520230151063
|
20/05/2023
|
MUNKI BAI
|
1745007021WL006516
|
MUNKI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
MUNKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-021-002/35-B (MANERI REYAT)
|
1745007021NRG24200520230151064
|
20/05/2023
|
PAHAL SINGH
|
1745007021WL006516
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-021-002/35-D (MANERI REYAT)
|
1745007021NRG24200520230151065
|
20/05/2023
|
OM PRAKASH
|
1745007021WL006516
|
OM PRAKASH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
MEHANDWANI
|
MP-45-007-021-002/35-D (MANERI REYAT)
|
1745007021NRG24200520230151066
|
20/05/2023
|
OM PRAKASH
|
1745007021WL006516
|
OM PRAKASH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-021-002/36-A (MANERI REYAT)
|
1745007021NRG24200520230151067
|
20/05/2023
|
DASAIYA
|
1745007021WL006516
|
DASAIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
DASAIYA
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-021-002/37-A (MANERI REYAT)
|
1745007021NRG24200520230150999
|
20/05/2023
|
BISHNU
|
1745007021WL006515
|
BISHNU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
BISHNU
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-021-002/38-D (MANERI REYAT)
|
1745007021NRG24200520230151068
|
20/05/2023
|
DEEPAK KUMAR
|
1745007021WL006516
|
DEEPAK KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-021-002/41-B (MANERI REYAT)
|
1745007021NRG24200520230151000
|
20/05/2023
|
BIRJLAL
|
1745007021WL006515
|
BIRJLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
BIRJLAL
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-021-002/41-D (MANERI REYAT)
|
1745007000NRG24200520230152410
|
20/05/2023
|
LAKHAN
|
1745007WL006563
|
LAKHAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-021-002/50-A (MANERI REYAT)
|
1745007000NRG24200520230152412
|
20/05/2023
|
ARJUN LAL
|
1745007WL006563
|
ARJUN LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
ARJUNLAL
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-021-002/50-B (MANERI REYAT)
|
1745007000NRG24200520230152413
|
20/05/2023
|
KISHAN LAL
|
1745007WL006563
|
KISHAN LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-021-002/51-A (MANERI REYAT)
|
1745007000NRG24200520230152414
|
20/05/2023
|
KOTA BAI
|
1745007WL006563
|
KOTA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-021-002/55-D (MANERI REYAT)
|
1745007000NRG24200520230152415
|
20/05/2023
|
GULAB SINGH
|
1745007WL006563
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
MEHANDWANI
|
MP-45-007-021-002/57-A (MANERI REYAT)
|
1745007021NRG24200520230151005
|
20/05/2023
|
GARIBA SINGH
|
1745007021WL006515
|
GARIBA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
GARIBASINGH
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-021-002/6-D (MANERI REYAT)
|
1745007000NRG24200520230152416
|
20/05/2023
|
HARIVATI BAI
|
1745007WL006563
|
HARIVATI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865704327
|
|
HARIVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-021-002/62-D (MANERI REYAT)
|
1745007021NRG24200520230151009
|
20/05/2023
|
KEWAL SINGH PARASTE
|
1745007021WL006515
|
KEWAL SINGH PARASTE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
KEWALSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-021-002/67-D (MANERI REYAT)
|
1745007000NRG24200520230152417
|
20/05/2023
|
PREM SINGH
|
1745007WL006563
|
PREM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-021-002/68-A (MANERI REYAT)
|
1745007000NRG24200520230152418
|
20/05/2023
|
JARHI BAI
|
1745007WL006563
|
JARHI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
JARHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-021-002/7-A (MANERI REYAT)
|
1745007000NRG24200520230152420
|
20/05/2023
|
DUARKA
|
1745007WL006563
|
DUARKA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
DUARKA
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-021-002/70-C (MANERI REYAT)
|
1745007000NRG24200520230152421
|
20/05/2023
|
JHANK LSL
|
1745007WL006563
|
JHANK LSL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
JHANKLSL
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-021-002/72-C (MANERI REYAT)
|
1745007000NRG24200520230152422
|
20/05/2023
|
MOHAN SINGH
|
1745007WL006563
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
MEHANDWANI
|
MP-45-007-021-002/75-B (MANERI REYAT)
|
1745007021NRG24200520230151071
|
20/05/2023
|
PREETI BAI
|
1745007021WL006516
|
PREETI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
PREETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-021-002/8-D (MANERI REYAT)
|
1745007000NRG24200520230152425
|
20/05/2023
|
SUKLU
|
1745007WL006563
|
SUKLU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUKLU
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-021-002/80-A (MANERI REYAT)
|
1745007021NRG24200520230151013
|
20/05/2023
|
KARAM SINGH
|
1745007021WL006515
|
KARAM SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
25/05/2023
|
|
865704327
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-021-002/83-B (MANERI REYAT)
|
1745007021NRG24200520230151072
|
20/05/2023
|
FONDO BAI
|
1745007021WL006516
|
FONDO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
FONDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-021-002/86-A (MANERI REYAT)
|
1745007021NRG24200520230151073
|
20/05/2023
|
SAHJU SINGH
|
1745007021WL006516
|
SAHJU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
SAHJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-021-002/87-C (MANERI REYAT)
|
1745007000NRG24200520230152428
|
20/05/2023
|
Anila Bai
|
1745007WL006563
|
Anila Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
AnilaBai
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-021-002/99-A (MANERI REYAT)
|
1745007021NRG24200520230151078
|
20/05/2023
|
RAMPRASAD
|
1745007021WL006516
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-023-001/100-C (KANHARI)
|
1745007023NRG24200520230147678
|
20/05/2023
|
PARAM LAL
|
1745007023WL006395
|
PARAM LAL
|
00089
|
CBIN0281545
|
1624
|
1624
|
Processed
|
25/05/2023
|
|
865704327
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-023-001/104-A (KANHARI)
|
1745007023NRG24200520230147680
|
20/05/2023
|
AMARSINGH
|
1745007023WL006395
|
AMARSINGH
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
25/05/2023
|
|
865704327
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-023-001/104-A (KANHARI)
|
1745007023NRG24200520230147679
|
20/05/2023
|
AMARSINGH
|
1745007023WL006395
|
AMARSINGH
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
25/05/2023
|
|
865704327
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-023-001/108 (KANHARI)
|
1745007023NRG24200520230147681
|
20/05/2023
|
SAMBHU
|
1745007023WL006395
|
SAMBHU
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
25/05/2023
|
|
865704327
|
|
SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-023-001/112-B (KANHARI)
|
1745007023NRG24200520230147682
|
20/05/2023
|
PARSURAM
|
1745007023WL006395
|
PARSURAM
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
25/05/2023
|
|
865704327
|
|
PARSURAM
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-023-001/116-C (KANHARI)
|
1745007023NRG24200520230147683
|
20/05/2023
|
DMARIN BAI
|
1745007023WL006395
|
DMARIN BAI
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
25/05/2023
|
|
865704327
|
|
DMARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-023-001/118-B (KANHARI)
|
1745007023NRG24200520230147684
|
20/05/2023
|
Gangaram
|
1745007023WL006395
|
Gangaram
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-023-001/132-B (KANHARI)
|
1745007023NRG24200520230147686
|
20/05/2023
|
Kali Bai
|
1745007023WL006395
|
Kali Bai
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
25/05/2023
|
|
865704327
|
|
KaliBai
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-023-001/137-B (KANHARI)
|
1745007023NRG24200520230147687
|
20/05/2023
|
SAVNU SINGH
|
1745007023WL006395
|
SAVNU SINGH
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
25/05/2023
|
|
865704327
|
|
SAVNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-023-001/40-B (KANHARI)
|
1745007023NRG24200520230147688
|
20/05/2023
|
Gayatri Bai Paraste
|
1745007023WL006395
|
Gayatri Bai Paraste
|
00089
|
CBIN0281545
|
406
|
406
|
Processed
|
25/05/2023
|
|
865704327
|
|
GayatriBaiParaste
|
BANK OF BARODA(606985)
|
422
|
MEHANDWANI
|
MP-45-007-023-001/41-B (KANHARI)
|
1745007023NRG24200520230147689
|
20/05/2023
|
SUNA SINGH
|
1745007023WL006395
|
SUNA SINGH
|
00089
|
CBIN0281545
|
406
|
406
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-023-001/43-A (KANHARI)
|
1745007023NRG24200520230147690
|
20/05/2023
|
HEERA SINGH
|
1745007023WL006395
|
HEERA SINGH
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
25/05/2023
|
|
865704327
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-023-001/57-B (KANHARI)
|
1745007023NRG24200520230147691
|
20/05/2023
|
DHANIRAM
|
1745007023WL006395
|
DHANIRAM
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-023-001/79-A (KANHARI)
|
1745007023NRG24200520230147692
|
20/05/2023
|
DHIRA SINGH
|
1745007023WL006395
|
DHIRA SINGH
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
25/05/2023
|
|
865704327
|
|
DHIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-023-001/92-A (KANHARI)
|
1745007023NRG24200520230147693
|
20/05/2023
|
GANGARAM
|
1745007023WL006395
|
GANGARAM
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
25/05/2023
|
|
865704327
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-023-002/118-A (KANHARI)
|
1745007023NRG24200520230147500
|
20/05/2023
|
AMARSHAY
|
1745007023WL006389
|
AMARSHAY
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
AMARSHAY
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-023-002/131-A (KANHARI)
|
1745007023NRG24200520230147501
|
20/05/2023
|
GANPAT
|
1745007023WL006389
|
GANPAT
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
25/05/2023
|
|
865704327
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-023-002/154-B (KANHARI)
|
1745007023NRG24200520230147502
|
20/05/2023
|
GENDSAY
|
1745007023WL006389
|
GENDSAY
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
GENDSAY
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-023-002/159-A (KANHARI)
|
1745007023NRG24200520230147503
|
20/05/2023
|
AMOLE
|
1745007023WL006389
|
AMOLE
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
AMOLE
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-023-002/173-A (KANHARI)
|
1745007023NRG24200520230147504
|
20/05/2023
|
Vikram Singh
|
1745007023WL006389
|
Vikram Singh
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
VikramSingh
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-023-002/30-B (KANHARI)
|
1745007023NRG24200520230147505
|
20/05/2023
|
FOOLLURAM
|
1745007023WL006389
|
FOOLLURAM
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
FOOLLURAM
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-023-002/32-A (KANHARI)
|
1745007023NRG24200520230147506
|
20/05/2023
|
DAREP SINGH
|
1745007023WL006389
|
DAREP SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-023-002/32-C (KANHARI)
|
1745007023NRG24200520230147507
|
20/05/2023
|
Panka Singh
|
1745007023WL006389
|
Panka Singh
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
PankaSingh
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-023-002/37-A (KANHARI)
|
1745007023NRG24200520230147508
|
20/05/2023
|
BISRU
|
1745007023WL006389
|
BISRU
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
BISRU
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-023-002/38-A (KANHARI)
|
1745007023NRG24200520230147509
|
20/05/2023
|
GAGNU
|
1745007023WL006389
|
GAGNU
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
GAGNU
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-023-002/44-A (KANHARI)
|
1745007023NRG24200520230147510
|
20/05/2023
|
LAL SINGH
|
1745007023WL006389
|
LAL SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-023-002/53-B (KANHARI)
|
1745007023NRG24200520230147511
|
20/05/2023
|
AMREET
|
1745007023WL006389
|
AMREET
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
AMREET
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-023-002/75-A (KANHARI)
|
1745007023NRG24200520230147513
|
20/05/2023
|
SHONU
|
1745007023WL006389
|
SHONU
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
SHONU
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-023-002/76-A (KANHARI)
