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-45-007-002-001/199-A (KUTRAI MAAL)
|
1745007002NRG24140520230114828
|
15/05/2023
|
GEND BAI
|
1745007002WL005206
|
GEND BAI
|
00089
|
CBIN0281545
|
384
|
384
|
Processed
|
19/05/2023
|
|
775759703
|
|
GENDBAI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MEHANDWANI
|
MP-45-007-002-001/204-A (KUTRAI MAAL)
|
1745007002NRG24140520230114829
|
15/05/2023
|
SHIVRAJ SINGH
|
1745007002WL005206
|
SHIVRAJ SINGH
|
00089
|
CBIN0281545
|
192
|
192
|
Processed
|
19/05/2023
|
|
775759703
|
|
SHIVRAJSINGH
|
BANK OF BARODA(606985)
|
3
|
MEHANDWANI
|
MP-45-007-002-001/207-A (KUTRAI MAAL)
|
1745007002NRG24140520230114830
|
15/05/2023
|
ARJUN SINGH
|
1745007002WL005206
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
576
|
576
|
Processed
|
19/05/2023
|
|
775759703
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-002-001/211-A (KUTRAI MAAL)
|
1745007002NRG24140520230114832
|
15/05/2023
|
EMRAT SINGH
|
1745007002WL005206
|
EMRAT SINGH
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
19/05/2023
|
|
775759703
|
|
EMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-002-001/236-A (KUTRAI MAAL)
|
1745007002NRG24140520230114836
|
15/05/2023
|
gomti paraste
|
1745007002WL005206
|
gomti paraste
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
19/05/2023
|
|
775759703
|
|
gomtiparaste
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-002-001/236-B (KUTRAI MAAL)
|
1745007002NRG24140520230114837
|
15/05/2023
|
SHAMBHU SINGH
|
1745007002WL005206
|
SHAMBHU SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/05/2023
|
|
775759703
|
|
SHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-002-001/246-A (KUTRAI MAAL)
|
1745007002NRG24140520230114841
|
15/05/2023
|
ASHOK BAI
|
1745007002WL005206
|
ASHOK BAI
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
19/05/2023
|
|
775759703
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-002-001/254-A (KUTRAI MAAL)
|
1745007002NRG24140520230114843
|
15/05/2023
|
suneeta bai
|
1745007002WL005206
|
suneeta bai
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-002-001/259-A (KUTRAI MAAL)
|
1745007002NRG24140520230114844
|
15/05/2023
|
PEETAM BAI
|
1745007002WL005206
|
PEETAM BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
PEETAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-002-001/259-B (KUTRAI MAAL)
|
1745007002NRG24140520230114845
|
15/05/2023
|
TORAN SINGH
|
1745007002WL005206
|
TORAN SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
TORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-002-001/269-A (KUTRAI MAAL)
|
1745007002NRG24140520230114846
|
15/05/2023
|
DURGA MARAVI
|
1745007002WL005206
|
DURGA MARAVI
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
19/05/2023
|
|
775759703
|
|
DURGAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-002-001/278-A (KUTRAI MAAL)
|
1745007002NRG24140520230114849
|
15/05/2023
|
JITAN SINGH
|
1745007002WL005206
|
JITAN SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
JITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-002-001/294-A (KUTRAI MAAL)
|
1745007002NRG24140520230114853
|
15/05/2023
|
AJAB SINGH
|
1745007002WL005206
|
AJAB SINGH
|
00089
|
CBIN0281545
|
192
|
192
|
Processed
|
19/05/2023
|
|
775759703
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-002-001/297-A (KUTRAI MAAL)
|
1745007002NRG24140520230114854
|
15/05/2023
|
MATO BAI
|
1745007002WL005206
|
MATO BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-002-001/297-C (KUTRAI MAAL)
|
1745007002NRG24140520230114856
|
15/05/2023
|
SUSHILA BAI
|
1745007002WL005206
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-002-001/299-A (KUTRAI MAAL)
|
1745007002NRG24140520230114857
|
15/05/2023
|
SUKDEV
|
1745007002WL005206
|
SUKDEV
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-002-001/300-A (KUTRAI MAAL)
|
1745007002NRG24140520230114858
|
15/05/2023
|
PURANSINGH
|
1745007002WL005206
|
PURANSINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-002-001/300-B (KUTRAI MAAL)
|
1745007002NRG24140520230114859
|
15/05/2023
|
GANGA RAM
|
1745007002WL005206
|
GANGA RAM
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-002-001/303-A (KUTRAI MAAL)
|
1745007002NRG24140520230114860
|
15/05/2023
|
DHARAM SING
|
1745007002WL005206
|
DHARAM SING
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
DHARAMSING
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-002-001/305-A (KUTRAI MAAL)
|
1745007002NRG24140520230114862
|
15/05/2023
|
SUBHDRA BAI
|
1745007002WL005206
|
SUBHDRA BAI
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUBHDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-002-001/313-A (KUTRAI MAAL)
|
1745007002NRG24140520230114864
|
15/05/2023
|
GYANI SINGH
|
1745007002WL005206
|
GYANI SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-002-001/315-A (KUTRAI MAAL)
|
1745007002NRG24140520230114865
|
15/05/2023
|
JHUNNI BAI
|
1745007002WL005206
|
JHUNNI BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
JHUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-002-001/331-A (KUTRAI MAAL)
|
1745007002NRG24140520230114867
|
15/05/2023
|
BHAGVATI BAI
|
1745007002WL005206
|
BHAGVATI BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-002-001/335-A (KUTRAI MAAL)
|
1745007002NRG24140520230114868
|
15/05/2023
|
JEETAN SINGH
|
1745007002WL005206
|
JEETAN SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/05/2023
|
|
775759703
|
|
JEETANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-002-001/337-A (KUTRAI MAAL)
|
1745007002NRG24140520230114870
|
15/05/2023
|
KAMAL SINGH
|
1745007002WL005206
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
192
|
192
|
Processed
|
19/05/2023
|
|
775759703
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-002-001/42-A (KUTRAI MAAL)
|
1745007002NRG24140520230114874
|
15/05/2023
|
KUVARIYA BAI
|
1745007002WL005206
|
KUVARIYA BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-002-001/45-A (KUTRAI MAAL)
|
1745007002NRG24140520230114875
|
15/05/2023
|
MAAN SINGH
|
1745007002WL005206
|
MAAN SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-002-001/46-A (KUTRAI MAAL)
|
1745007002NRG24140520230114876
|
15/05/2023
|
RAONI BAI
|
1745007002WL005206
|
RAONI BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAONIBAI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-002-001/51-A (KUTRAI MAAL)
|
1745007002NRG24140520230114878
|
15/05/2023
|
JAAN SINGH
|
1745007002WL005206
|
JAAN SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
JAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-002-001/52-A (KUTRAI MAAL)
|
1745007002NRG24140520230114880
|
15/05/2023
|
DOLLI SINGH
|
1745007002WL005206
|
DOLLI SINGH
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
19/05/2023
|
|
775759703
|
|
DOLLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-002-001/54-A (KUTRAI MAAL)
|
1745007002NRG24140520230114882
|
15/05/2023
|
KETAKI BAI
|
1745007002WL005206
|
KETAKI BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/05/2023
|
|
775759703
|
|
KETAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-002-001/59-A (KUTRAI MAAL)
|
1745007002NRG24140520230114884
|
15/05/2023
|
GERAM SINGH
|
1745007002WL005206
|
GERAM SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
GERAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-002-001/73-A (KUTRAI MAAL)
|
1745007002NRG24140520230114886
|
15/05/2023
|
HANUMAT SINGH
|
1745007002WL005206
|
HANUMAT SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
HANUMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-002-001/73-B (KUTRAI MAAL)
|
1745007002NRG24140520230114887
|
15/05/2023
|
GHANSYAM SINGH
|
1745007002WL005206
|
GHANSYAM SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
GHANSYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-002-001/81-A (KUTRAI MAAL)
|
1745007002NRG24140520230114889
|
15/05/2023
|
HALKI BAI
|
1745007002WL005206
|
HALKI BAI
|
00089
|
CBIN0281545
|
576
|
576
|
Processed
|
19/05/2023
|
|
775759703
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-002-001/83-A (KUTRAI MAAL)
|
1745007002NRG24140520230114891
|
15/05/2023
|
SARASWATI BAI
|
1745007002WL005206
|
SARASWATI BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-002-001/84-A (KUTRAI MAAL)
|
1745007002NRG24140520230114892
|
15/05/2023
|
SUNITA BAI
|
1745007002WL005206
|
SUNITA BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-002-001/94-A (KUTRAI MAAL)
|
1745007002NRG24140520230114897
|
15/05/2023
|
GANGARAAM
|
1745007002WL005206
|
GANGARAAM
|
00089
|
CBIN0281545
|
192
|
192
|
Processed
|
19/05/2023
|
|
775759703
|
|
GANGARAAM
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-002-001/95-B (KUTRAI MAAL)
|
1745007002NRG24140520230114898
|
15/05/2023
|
RAM SINGH
|
1745007002WL005206
|
RAM SINGH
|
00089
|
CBIN0281545
|
192
|
192
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-017-002/182-A (KOSAMGHAAT)
|
1745007017NRG24140520230116033
|
15/05/2023
|
RAM SINGH
|
1745007017WL005257
|
RAM SINGH
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-017-005/102-A (KOSAMGHAAT)
|
1745007017NRG24140520230116034
|
15/05/2023
|
DARAM SINGH
|
1745007017WL005257
|
DARAM SINGH
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
DARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-017-005/103-A (KOSAMGHAAT)
|
1745007017NRG24140520230116035
|
15/05/2023
|
maya bai
|
1745007017WL005257
|
maya bai
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-017-005/106-A (KOSAMGHAAT)
|
1745007017NRG24140520230116036
|
15/05/2023
|
SUBHLAL
|
1745007017WL005257
|
SUBHLAL
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUBHLAL
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-017-005/117-A (KOSAMGHAAT)
|
1745007017NRG24140520230116037
|
15/05/2023
|
ROOM LAL
|