|
1745007023NRG24200520230147514
|
20/05/2023
|
DASARU
|
1745007023WL006389
|
DASARU
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
DASARU
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-023-002/87-A (KANHARI)
|
1745007023NRG24200520230147515
|
20/05/2023
|
GYAN SINGH
|
1745007023WL006389
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-023-002/87-D (KANHARI)
|
1745007023NRG24200520230147516
|
20/05/2023
|
BAL SINGH
|
1745007023WL006389
|
BAL SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-023-002/98-A (KANHARI)
|
1745007023NRG24200520230147517
|
20/05/2023
|
NAN SINGH
|
1745007023WL006389
|
NAN SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-023-002/99-C (KANHARI)
|
1745007023NRG24200520230147518
|
20/05/2023
|
AKAL SINGH
|
1745007023WL006389
|
AKAL SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
AKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-023-003/113-A (KANHARI)
|
1745007023NRG24200520230147519
|
20/05/2023
|
Sushma Bai
|
1745007023WL006389
|
Sushma Bai
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
SushmaBai
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-023-003/148 (KANHARI)
|
1745007023NRG24200520230147521
|
20/05/2023
|
RAMU SINGH
|
1745007023WL006389
|
RAMU SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-023-003/33 (KANHARI)
|
1745007023NRG24200520230147522
|
20/05/2023
|
SURESH
|
1745007023WL006389
|
SURESH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-023-003/45 (KANHARI)
|
1745007023NRG24200520230147523
|
20/05/2023
|
SANTOSI
|
1745007023WL006389
|
SANTOSI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
SANTOSI
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-023-003/50 (KANHARI)
|
1745007023NRG24200520230147524
|
20/05/2023
|
PEEREM SINGH
|
1745007023WL006389
|
PEEREM SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
25/05/2023
|
|
865704327
|
|
PEEREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-028-003/152-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147793
|
20/05/2023
|
malti
|
1745007028WL006400
|
malti
|
00089
|
CBIN0281545
|
591
|
591
|
Processed
|
25/05/2023
|
|
865704327
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-028-003/77-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147852
|
20/05/2023
|
MANSARAM
|
1745007028WL006400
|
MANSARAM
|
00089
|
CBIN0281545
|
197
|
197
|
Processed
|
25/05/2023
|
|
865704327
|
|
MANSARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
452
|
MEHANDWANI
|
MP-45-007-028-003/93-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147867
|
20/05/2023
|
Muliya
|
1745007028WL006400
|
Muliya
|
00089
|
CBIN0281545
|
1182
|
1182
|
Processed
|
25/05/2023
|
|
865704327
|
|
Muliya
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-039-001/100-B (PHULWAHI)
|
1745007039NRG24200520230147373
|
20/05/2023
|
SONSAY
|
1745007039WL006381
|
SONSAY
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865704327
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-039-001/111-A (PHULWAHI)
|
1745007039NRG24200520230147374
|
20/05/2023
|
MAANU SINGH
|
1745007039WL006381
|
MAANU SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865704327
|
|
MAANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-039-001/168-A (PHULWAHI)
|
1745007039NRG24200520230147375
|
20/05/2023
|
ARJUN SINGH
|
1745007039WL006381
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865704327
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-039-001/171-A (PHULWAHI)
|
1745007039NRG24200520230147376
|
20/05/2023
|
Dharamsingh
|
1745007039WL006381
|
Dharamsingh
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865704327
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-039-001/191-B (PHULWAHI)
|
1745007039NRG24200520230147377
|
20/05/2023
|
BHAGAT SINGH
|
1745007039WL006381
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-039-001/193-A (PHULWAHI)
|
1745007039NRG24200520230147378
|
20/05/2023
|
GUDDI BAI
|
1745007039WL006381
|
GUDDI BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865704327
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-039-001/40-A (PHULWAHI)
|
1745007039NRG24200520230147380
|
20/05/2023
|
BHAGLU
|
1745007039WL006381
|
BHAGLU
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHAGLU
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-039-001/69-A (PHULWAHI)
|
1745007039NRG24200520230147383
|
20/05/2023
|
SAMATIYA
|
1745007039WL006381
|
SAMATIYA
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865704327
|
|
SAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-039-001/69-A (PHULWAHI)
|
1745007039NRG24200520230147382
|
20/05/2023
|
UJYAR
|
1745007039WL006381
|
UJYAR
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865704327
|
|
UJYAR
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-039-001/69-B (PHULWAHI)
|
1745007039NRG24200520230147384
|
20/05/2023
|
KUWAR SINGH DURWE
|
1745007039WL006381
|
KUWAR SINGH DURWE
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
25/05/2023
|
|
865704327
|
|
KUWARSINGHDURWE
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-039-001/88-D (PHULWAHI)
|
1745007039NRG24200520230147387
|
20/05/2023
|
JAMNI BAI
|
1745007039WL006381
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865704327
|
|
JAMNIBAI
|
STATE BANK OF INDIA(508548)
|
464
|
MEHANDWANI
|
MP-45-007-039-001/89-B (PHULWAHI)
|
1745007039NRG24200520230147388
|
20/05/2023
|
RAJA RAM
|
1745007039WL006381
|
RAJA RAM
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-039-001/96-B (PHULWAHI)
|
1745007039NRG24200520230147389
|
20/05/2023
|
KALIRAM
|
1745007039WL006381
|
KALIRAM
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865704327
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-039-001/98-A (PHULWAHI)
|
1745007039NRG24200520230147391
|
20/05/2023
|
SATHU SINGH
|
1745007039WL006381
|
SATHU SINGH
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
25/05/2023
|
|
865704327
|
|
SATHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-042-001/109-A (PAYALI)
|
1745007042NRG24200520230148932
|
20/05/2023
|
DHARMU SINGH
|
1745007042WL006425
|
DHARMU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865704327
|
|
DHARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-042-001/109-B (PAYALI)
|
1745007042NRG24200520230148933
|
20/05/2023
|
SHIV KUMAR
|
1745007042WL006425
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865704327
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
MEHANDWANI
|
MP-45-007-042-001/219 (PAYALI)
|
1745007042NRG24200520230148935
|
20/05/2023
|
TIJIYA BAI
|
1745007042WL006425
|
TIJIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865704327
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-042-001/26-A (PAYALI)
|
1745007042NRG24200520230147492
|
20/05/2023
|
CHAITU SINGH
|
1745007042WL006387
|
CHAITU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-042-001/413-A (PAYALI)
|
1745007042NRG24200520230148937
|
20/05/2023
|
Anoop
|
1745007042WL006425
|
Anoop
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865704327
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
MEHANDWANI
|
MP-45-007-042-001/454-A (PAYALI)
|
1745007042NRG24200520230148938
|
20/05/2023
|
Madhuri Bai
|
1745007042WL006425
|
Madhuri Bai
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
25/05/2023
|
|
865704327
|
|
MadhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-042-001/74-A (PAYALI)
|
1745007042NRG24200520230148940
|
20/05/2023
|
RAJARAM
|
1745007042WL006425
|
RAJARAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-042-001/74-B (PAYALI)
|
1745007042NRG24200520230148941
|
20/05/2023
|
Janki Bai
|
1745007042WL006425
|
Janki Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865704327
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-042-002/105-D (PAYALI)
|
1745007000NRG24200520230148670
|
20/05/2023
|
KAMAL SINGH
|
1745007WL006420
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-042-002/106-A (PAYALI)
|
1745007000NRG24200520230148671
|
20/05/2023
|
HEERA SINGH
|
1745007WL006420
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-042-002/106-C (PAYALI)
|
1745007000NRG24200520230148672
|
20/05/2023
|
Ashok Kumar
|
1745007WL006420
|
Ashok Kumar
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
AshokKumar
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-042-002/109-B (PAYALI)
|
1745007000NRG24200520230148673
|
20/05/2023
|
TEKOO BAI
|
1745007WL006420
|
TEKOO BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
TEKOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-042-002/111-A (PAYALI)
|
1745007000NRG24200520230148674
|
20/05/2023
|
RATIRAM
|
1745007WL006420
|
RATIRAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-042-002/111-B (PAYALI)
|
1745007000NRG24200520230148675
|
20/05/2023
|
Dilvan
|
1745007WL006420
|
Dilvan
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
Dilvan
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-042-002/112-A (PAYALI)
|
1745007042NRG24170520230134808
|
20/05/2023
|
LALLU
|
1745007042WL005884
|
LALLU
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
25/05/2023
|
|
865704327
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-042-002/112-B (PAYALI)
|
1745007042NRG24170520230134809
|
20/05/2023
|
RAMPRASAD
|
1745007042WL005884
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-042-002/112-C (PAYALI)
|
1745007042NRG24170520230134810
|
20/05/2023
|
Mahiya Bai
|
1745007042WL005884
|
Mahiya Bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
MahiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-042-002/114-A (PAYALI)
|
1745007000NRG24200520230148677
|
20/05/2023
|
VYAPARI
|
1745007WL006420
|
VYAPARI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
VYAPARI
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-042-002/114-B (PAYALI)
|
1745007000NRG24200520230148678
|
20/05/2023
|
MANTI BAI
|
1745007WL006420
|
MANTI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-042-002/134 (PAYALI)
|
1745007000NRG24200520230148679
|
20/05/2023
|
samtiya
|
1745007WL006420
|
samtiya
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
samtiya
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-042-002/15-A (PAYALI)
|
1745007000NRG24200520230148683
|
20/05/2023
|
Pirma
|
1745007WL006420
|
Pirma
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
25/05/2023
|
|
865704327
|
|
Pirma
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-042-002/15-C (PAYALI)
|
1745007000NRG24200520230148684
|
20/05/2023
|
KoK Singh
|
1745007WL006420
|
KoK Singh
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
KoKSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
MEHANDWANI
|
MP-45-007-042-002/155-A (PAYALI)
|
1745007000NRG24200520230148685
|
20/05/2023
|
CHARAN
|
1745007WL006420
|
CHARAN
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-042-002/155-B (PAYALI)
|
1745007000NRG24200520230148686
|
20/05/2023
|
SAVANI BAI
|
1745007WL006420
|
SAVANI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
SAVANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-042-002/157-A (PAYALI)
|
1745007000NRG24200520230148687
|
20/05/2023
|
DHOKAL
|
1745007WL006420
|
DHOKAL
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
DHOKAL
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-042-002/157-C (PAYALI)
|
1745007000NRG24200520230148688
|
20/05/2023
|
JENU SINGH
|
1745007WL006420
|
JENU SINGH
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
25/05/2023
|
|
865704327
|
|
JENUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-042-002/16-C (PAYALI)
|
1745007000NRG24200520230148689
|
20/05/2023
|
Shankar Singh Maravi
|
1745007WL006420
|
Shankar Singh Maravi
|
00089
|
CBIN0281545
|
925
|
925
|
Rejected
|
25/05/2023
|
|
865704327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
494
|
MEHANDWANI
|
MP-45-007-042-002/164-A (PAYALI)
|
1745007042NRG24170520230134812
|
20/05/2023
|
SUMRIT
|
1745007042WL005884
|
SUMRIT
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUMRIT
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-042-002/164-C (PAYALI)
|
1745007042NRG24170520230134813
|
20/05/2023
|
SURESH KUMAR
|
1745007042WL005884
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
25/05/2023
|
|
865704327
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
MEHANDWANI
|
MP-45-007-042-002/181-B (PAYALI)
|
1745007000NRG24200520230148692
|
20/05/2023
|
SURTA
|
1745007WL006420
|
SURTA
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
25/05/2023
|
|
865704327
|
|
SURTA
|
CENTRAL BANK OF INDIA(607115)
|
497
|
MEHANDWANI
|
MP-45-007-042-002/185-A (PAYALI)
|
1745007042NRG24170520230134814
|
20/05/2023
|
PAHALU
|
1745007042WL005884
|
PAHALU
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
PAHALU
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-042-002/185-B (PAYALI)
|
1745007042NRG24170520230134815
|
20/05/2023
|
JABAHAR
|
1745007042WL005884
|
JABAHAR
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
JABAHAR
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-042-002/185-C (PAYALI)
|
1745007042NRG24170520230134816
|
20/05/2023
|
MITHLESH
|
1745007042WL005884
|
MITHLESH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-042-002/185-D (PAYALI)
|
1745007042NRG24170520230134817
|
20/05/2023
|
SUMREN SINGH
|
1745007042WL005884
|
SUMREN SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUMRENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-042-002/189-A (PAYALI)
|
1745007042NRG24170520230134820
|
20/05/2023
|
NAVAL SINGH
|
1745007042WL005884
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
25/05/2023
|
|
865704327
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-042-002/189-A (PAYALI)
|
1745007042NRG24170520230134819
|
20/05/2023
|
NAVAL SINGH
|
1745007042WL005884
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
25/05/2023
|
|
865704327
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-042-002/189-A (PAYALI)
|
1745007042NRG24170520230134818
|
20/05/2023
|
NAVAL SINGH
|
1745007042WL005884
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-042-002/197-A (PAYALI)
|
1745007000NRG24200520230148693
|
20/05/2023
|
DYARAM
|
1745007WL006420
|
DYARAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-042-002/201-A (PAYALI)
|
1745007000NRG24200520230148695
|
20/05/2023
|
GUHALI
|
1745007WL006420
|
GUHALI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
GUHALI
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-042-002/201-B (PAYALI)
|
1745007000NRG24200520230148696
|
20/05/2023
|
AANAND
|
1745007WL006420
|
AANAND
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
AANAND
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-042-002/201-C (PAYALI)
|
1745007000NRG24200520230148697
|
20/05/2023
|
RAMWATI BAI
|
1745007WL006420
|
RAMWATI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-042-002/205-A (PAYALI)
|
1745007000NRG24200520230148699
|
20/05/2023
|
ANOOP SINGH
|
1745007WL006420
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
ANOOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
MEHANDWANI
|
MP-45-007-042-002/21-A (PAYALI)
|
1745007042NRG24170520230134821
|
20/05/2023
|
Hirday
|
1745007042WL005884
|
Hirday
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
Hirday
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-042-002/21-B (PAYALI)
|
1745007042NRG24170520230134822
|
20/05/2023
|
Jan singh
|
1745007042WL005884
|
Jan singh
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
25/05/2023
|
|
865704327
|
|
Jansingh
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-042-002/222-A (PAYALI)
|
1745007000NRG24200520230148701
|
20/05/2023
|
DALSAY
|
1745007WL006420
|
DALSAY
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
DALSAY
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-042-002/241-A (PAYALI)
|
1745007042NRG24170520230134823
|
20/05/2023
|
SONKALI
|
1745007042WL005884
|
SONKALI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-042-002/242 (PAYALI)
|
1745007042NRG24170520230134824
|
20/05/2023
|
YOGENDRA
|
1745007042WL005884
|
YOGENDRA
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
YOGENDRA
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-042-002/243 (PAYALI)
|
1745007042NRG24170520230134825
|
20/05/2023
|
Mahesh kumar
|
1745007042WL005884
|
Mahesh kumar
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
Maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
MEHANDWANI
|
MP-45-007-042-002/244-A (PAYALI)
|
1745007042NRG24170520230134826
|
20/05/2023
|
Indar singh
|
1745007042WL005884
|
Indar singh
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
Indarsingh
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-042-002/257-A (PAYALI)
|
1745007000NRG24200520230148702
|
20/05/2023
|
AMER SINGH
|
1745007WL006420
|
AMER SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
AMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-042-002/268-A (PAYALI)
|
1745007000NRG24200520230148705
|
20/05/2023
|
DROPTI BAI
|
1745007WL006420
|
DROPTI BAI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
25/05/2023
|
|
865704327
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-042-002/270-A (PAYALI)
|
1745007042NRG24170520230134828
|
20/05/2023
|
Kumharin bai
|
1745007042WL005884
|
Kumharin bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
Kumharinbai
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-042-002/30-A (PAYALI)
|
1745007000NRG24200520230148707
|
20/05/2023
|
GUHARA
|
1745007WL006420
|
GUHARA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
GUHARA
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-042-002/30-B (PAYALI)
|
1745007000NRG24200520230148708
|
20/05/2023
|
DAL SINGH
|
1745007WL006420
|
DAL SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-042-002/31-A (PAYALI)
|
1745007000NRG24200520230148710
|
20/05/2023
|
Jamaniya
|
1745007WL006420
|
Jamaniya
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
Jamaniya
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-042-002/31-B (PAYALI)
|
1745007000NRG24200520230148711
|
20/05/2023
|
SAMARU
|
1745007WL006420
|
SAMARU
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-042-002/36-A (PAYALI)
|
1745007000NRG24200520230148714
|
20/05/2023
|
GALBAL
|
1745007WL006420
|
GALBAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
GALBAL
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-042-002/37-A (PAYALI)
|
1745007000NRG24200520230148715
|
20/05/2023
|
AMARSAY
|
1745007WL006420
|
AMARSAY
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-042-002/37-C (PAYALI)
|
1745007000NRG24200520230148716
|
20/05/2023
|
Nansee Singh
|
1745007WL006420
|
Nansee Singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
NanseeSingh
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-042-002/38-B (PAYALI)
|
1745007000NRG24200520230148718
|
20/05/2023
|
Bela Bai
|
1745007WL006420
|
Bela Bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
BelaBai
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-042-002/44-B (PAYALI)
|
1745007000NRG24200520230148719
|
20/05/2023
|
CHAMPA BAI
|
1745007WL006420
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-042-002/47-A (PAYALI)
|
1745007000NRG24200520230148721
|
20/05/2023
|
Foolkali
|
1745007WL006420
|
Foolkali
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
Foolkali
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-042-002/49-A (PAYALI)
|
1745007000NRG24200520230148722
|
20/05/2023
|
DHARM SINGH
|
1745007WL006420
|
DHARM SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-042-002/50-A (PAYALI)
|
1745007000NRG24200520230148723
|
20/05/2023
|
Gomti bai
|
1745007WL006420
|
Gomti bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
Gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-042-002/52-A (PAYALI)
|
1745007042NRG24170520230134830
|
20/05/2023
|
PARMU
|
1745007042WL005884
|
PARMU
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
PARMU
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-042-002/52-B (PAYALI)
|
1745007042NRG24170520230134831
|
20/05/2023
|
SOMNATH
|
1745007042WL005884
|
SOMNATH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-042-002/54-A (PAYALI)
|
1745007000NRG24200520230148724
|
20/05/2023
|
MAN SINGH
|
1745007WL006420
|
MAN SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-042-002/54-B (PAYALI)
|
1745007000NRG24200520230148725
|
20/05/2023
|
Rajesh
|
1745007WL006420
|
Rajesh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-042-002/55-A (PAYALI)
|
1745007000NRG24200520230148726
|
20/05/2023
|
RAMLU
|
1745007WL006420
|
RAMLU
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMLU
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-042-002/58-B (PAYALI)
|
1745007000NRG24200520230148729
|
20/05/2023
|
SUNDA
|
1745007WL006420
|
SUNDA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUNDA
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-042-002/60-B (PAYALI)
|
1745007000NRG24200520230148730
|
20/05/2023
|
Inder singh
|
1745007WL006420
|
Inder singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
Indersingh
|
PUNJAB NATIONAL BANK(508568)
|
538
|
MEHANDWANI
|
MP-45-007-042-002/60-D (PAYALI)
|
1745007000NRG24200520230148732
|
20/05/2023
|
GABBE BAI
|
1745007WL006420
|
GABBE BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
GABBEBAI
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-042-002/7-A (PAYALI)
|
1745007042NRG24170520230134833
|
20/05/2023
|
Baisakhiya
|
1745007042WL005884
|
Baisakhiya
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
Baisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
540
|
MEHANDWANI
|
MP-45-007-042-002/75-A (PAYALI)
|
1745007000NRG24200520230148735
|
20/05/2023
|
Bajariya bai
|
1745007WL006420
|
Bajariya bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
Bajariyabai
|
FINO PAYMENTS BANK LTD(608001)
|
541
|
MEHANDWANI
|
MP-45-007-042-002/75-A (PAYALI)
|
1745007000NRG24200520230148734
|
20/05/2023
|
GULABI
|
1745007WL006420
|
GULABI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
GULABI
|
CENTRAL BANK OF INDIA(607115)
|
542
|
MEHANDWANI
|
MP-45-007-042-002/75-C (PAYALI)
|
1745007000NRG24200520230148736
|
20/05/2023
|
Harishchand
|
1745007WL006420
|
Harishchand
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
Harishchand
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-042-002/75-D (PAYALI)
|
1745007000NRG24200520230148737
|
20/05/2023
|
Narbadiya Bai
|
1745007WL006420
|
Narbadiya Bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
NarbadiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-042-002/76-A (PAYALI)
|
1745007042NRG24170520230134834
|
20/05/2023
|
DAMRU
|
1745007042WL005884
|
DAMRU
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865704327
|
|
DAMRU
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-042-002/76-B (PAYALI)
|
1745007042NRG24170520230134835
|
20/05/2023
|
TEETLAL
|
1745007042WL005884
|
TEETLAL
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
25/05/2023
|
|
865704327
|
|
TEETLAL
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-042-002/83-A (PAYALI)
|
1745007000NRG24200520230148739
|
20/05/2023
|
Birajo
|
1745007WL006420
|
Birajo
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
Birajo
|
FINO PAYMENTS BANK LTD(608001)
|
547
|
MEHANDWANI
|
MP-45-007-042-002/83-A (PAYALI)
|
1745007000NRG24200520230148738
|
20/05/2023
|
Santosh
|
1745007WL006420
|
Santosh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
548
|
MEHANDWANI
|
MP-45-007-042-002/87-B (PAYALI)
|
1745007000NRG24200520230148740
|
20/05/2023
|
KAVAL SINGH
|
1745007WL006420
|
KAVAL SINGH
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
25/05/2023
|
|
865704327
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MEHANDWANI
|
MP-45-007-042-002/90-A (PAYALI)
|
1745007042NRG24170520230134836
|
20/05/2023
|
ROOPRAM
|
1745007042WL005884
|
ROOPRAM
|
00089
|
CBIN0281545
|
370
|
370
|
Processed
|
25/05/2023
|
|
865704327
|
|
ROOPRAM
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-042-002/90-B (PAYALI)
|
1745007042NRG24170520230134837
|
20/05/2023
|
SUNDIYA BAI
|
1745007042WL005884
|
SUNDIYA BAI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUNDIYABAI
|
UNION BANK OF INDIA(508500)
|
551
|
MEHANDWANI
|
MP-45-007-042-002/90-C (PAYALI)
|
1745007042NRG24170520230134838
|
20/05/2023
|
SEVKARAN
|
1745007042WL005884
|
SEVKARAN
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
25/05/2023
|
|
865704327
|
|
SEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
MEHANDWANI
|
MP-45-007-042-002/96-C (PAYALI)
|
1745007042NRG24170520230134839
|
20/05/2023
|
Umesh Kumar
|
1745007042WL005884
|
Umesh Kumar