1745007017WL005257
|
ROOM LAL
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
ROOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-017-005/123-A (KOSAMGHAAT)
|
1745007017NRG24140520230116038
|
15/05/2023
|
SIYARAM
|
1745007017WL005257
|
SIYARAM
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-017-005/123-A (KOSAMGHAAT)
|
1745007017NRG24140520230116039
|
15/05/2023
|
Suneeta
|
1745007017WL005257
|
Suneeta
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-017-005/132-A (KOSAMGHAAT)
|
1745007017NRG24140520230116042
|
15/05/2023
|
BAL SINGH
|
1745007017WL005257
|
BAL SINGH
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-017-005/132-A (KOSAMGHAAT)
|
1745007017NRG24140520230116043
|
15/05/2023
|
ganshi bai
|
1745007017WL005257
|
ganshi bai
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
ganshibai
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-017-005/139-A (KOSAMGHAAT)
|
1745007017NRG24140520230116044
|
15/05/2023
|
SALIKRAM
|
1745007017WL005257
|
SALIKRAM
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-017-005/140-A (KOSAMGHAAT)
|
1745007017NRG24140520230116045
|
15/05/2023
|
BEER SINGH
|
1745007017WL005257
|
BEER SINGH
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-017-005/142-A (KOSAMGHAAT)
|
1745007017NRG24140520230116046
|
15/05/2023
|
GEND LAL
|
1745007017WL005257
|
GEND LAL
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-017-005/143-A (KOSAMGHAAT)
|
1745007017NRG24140520230116048
|
15/05/2023
|
GAD BAI
|
1745007017WL005257
|
GAD BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
GADBAI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-017-005/145-A (KOSAMGHAAT)
|
1745007017NRG24140520230116049
|
15/05/2023
|
SEVTEE BAI
|
1745007017WL005257
|
SEVTEE BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
SEVTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-017-005/148-A (KOSAMGHAAT)
|
1745007017NRG24140520230116050
|
15/05/2023
|
SHANKAR SINGH
|
1745007017WL005257
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-017-005/15-A (KOSAMGHAAT)
|
1745007017NRG24140520230116051
|
15/05/2023
|
FULVATI BAI
|
1745007017WL005257
|
FULVATI BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
FULVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-017-005/152-A (KOSAMGHAAT)
|
1745007017NRG24140520230116053
|
15/05/2023
|
RAMPOOL
|
1745007017WL005257
|
RAMPOOL
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMPOOL
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-017-005/154-A (KOSAMGHAAT)
|
1745007017NRG24140520230116054
|
15/05/2023
|
BALCHAND
|
1745007017WL005257
|
BALCHAND
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-017-005/158-A (KOSAMGHAAT)
|
1745007017NRG24140520230116055
|
15/05/2023
|
HARISCHAND
|
1745007017WL005257
|
HARISCHAND
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
HARISCHAND
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-017-005/158-A (KOSAMGHAAT)
|
1745007017NRG24140520230116056
|
15/05/2023
|
SANJULATA
|
1745007017WL005257
|
SANJULATA
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
SANJULATA
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-017-005/161-A (KOSAMGHAAT)
|
1745007017NRG24140520230116057
|
15/05/2023
|
HIMAL LAL
|
1745007017WL005257
|
HIMAL LAL
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
HIMALLAL
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-017-005/163-A (KOSAMGHAAT)
|
1745007017NRG24140520230116058
|
15/05/2023
|
BASANT LAL
|
1745007017WL005257
|
BASANT LAL
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-017-005/17-A (KOSAMGHAAT)
|
1745007017NRG24140520230116059
|
15/05/2023
|
SUNIL
|
1745007017WL005257
|
SUNIL
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-017-005/22-A (KOSAMGHAAT)
|
1745007017NRG24140520230116060
|
15/05/2023
|
CARRI BAI
|
1745007017WL005257
|
CARRI BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
CARRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-017-005/25-A (KOSAMGHAAT)
|
1745007017NRG24140520230116062
|
15/05/2023
|
HEM LAL
|
1745007017WL005257
|
HEM LAL
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
HEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-023-002/100-A (KANHARI)
|
1745007023NRG24150520230116661
|
15/05/2023
|
GENI
|
1745007023WL005277
|
GENI
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
GENI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-023-002/103-A (KANHARI)
|
1745007023NRG24150520230116662
|
15/05/2023
|
SALIKRAM
|
1745007023WL005277
|
SALIKRAM
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-023-002/104-A (KANHARI)
|
1745007023NRG24150520230116585
|
15/05/2023
|
NAN SiNGH
|
1745007023WL005275
|
NAN SiNGH
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
NANSiNGH
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MEHANDWANI
|
MP-45-007-023-002/106-A (KANHARI)
|
1745007023NRG24150520230116631
|
15/05/2023
|
JEHARSINGH
|
1745007023WL005276
|
JEHARSINGH
|
00089
|
CBIN0281545
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
775759703
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-023-002/110-B (KANHARI)
|
1745007023NRG24150520230116663
|
15/05/2023
|
GANDA SINGH
|
1745007023WL005277
|
GANDA SINGH
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
GANDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-023-002/111-A (KANHARI)
|
1745007023NRG24150520230116664
|
15/05/2023
|
RATTI SINGH
|
1745007023WL005277
|
RATTI SINGH
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
RATTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-023-002/112-B (KANHARI)
|
1745007023NRG24150520230116632
|
15/05/2023
|
JAGAT LAL
|
1745007023WL005276
|
JAGAT LAL
|
00089
|
CBIN0281545
|
2123
|
2123
|
Processed
|
19/05/2023
|
|
775759703
|
|
JAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-023-002/113-B (KANHARI)
|
1745007023NRG24150520230116633
|
15/05/2023
|
Anoop Singh
|
1745007023WL005276
|
Anoop Singh
|
00089
|
CBIN0281545
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
775759703
|
|
AnoopSingh
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-023-002/114-B (KANHARI)
|
1745007023NRG24150520230116665
|
15/05/2023
|
Sampatiya
|
1745007023WL005277
|
Sampatiya
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
Sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-023-002/117-A (KANHARI)
|
1745007023NRG24150520230116634
|
15/05/2023
|
LOKRAM
|
1745007023WL005276
|
LOKRAM
|
00089
|
CBIN0281545
|
193
|
193
|
Processed
|
19/05/2023
|
|
775759703
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-023-002/117-B (KANHARI)
|
1745007023NRG24150520230116666
|
15/05/2023
|
JHUNNILAL
|
1745007023WL005277
|
JHUNNILAL
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-023-002/119-A (KANHARI)
|
1745007023NRG24150520230116667
|
15/05/2023
|
hanmat
|
1745007023WL005277
|
hanmat
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
hanmat
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-023-002/12-A (KANHARI)
|
1745007023NRG24150520230116586
|
15/05/2023
|
DAREP SINGH
|
1745007023WL005275
|
DAREP SINGH
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-023-002/120-A (KANHARI)
|
1745007023NRG24150520230116668
|
15/05/2023
|
NOHAR
|
1745007023WL005277
|
NOHAR
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-023-002/121-A (KANHARI)
|
1745007023NRG24150520230116635
|
15/05/2023
|
ASADU
|
1745007023WL005276
|
ASADU
|
00089
|
CBIN0281545
|
1930
|
1930
|
Processed
|
19/05/2023
|
|
775759703
|
|
ASADU
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-023-002/122-A (KANHARI)
|
1745007023NRG24150520230116587
|
15/05/2023
|
FONDE LAL
|
1745007023WL005275
|
FONDE LAL
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
FONDELAL
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-023-002/124-A (KANHARI)
|
1745007023NRG24150520230116589
|
15/05/2023
|
CHAMRI BAI
|
1745007023WL005275
|
CHAMRI BAI
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
CHAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-023-002/125-A (KANHARI)
|
1745007023NRG24150520230116637
|
15/05/2023
|
SUNA SINGH
|
1745007023WL005276
|
SUNA SINGH
|
00089
|
CBIN0281545
|
193
|
193
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-023-002/126-A (KANHARI)
|
1745007023NRG24150520230116591
|
15/05/2023
|
chita singh
|
1745007023WL005275
|
chita singh
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
chitasingh
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-023-002/13-B (KANHARI)
|
1745007023NRG24150520230116669
|
15/05/2023
|
Bharat singh
|
1745007023WL005277
|
Bharat singh
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
Bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-023-002/130-A (KANHARI)
|
1745007023NRG24150520230116593
|
15/05/2023
|
DEVLAL
|
1745007023WL005275
|
DEVLAL
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-023-002/136-A (KANHARI)
|
1745007023NRG24150520230116670
|
15/05/2023
|
BHAJAN
|
1745007023WL005277
|
BHAJAN
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-023-002/137-A (KANHARI)
|
1745007023NRG24150520230116671
|
15/05/2023
|
SHILU
|
1745007023WL005277
|
SHILU
|
00089
|
CBIN0281545
|
1810
|
1810
|
Processed
|
19/05/2023
|
|
775759703
|
|
SHILU
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-023-002/138-A (KANHARI)
|
1745007023NRG24150520230116672
|
15/05/2023
|
FUNDILI
|
1745007023WL005277
|
FUNDILI
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
FUNDILI
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-023-002/140-B (KANHARI)
|
1745007023NRG24150520230116673
|
15/05/2023
|
SAMARA
|
1745007023WL005277
|
SAMARA
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
SAMARA
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-023-002/141-A (KANHARI)
|
1745007023NRG24150520230116674
|
15/05/2023
|
AMAVATI BAI