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
25/05/2023
|
|
865704327
|
|
UmeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590891
|
590891
|
|
|
|
|
|
|
|
553
|
MEHANDWANI
|
MP-45-007-014-001/561-B (SARAS DOLI)
|
1745007000NRG24200520230152180
|
20/05/2023
|
Anarkali Bai
|
1745007WL006557
|
Anarkali Bai
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
AnarkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
554
|
MEHANDWANI
|
MP-45-007-028-003/192-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147811
|
20/05/2023
|
reshma
|
1745007028WL006400
|
reshma
|
00089
|
CBIN0281918
|
2167
|
2167
|
Processed
|
25/05/2023
|
|
865704327
|
|
reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
555
|
MEHANDWANI
|
MP-45-007-002-001/162-A (KUTRAI MAAL)
|
1745007002NRG24200520230149390
|
20/05/2023
|
REVTI BAI
|
1745007002WL006455
|
REVTI BAI
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-002-001/195-A (KUTRAI MAAL)
|
1745007002NRG24200520230149405
|
20/05/2023
|
DEKNI BAI
|
1745007002WL006455
|
DEKNI BAI
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
DEKNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
557
|
MEHANDWANI
|
MP-45-007-002-001/201-C (KUTRAI MAAL)
|
1745007000NRG24200520230148639
|
20/05/2023
|
DILEEP SINGH
|
1745007WL006419
|
DILEEP SINGH
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-002-001/39-A (KUTRAI MAAL)
|
1745007002NRG24200520230149481
|
20/05/2023
|
SOM BAI
|
1745007002WL006455
|
SOM BAI
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MEHANDWANI
|
MP-45-007-002-001/58-B (KUTRAI MAAL)
|
1745007002NRG24200520230149494
|
20/05/2023
|
SEETA BAI
|
1745007002WL006455
|
SEETA BAI
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-002-001/82-A (KUTRAI MAAL)
|
1745007002NRG24200520230149502
|
20/05/2023
|
AAMNI BAI
|
1745007002WL006455
|
AAMNI BAI
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
AAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-021-002/33-D (MANERI REYAT)
|
1745007021NRG24200520230151062
|
20/05/2023
|
JETHU SINGH
|
1745007021WL006516
|
JETHU SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
562
|
MEHANDWANI
|
MP-45-007-009-002/252-A (GHMNI)
|
1745007000NRG24200520230152628
|
20/05/2023
|
DALLU SINGH
|
1745007WL006573
|
DALLU SINGH
|
00089
|
CBIN0282948
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
865704327
|
|
DALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
563
|
MEHANDWANI
|
MP-45-007-013-001/149-C (SARSI MAAL)
|
1745007013NRG24190520230142915
|
20/05/2023
|
MALTI BAI
|
1745007013WL006209
|
MALTI BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865704327
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
564
|
MEHANDWANI
|
MP-45-007-013-001/152-D (SARSI MAAL)
|
1745007013NRG24190520230142917
|
20/05/2023
|
BUDHAVARIYA BAI
|
1745007013WL006209
|
BUDHAVARIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
BUDHAVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
565
|
MEHANDWANI
|
MP-45-007-013-001/153-C (SARSI MAAL)
|
1745007013NRG24190520230142918
|
20/05/2023
|
Dashiya Bai
|
1745007013WL006209
|
Dashiya Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
DashiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
566
|
MEHANDWANI
|
MP-45-007-013-001/155-C (SARSI MAAL)
|
1745007013NRG24190520230142919
|
20/05/2023
|
RAJESH KUMAR
|
1745007013WL006209
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-013-001/4-B (SARSI MAAL)
|
1745007013NRG24190520230142920
|
20/05/2023
|
SANDHYA
|
1745007013WL006209
|
SANDHYA
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704327
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
568
|
MEHANDWANI
|
MP-45-007-013-001/72-B (SARSI MAAL)
|
1745007013NRG24190520230142922
|
20/05/2023
|
CHANDRVATI
|
1745007013WL006209
|
CHANDRVATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHANDRVATI
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-013-003/1-B (SARSI MAAL)
|
1745007013NRG24190520230142923
|
20/05/2023
|
KAMLESH
|
1745007013WL006209
|
KAMLESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
570
|
MEHANDWANI
|
MP-45-007-013-003/10-B (SARSI MAAL)
|
1745007013NRG24190520230142924
|
20/05/2023
|
JHAMIYA BAI
|
1745007013WL006209
|
JHAMIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
571
|
MEHANDWANI
|
MP-45-007-013-003/101-A (SARSI MAAL)
|
1745007013NRG24190520230142926
|
20/05/2023
|
DEVI SINGH
|
1745007013WL006209
|
DEVI SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-013-003/121-A (SARSI MAAL)
|
1745007013NRG24200520230148899
|
20/05/2023
|
PRHALAD
|
1745007013WL006423
|
PRHALAD
|
00089
|
CBIN0282948
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865704327
|
|
PRHALAD
|
CENTRAL BANK OF INDIA(607115)
|
573
|
MEHANDWANI
|
MP-45-007-013-003/125-A (SARSI MAAL)
|
1745007013NRG24190520230142930
|
20/05/2023
|
KALIRAM
|
1745007013WL006209
|
KALIRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
574
|
MEHANDWANI
|
MP-45-007-013-003/125-B (SARSI MAAL)
|
1745007013NRG24190520230142931
|
20/05/2023
|
SANTLAL
|
1745007013WL006209
|
SANTLAL
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
25/05/2023
|
|
865704327
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-013-003/128-A (SARSI MAAL)
|
1745007013NRG24190520230142932
|
20/05/2023
|
EMARTE BAI
|
1745007013WL006209
|
EMARTE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
EMARTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-013-003/133-A (SARSI MAAL)
|
1745007013NRG24190520230142933
|
20/05/2023
|
PARBATEYA BAI
|
1745007013WL006209
|
PARBATEYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
PARBATEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-013-003/151-A (SARSI MAAL)
|
1745007013NRG24190520230142934
|
20/05/2023
|
DASRE BAI
|
1745007013WL006209
|
DASRE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
DASREBAI
|
CENTRAL BANK OF INDIA(607115)
|
578
|
MEHANDWANI
|
MP-45-007-013-003/181-C (SARSI MAAL)
|
1745007013NRG24190520230142935
|
20/05/2023
|
SUKALY BAI
|
1745007013WL006209
|
SUKALY BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUKALYBAI
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-013-003/196-A (SARSI MAAL)
|
1745007013NRG24190520230142936
|
20/05/2023
|
RMKUMARI
|
1745007013WL006209
|
RMKUMARI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
RMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
580
|
MEHANDWANI
|
MP-45-007-013-003/215-A (SARSI MAAL)
|
1745007013NRG24190520230142937
|
20/05/2023
|
FAGGI BAI
|
1745007013WL006209
|
FAGGI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
FAGGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
581
|
MEHANDWANI
|
MP-45-007-013-003/27 (SARSI MAAL)
|
1745007013NRG24190520230142938
|
20/05/2023
|
NANHE LAL
|
1745007013WL006209
|
NANHE LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-013-003/5-B (SARSI MAAL)
|
1745007013NRG24190520230142940
|
20/05/2023
|
PARWATI BAI
|
1745007013WL006209
|
PARWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-013-003/76-A (SARSI MAAL)
|
1745007013NRG24190520230142941
|
20/05/2023
|
FOOL SINGH
|
1745007013WL006209
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
584
|
MEHANDWANI
|
MP-45-007-013-003/82-A (SARSI MAAL)
|
1745007013NRG24190520230142942
|
20/05/2023
|
SUKKHAN
|
1745007013WL006209
|
SUKKHAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
585
|
MEHANDWANI
|
MP-45-007-013-003/85-B (SARSI MAAL)
|
1745007013NRG24190520230142943
|
20/05/2023
|
HEMLATA
|
1745007013WL006209
|
HEMLATA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
586
|
MEHANDWANI
|
MP-45-007-013-003/94-D (SARSI MAAL)
|
1745007013NRG24190520230142944
|
20/05/2023
|
DUKHIYA BAI
|
1745007013WL006209
|
DUKHIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-013-003/97-A (SARSI MAAL)
|
1745007013NRG24190520230142945
|
20/05/2023
|
RAMSAY
|
1745007013WL006209
|
RAMSAY
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
588
|
MEHANDWANI
|
MP-45-007-013-003/98-A (SARSI MAAL)
|
1745007013NRG24190520230142946
|
20/05/2023
|
LAXME BAI
|
1745007013WL006209
|
LAXME BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
LAXMEBAI
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-013-003/99-A (SARSI MAAL)
|
1745007013NRG24190520230142947
|
20/05/2023
|
BHADDO BAI
|
1745007013WL006209
|
BHADDO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
590
|
MEHANDWANI
|
MP-45-007-014-001/595-B (SARAS DOLI)
|
1745007000NRG24200520230152183
|
20/05/2023
|
KAVITA BAI
|
1745007WL006557
|
KAVITA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
KAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-014-001/744-A (SARAS DOLI)
|
1745007000NRG24200520230152199
|
20/05/2023
|
Anusiya Bai
|
1745007WL006557
|
Anusiya Bai
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
AnusiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-021-002/110-B (MANERI REYAT)
|
1745007000NRG24200520230152386
|
20/05/2023
|
ASHOK SINGH
|
1745007WL006563
|
ASHOK SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
593
|
MEHANDWANI
|
MP-45-007-021-002/88-D (MANERI REYAT)
|
1745007021NRG24200520230151019
|
20/05/2023
|
GULBASIYA BHAVEDI
|
1745007021WL006515
|
GULBASIYA BHAVEDI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
GULBASIYABHAVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
594
|
MEHANDWANI
|
MP-45-007-022-002/165-A (BAHADUR MAAL)
|
1745007000NRG24200520230152615
|
20/05/2023
|
BHARIYA SINGH
|
1745007WL006571
|
BHARIYA SINGH
|
00089
|
CBIN0282948
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHARIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
595
|
MEHANDWANI
|
MP-45-007-022-002/30-A (BAHADUR MAAL)
|
1745007000NRG24200520230152618
|
20/05/2023
|
BUDHAN BAI
|
1745007WL006571
|
BUDHAN BAI
|
00089
|
CBIN0282948
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865704327
|
|
BUDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-022-002/46-A (BAHADUR MAAL)
|
1745007000NRG24200520230152619
|
20/05/2023
|
JAWAHAR SINGH
|
1745007WL006571
|
JAWAHAR SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
25/05/2023
|
|
865704327
|
|
JAWAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-022-002/86-A (BAHADUR MAAL)
|
1745007000NRG24200520230152620
|
20/05/2023
|
Faggan
|
1745007WL006571
|
Faggan
|
00089
|
CBIN0282948
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865704327
|
|
Faggan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
598
|
MEHANDWANI
|
MP-45-007-022-002/86-A (BAHADUR MAAL)
|
1745007000NRG24200520230152621
|
20/05/2023
|
Sunaina
|
1745007WL006571
|
Sunaina
|
00089
|
CBIN0282948
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865704327
|
|
Sunaina
|
UNION BANK OF INDIA(508500)
|
599
|
MEHANDWANI
|
MP-45-007-024-001/259-B (CHAUBISA MAAL)
|
1745007000NRG24200520230148606
|
20/05/2023
|
SUKHRAM
|
1745007WL006418
|
SUKHRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-024-001/259-B (CHAUBISA MAAL)
|
1745007000NRG24200520230148605
|
20/05/2023
|
SUKHRAM
|
1745007WL006418
|
SUKHRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-024-001/266-A (CHAUBISA MAAL)
|
1745007000NRG24200520230148607
|
20/05/2023
|
BAJAGI
|
1745007WL006418
|
BAJAGI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
BAJAGI
|
BANK OF BARODA(606985)
|
602
|
MEHANDWANI
|
MP-45-007-024-001/399-A (CHAUBISA MAAL)
|
1745007000NRG24200520230148609
|
20/05/2023
|
RAKESH
|
1745007WL006418
|
RAKESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-024-001/408-A (CHAUBISA MAAL)
|
1745007000NRG24200520230148612
|
20/05/2023
|
RAMLAL
|
1745007WL006418
|
RAMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
604
|
MEHANDWANI
|
MP-45-007-024-001/408-A (CHAUBISA MAAL)
|
1745007000NRG24200520230148611
|
20/05/2023
|
RAMLAL
|
1745007WL006418
|
RAMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-024-001/408-C (CHAUBISA MAAL)
|
1745007000NRG24200520230148613
|
20/05/2023
|
CHANDRA BATI
|
1745007WL006418
|
CHANDRA BATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
606
|
MEHANDWANI
|
MP-45-007-025-001/90-B (RADHOPUR)
|
1745007025NRG24200520230147469
|
20/05/2023
|
SUNDER SINGH
|
1745007025WL006385
|
SUNDER SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUNDERSINGH
|
UNION BANK OF INDIA(508500)
|
607
|
MEHANDWANI
|
MP-45-007-028-003/10-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147752
|
20/05/2023
|
JHUNNILAL
|
1745007028WL006400
|
JHUNNILAL
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
25/05/2023
|
|
865704327
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-028-003/103-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147753
|
20/05/2023
|
DOMUSINGH
|
1745007028WL006400
|
DOMUSINGH
|
00089
|
CBIN0282948
|
2364
|
2364
|
Processed
|
25/05/2023
|
|
865704327
|
|
DOMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
609
|
MEHANDWANI
|
MP-45-007-028-003/105-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147754
|
20/05/2023
|
GULSHER
|
1745007028WL006400
|
GULSHER
|
00089
|
CBIN0282948
|
2167
|
2167
|
Processed
|
25/05/2023
|
|
865704327
|
|
GULSHER
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-028-003/108-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147756
|
20/05/2023
|
RATAN SINGH
|
1745007028WL006400
|
RATAN SINGH
|
00089
|
CBIN0282948
|
2364
|
2364
|
Processed
|
25/05/2023
|
|
865704327
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-028-003/110-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147757
|
20/05/2023
|
GANGARAM
|
1745007028WL006400
|
GANGARAM
|
00089
|
CBIN0282948
|
1576
|
1576
|
Processed
|
25/05/2023
|
|
865704327
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
612
|
MEHANDWANI
|
MP-45-007-028-003/112-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147759
|
20/05/2023
|
DHOKAL SINGH
|
1745007028WL006400
|
DHOKAL SINGH
|
00089
|
CBIN0282948
|
394
|
394
|
Processed
|
25/05/2023
|
|
865704327
|
|
DHOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
613
|
MEHANDWANI
|
MP-45-007-028-003/113-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147760
|
20/05/2023
|
Suniya bai
|
1745007028WL006400
|
Suniya bai
|
00089
|
CBIN0282948
|
2167
|
2167
|
Processed
|
25/05/2023
|
|
865704327
|
|
Suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-028-003/114-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147761
|
20/05/2023
|
DOULAT SINGH
|
1745007028WL006400
|
DOULAT SINGH
|
00089
|
CBIN0282948
|
2364
|
2364
|
Processed
|
25/05/2023
|
|
865704327
|
|
DOULATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
615
|
MEHANDWANI
|
MP-45-007-028-003/115-C (BHODASAAJ MAAL)
|
1745007028NRG24200520230147762
|
20/05/2023
|
moolchand
|
1745007028WL006400
|
moolchand
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
25/05/2023
|
|
865704327
|
|
moolchand
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-028-003/117-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147763
|
20/05/2023
|
sukwariya
|
1745007028WL006400
|
sukwariya
|
00089
|
CBIN0282948
|
2167
|
2167
|
Processed
|
25/05/2023
|
|
865704327
|
|
sukwariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
617
|
MEHANDWANI
|
MP-45-007-028-003/118-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147764
|
20/05/2023
|
DHARAMSINGH
|
1745007028WL006400
|
DHARAMSINGH
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
865704327
|
|
DHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
618
|
MEHANDWANI
|
MP-45-007-028-003/119-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147765
|
20/05/2023
|
CHOTAY LAL
|
1745007028WL006400
|
CHOTAY LAL
|
00089
|
CBIN0282948
|
2364
|
2364
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHOTAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-028-003/119-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147766
|
20/05/2023
|
DHANIRAM
|
1745007028WL006400
|
DHANIRAM
|
00089
|
CBIN0282948
|
1773
|
1773
|
Processed
|
25/05/2023
|
|
865704327
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
620
|
MEHANDWANI
|
MP-45-007-028-003/121-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147767
|
20/05/2023
|
SURESH
|
1745007028WL006400
|
SURESH
|
00089
|
CBIN0282948
|
1970
|
1970
|
Processed
|
25/05/2023
|
|
865704327
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
621
|
MEHANDWANI
|
MP-45-007-028-003/130-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147772
|
20/05/2023
|
GIRVAR
|
1745007028WL006400
|
GIRVAR
|
00089
|
CBIN0282948
|
2364
|
2364
|
Processed
|
25/05/2023
|
|
865704327
|
|
GIRVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
622
|
MEHANDWANI
|
MP-45-007-028-003/132-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147773
|
20/05/2023
|
SIGAROBAI
|
1745007028WL006400
|
SIGAROBAI
|
00089
|
CBIN0282948
|
1576
|
1576
|
Processed
|
25/05/2023
|
|
865704327
|
|
SIGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-028-003/133-C (BHODASAAJ MAAL)
|
1745007028NRG24200520230147775
|
20/05/2023
|
Vijay
|
1745007028WL006400
|
Vijay
|
00089
|
CBIN0282948
|
2364
|
2364
|
Processed
|
25/05/2023
|
|
865704327
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
624
|
MEHANDWANI
|
MP-45-007-028-003/135-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147778
|
20/05/2023
|
AKHILESH
|
1745007028WL006400
|
AKHILESH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
25/05/2023
|
|
865704327
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-028-003/137-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147779
|
20/05/2023
|
PAHEAL SINGH
|
1745007028WL006400
|
PAHEAL SINGH
|
00089
|
CBIN0282948
|
1773
|
1773
|
Processed
|
25/05/2023
|
|
865704327
|
|
PAHEALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
626
|
MEHANDWANI
|
MP-45-007-028-003/138-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147780
|
20/05/2023
|
GUHRA
|
1745007028WL006400
|
GUHRA
|
00089
|
CBIN0282948
|
2364
|
2364
|
Processed
|
25/05/2023
|
|
865704327
|
|
GUHRA
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-028-003/140-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147782
|
20/05/2023
|
KARAMSINGH
|
1745007028WL006400
|
KARAMSINGH
|
00089
|
CBIN0282948
|
1970
|
1970
|
Processed
|
25/05/2023
|
|
865704327
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-028-003/142-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147784
|
20/05/2023
|
DALPAT
|
1745007028WL006400
|
DALPAT
|
00089
|
CBIN0282948
|
1576
|
1576
|
Processed
|
25/05/2023
|
|
865704327
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
629
|
MEHANDWANI
|
MP-45-007-028-003/143-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147785
|
20/05/2023
|
LAHARMEN
|
1745007028WL006400
|
LAHARMEN
|
00089
|
CBIN0282948
|
394
|
394
|
Processed
|
25/05/2023
|
|
865704327
|
|
LAHARMEN
|
CENTRAL BANK OF INDIA(607115)
|
630
|
MEHANDWANI
|
MP-45-007-028-003/145-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147788
|
20/05/2023
|
HIRAIDASINGH
|
1745007028WL006400
|
HIRAIDASINGH
|
00089
|
CBIN0282948
|
1576
|
1576
|
Processed
|
25/05/2023
|
|
865704327
|
|
HIRAIDASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
631
|
MEHANDWANI
|
MP-45-007-028-003/146-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147789
|
20/05/2023
|
Jayprakash
|
1745007028WL006400
|
Jayprakash
|
00089
|
CBIN0282948
|
197
|
197
|
Processed
|
25/05/2023
|
|
865704327
|
|
Jayprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
632
|
MEHANDWANI
|
MP-45-007-028-003/148-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147790
|
20/05/2023
|
CHAMRA
|
1745007028WL006400
|
CHAMRA
|
00089
|
CBIN0282948
|
1773
|
1773
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
633
|
MEHANDWANI
|
MP-45-007-028-003/164-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147794
|
20/05/2023
|
Rajan singh
|
1745007028WL006400
|
Rajan singh
|
00089
|
CBIN0282948
|
197
|
197
|
Processed
|
25/05/2023
|
|
865704327
|
|
Rajansingh
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-028-003/165-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147795
|
20/05/2023
|
sukhsen
|
1745007028WL006400
|
sukhsen
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
25/05/2023
|
|
865704327
|
|
sukhsen
|
FINO PAYMENTS BANK LTD(608001)
|
635
|
MEHANDWANI
|
MP-45-007-028-003/169-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147797
|
20/05/2023
|
LAL SINGH
|
1745007028WL006400
|
LAL SINGH
|
00089
|
CBIN0282948
|
1576
|
1576
|
Processed
|
25/05/2023
|
|
865704327
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
636
|
MEHANDWANI
|
MP-45-007-028-003/171-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147798
|
20/05/2023
|
Lalju singh
|
1745007028WL006400
|
Lalju singh
|
00089
|
CBIN0282948
|
394
|
394
|
Processed
|
25/05/2023
|
|
865704327
|
|
Laljusingh
|
CENTRAL BANK OF INDIA(607115)
|
637
|
MEHANDWANI
|
MP-45-007-028-003/175-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147800
|
20/05/2023
|
Shivlal
|
1745007028WL006400
|
Shivlal
|
00089
|
CBIN0282948
|
2167
|
2167
|
Processed
|
25/05/2023
|
|
865704327
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
638
|
MEHANDWANI
|
MP-45-007-028-003/177-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147801
|
20/05/2023
|
Vinod singh
|
1745007028WL006400
|
Vinod singh
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
865704327
|
|
Vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
639
|
MEHANDWANI
|
MP-45-007-028-003/181-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147803
|
20/05/2023
|
Anil kumar
|
1745007028WL006400
|
Anil kumar
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
25/05/2023
|
|
865704327
|
|
Anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
640
|
MEHANDWANI
|
MP-45-007-028-003/183-C (BHODASAAJ MAAL)
|
1745007028NRG24200520230147804
|
20/05/2023
|
Shivratan
|
1745007028WL006400
|
Shivratan
|
00089
|
CBIN0282948
|
2167
|
2167
|
Processed
|
25/05/2023
|
|
865704327
|
|
Shivratan
|
CENTRAL BANK OF INDIA(607115)
|
641
|
MEHANDWANI
|
MP-45-007-028-003/187-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147805
|
20/05/2023
|
RAJENDAR SINGH
|
1745007028WL006400
|
RAJENDAR SINGH
|
00089
|
CBIN0282948
|
2167
|
2167
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAJENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
642
|
MEHANDWANI
|
MP-45-007-028-003/19-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147807
|
20/05/2023
|
BHGGUNSINGH
|
1745007028WL006400
|
BHGGUNSINGH
|
00089
|
CBIN0282948
|
1773
|
1773
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHGGUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
643
|
MEHANDWANI
|
MP-45-007-028-003/19-C (BHODASAAJ MAAL)
|
1745007028NRG24200520230147809
|
20/05/2023
|
Kumesh
|
1745007028WL006400
|
Kumesh
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
865704327
|
|
Kumesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
644
|
MEHANDWANI
|
MP-45-007-028-003/193-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147812
|
20/05/2023
|
Lakhan Singh
|
1745007028WL006400
|
Lakhan Singh
|
00089
|
CBIN0282948
|
1970
|
1970
|
Processed
|
25/05/2023
|
|
865704327
|
|
LakhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
645
|
MEHANDWANI
|
MP-45-007-028-003/24-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147815
|
20/05/2023
|
MANGLESWER
|
1745007028WL006400
|
MANGLESWER
|
00089
|
CBIN0282948
|
1576
|
1576
|
Processed
|
25/05/2023
|
|
865704327
|
|
MANGLESWER
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
646
|
MEHANDWANI
|
MP-45-007-028-003/3-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147816
|
20/05/2023
|
JATHIYABAI
|
1745007028WL006400
|
JATHIYABAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
25/05/2023
|
|
865704327
|
|
JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
647
|
MEHANDWANI
|
MP-45-007-028-003/30-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147817
|
20/05/2023
|
SINGARO BAI
|
1745007028WL006400
|
SINGARO BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
25/05/2023
|
|
865704327
|
|
SINGAROBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
648
|
MEHANDWANI
|
MP-45-007-028-003/31-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147818
|
20/05/2023
|
CHEAN SINGH
|
1745007028WL006400
|
CHEAN SINGH
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHEANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-028-003/31-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147819
|
20/05/2023
|
Rakesh
|
1745007028WL006400
|
Rakesh
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
25/05/2023
|
|
865704327
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
650
|
MEHANDWANI
|
MP-45-007-028-003/33-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147820
|
20/05/2023
|
DHANU SINGH
|
1745007028WL006400
|
DHANU SINGH