|
1745007023WL005277
|
AMAVATI BAI
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
AMAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-023-002/142-B (KANHARI)
|
1745007023NRG24150520230116675
|
15/05/2023
|
NOHAR LAL
|
1745007023WL005277
|
NOHAR LAL
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
NOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-023-002/144-A (KANHARI)
|
1745007023NRG24150520230116677
|
15/05/2023
|
GOKAL
|
1745007023WL005277
|
GOKAL
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-023-002/146-A (KANHARI)
|
1745007023NRG24150520230116678
|
15/05/2023
|
RANNOO
|
1745007023WL005277
|
RANNOO
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
RANNOO
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-023-002/147-C (KANHARI)
|
1745007023NRG24150520230116679
|
15/05/2023
|
RAMLI BAI
|
1745007023WL005277
|
RAMLI BAI
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-023-002/15-B (KANHARI)
|
1745007023NRG24150520230116680
|
15/05/2023
|
JAMU SINGH
|
1745007023WL005277
|
JAMU SINGH
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
JAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-023-002/151-A (KANHARI)
|
1745007023NRG24150520230116681
|
15/05/2023
|
BAGLU
|
1745007023WL005277
|
BAGLU
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
BAGLU
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-023-002/152-A (KANHARI)
|
1745007023NRG24150520230116594
|
15/05/2023
|
FOOLGEER
|
1745007023WL005275
|
FOOLGEER
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
FOOLGEER
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-023-002/152-B (KANHARI)
|
1745007023NRG24150520230116595
|
15/05/2023
|
ASHOK KUMAR
|
1745007023WL005275
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MEHANDWANI
|
MP-45-007-023-002/153-A (KANHARI)
|
1745007023NRG24150520230116682
|
15/05/2023
|
BINDE LAL
|
1745007023WL005277
|
BINDE LAL
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
BINDELAL
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-023-002/153-A (KANHARI)
|
1745007023NRG24150520230116683
|
15/05/2023
|
Malkin bai
|
1745007023WL005277
|
Malkin bai
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
Malkinbai
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-023-002/153-D (KANHARI)
|
1745007023NRG24150520230116638
|
15/05/2023
|
SANGITA BAI
|
1745007023WL005276
|
SANGITA BAI
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
19/05/2023
|
|
775759703
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-023-002/161-C (KANHARI)
|
1745007023NRG24150520230116598
|
15/05/2023
|
johana
|
1745007023WL005275
|
johana
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
johana
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-023-002/172-A (KANHARI)
|
1745007023NRG24150520230116640
|
15/05/2023
|
Anushuiya Bai
|
1745007023WL005276
|
Anushuiya Bai
|
00089
|
CBIN0281545
|
1930
|
1930
|
Rejected
|
19/05/2023
|
|
775759703
|
Aadhaar Number not Mapped to Account Number
|
|
|
104
|
MEHANDWANI
|
MP-45-007-023-002/175-A (KANHARI)
|
1745007023NRG24150520230116602
|
15/05/2023
|
Bhau Singh
|
1745007023WL005275
|
Bhau Singh
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
BhauSingh
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-023-002/184-A (KANHARI)
|
1745007023NRG24150520230116642
|
15/05/2023
|
Kera Bai
|
1745007023WL005276
|
Kera Bai
|
00089
|
CBIN0281545
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
775759703
|
|
KeraBai
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-023-002/19-A (KANHARI)
|
1745007023NRG24150520230116603
|
15/05/2023
|
PALSINGH
|
1745007023WL005275
|
PALSINGH
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
PALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-023-002/20-A (KANHARI)
|
1745007023NRG24150520230116604
|
15/05/2023
|
VisaL singh
|
1745007023WL005275
|
VisaL singh
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
VisaLsingh
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-023-002/20-B (KANHARI)
|
1745007023NRG24150520230116605
|
15/05/2023
|
PARAMU LAL
|
1745007023WL005275
|
PARAMU LAL
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
PARAMULAL
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-023-002/21-B (KANHARI)
|
1745007023NRG24150520230116606
|
15/05/2023
|
Dumar Singh
|
1745007023WL005275
|
Dumar Singh
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
DumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-023-002/24-B (KANHARI)
|
1745007023NRG24150520230116607
|
15/05/2023
|
Samaliya Bai
|
1745007023WL005275
|
Samaliya Bai
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
SamaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-023-002/25-A (KANHARI)
|
1745007023NRG24150520230116643
|
15/05/2023
|
RAM SINGH
|
1745007023WL005276
|
RAM SINGH
|
00089
|
CBIN0281545
|
193
|
193
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-023-002/25-B (KANHARI)
|
1745007023NRG24150520230116644
|
15/05/2023
|
DEV SINGH
|
1745007023WL005276
|
DEV SINGH
|
00089
|
CBIN0281545
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
775759703
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-023-002/26-A (KANHARI)
|
1745007023NRG24150520230116645
|
15/05/2023
|
TEJI LAL
|
1745007023WL005276
|
TEJI LAL
|
00089
|
CBIN0281545
|
1737
|
1737
|
Processed
|
19/05/2023
|
|
775759703
|
|
TEJILAL
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-023-002/34-C (KANHARI)
|
1745007023NRG24150520230116646
|
15/05/2023
|
LALJU
|
1745007023WL005276
|
LALJU
|
00089
|
CBIN0281545
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
775759703
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-023-002/35-C (KANHARI)
|
1745007023NRG24150520230116608
|
15/05/2023
|
ENDARA BAI
|
1745007023WL005275
|
ENDARA BAI
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
ENDARABAI
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-023-002/36 (KANHARI)
|
1745007023NRG24150520230116647
|
15/05/2023
|
LALJU
|
1745007023WL005276
|
LALJU
|
00089
|
CBIN0281545
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
775759703
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-023-002/4-B (KANHARI)
|
1745007023NRG24150520230116609
|
15/05/2023
|
SAMRA SINGH
|
1745007023WL005275
|
SAMRA SINGH
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
SAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-023-002/40-A (KANHARI)
|
1745007023NRG24150520230116648
|
15/05/2023
|
RATIRAM
|
1745007023WL005276
|
RATIRAM
|
00089
|
CBIN0281545
|
2123
|
2123
|
Processed
|
19/05/2023
|
|
775759703
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-023-002/41-B (KANHARI)
|
1745007023NRG24150520230116685
|
15/05/2023
|
ANEETA BAI
|
1745007023WL005277
|
ANEETA BAI
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-023-002/41-B (KANHARI)
|
1745007023NRG24150520230116684
|
15/05/2023
|
NANHE LAL
|
1745007023WL005277
|
NANHE LAL
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-023-002/45-A (KANHARI)
|
1745007023NRG24150520230116610
|
15/05/2023
|
kandi singh
|
1745007023WL005275
|
kandi singh
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
kandisingh
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-023-002/47-A (KANHARI)
|
1745007023NRG24150520230116611
|
15/05/2023
|
SAKHIRAM
|
1745007023WL005275
|
SAKHIRAM
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
SAKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-023-002/48-A (KANHARI)
|
1745007023NRG24150520230116612
|
15/05/2023
|
SAMPAT SINGH
|
1745007023WL005275
|
SAMPAT SINGH
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-023-002/50-A (KANHARI)
|
1745007023NRG24150520230116613
|
15/05/2023
|
NANSHU
|
1745007023WL005275
|
NANSHU
|
00089
|
CBIN0281545
|
386
|
386
|
Processed
|
19/05/2023
|
|
775759703
|
|
NANSHU
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-023-002/51-A (KANHARI)
|
1745007023NRG24150520230116649
|
15/05/2023
|
MAGAL SINGH
|
1745007023WL005276
|
MAGAL SINGH
|
00089
|
CBIN0281545
|
1737
|
1737
|
Processed
|
19/05/2023
|
|
775759703
|
|
MAGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-023-002/52-A (KANHARI)
|
1745007023NRG24150520230116650
|
15/05/2023
|
DALAPATH
|
1745007023WL005276
|
DALAPATH
|
00089
|
CBIN0281545
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
775759703
|
|
DALAPATH
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-023-002/52-B (KANHARI)
|
1745007023NRG24150520230116651
|
15/05/2023
|
Atwariya Bai
|
1745007023WL005276
|
Atwariya Bai
|
00089
|
CBIN0281545
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
775759703
|
|
AtwariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-023-002/55-D (KANHARI)
|
1745007023NRG24150520230116652
|
15/05/2023
|
FOGU SINGH
|
1745007023WL005276
|
FOGU SINGH
|
00089
|
CBIN0281545
|
2123
|
2123
|
Processed
|
19/05/2023
|
|
775759703
|
|
FOGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-023-002/56-A (KANHARI)
|
1745007023NRG24150520230116653
|
15/05/2023
|
DHARAM SINGH
|
1745007023WL005276
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
775759703
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-023-002/57-A (KANHARI)
|
1745007023NRG24150520230116614
|
15/05/2023
|
RASALI
|
1745007023WL005275
|
RASALI
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
RASALI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-023-002/58-B (KANHARI)
|
1745007023NRG24150520230116655
|
15/05/2023
|
SEVALAL
|
1745007023WL005276
|
SEVALAL
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
19/05/2023
|
|
775759703
|
|
SEVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
MEHANDWANI
|
MP-45-007-023-002/59-A (KANHARI)
|
1745007023NRG24150520230116615
|
15/05/2023
|
KAMLA
|
1745007023WL005275
|
KAMLA
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-023-002/6-B (KANHARI)
|
1745007023NRG24150520230116616
|
15/05/2023
|
Bodi Singh
|
1745007023WL005275
|
Bodi Singh
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
BodiSingh
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-023-002/65-B (KANHARI)
|
1745007023NRG24150520230116617
|
15/05/2023
|
PATILAL
|
1745007023WL005275
|
PATILAL
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-023-002/66-B (KANHARI)
|
1745007023NRG24150520230116656
|
15/05/2023
|
DEEHARAM
|
1745007023WL005276
|
DEEHARAM
|
00089
|
CBIN0281545
|
1930
|
1930
|
Processed
|
19/05/2023
|
|
775759703
|
|
DEEHARAM
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-023-002/67-A (KANHARI)
|
1745007023NRG24150520230116657
|
15/05/2023
|
HIRA SINGH
|
1745007023WL005276
|
HIRA SINGH
|
00089
|
CBIN0281545
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
775759703
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-023-002/7-C (KANHARI)
|
1745007023NRG24150520230116660
|
15/05/2023
|
MUNSI
|
1745007023WL005276
|
MUNSI
|
00089
|
CBIN0281545
|
1737
|
1737
|
Processed
|
19/05/2023
|
|
775759703
|
|
MUNSI
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-023-002/80-A (KANHARI)
|
1745007023NRG24150520230116687
|
15/05/2023
|
SEEGARO BAI
|
1745007023WL005277
|
SEEGARO BAI
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
SEEGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-023-002/80-A (KANHARI)
|
1745007023NRG24150520230116686
|
15/05/2023
|
sumrit
|
1745007023WL005277
|
sumrit
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759703
|
|
sumrit
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-023-002/81-B (KANHARI)
|
1745007023NRG24150520230116618
|
15/05/2023
|
AmaL singh
|
1745007023WL005275
|
AmaL singh
|
00089
|
CBIN0281545
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
775759703
|
|
AmaLsingh
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-023-002/81-C (KANHARI)
|
1745007023NRG24150520230116619
|
15/05/2023
|
DARAMSHAY
|
1745007023WL005275
|
DARAMSHAY
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
DARAMSHAY
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-023-002/83-B (KANHARI)
|
1745007023NRG24150520230116620
|
15/05/2023
|
MANNU
|
1745007023WL005275
|
MANNU
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
MANNU
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-023-002/9-A (KANHARI)
|
1745007023NRG24150520230116621
|
15/05/2023
|
FOOLGEER
|
1745007023WL005275
|
FOOLGEER
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
FOOLGEER
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-023-002/93-A (KANHARI)
|
1745007023NRG24150520230116622
|
15/05/2023
|
CHOORMEN
|
1745007023WL005275
|
CHOORMEN
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
CHOORMEN
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-023-002/94-B (KANHARI)
|
1745007023NRG24150520230116623
|
15/05/2023
|
BHAGVANTA SINGH
|
1745007023WL005275
|
BHAGVANTA SINGH
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
BHAGVANTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-023-002/95-B (KANHARI)
|
1745007023NRG24150520230116624
|
15/05/2023
|
BHAIYAG
|
1745007023WL005275
|
BHAIYAG
|
00089
|
CBIN0281545
|
1351
|
1351
|
Processed
|
19/05/2023
|
|
775759703
|
|
BHAIYAG
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-023-003/12 (KANHARI)
|
1745007023NRG24150520230116626
|
15/05/2023
|
AMIN
|
1745007023WL005275
|
AMIN
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
AMIN
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-023-003/27-A (KANHARI)
|
1745007023NRG24150520230116627
|
15/05/2023
|
Naresh
|
1745007023WL005275
|
Naresh
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
MEHANDWANI
|
MP-45-007-023-003/3 (KANHARI)
|
1745007023NRG24150520230116628
|
15/05/2023
|
SEMLAL
|
1745007023WL005275
|
SEMLAL
|
00089
|
CBIN0281545
|
1737
|
1737
|
Processed
|
19/05/2023
|
|
775759703
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-023-003/90 (KANHARI)
|
1745007023NRG24150520230116630
|
15/05/2023
|
SONSAY
|
1745007023WL005275
|
SONSAY
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-029-003/8-C (UMARIA REYAT)
|
1745007029NRG24150520230117175
|
15/05/2023
|
KOMAL
|
1745007029WL005304
|
KOMAL
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
19/05/2023
|
|
775759703
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
152
|
MEHANDWANI
|
MP-45-007-029-003/97-B (UMARIA REYAT)
|
1745007029NRG24150520230117199
|
15/05/2023
|
RAM LAL
|
1745007029WL005304
|
RAM LAL
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-038-001/104-A (SARANGPUR)
|
1745007038NRG24150520230117003
|
15/05/2023
|
LAMMU LAL
|
1745007038WL005295
|
LAMMU LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
LAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-038-001/109-B (SARANGPUR)
|
1745007038NRG24150520230117004
|
15/05/2023
|
SIYABAI
|
1745007038WL005295
|
SIYABAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-038-001/140-B (SARANGPUR)
|
1745007038NRG24150520230117005
|
15/05/2023
|
ANAT LAL
|
1745007038WL005295
|
ANAT LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
ANATLAL
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-038-001/145-A (SARANGPUR)
|
1745007038NRG24150520230117006
|
15/05/2023
|
LALIYA BAI
|
1745007038WL005295
|
LALIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-038-001/146-A (SARANGPUR)
|
1745007038NRG24150520230117007
|
15/05/2023
|
ASODA BAI
|
1745007038WL005295
|
ASODA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
ASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-038-001/186 (SARANGPUR)
|
1745007038NRG24150520230117009
|
15/05/2023
|
PUNIYA BAI
|
1745007038WL005295
|
PUNIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-038-001/187 (SARANGPUR)
|
1745007038NRG24150520230117010
|
15/05/2023
|
LILA BAI
|
1745007038WL005295
|
LILA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-038-001/188-A (SARANGPUR)
|
1745007038NRG24150520230117012
|
15/05/2023
|
MANNU LAL
|
1745007038WL005295
|
MANNU LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
MANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-038-001/188-B (SARANGPUR)
|
1745007038NRG24150520230117013
|
15/05/2023
|
SANTOSH LAL
|
1745007038WL005295
|
SANTOSH LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
SANTOSHLAL
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-038-001/189-A (SARANGPUR)
|
1745007038NRG24150520230117014
|
15/05/2023
|
MANOHAR
|
1745007038WL005295
|
MANOHAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-038-001/202-A (SARANGPUR)
|
1745007038NRG24150520230117015
|
15/05/2023
|
FOOL BAI
|
1745007038WL005295
|
FOOL BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-038-001/220-A (SARANGPUR)
|
1745007038NRG24150520230117018
|
15/05/2023
|
DARBARI
|
1745007038WL005295
|
DARBARI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-038-001/220-A (SARANGPUR)
|
1745007038NRG24150520230117019
|
15/05/2023
|
SAKHIYA BAI
|
1745007038WL005295
|
SAKHIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
SAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-038-001/221-A (SARANGPUR)
|
1745007038NRG24150520230117020
|
15/05/2023
|
RATI RAM
|
1745007038WL005295
|
RATI RAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-038-001/221-B (SARANGPUR)
|
1745007038NRG24150520230117021
|
15/05/2023
|
DHARAM SINGH
|
1745007038WL005295
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
MEHANDWANI
|
MP-45-007-038-001/229-A (SARANGPUR)
|
1745007038NRG24150520230117022
|
15/05/2023
|
JHAMIYA BAI
|
1745007038WL005295
|
JHAMIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-038-001/23-C (SARANGPUR)
|
1745007038NRG24150520230117024
|
15/05/2023
|
Suneeta Bai
|
1745007038WL005295
|
Suneeta Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
SuneetaBai
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-038-001/230-A (SARANGPUR)
|
1745007038NRG24150520230117025
|
15/05/2023
|
SAMALIYA BAI
|
1745007038WL005295
|
SAMALIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
SAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-038-001/24-A (SARANGPUR)
|
1745007038NRG24150520230117026
|
15/05/2023
|
DEELAN DAS
|
1745007038WL005295
|
DEELAN DAS
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
DEELANDAS
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-038-001/293-A (SARANGPUR)
|
1745007038NRG24150520230117027
|
15/05/2023
|
nan singh
|
1745007038WL005295
|
nan singh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
nansingh
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-038-001/296-B (SARANGPUR)
|
1745007038NRG24150520230117028
|
15/05/2023
|
PREM SINGH
|
1745007038WL005295
|
PREM SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-038-001/308-B (SARANGPUR)
|
1745007038NRG24150520230117030
|
15/05/2023
|
DEV LAL
|
1745007038WL005295
|
DEV LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-038-001/308-C (SARANGPUR)
|
1745007038NRG24150520230117031
|
15/05/2023
|
INDIYA BAI
|
1745007038WL005295
|
INDIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
INDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-038-001/312-C (SARANGPUR)
|
1745007038NRG24150520230117032
|
15/05/2023
|
LAMHI BAI
|
1745007038WL005295
|
LAMHI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
LAMHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-038-001/319-A (SARANGPUR)
|
1745007038NRG24150520230117034
|
15/05/2023
|
BUDHIYA BAI
|
1745007038WL005295
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-038-001/330-A (SARANGPUR)
|
1745007038NRG24150520230117035
|
15/05/2023
|
NAVAL SINGH
|
1745007038WL005295
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-038-001/36 (SARANGPUR)
|
1745007038NRG24150520230117036
|
15/05/2023
|
KAMAL SINGH
|
1745007038WL005295