|
00089
|
CBIN0282948
|
1970
|
1970
|
Processed
|
25/05/2023
|
|
865704327
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
651
|
MEHANDWANI
|
MP-45-007-028-003/34-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147821
|
20/05/2023
|
SURJEET
|
1745007028WL006400
|
SURJEET
|
00089
|
CBIN0282948
|
1773
|
1773
|
Processed
|
25/05/2023
|
|
865704327
|
|
SURJEET
|
CENTRAL BANK OF INDIA(607115)
|
652
|
MEHANDWANI
|
MP-45-007-028-003/36-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147822
|
20/05/2023
|
FULJHARIYA BAI
|
1745007028WL006400
|
FULJHARIYA BAI
|
00089
|
CBIN0282948
|
1773
|
1773
|
Processed
|
25/05/2023
|
|
865704327
|
|
FULJHARIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
653
|
MEHANDWANI
|
MP-45-007-028-003/38-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147824
|
20/05/2023
|
JAWAHER
|
1745007028WL006400
|
JAWAHER
|
00089
|
CBIN0282948
|
1773
|
1773
|
Processed
|
25/05/2023
|
|
865704327
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
654
|
MEHANDWANI
|
MP-45-007-028-003/39-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147825
|
20/05/2023
|
GANESH
|
1745007028WL006400
|
GANESH
|
00089
|
CBIN0282948
|
1576
|
1576
|
Processed
|
25/05/2023
|
|
865704327
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
655
|
MEHANDWANI
|
MP-45-007-028-003/40-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147826
|
20/05/2023
|
MAHENDR
|
1745007028WL006400
|
MAHENDR
|
00089
|
CBIN0282948
|
394
|
394
|
Processed
|
25/05/2023
|
|
865704327
|
|
MAHENDR
|
CENTRAL BANK OF INDIA(607115)
|
656
|
MEHANDWANI
|
MP-45-007-028-003/40-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147827
|
20/05/2023
|
Nirmal
|
1745007028WL006400
|
Nirmal
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
25/05/2023
|
|
865704327
|
|
Nirmal
|
IDBI BANK(607095)
|
657
|
MEHANDWANI
|
MP-45-007-028-003/41-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147828
|
20/05/2023
|
JIVANSINGH
|
1745007028WL006400
|
JIVANSINGH
|
00089
|
CBIN0282948
|
1970
|
1970
|
Processed
|
25/05/2023
|
|
865704327
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
658
|
MEHANDWANI
|
MP-45-007-028-003/43-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147829
|
20/05/2023
|
VIVEK SINGH
|
1745007028WL006400
|
VIVEK SINGH
|
00089
|
CBIN0282948
|
197
|
197
|
Processed
|
25/05/2023
|
|
865704327
|
|
VIVEKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
659
|
MEHANDWANI
|
MP-45-007-028-003/49-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147831
|
20/05/2023
|
Nirmal
|
1745007028WL006400
|
Nirmal
|
00089
|
CBIN0282948
|
2167
|
2167
|
Processed
|
25/05/2023
|
|
865704327
|
|
Nirmal
|
INDIAN BANK(607105)
|
660
|
MEHANDWANI
|
MP-45-007-028-003/50-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147832
|
20/05/2023
|
jagdish
|
1745007028WL006400
|
jagdish
|
00089
|
CBIN0282948
|
1773
|
1773
|
Processed
|
25/05/2023
|
|
865704327
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
661
|
MEHANDWANI
|
MP-45-007-028-003/53-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147833
|
20/05/2023
|
BIHARI
|
1745007028WL006400
|
BIHARI
|
00089
|
CBIN0282948
|
1773
|
1773
|
Processed
|
25/05/2023
|
|
865704327
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
662
|
MEHANDWANI
|
MP-45-007-028-003/54-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147834
|
20/05/2023
|
MATVARIN
|
1745007028WL006400
|
MATVARIN
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
25/05/2023
|
|
865704327
|
|
MATVARIN
|
CENTRAL BANK OF INDIA(607115)
|
663
|
MEHANDWANI
|
MP-45-007-028-003/57-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147837
|
20/05/2023
|
Dhaneshwer
|
1745007028WL006400
|
Dhaneshwer
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
865704327
|
|
Dhaneshwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
664
|
MEHANDWANI
|
MP-45-007-028-003/62-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147839
|
20/05/2023
|
BHDDOBAI
|
1745007028WL006400
|
BHDDOBAI
|
00089
|
CBIN0282948
|
1970
|
1970
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHDDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
665
|
MEHANDWANI
|
MP-45-007-028-003/63-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147840
|
20/05/2023
|
TAMGUSINGH
|
1745007028WL006400
|
TAMGUSINGH
|
00089
|
CBIN0282948
|
1773
|
1773
|
Processed
|
25/05/2023
|
|
865704327
|
|
TAMGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
666
|
MEHANDWANI
|
MP-45-007-028-003/64-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147841
|
20/05/2023
|
Tirath
|
1745007028WL006400
|
Tirath
|
00089
|
CBIN0282948
|
2364
|
2364
|
Rejected
|
25/05/2023
|
|
865704327
|
A/c Blocked or Frozen
|
|
|
667
|
MEHANDWANI
|
MP-45-007-028-003/64-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147842
|
20/05/2023
|
SILOCHNA BAI
|
1745007028WL006400
|
SILOCHNA BAI
|
00089
|
CBIN0282948
|
1773
|
1773
|
Processed
|
25/05/2023
|
|
865704327
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
668
|
MEHANDWANI
|
MP-45-007-028-003/65-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147843
|
20/05/2023
|
DURGA SINGH
|
1745007028WL006400
|
DURGA SINGH
|
00089
|
CBIN0282948
|
2364
|
2364
|
Processed
|
25/05/2023
|
|
865704327
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
669
|
MEHANDWANI
|
MP-45-007-028-003/66-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147844
|
20/05/2023
|
HIRASINGH
|
1745007028WL006400
|
HIRASINGH
|
00089
|
CBIN0282948
|
1773
|
1773
|
Processed
|
25/05/2023
|
|
865704327
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
670
|
MEHANDWANI
|
MP-45-007-028-003/66-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147845
|
20/05/2023
|
devendra kumar
|
1745007028WL006400
|
devendra kumar
|
00089
|
CBIN0282948
|
1970
|
1970
|
Processed
|
25/05/2023
|
|
865704327
|
|
devendrakumar
|
UNION BANK OF INDIA(508500)
|
671
|
MEHANDWANI
|
MP-45-007-028-003/68-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147846
|
20/05/2023
|
DASRATH
|
1745007028WL006400
|
DASRATH
|
00089
|
CBIN0282948
|
2167
|
2167
|
Processed
|
25/05/2023
|
|
865704327
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
672
|
MEHANDWANI
|
MP-45-007-028-003/71-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147848
|
20/05/2023
|
MANGAL SINGH
|
1745007028WL006400
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1576
|
1576
|
Processed
|
25/05/2023
|
|
865704327
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
673
|
MEHANDWANI
|
MP-45-007-028-003/73-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147849
|
20/05/2023
|
CHARANLAL
|
1745007028WL006400
|
CHARANLAL
|
00089
|
CBIN0282948
|
1970
|
1970
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHARANLAL
|
CENTRAL BANK OF INDIA(607115)
|
674
|
MEHANDWANI
|
MP-45-007-028-003/75-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147850
|
20/05/2023
|
BHUPATSINGH
|
1745007028WL006400
|
BHUPATSINGH
|
00089
|
CBIN0282948
|
2364
|
2364
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHUPATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
675
|
MEHANDWANI
|
MP-45-007-028-003/76-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147851
|
20/05/2023
|
CHAHTAR SINGH
|
1745007028WL006400
|
CHAHTAR SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHAHTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
676
|
MEHANDWANI
|
MP-45-007-028-003/8-C (BHODASAAJ MAAL)
|
1745007028NRG24200520230147855
|
20/05/2023
|
kajjo bai
|
1745007028WL006400
|
kajjo bai
|
00089
|
CBIN0282948
|
1773
|
1773
|
Processed
|
25/05/2023
|
|
865704327
|
|
kajjobai
|
CENTRAL BANK OF INDIA(607115)
|
677
|
MEHANDWANI
|
MP-45-007-028-003/80-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147856
|
20/05/2023
|
HANMATH
|
1745007028WL006400
|
HANMATH
|
00089
|
CBIN0282948
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
865704327
|
|
HANMATH
|
CENTRAL BANK OF INDIA(607115)
|
678
|
MEHANDWANI
|
MP-45-007-028-003/81-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147857
|
20/05/2023
|
KAVALSINGH
|
1745007028WL006400
|
KAVALSINGH
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
25/05/2023
|
|
865704327
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
679
|
MEHANDWANI
|
MP-45-007-028-003/87-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147859
|
20/05/2023
|
GULAB
|
1745007028WL006400
|
GULAB
|
00089
|
CBIN0282948
|
2167
|
2167
|
Processed
|
25/05/2023
|
|
865704327
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
680
|
MEHANDWANI
|
MP-45-007-028-003/89-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147861
|
20/05/2023
|
NANHA SINGH
|
1745007028WL006400
|
NANHA SINGH
|
00089
|
CBIN0282948
|
197
|
197
|
Processed
|
25/05/2023
|
|
865704327
|
|
NANHASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
681
|
MEHANDWANI
|
MP-45-007-028-003/9-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147862
|
20/05/2023
|
BRJLAL
|
1745007028WL006400
|
BRJLAL
|
00089
|
CBIN0282948
|
2167
|
2167
|
Processed
|
25/05/2023
|
|
865704327
|
|
BRJLAL
|
CENTRAL BANK OF INDIA(607115)
|
682
|
MEHANDWANI
|
MP-45-007-028-003/90-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147863
|
20/05/2023
|
fool singh
|
1745007028WL006400
|
fool singh
|
00089
|
CBIN0282948
|
1773
|
1773
|
Processed
|
25/05/2023
|
|
865704327
|
|
foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
683
|
MEHANDWANI
|
MP-45-007-028-003/91-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147864
|
20/05/2023
|
LAKHANSINGH
|
1745007028WL006400
|
LAKHANSINGH
|
00089
|
CBIN0282948
|
394
|
394
|
Processed
|
25/05/2023
|
|
865704327
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
684
|
MEHANDWANI
|
MP-45-007-028-003/92-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147865
|
20/05/2023
|
GOUTAM SINGH
|
1745007028WL006400
|
GOUTAM SINGH
|
00089
|
CBIN0282948
|
1970
|
1970
|
Processed
|
25/05/2023
|
|
865704327
|
|
GOUTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
685
|
MEHANDWANI
|
MP-45-007-028-003/94-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147868
|
20/05/2023
|
DALSINGH
|
1745007028WL006400
|
DALSINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
25/05/2023
|
|
865704327
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
686
|
MEHANDWANI
|
MP-45-007-028-003/95-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147870
|
20/05/2023
|
ASHOK
|
1745007028WL006400
|
ASHOK
|
00089
|
CBIN0282948
|
1576
|
1576
|
Processed
|
25/05/2023
|
|
865704327
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
687
|
MEHANDWANI
|
MP-45-007-028-003/97-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147872
|
20/05/2023
|
SONSINGH
|
1745007028WL006400
|
SONSINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
25/05/2023
|
|
865704327
|
|
SONSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
688
|
MEHANDWANI
|
MP-45-007-028-003/98-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147873
|
20/05/2023
|
LAXMAN
|
1745007028WL006400
|
LAXMAN
|
00089
|
CBIN0282948
|
197
|
197
|
Processed
|
25/05/2023
|
|
865704327
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
689
|
MEHANDWANI
|
MP-45-007-033-001/207-A (SUKHLODI)
|
1745007000NRG24200520230152672
|
20/05/2023
|
DASRATH
|
1745007WL006584
|
DASRATH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
25/05/2023
|
|
865704327
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
690
|
MEHANDWANI
|
MP-45-007-033-002/399-A (SUKHLODI)
|
1745007000NRG24200520230152673
|
20/05/2023
|
BHADRI PRASAD
|
1745007WL006584
|
BHADRI PRASAD
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHADRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
691
|
MEHANDWANI
|
MP-45-007-033-004/64-A (SUKHLODI)
|
1745007000NRG24200520230152675
|
20/05/2023
|
omsri
|
1745007WL006584
|
omsri
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
25/05/2023
|
|
865704327
|
|
omsri
|
CENTRAL BANK OF INDIA(607115)
|
692
|
MEHANDWANI
|
MP-45-007-033-004/64-A (SUKHLODI)
|
1745007000NRG24200520230152674
|
20/05/2023
|
PRADEEP
|
1745007WL006584
|
PRADEEP
|
00089
|
CBIN0282948
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865704327
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
693
|
MEHANDWANI
|
MP-45-007-036-002/02-A (KEWALADAR)
|
1745007036NRG24200520230147047
|
20/05/2023
|
SAHMAN
|
1745007036WL006374
|
SAHMAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/05/2023
|
|
865704327
|
|
SAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
694
|
MEHANDWANI
|
MP-45-007-036-002/07-B (KEWALADAR)
|
1745007036NRG24200520230147048
|
20/05/2023
|
KAMMO BAI
|
1745007036WL006374
|
KAMMO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/05/2023
|
|
865704327
|
|
KAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
695
|
MEHANDWANI
|
MP-45-007-036-002/10-B (KEWALADAR)
|
1745007036NRG24200520230147050
|
20/05/2023
|
MEENA
|
1745007036WL006374
|
MEENA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/05/2023
|
|
865704327
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
696
|
MEHANDWANI
|
MP-45-007-036-002/100-C (KEWALADAR)
|
1745007036NRG24200520230147051
|
20/05/2023
|
TUMESH
|
1745007036WL006374
|
TUMESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865704327
|
|
TUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
697
|
MEHANDWANI
|
MP-45-007-036-002/101-A (KEWALADAR)
|
1745007036NRG24200520230147052
|
20/05/2023
|
GANGARAM
|
1745007036WL006374
|
GANGARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865704327
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
698
|
MEHANDWANI
|
MP-45-007-036-002/102-A (KEWALADAR)
|
1745007036NRG24200520230147053
|
20/05/2023
|
PANCHU
|
1745007036WL006374
|
PANCHU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/05/2023
|
|
865704327
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
699
|
MEHANDWANI
|
MP-45-007-036-002/102-B (KEWALADAR)
|
1745007036NRG24200520230147054
|
20/05/2023
|
MAYARAM
|
1745007036WL006374
|
MAYARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865704327
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
700
|
MEHANDWANI
|
MP-45-007-036-002/103-B (KEWALADAR)
|
1745007036NRG24200520230147055
|
20/05/2023
|
GAYATRI BAI
|
1745007036WL006374
|
GAYATRI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865704327
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
701
|
MEHANDWANI
|
MP-45-007-036-002/104-A (KEWALADAR)
|
1745007036NRG24200520230147056
|
20/05/2023
|
RAM SINGH
|
1745007036WL006374
|
RAM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
702
|
MEHANDWANI
|
MP-45-007-036-002/105-A (KEWALADAR)
|
1745007036NRG24200520230147057
|
20/05/2023
|
PHUNDRI BAI
|
1745007036WL006374
|
PHUNDRI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865704327
|
|
PHUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
703
|
MEHANDWANI
|
MP-45-007-036-002/106-B (KEWALADAR)
|
1745007036NRG24200520230147058
|
20/05/2023
|
bhagat singh
|
1745007036WL006374
|
bhagat singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865704327
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
704
|
MEHANDWANI
|
MP-45-007-036-002/109 (KEWALADAR)
|
1745007036NRG24200520230147060
|
20/05/2023
|
PARDESHI
|
1745007036WL006374
|
PARDESHI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865704327
|
|
PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
705
|
MEHANDWANI
|
MP-45-007-036-002/11-A (KEWALADAR)
|
1745007036NRG24200520230147061
|
20/05/2023
|
BAL SINGH
|
1745007036WL006374
|
BAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865704327
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
706
|
MEHANDWANI
|
MP-45-007-036-002/110-A (KEWALADAR)
|
1745007036NRG24200520230147062
|
20/05/2023
|
ROOP SINGH
|
1745007036WL006374
|
ROOP SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865704327
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
707
|
MEHANDWANI
|
MP-45-007-036-002/110-B (KEWALADAR)
|
1745007036NRG24200520230147063
|
20/05/2023
|
CHAMPA BAI
|
1745007036WL006374
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
708
|
MEHANDWANI
|
MP-45-007-036-002/113-A (KEWALADAR)
|
1745007036NRG24200520230147064
|
20/05/2023
|
BHUDHO BAI
|
1745007036WL006374
|
BHUDHO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865704327
|
|
BHUDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
709
|
MEHANDWANI
|
MP-45-007-036-002/118-A (KEWALADAR)
|
1745007036NRG24200520230147066
|
20/05/2023
|
RAMSAY
|
1745007036WL006374
|
RAMSAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
710
|
MEHANDWANI
|
MP-45-007-039-001/41-A (PHULWAHI)
|
1745007039NRG24200520230147381
|
20/05/2023
|
AMPATIYA BAI
|
1745007039WL006381
|
AMPATIYA BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865704327
|
|
AMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
711
|
MEHANDWANI
|
MP-45-007-041-001/1-A (KHAMHARIYA MAAL)
|
1745007000NRG24200520230152655
|
20/05/2023
|
RAMKUMAR
|
1745007WL006577
|
RAMKUMAR
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
712
|
MEHANDWANI
|
MP-45-007-041-001/110-A (KHAMHARIYA MAAL)
|
1745007000NRG24200520230152669
|
20/05/2023
|
CHURA DAS
|
1745007WL006583
|
CHURA DAS
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHURADAS
|
CENTRAL BANK OF INDIA(607115)
|
713
|
MEHANDWANI
|
MP-45-007-041-001/113-A (KHAMHARIYA MAAL)
|
1745007000NRG24200520230152665
|
20/05/2023
|
MEENA
|
1745007WL006582
|
MEENA
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865704327
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
714
|
MEHANDWANI
|
MP-45-007-041-001/127-A (KHAMHARIYA MAAL)
|
1745007000NRG24200520230152670
|
20/05/2023
|
SHAMHU SINGH
|
1745007WL006583
|
SHAMHU SINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865704327
|
|
SHAMHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
715
|
MEHANDWANI
|
MP-45-007-041-001/158-A (KHAMHARIYA MAAL)
|
1745007000NRG24200520230152666
|
20/05/2023
|
LALI BAI
|
1745007WL006582
|
LALI BAI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865704327
|
|
LALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
716
|
MEHANDWANI
|
MP-45-007-041-001/230-A (KHAMHARIYA MAAL)
|
1745007000NRG24200520230152656
|
20/05/2023
|
SHEVARAM
|
1745007WL006577
|
SHEVARAM
|
00089
|
CBIN0282948
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
865704327
|
|
SHEVARAM
|
BANK OF BARODA(606985)
|
717
|
MEHANDWANI
|
MP-45-007-041-001/237-A (KHAMHARIYA MAAL)
|
1745007000NRG24200520230152657
|
20/05/2023
|
PAPPOO SINGH
|
1745007WL006577
|
PAPPOO SINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865704327
|
|
PAPPOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
718
|
MEHANDWANI
|
MP-45-007-041-001/250-A (KHAMHARIYA MAAL)
|
1745007000NRG24200520230152658
|
20/05/2023
|
BAL CHAND
|
1745007WL006577
|
BAL CHAND
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865704327
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
719
|
MEHANDWANI
|
MP-45-007-041-001/254-B (KHAMHARIYA MAAL)
|
1745007000NRG24200520230152659
|
20/05/2023
|
binod
|
1745007WL006577
|
binod
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865704327
|
|
binod
|
UNION BANK OF INDIA(508500)
|
720
|
MEHANDWANI
|
MP-45-007-041-001/255-A (KHAMHARIYA MAAL)
|
1745007000NRG24200520230152667
|
20/05/2023
|
ANIL
|
1745007WL006582
|
ANIL
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865704327
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
721
|
MEHANDWANI
|
MP-45-007-041-001/3-A (KHAMHARIYA MAAL)
|
1745007000NRG24200520230152671
|
20/05/2023
|
PATTEE SINGH
|
1745007WL006583
|
PATTEE SINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865704327
|
|
PATTEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
722
|
MEHANDWANI
|
MP-45-007-041-003/149 (KHAMHARIYA MAAL)
|
1745007000NRG24200520230152668
|
20/05/2023
|
UMESH
|
1745007WL006582
|
UMESH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865704327
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
723
|
MEHANDWANI
|
MP-45-007-042-002/1-A (PAYALI)
|
1745007042NRG24170520230134807
|
20/05/2023
|
PHAGGAN SINGH
|
1745007042WL005884
|
PHAGGAN SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
25/05/2023
|
|
865704327
|
|
PHAGGANSINGH
|
AXIS BANK(607153)
|
724
|
MEHANDWANI
|
MP-45-007-042-002/55-C (PAYALI)
|
1745007000NRG24200520230148727
|
20/05/2023
|
Harishchand
|
1745007WL006420
|
Harishchand
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
Harishchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254781
|
254781
|
|
|
|
|
|
|
|
725
|
MEHANDWANI
|
MP-45-007-002-001/91-B (KUTRAI MAAL)
|
1745007002NRG24200520230149510
|
20/05/2023
|
HEMA
|
1745007002WL006455
|
HEMA
|
00089
|
CBIN0284258
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
726
|
MEHANDWANI
|
MP-45-007-002-001/259-A (KUTRAI MAAL)
|
1745007002NRG24200520230149436
|
20/05/2023
|
khomvati warkade
|
1745007002WL006455
|
khomvati warkade
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
khomvatiwarkade
|
STATE BANK OF INDIA(508548)
|
727
|
MEHANDWANI
|
MP-45-007-021-002/31-B (MANERI REYAT)
|
1745007000NRG24200520230152406
|
20/05/2023
|
SAHDEV
|
1745007WL006563
|
SAHDEV
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
728
|
MEHANDWANI
|
MP-45-007-002-001/167-A (KUTRAI MAAL)
|
1745007002NRG24200520230149392
|
20/05/2023
|
LAXMAN SINGH
|
1745007002WL006455
|
LAXMAN SINGH
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
729
|
MEHANDWANI
|
MP-45-007-002-001/192-B (KUTRAI MAAL)
|
1745007002NRG24200520230149403
|
20/05/2023
|
KUNDEN SINGH WARKADE
|
1745007002WL006455
|
KUNDEN SINGH WARKADE
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
KUNDENSINGHWARKADE
|
STATE BANK OF INDIA(508548)
|
730
|
MEHANDWANI
|
MP-45-007-002-001/29-A (KUTRAI MAAL)
|
1745007000NRG24200520230148658
|
20/05/2023
|
MUKESH
|
1745007WL006419
|
MUKESH
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
731
|
MEHANDWANI
|
MP-45-007-024-001/441-A (CHAUBISA MAAL)
|
1745007000NRG24200520230148615
|
20/05/2023
|
ANUBALA
|
1745007WL006418
|
ANUBALA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
ANUBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
732
|
MEHANDWANI
|
MP-45-007-002-001/38-A (KUTRAI MAAL)
|
1745007002NRG24200520230149479
|
20/05/2023
|
SADHNA BAI
|
1745007002WL006455
|
SADHNA BAI
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
SADHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
733
|
MEHANDWANI
|
MP-45-007-024-001/441-A (CHAUBISA MAAL)
|
1745007000NRG24200520230148614
|
20/05/2023
|
RAJKUMAR
|
1745007WL006418
|
RAJKUMAR
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
734
|
MEHANDWANI
|
MP-45-007-016-001/123-A (JHARANEJHAR)
|
1745007000NRG24200520230152545
|
20/05/2023
|
MUKESH SINGH MARAVI
|
1745007WL006569
|
MUKESH SINGH MARAVI
|
00468
|
UBIN0542628
|
609
|
609
|
Processed
|
25/05/2023
|
|
865704327
|
|
MUKESHSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
735
|
MEHANDWANI
|
MP-45-007-024-001/399-A (CHAUBISA MAAL)
|
1745007000NRG24200520230148610
|
20/05/2023
|
RAKESH
|
1745007WL006418
|
RAKESH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
736
|
MEHANDWANI
|
MP-45-007-028-003/94-B (BHODASAAJ MAAL)
|
1745007028NRG24200520230147869
|
20/05/2023
|
Alesh
|
1745007028WL006400
|
Alesh
|
00468
|
UBIN0542628
|
591
|
591
|
Processed
|
25/05/2023
|
|
865704327
|
|
Alesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
MEHANDWANI
|
MP-45-007-031-001/401-A (KALGITOLA)
|
1745007000NRG24200520230152652
|
20/05/2023
|
AGHNI BAI
|
1745007WL006575
|
AGHNI BAI
|
00468
|
UBIN0542628
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865704327
|
|
AGHNIBAI
|
UNION BANK OF INDIA(508500)
|
738
|
MEHANDWANI
|
MP-45-007-042-002/55-D (PAYALI)
|
1745007000NRG24200520230148728
|
20/05/2023
|
Anupa Dhurwey
|
1745007WL006420
|
Anupa Dhurwey
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
AnupaDhurwey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
6222
|
|
|
|
|
|
|
|
739
|
MEHANDWANI
|
MP-45-007-002-001/280-A (KUTRAI MAAL)
|
1745007002NRG24200520230149442
|
20/05/2023
|
nanhi bai
|
1745007002WL006455
|
nanhi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
740
|
MEHANDWANI
|
MP-45-007-002-001/297-B (KUTRAI MAAL)
|
1745007002NRG24200520230149449
|
20/05/2023
|
ANEETA BAI
|
1745007002WL006455
|
ANEETA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
741
|
MEHANDWANI
|
MP-45-007-021-002/33-C (MANERI REYAT)
|
1745007021NRG24200520230151061
|
20/05/2023
|
DHANU DAS
|
1745007021WL006516
|
DHANU DAS
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
DHANUDAS
|
CENTRAL BANK OF INDIA(607115)
|
742
|
MEHANDWANI
|
MP-45-007-021-002/76-D (MANERI REYAT)
|
1745007021NRG24200520230151011
|
20/05/2023
|
CHAMRU Singh