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-038-001/36-B (SARANGPUR)
|
1745007038NRG24150520230117037
|
15/05/2023
|
RAJESH LAL
|
1745007038WL005295
|
RAJESH LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAJESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-038-001/36-C (SARANGPUR)
|
1745007038NRG24150520230117038
|
15/05/2023
|
Jyoti Bai
|
1745007038WL005295
|
Jyoti Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
JyotiBai
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-038-001/5-A (SARANGPUR)
|
1745007038NRG24150520230117039
|
15/05/2023
|
SUKHIYA BAI
|
1745007038WL005295
|
SUKHIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-038-001/5-C (SARANGPUR)
|
1745007038NRG24150520230117040
|
15/05/2023
|
PRAKASH
|
1745007038WL005295
|
PRAKASH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-038-001/55 (SARANGPUR)
|
1745007038NRG24150520230117041
|
15/05/2023
|
DARBARI LAL
|
1745007038WL005295
|
DARBARI LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
DARBARILAL
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-038-001/56-A (SARANGPUR)
|
1745007038NRG24150520230117042
|
15/05/2023
|
SURESH
|
1745007038WL005295
|
SURESH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-038-001/67-A (SARANGPUR)
|
1745007038NRG24150520230117043
|
15/05/2023
|
SOHAGI BAI
|
1745007038WL005295
|
SOHAGI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
SOHAGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-038-001/68-A (SARANGPUR)
|
1745007038NRG24150520230117044
|
15/05/2023
|
JAVAHAR LAL
|
1745007038WL005295
|
JAVAHAR LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
JAVAHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-038-001/70-B (SARANGPUR)
|
1745007038NRG24150520230117045
|
15/05/2023
|
VISHMATIYA BAI
|
1745007038WL005295
|
VISHMATIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
VISHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-038-001/71-A (SARANGPUR)
|
1745007038NRG24150520230117046
|
15/05/2023
|
SUKCHARAN
|
1745007038WL005295
|
SUKCHARAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUKCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-038-001/92 (SARANGPUR)
|
1745007038NRG24150520230117049
|
15/05/2023
|
SEMBAI
|
1745007038WL005295
|
SEMBAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-038-001/93 (SARANGPUR)
|
1745007038NRG24150520230117050
|
15/05/2023
|
singh lal
|
1745007038WL005295
|
singh lal
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
singhlal
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-041-001/109-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118410
|
15/05/2023
|
ram singh
|
1745007WL005318
|
ram singh
|
00089
|
CBIN0281545
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-041-001/197-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118505
|
15/05/2023
|
dan singh
|
1745007WL005319
|
dan singh
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775759703
|
|
dansingh
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-041-001/199-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118414
|
15/05/2023
|
bhajan
|
1745007WL005318
|
bhajan
|
00089
|
CBIN0281545
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-041-001/36-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118519
|
15/05/2023
|
anandsingh
|
1745007WL005319
|
anandsingh
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775759703
|
|
anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
MEHANDWANI
|
MP-45-007-041-001/67-C (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118435
|
15/05/2023
|
naresh
|
1745007WL005318
|
naresh
|
00089
|
CBIN0281545
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
MEHANDWANI
|
MP-45-007-041-003/212-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118466
|
15/05/2023
|
Pushpa Bai Markam
|
1745007WL005318
|
Pushpa Bai Markam
|
00089
|
CBIN0281545
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
PushpaBaiMarkam
|
PUNJAB NATIONAL BANK(508568)
|
198
|
MEHANDWANI
|
MP-45-007-041-003/24-B (KHAMHARIYA MAAL)
|
1745007041NRG24130520230112305
|
15/05/2023
|
damarasingh
|
1745007041WL005134
|
damarasingh
|
00089
|
CBIN0281545
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
damarasingh
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
MEHANDWANI
|
MP-45-007-041-003/8-D (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118480
|
15/05/2023
|
sonsingh
|
1745007WL005318
|
sonsingh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308510
|
308510
|
|
|
|
|
|
|
|
200
|
MEHANDWANI
|
MP-45-007-023-002/168-A (KANHARI)
|
1745007023NRG24150520230116600
|
15/05/2023
|
rajni
|
1745007023WL005275
|
rajni
|
00089
|
CBIN0281549
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
201
|
MEHANDWANI
|
MP-45-007-029-003/7-D (UMARIA REYAT)
|
1745007029NRG24150520230117163
|
15/05/2023
|
Mahesh kumar
|
1745007029WL005304
|
Mahesh kumar
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
Maheshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
202
|
MEHANDWANI
|
MP-45-007-032-001/260-B (KHAJARWARA)
|
1745007032NRG24150520230117427
|
15/05/2023
|
sunil kumar
|
1745007032WL005310
|
sunil kumar
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
203
|
MEHANDWANI
|
MP-45-007-002-001/195-A (KUTRAI MAAL)
|
1745007002NRG24140520230114826
|
15/05/2023
|
DEKNI BAI
|
1745007002WL005206
|
DEKNI BAI
|
00089
|
CBIN0282015
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
DEKNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-002-001/58-B (KUTRAI MAAL)
|
1745007002NRG24140520230114883
|
15/05/2023
|
SEETA BAI
|
1745007002WL005206
|
SEETA BAI
|
00089
|
CBIN0282015
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-002-001/82-A (KUTRAI MAAL)
|
1745007002NRG24140520230114890
|
15/05/2023
|
AAMNI BAI
|
1745007002WL005206
|
AAMNI BAI
|
00089
|
CBIN0282015
|
576
|
576
|
Processed
|
19/05/2023
|
|
775759703
|
|
AAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-007-002/239-A (JURKA REYAT)
|
1745007007NRG24150520230117612
|
15/05/2023
|
Naravadiya bai
|
1745007007WL005311
|
Naravadiya bai
|
00089
|
CBIN0282015
|
597
|
597
|
Processed
|
19/05/2023
|
|
775759703
|
|
Naravadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-032-001/227-B (KHAJARWARA)
|
1745007032NRG24150520230117222
|
15/05/2023
|
hemlata
|
1745007032WL005305
|
hemlata
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4677
|
4677
|
|
|
|
|
|
|
|
208
|
MEHANDWANI
|
MP-45-007-007-001/136-A (JURKA REYAT)
|
1745007000NRG24150520230117269
|
15/05/2023
|
GANGABAI
|
1745007WL005307
|
GANGABAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-007-001/138-A (JURKA REYAT)
|
1745007000NRG24150520230117270
|
15/05/2023
|
DUMARI
|
1745007WL005307
|
DUMARI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-007-001/139-A (JURKA REYAT)
|
1745007000NRG24150520230117272
|
15/05/2023
|
asharam
|
1745007WL005307
|
asharam
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-007-001/142-A (JURKA REYAT)
|
1745007000NRG24150520230117274
|
15/05/2023
|
GHANSYAM
|
1745007WL005307
|
GHANSYAM
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
GHANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-007-001/144-A (JURKA REYAT)
|
1745007000NRG24150520230117278
|
15/05/2023
|
KALIYA BAI
|
1745007WL005307
|
KALIYA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-007-001/144-A (JURKA REYAT)
|
1745007000NRG24150520230117277
|
15/05/2023
|
KAMALSINGH
|
1745007WL005307
|
KAMALSINGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-007-001/18-C (JURKA REYAT)
|
1745007000NRG24150520230117280
|
15/05/2023
|
FHULLO BAI
|
1745007WL005307
|
FHULLO BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
FHULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-007-001/182-C (JURKA REYAT)
|
1745007000NRG24150520230117281
|
15/05/2023
|
MANGLO BAI
|
1745007WL005307
|
MANGLO BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
MANGLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-007-001/184-B (JURKA REYAT)
|
1745007000NRG24150520230117282
|
15/05/2023
|
GULBASIYA BAI
|
1745007WL005307
|
GULBASIYA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
GULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-007-001/186-B (JURKA REYAT)
|
1745007000NRG24150520230117283
|
15/05/2023
|
Sevkali
|
1745007WL005307
|
Sevkali
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
Sevkali
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-007-001/188-B (JURKA REYAT)
|
1745007000NRG24150520230117284
|
15/05/2023
|
CHANDRWATI
|
1745007WL005307
|
CHANDRWATI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
CHANDRWATI
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-007-001/189-B (JURKA REYAT)
|
1745007000NRG24150520230117285
|
15/05/2023
|
PAHLVATI BAI
|
1745007WL005307
|
PAHLVATI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
PAHLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-007-001/209-B (JURKA REYAT)
|
1745007007NRG24150520230117439
|
15/05/2023
|
RAMNATH
|
1745007007WL005311
|
RAMNATH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-007-001/223-B (JURKA REYAT)
|
1745007007NRG24150520230117441
|
15/05/2023
|
KEHAR SINGH
|
1745007007WL005311
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-007-001/228-B (JURKA REYAT)
|
1745007007NRG24150520230117443
|
15/05/2023
|
JHAMIYA BAI
|
1745007007WL005311
|
JHAMIYA BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
19/05/2023
|
|
775759703
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-007-001/228-B (JURKA REYAT)
|
1745007007NRG24150520230117442
|
15/05/2023
|
PYARE LAL
|
1745007007WL005311
|
PYARE LAL
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
PYARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
224
|
MEHANDWANI
|
MP-45-007-007-001/232-B (JURKA REYAT)
|
1745007007NRG24150520230117446
|
15/05/2023
|
BHAGARTI BAI
|
1745007007WL005311
|
BHAGARTI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
BHAGARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-007-001/233-C (JURKA REYAT)
|
1745007007NRG24150520230117447
|
15/05/2023
|
SANTI BAI
|
1745007007WL005311
|
SANTI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-007-001/252-C (JURKA REYAT)
|
1745007007NRG24150520230117448
|
15/05/2023
|
RATIRAM
|
1745007007WL005311
|
RATIRAM
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
MEHANDWANI
|
MP-45-007-007-001/253-B (JURKA REYAT)
|
1745007007NRG24150520230117450
|
15/05/2023
|
RAMLAL
|
1745007007WL005311
|
RAMLAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-007-001/255-B (JURKA REYAT)
|
1745007007NRG24150520230117451
|
15/05/2023
|
Phaggo Bai
|
1745007007WL005311
|
Phaggo Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
PhaggoBai
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-007-001/266-B (JURKA REYAT)
|
1745007007NRG24150520230117454
|
15/05/2023
|
GANESA
|
1745007007WL005311
|
GANESA
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
GANESA
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-007-001/27-C (JURKA REYAT)
|
1745007007NRG24150520230117455
|
15/05/2023
|
RAMA SINGH
|
1745007007WL005311
|
RAMA SINGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-007-001/279-B (JURKA REYAT)
|
1745007007NRG24150520230117456
|
15/05/2023
|
AMERSAY
|
1745007007WL005311
|
AMERSAY
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
19/05/2023
|
|
775759703
|
|
AMERSAY
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-007-001/3-A (JURKA REYAT)
|
1745007007NRG24150520230117458
|
15/05/2023
|
JAGTI BAI
|
1745007007WL005311
|
JAGTI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
JAGTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-007-001/30-B (JURKA REYAT)
|
1745007007NRG24150520230117459
|
15/05/2023
|
RAMU
|
1745007007WL005311
|
RAMU
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-007-001/308-B (JURKA REYAT)
|
1745007007NRG24150520230117463
|
15/05/2023
|
HIRA LAL
|
1745007007WL005311
|
HIRA LAL
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
19/05/2023
|
|
775759703
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-007-001/310-A (JURKA REYAT)
|
1745007007NRG24150520230117466
|
15/05/2023
|
CHETRAM
|
1745007007WL005311
|
CHETRAM
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-007-001/310-A (JURKA REYAT)
|
1745007007NRG24150520230117465
|
15/05/2023
|
SUKARTI BAI
|
1745007007WL005311
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-007-001/320-B (JURKA REYAT)
|
1745007007NRG24150520230117467
|
15/05/2023
|
RAMO BAI
|
1745007007WL005311
|
RAMO BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
MEHANDWANI
|
MP-45-007-007-001/321-B (JURKA REYAT)
|
1745007007NRG24150520230117468
|
15/05/2023
|
BHAGAT SINGH
|
1745007007WL005311
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-007-001/329-B (JURKA REYAT)
|
1745007007NRG24150520230117471
|
15/05/2023
|
Hari Lal
|
1745007007WL005311
|
Hari Lal
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
HariLal
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-007-001/329-B (JURKA REYAT)
|
1745007007NRG24150520230117470
|
15/05/2023
|
KAMLI BAI
|
1745007007WL005311
|
KAMLI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-007-001/331-B (JURKA REYAT)
|
1745007007NRG24150520230117472
|
15/05/2023
|
GOVIND LAL
|
1745007007WL005311
|
GOVIND LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
GOVINDLAL
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-007-001/331-B (JURKA REYAT)
|
1745007007NRG24150520230117473
|
15/05/2023
|
SANTI BAI
|
1745007007WL005311
|
SANTI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-007-001/336-B (JURKA REYAT)
|
1745007007NRG24150520230117475
|
15/05/2023
|
JHALLA BAI
|
1745007007WL005311
|
JHALLA BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
JHALLABAI
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-007-001/337-B (JURKA REYAT)
|
1745007007NRG24150520230117476
|
15/05/2023
|
BHADDO BAI
|
1745007007WL005311
|
BHADDO BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
BHADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-007-001/344-B (JURKA REYAT)
|
1745007007NRG24150520230117477
|
15/05/2023
|
SAKRU SINGH
|
1745007007WL005311
|
SAKRU SINGH
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
19/05/2023
|
|
775759703
|
|
SAKRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-007-001/351-B (JURKA REYAT)
|
1745007007NRG24150520230117480
|
15/05/2023
|
SUMART SINGH
|
1745007007WL005311
|
SUMART SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUMARTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-007-001/354-C (JURKA REYAT)
|
1745007007NRG24150520230117481
|
15/05/2023
|
RAMLI BAI
|
1745007007WL005311
|
RAMLI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-007-001/359-A (JURKA REYAT)
|
1745007007NRG24150520230117483
|
15/05/2023
|
DHAN SINGH
|
1745007007WL005311
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-007-001/386-A (JURKA REYAT)
|
1745007007NRG24150520230117488
|
15/05/2023
|
SHRI BAI
|
1745007007WL005311
|
SHRI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-007-001/405-A (JURKA REYAT)
|
1745007007NRG24150520230117492
|
15/05/2023
|
Jawahar Lal
|
1745007007WL005311
|
Jawahar Lal
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
JawaharLal
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-007-001/408-A (JURKA REYAT)
|
1745007007NRG24150520230117493
|
15/05/2023
|
JEHAR SINGH
|
1745007007WL005311
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
19/05/2023
|
|
775759703
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-007-001/412-A (JURKA REYAT)
|
1745007007NRG24150520230117495
|
15/05/2023
|
Devki Bai
|
1745007007WL005311
|
Devki Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-007-001/439-A (JURKA REYAT)
|
1745007007NRG24150520230117497
|
15/05/2023
|
SUKALIYA BAI
|
1745007007WL005311
|
SUKALIYA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUKALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-007-001/440-A (JURKA REYAT)
|
1745007007NRG24150520230117498
|
15/05/2023
|
Bharat Lal Yadav
|
1745007007WL005311
|
Bharat Lal Yadav
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
BharatLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-007-001/442-A (JURKA REYAT)
|
1745007007NRG24150520230117499
|
15/05/2023
|
SINGRAM
|
1745007007WL005311
|
SINGRAM
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SINGRAM
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-007-001/443-A (JURKA REYAT)
|
1745007007NRG24150520230117500
|
15/05/2023
|
Bisro Bai
|
1745007007WL005311
|
Bisro Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
BisroBai
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-007-001/444-A (JURKA REYAT)
|
1745007007NRG24150520230117501
|
15/05/2023
|
RAM SINGH
|
1745007007WL005311
|
RAM SINGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-007-001/454-A (JURKA REYAT)
|
1745007007NRG24150520230117507
|
15/05/2023
|
Ajay Kumar
|
1745007007WL005311
|
Ajay Kumar
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
AjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-007-001/454-A (JURKA REYAT)
|
1745007007NRG24150520230117506
|
15/05/2023
|
Sisamati Bai
|
1745007007WL005311
|
Sisamati Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SisamatiBai
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-007-001/455-A (JURKA REYAT)
|
1745007007NRG24150520230117508
|
15/05/2023
|
Kamlesh
|
1745007007WL005311
|
Kamlesh
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-007-001/462-A (JURKA REYAT)
|
1745007007NRG24150520230117510
|
15/05/2023
|
Barsatiya Bai
|
1745007007WL005311
|
Barsatiya Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
BarsatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-007-001/463-A (JURKA REYAT)
|
1745007007NRG24150520230117511
|
15/05/2023
|
MEENA BAI
|
1745007007WL005311
|
MEENA BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-007-001/5-A (JURKA REYAT)
|
1745007007NRG24150520230117515
|
15/05/2023
|
PUNVA
|
1745007007WL005311
|
PUNVA
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
PUNVA
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-007-001/80-B (JURKA REYAT)
|
1745007007NRG24150520230117517
|
15/05/2023
|
DEVKI BAI
|
1745007007WL005311
|
DEVKI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-007-001/86-B (JURKA REYAT)
|
1745007007NRG24150520230117522
|
15/05/2023
|
PAHLWATI BAI
|
1745007007WL005311
|
PAHLWATI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
19/05/2023
|
|
775759703
|
|
PAHLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-007-001/87-B (JURKA REYAT)
|
1745007007NRG24150520230117523
|
15/05/2023
|
BINDE LAL
|
1745007007WL005311
|
BINDE LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
BINDELAL
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-007-001/89-B (JURKA REYAT)
|
1745007007NRG24150520230117525
|
15/05/2023
|
Lachhi bai
|
1745007007WL005311
|
Lachhi bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
Lachhibai
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-007-001/90-B (JURKA REYAT)
|
1745007007NRG24150520230117526
|
15/05/2023
|
yasoda
|
1745007007WL005311
|
yasoda
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-007-001/92-B (JURKA REYAT)
|
1745007007NRG24150520230117527
|
15/05/2023
|
Prembati Bai
|
1745007007WL005311
|
Prembati Bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
PrembatiBai
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-007-001/93-B (JURKA REYAT)
|
1745007007NRG24150520230117528
|
15/05/2023
|
KAMLESH
|
1745007007WL005311
|
KAMLESH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