|
1745007021WL006515
|
CHAMRU Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHAMRUSingh
|
FINO PAYMENTS BANK LTD(608001)
|
743
|
MEHANDWANI
|
MP-45-007-021-002/85-C (MANERI REYAT)
|
1745007021NRG24200520230151015
|
20/05/2023
|
RAM BAI
|
1745007021WL006515
|
RAM BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
744
|
MEHANDWANI
|
MP-45-007-042-002/27-C (PAYALI)
|
1745007000NRG24200520230148706
|
20/05/2023
|
Anil Markam
|
1745007WL006420
|
Anil Markam
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
AnilMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7218
|
7218
|
|
|
|
|
|
|
|
745
|
MEHANDWANI
|
MP-45-007-021-002/76-B (MANERI REYAT)
|
1745007000NRG24200520230152423
|
20/05/2023
|
MOHAN PARASTE
|
1745007WL006563
|
MOHAN PARASTE
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
MOHANPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
746
|
MEHANDWANI
|
MP-45-007-042-002/33-D (PAYALI)
|
1745007000NRG24200520230148713
|
20/05/2023
|
DAMOTIN BAI
|
1745007WL006420
|
DAMOTIN BAI
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865704327
|
|
DAMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
747
|
MEHANDWANI
|
MP-45-007-002-001/101-C (KUTRAI MAAL)
|
1745007000NRG24200520230148619
|
20/05/2023
|
CHHOTU SINGH
|
1745007WL006419
|
CHHOTU SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
CHHOTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
748
|
MEHANDWANI
|
MP-45-007-002-001/101-C (KUTRAI MAAL)
|
1745007000NRG24200520230148620
|
20/05/2023
|
KALASIYA BAI
|
1745007WL006419
|
KALASIYA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
KALASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
749
|
MEHANDWANI
|
MP-45-007-002-001/102-A (KUTRAI MAAL)
|
1745007000NRG24200520230148621
|
20/05/2023
|
KOUSHAL BAI
|
1745007WL006419
|
KOUSHAL BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
KOUSHALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
750
|
MEHANDWANI
|
MP-45-007-002-001/117-A (KUTRAI MAAL)
|
1745007002NRG24200520230149365
|
20/05/2023
|
LAMIYA BAI
|
1745007002WL006455
|
LAMIYA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
751
|
MEHANDWANI
|
MP-45-007-002-001/123-B (KUTRAI MAAL)
|
1745007002NRG24200520230149372
|
20/05/2023
|
SANTI BAI
|
1745007002WL006455
|
SANTI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
752
|
MEHANDWANI
|
MP-45-007-002-001/135-A (KUTRAI MAAL)
|
1745007002NRG24200520230149374
|
20/05/2023
|
PHULJHAR BAI
|
1745007002WL006455
|
PHULJHAR BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
PHULJHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
753
|
MEHANDWANI
|
MP-45-007-002-001/146-A (KUTRAI MAAL)
|
1745007002NRG24200520230149378
|
20/05/2023
|
BAISAKHI BAI
|
1745007002WL006455
|
BAISAKHI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
BAISAKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
754
|
MEHANDWANI
|
MP-45-007-002-001/157-B (KUTRAI MAAL)
|
1745007002NRG24200520230149385
|
20/05/2023
|
MANOJ SINGH
|
1745007002WL006455
|
MANOJ SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
MANOJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
755
|
MEHANDWANI
|
MP-45-007-002-001/159-A (KUTRAI MAAL)
|
1745007002NRG24200520230149388
|
20/05/2023
|
PHOOLMAT BAI
|
1745007002WL006455
|
PHOOLMAT BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
PHOOLMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
756
|
MEHANDWANI
|
MP-45-007-002-001/169-B (KUTRAI MAAL)
|
1745007002NRG24200520230149395
|
20/05/2023
|
DILEEP SINGH
|
1745007002WL006455
|
DILEEP SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
DILEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
757
|
MEHANDWANI
|
MP-45-007-002-001/2-A (KUTRAI MAAL)
|
1745007002NRG24200520230149408
|
20/05/2023
|
fuljhar bai
|
1745007002WL006455
|
fuljhar bai
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/05/2023
|
|
865704327
|
|
fuljharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
758
|
MEHANDWANI
|
MP-45-007-002-001/207-A (KUTRAI MAAL)
|
1745007002NRG24200520230149413
|
20/05/2023
|
SUMATIYA BAI
|
1745007002WL006455
|
SUMATIYA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUMATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
759
|
MEHANDWANI
|
MP-45-007-002-001/212-A (KUTRAI MAAL)
|
1745007002NRG24200520230149418
|
20/05/2023
|
BUDHIYA BAI
|
1745007002WL006455
|
BUDHIYA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
760
|
MEHANDWANI
|
MP-45-007-002-001/222-B (KUTRAI MAAL)
|
1745007002NRG24200520230149420
|
20/05/2023
|
DIMARE BAI
|
1745007002WL006455
|
DIMARE BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
DIMAREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
761
|
MEHANDWANI
|
MP-45-007-002-001/238-A (KUTRAI MAAL)
|
1745007002NRG24200520230149427
|
20/05/2023
|
MAHANTI BAI
|
1745007002WL006455
|
MAHANTI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
MAHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
762
|
MEHANDWANI
|
MP-45-007-002-001/24-A (KUTRAI MAAL)
|
1745007002NRG24200520230149429
|
20/05/2023
|
sukko bai
|
1745007002WL006455
|
sukko bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
sukkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
763
|
MEHANDWANI
|
MP-45-007-002-001/276-A (KUTRAI MAAL)
|
1745007000NRG24200520230148649
|
20/05/2023
|
MANTI BAI
|
1745007WL006419
|
MANTI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
MANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
764
|
MEHANDWANI
|
MP-45-007-002-001/282-B (KUTRAI MAAL)
|
1745007002NRG24200520230149443
|
20/05/2023
|
MAYA BAI
|
1745007002WL006455
|
MAYA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
765
|
MEHANDWANI
|
MP-45-007-002-001/283-B (KUTRAI MAAL)
|
1745007000NRG24200520230148654
|
20/05/2023
|
SUNITA BAI
|
1745007WL006419
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
766
|
MEHANDWANI
|
MP-45-007-002-001/293-A (KUTRAI MAAL)
|
1745007002NRG24200520230149444
|
20/05/2023
|
KRASHANA BAI
|
1745007002WL006455
|
KRASHANA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
KRASHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
767
|
MEHANDWANI
|
MP-45-007-002-001/293-D (KUTRAI MAAL)
|
1745007002NRG24200520230149445
|
20/05/2023
|
ANIL KUMAR
|
1745007002WL006455
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
768
|
MEHANDWANI
|
MP-45-007-002-001/295-A (KUTRAI MAAL)
|
1745007002NRG24200520230149447
|
20/05/2023
|
NANDNI BAI
|
1745007002WL006455
|
NANDNI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
NANDNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
769
|
MEHANDWANI
|
MP-45-007-002-001/30-A (KUTRAI MAAL)
|
1745007000NRG24200520230148661
|
20/05/2023
|
NIMIYA BAI
|
1745007WL006419
|
NIMIYA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
NIMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
770
|
MEHANDWANI
|
MP-45-007-002-001/303-B (KUTRAI MAAL)
|
1745007002NRG24200520230149458
|
20/05/2023
|
SUNEEL KUMAR
|
1745007002WL006455
|
SUNEEL KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
771
|
MEHANDWANI
|
MP-45-007-002-001/310-A (KUTRAI MAAL)
|
1745007002NRG24200520230149461
|
20/05/2023
|
sonti
|
1745007002WL006455
|
sonti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
sonti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
772
|
MEHANDWANI
|
MP-45-007-002-001/313-B (KUTRAI MAAL)
|
1745007002NRG24200520230149464
|
20/05/2023
|
RAM CHARAN
|
1745007002WL006455
|
RAM CHARAN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
773
|
MEHANDWANI
|
MP-45-007-002-001/329-A (KUTRAI MAAL)
|
1745007002NRG24200520230149468
|
20/05/2023
|
ROSHNI BAI
|
1745007002WL006455
|
ROSHNI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
ROSHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
774
|
MEHANDWANI
|
MP-45-007-002-001/336-A (KUTRAI MAAL)
|
1745007002NRG24200520230149471
|
20/05/2023
|
GEETA BAI
|
1745007002WL006455
|
GEETA BAI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/05/2023
|
|
865704327
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
775
|
MEHANDWANI
|
MP-45-007-002-001/345-A (KUTRAI MAAL)
|
1745007002NRG24200520230149475
|
20/05/2023
|
MAHIYA BAI
|
1745007002WL006455
|
MAHIYA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
MAHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
776
|
MEHANDWANI
|
MP-45-007-002-001/37-B (KUTRAI MAAL)
|
1745007002NRG24200520230149478
|
20/05/2023
|
SAVRUP SINGH
|
1745007002WL006455
|
SAVRUP SINGH
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/05/2023
|
|
865704327
|
|
SAVRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
777
|
MEHANDWANI
|
MP-45-007-002-001/38-B (KUTRAI MAAL)
|
1745007002NRG24200520230149480
|
20/05/2023
|
AJUDHIYA BAI
|
1745007002WL006455
|
AJUDHIYA BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
AJUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
MEHANDWANI
|
MP-45-007-002-001/5-B (KUTRAI MAAL)
|
1745007002NRG24200520230149487
|
20/05/2023
|
RATAN SINGH
|
1745007002WL006455
|
RATAN SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865704327
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
779
|
MEHANDWANI
|
MP-45-007-002-001/66-B (KUTRAI MAAL)
|
1745007000NRG24200520230148665
|
20/05/2023
|
JYANTI BAI
|
1745007WL006419
|
JYANTI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
JYANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
MEHANDWANI
|
MP-45-007-002-001/85-A (KUTRAI MAAL)
|
1745007002NRG24200520230149505
|
20/05/2023
|
DEVKI BAI
|
1745007002WL006455
|
DEVKI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
MEHANDWANI
|
MP-45-007-002-001/88-A (KUTRAI MAAL)
|
1745007002NRG24200520230149508
|
20/05/2023
|
RAM BAI
|
1745007002WL006455
|
RAM BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
MEHANDWANI
|
MP-45-007-014-001/541-B (SARAS DOLI)
|
1745007000NRG24200520230152171
|
20/05/2023
|
Devwati Bai
|
1745007WL006557
|
Devwati Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
DevwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
MEHANDWANI
|
MP-45-007-014-001/799-A (SARAS DOLI)
|
1745007000NRG24200520230152212
|
20/05/2023
|
SAMMO BAI
|
1745007WL006557
|
SAMMO BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
865704327
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
784
|
MEHANDWANI
|
MP-45-007-021-002/129-B (MANERI REYAT)
|
1745007021NRG24200520230150979
|
20/05/2023
|
PAHALVATI BAI
|
1745007021WL006515
|
PAHALVATI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
PAHALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
785
|
MEHANDWANI
|
MP-45-007-021-002/130-D (MANERI REYAT)
|
1745007021NRG24200520230150980
|
20/05/2023
|
RAJEND
|
1745007021WL006515
|
RAJEND
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
RAJEND
|
CENTRAL BANK OF INDIA(607115)
|
786
|
MEHANDWANI
|
MP-45-007-021-002/157-A (MANERI REYAT)
|
1745007021NRG24200520230150985
|
20/05/2023
|
Mansingh
|
1745007021WL006515
|
Mansingh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
787
|
MEHANDWANI
|
MP-45-007-021-002/32-D (MANERI REYAT)
|
1745007000NRG24200520230152409
|
20/05/2023
|
RASMI BAI
|
1745007WL006563
|
RASMI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
RASMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
788
|
MEHANDWANI
|
MP-45-007-028-003/190-A (BHODASAAJ MAAL)
|
1745007028NRG24200520230147810
|
20/05/2023
|
surendra kumar
|
1745007028WL006400
|
surendra kumar
|
00691
|
IPOS0000001
|
1970
|
1970
|
Processed
|
25/05/2023
|
|
865704327
|
|
surendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48758
|
48758
|
|
|
|
|
|
|
|
789
|
MEHANDWANI
|
MP-45-007-021-002/177-D (MANERI REYAT)
|
1745007021NRG24200520230151057
|
20/05/2023
|
SUKSEN
|
1745007021WL006516
|
SUKSEN
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
790
|
MEHANDWANI
|
MP-45-007-021-002/88-C (MANERI REYAT)
|
1745007021NRG24200520230151018
|
20/05/2023
|
DEEPAK KUMAR
|
1745007021WL006515
|
DEEPAK KUMAR
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
25/05/2023
|
|
865704327
|
|
DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
791
|
MEHANDWANI
|
MP-45-007-021-002/9-D (MANERI REYAT)
|
1745007000NRG24200520230152429
|
20/05/2023
|
UMESH
|
1745007WL006563
|
UMESH
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865704327
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
939211
|
939211
|
|
|
|
|
|
|
|