MEHANDWANI
|
MP-45-007-007-001/95-B (JURKA REYAT)
|
1745007007NRG24150520230117529
|
15/05/2023
|
RAM PHAL
|
1745007007WL005311
|
RAM PHAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-007-001/96-B (JURKA REYAT)
|
1745007007NRG24150520230117530
|
15/05/2023
|
RAMU SINGH
|
1745007007WL005311
|
RAMU SINGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-007-001/98-C (JURKA REYAT)
|
1745007007NRG24150520230117532
|
15/05/2023
|
DASODI BAI
|
1745007007WL005311
|
DASODI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
DASODIBAI
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-007-001/98-C (JURKA REYAT)
|
1745007007NRG24150520230117531
|
15/05/2023
|
SUKLAL
|
1745007007WL005311
|
SUKLAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-007-002/112-B (JURKA REYAT)
|
1745007007NRG24150520230117536
|
15/05/2023
|
MANGLA SINGH
|
1745007007WL005311
|
MANGLA SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
MANGLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-007-002/113-C (JURKA REYAT)
|
1745007007NRG24150520230117537
|
15/05/2023
|
CHHOTU LAL
|
1745007007WL005311
|
CHHOTU LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
CHHOTULAL
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-007-002/114-A (JURKA REYAT)
|
1745007007NRG24150520230117538
|
15/05/2023
|
THIJO BAI
|
1745007007WL005311
|
THIJO BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
THIJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-007-002/118-C (JURKA REYAT)
|
1745007007NRG24150520230117539
|
15/05/2023
|
RAM LAL
|
1745007007WL005311
|
RAM LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
MEHANDWANI
|
MP-45-007-007-002/120-A (JURKA REYAT)
|
1745007007NRG24150520230117540
|
15/05/2023
|
THUNAI SINGH
|
1745007007WL005311
|
THUNAI SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
THUNAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-007-002/121-B (JURKA REYAT)
|
1745007007NRG24150520230117543
|
15/05/2023
|
sukaliya
|
1745007007WL005311
|
sukaliya
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
sukaliya
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-007-002/124-C (JURKA REYAT)
|
1745007007NRG24150520230117544
|
15/05/2023
|
SUGARIV SINGH
|
1745007007WL005311
|
SUGARIV SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUGARIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-007-002/125-A (JURKA REYAT)
|
1745007007NRG24150520230117546
|
15/05/2023
|
PANCHAM LAL
|
1745007007WL005311
|
PANCHAM LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
PANCHAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
283
|
MEHANDWANI
|
MP-45-007-007-002/127-A (JURKA REYAT)
|
1745007007NRG24150520230117547
|
15/05/2023
|
GOMTI BAI
|
1745007007WL005311
|
GOMTI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-007-002/140-A (JURKA REYAT)
|
1745007007NRG24150520230117549
|
15/05/2023
|
SAHDEV
|
1745007007WL005311
|
SAHDEV
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-007-002/141-A (JURKA REYAT)
|
1745007007NRG24150520230117550
|
15/05/2023
|
SAMA BAI
|
1745007007WL005311
|
SAMA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-007-002/143-B (JURKA REYAT)
|
1745007007NRG24150520230117551
|
15/05/2023
|
SANKAR SINGH
|
1745007007WL005311
|
SANKAR SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-007-002/144-A (JURKA REYAT)
|
1745007007NRG24150520230117554
|
15/05/2023
|
LAXMI BAI
|
1745007007WL005311
|
LAXMI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-007-002/146-B (JURKA REYAT)
|
1745007007NRG24150520230117556
|
15/05/2023
|
SAMMO BAI
|
1745007007WL005311
|
SAMMO BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-007-002/147-C (JURKA REYAT)
|
1745007007NRG24150520230117558
|
15/05/2023
|
Fulma Bai
|
1745007007WL005311
|
Fulma Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
FulmaBai
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-007-002/148-A (JURKA REYAT)
|
1745007007NRG24150520230117559
|
15/05/2023
|
Bhaglu Singh
|
1745007007WL005311
|
Bhaglu Singh
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
BhagluSingh
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-007-002/151-B (JURKA REYAT)
|
1745007007NRG24150520230117561
|
15/05/2023
|
NARBAD
|
1745007007WL005311
|
NARBAD
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-007-002/155-A (JURKA REYAT)
|
1745007007NRG24150520230117564
|
15/05/2023
|
BHAGOTI
|
1745007007WL005311
|
BHAGOTI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
BHAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-007-002/156-A (JURKA REYAT)
|
1745007007NRG24150520230117565
|
15/05/2023
|
REVTI BAI
|
1745007007WL005311
|
REVTI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-007-002/157-A (JURKA REYAT)
|
1745007007NRG24150520230117567
|
15/05/2023
|
DALVIR
|
1745007007WL005311
|
DALVIR
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
DALVIR
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-007-002/157-A (JURKA REYAT)
|
1745007007NRG24150520230117566
|
15/05/2023
|
KALI BAI
|
1745007007WL005311
|
KALI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-007-002/16-B (JURKA REYAT)
|
1745007007NRG24150520230117569
|
15/05/2023
|
JAWAHER
|
1745007007WL005311
|
JAWAHER
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-007-002/162-A (JURKA REYAT)
|
1745007007NRG24150520230117570
|
15/05/2023
|
MOHVATI BAI
|
1745007007WL005311
|
MOHVATI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
MOHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-007-002/163-A (JURKA REYAT)
|
1745007007NRG24150520230117572
|
15/05/2023
|
PARVATIYA BAI
|
1745007007WL005311
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
PARVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-007-002/163-A (JURKA REYAT)
|
1745007007NRG24150520230117571
|
15/05/2023
|
SUBHALAL
|
1745007007WL005311
|
SUBHALAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUBHALAL
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-007-002/166-A (JURKA REYAT)
|
1745007007NRG24150520230117573
|
15/05/2023
|
DARMA BAI
|
1745007007WL005311
|
DARMA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
DARMABAI
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-007-002/167-B (JURKA REYAT)
|
1745007007NRG24150520230117574
|
15/05/2023
|
GULAB SINGH
|
1745007007WL005311
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
MEHANDWANI
|
MP-45-007-007-002/174-A (JURKA REYAT)
|
1745007007NRG24150520230117576
|
15/05/2023
|
Basanti Masram
|
1745007007WL005311
|
Basanti Masram
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
BasantiMasram
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-007-002/175-A (JURKA REYAT)
|
1745007007NRG24150520230117577
|
15/05/2023
|
RAM BAI
|
1745007007WL005311
|
RAM BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-007-002/18-A (JURKA REYAT)
|
1745007007NRG24150520230117578
|
15/05/2023
|
KAOSHALIYA BAI
|
1745007007WL005311
|
KAOSHALIYA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
KAOSHALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-007-002/180-B (JURKA REYAT)
|
1745007007NRG24150520230117579
|
15/05/2023
|
ARVIND
|
1745007007WL005311
|
ARVIND
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MEHANDWANI
|
MP-45-007-007-002/186-B (JURKA REYAT)
|
1745007007NRG24150520230117581
|
15/05/2023
|
DURGAVATI
|
1745007007WL005311
|
DURGAVATI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
DURGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-007-002/195-B (JURKA REYAT)
|
1745007007NRG24150520230117585
|
15/05/2023
|
MANIK
|
1745007007WL005311
|
MANIK
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-007-002/199-B (JURKA REYAT)
|
1745007007NRG24150520230117587
|
15/05/2023
|
ANITA BAI
|
1745007007WL005311
|
ANITA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-007-002/200-B (JURKA REYAT)
|
1745007007NRG24150520230117588
|
15/05/2023
|
PHULCHND
|
1745007007WL005311
|
PHULCHND
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
19/05/2023
|
|
775759703
|
|
PHULCHND
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-007-002/203-A (JURKA REYAT)
|
1745007007NRG24150520230117590
|
15/05/2023
|
RAM LAL
|
1745007007WL005311
|
RAM LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
MEHANDWANI
|
MP-45-007-007-002/203-A (JURKA REYAT)
|
1745007007NRG24150520230117591
|
15/05/2023
|
SUSILA Bai
|
1745007007WL005311
|
SUSILA Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUSILABai
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-007-002/213-A (JURKA REYAT)
|
1745007007NRG24150520230117592
|
15/05/2023
|
GANGITRI BAI
|
1745007007WL005311
|
GANGITRI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
GANGITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
MEHANDWANI
|
MP-45-007-007-002/214 (JURKA REYAT)
|
1745007007NRG24150520230117594
|
15/05/2023
|
MAMTA BAI
|
1745007007WL005311
|
MAMTA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-007-002/214 (JURKA REYAT)
|
1745007007NRG24150520230117593
|
15/05/2023
|
SONSAY
|
1745007007WL005311
|
SONSAY
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-007-002/215-A (JURKA REYAT)
|
1745007007NRG24150520230117595
|
15/05/2023
|
CHHATTAR
|
1745007007WL005311
|
CHHATTAR
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
CHHATTAR
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-007-002/217-A (JURKA REYAT)
|
1745007007NRG24150520230117597
|
15/05/2023
|
KUVAR
|
1745007007WL005311
|
KUVAR
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
19/05/2023
|
|
775759703
|
|
KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-007-002/219-A (JURKA REYAT)
|
1745007007NRG24150520230117599
|
15/05/2023
|
SURESH
|
1745007007WL005311
|
SURESH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-007-002/220-A (JURKA REYAT)
|
1745007007NRG24150520230117601
|
15/05/2023
|
Bhage Bai
|
1745007007WL005311
|
Bhage Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
BhageBai
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-007-002/220-A (JURKA REYAT)
|
1745007007NRG24150520230117600
|
15/05/2023
|
MANU SINGH
|
1745007007WL005311
|
MANU SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
MANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-007-002/221-A (JURKA REYAT)
|
1745007007NRG24150520230117602
|
15/05/2023
|
PHULMOTIN BAI
|
1745007007WL005311
|
PHULMOTIN BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
PHULMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-007-002/223-A (JURKA REYAT)
|
1745007007NRG24150520230117603
|
15/05/2023
|
Ram Prasad
|
1745007007WL005311
|
Ram Prasad
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
RamPrasad
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-007-002/223-A (JURKA REYAT)
|
1745007007NRG24150520230117604
|
15/05/2023
|
Sarswati
|
1745007007WL005311
|
Sarswati
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-007-002/23-A (JURKA REYAT)
|
1745007007NRG24150520230117605
|
15/05/2023
|
GAND LAL
|
1745007007WL005311
|
GAND LAL
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
GANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-007-002/230-A (JURKA REYAT)
|
1745007007NRG24150520230117607
|
15/05/2023
|
GANESH PRASAD
|
1745007007WL005311
|
GANESH PRASAD
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
GANESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-007-002/231-A (JURKA REYAT)
|
1745007007NRG24150520230117608
|
15/05/2023
|
GAHROO SINGH
|
1745007007WL005311
|
GAHROO SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
GAHROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-007-002/24-A (JURKA REYAT)
|
1745007007NRG24150520230117613
|
15/05/2023
|
LALJU
|
1745007007WL005311
|
LALJU
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-007-002/241-A (JURKA REYAT)
|
1745007007NRG24150520230117615
|
15/05/2023
|
DOMAN SINGH
|
1745007007WL005311
|
DOMAN SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
DOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-007-002/242-A (JURKA REYAT)
|
1745007007NRG24150520230117616
|
15/05/2023
|
MANEEN
|
1745007007WL005311
|
MANEEN
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
MANEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
MEHANDWANI
|
MP-45-007-007-002/245-A (JURKA REYAT)
|
1745007007NRG24150520230117617
|
15/05/2023
|
PERNARAYN
|
1745007007WL005311
|
PERNARAYN
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
PERNARAYN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
MEHANDWANI
|
MP-45-007-007-002/246-A (JURKA REYAT)
|
1745007007NRG24150520230117618
|
15/05/2023
|
Ganesh Kumar Dhurvey
|
1745007007WL005311
|
Ganesh Kumar Dhurvey
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
GaneshKumarDhurvey
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
331
|
MEHANDWANI
|
MP-45-007-007-002/247-A (JURKA REYAT)
|
1745007007NRG24150520230117620
|
15/05/2023
|
Durga Prasad Maravi
|
1745007007WL005311
|
Durga Prasad Maravi
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
DurgaPrasadMaravi
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-007-002/247-A (JURKA REYAT)
|
1745007007NRG24150520230117621
|
15/05/2023
|
Geeta Bai
|
1745007007WL005311
|
Geeta Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-007-002/247-A (JURKA REYAT)
|
1745007007NRG24150520230117619
|
15/05/2023
|
Indra Singh
|
1745007007WL005311
|
Indra Singh
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
IndraSingh
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-007-002/249-A (JURKA REYAT)
|
1745007007NRG24150520230117623
|
15/05/2023
|
SOHADRI BAI
|
1745007007WL005311
|
SOHADRI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-007-002/258-A (JURKA REYAT)
|
1745007007NRG24150520230117625
|
15/05/2023
|
CHAIN SINGH
|
1745007007WL005311
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-007-002/259-A (JURKA REYAT)
|
1745007007NRG24150520230117627
|
15/05/2023
|
DEVAVATI BAI
|
1745007007WL005311
|
DEVAVATI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
DEVAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-007-002/259-A (JURKA REYAT)
|
1745007007NRG24150520230117626
|
15/05/2023
|
LEKH SINGH
|
1745007007WL005311
|
LEKH SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
LEKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-007-002/264-A (JURKA REYAT)
|
1745007007NRG24150520230117628
|
15/05/2023
|
CHAIN SINGH
|
1745007007WL005311
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-007-002/265-A (JURKA REYAT)
|
1745007007NRG24150520230117629
|
15/05/2023
|
MOHWATI BAI
|
1745007007WL005311
|
MOHWATI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
MOHWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
MEHANDWANI
|
MP-45-007-007-002/267-A (JURKA REYAT)
|
1745007007NRG24150520230117630
|
15/05/2023
|
Mahesh Kumar
|
1745007007WL005311
|
Mahesh Kumar
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759703
|
|
MaheshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
MEHANDWANI
|
MP-45-007-007-002/272-A (JURKA REYAT)
|
1745007007NRG24150520230117632
|
15/05/2023
|
Son SIngh
|
1745007007WL005311
|
Son SIngh
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SonSIngh
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-007-002/273-A (JURKA REYAT)
|
1745007007NRG24150520230117633
|
15/05/2023
|
Himmat
|
1745007007WL005311
|
Himmat
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
Himmat
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-007-002/279-A (JURKA REYAT)
|
1745007007NRG24150520230117636
|
15/05/2023
|
Sev Kumar
|
1745007007WL005311
|
Sev Kumar
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
19/05/2023
|
|
775759703
|
|
SevKumar
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-007-002/28-A (JURKA REYAT)
|
1745007007NRG24150520230117637
|
15/05/2023
|
NAVAJI
|
1745007007WL005311
|
NAVAJI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
NAVAJI
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-007-002/288-A (JURKA REYAT)
|
1745007007NRG24150520230117641
|
15/05/2023
|
Sant Lal
|
1745007007WL005311
|
Sant Lal
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SantLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
MEHANDWANI
|
MP-45-007-007-002/29-A (JURKA REYAT)
|
1745007007NRG24150520230117642
|
15/05/2023
|
SONI
|
1745007007WL005311
|
SONI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-007-002/292-A (JURKA REYAT)
|
1745007007NRG24150520230117644
|
15/05/2023
|
Rajesh Kumar
|
1745007007WL005311
|
Rajesh Kumar
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
19/05/2023
|
|
775759703
|
|
RajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-007-002/294-A (JURKA REYAT)
|
1745007007NRG24150520230117646
|
15/05/2023
|
Sujendra Kumar
|
1745007007WL005311
|
Sujendra Kumar
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SujendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-007-002/296-A (JURKA REYAT)
|
1745007007NRG24150520230117648
|
15/05/2023
|
Bhagli Masram
|
1745007007WL005311
|
Bhagli Masram
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
BhagliMasram
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-007-002/298-A (JURKA REYAT)
|
1745007007NRG24150520230117649
|
15/05/2023
|
Anita
|
1745007007WL005311
|
Anita
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
19/05/2023
|
|
775759703
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-007-002/3-A (JURKA REYAT)
|
1745007007NRG24150520230117651
|
15/05/2023
|
TIKO BAI
|
1745007007WL005311
|
TIKO BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
TIKOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
MEHANDWANI
|
MP-45-007-007-002/300-A (JURKA REYAT)
|
1745007007NRG24150520230117652
|
15/05/2023
|
Prem Singh
|
1745007007WL005311
|
Prem Singh
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-007-002/301-A (JURKA REYAT)
|
1745007007NRG24150520230117653
|
15/05/2023
|
Dropati
|
1745007007WL005311
|
Dropati
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-007-002/32-A (JURKA REYAT)
|
1745007007NRG24150520230117656
|
15/05/2023
|
RATI RAM
|
1745007007WL005311
|
RATI RAM
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-007-002/35-A (JURKA REYAT)
|
1745007007NRG24150520230117659
|
15/05/2023
|
BABU RAM
|
1745007007WL005311
|
BABU RAM
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-007-002/36-B (JURKA REYAT)
|
1745007007NRG24150520230117660
|
15/05/2023
|
AGHNU
|
1745007007WL005311
|
AGHNU
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
AGHNU
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-007-002/39-A (JURKA REYAT)
|
1745007007NRG24150520230117662
|
15/05/2023
|
PAHAL SINGH
|
1745007007WL005311
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-007-002/39-A (JURKA REYAT)
|
1745007007NRG24150520230117663
|
15/05/2023
|
Phulvati
|
1745007007WL005311
|
Phulvati
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
Phulvati
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-007-002/4-A (JURKA REYAT)
|
1745007007NRG24150520230117664
|
15/05/2023
|
PHULIYA BAI
|
1745007007WL005311
|
PHULIYA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
PHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-007-002/43-A (JURKA REYAT)
|
1745007007NRG24150520230117666
|
15/05/2023
|
SUKHKHU
|
1745007007WL005311
|
SUKHKHU
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUKHKHU
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-007-002/49-A (JURKA REYAT)
|
1745007007NRG24150520230117668
|
15/05/2023
|
LALMEN
|
1745007007WL005311
|
LALMEN
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-007-002/51-B (JURKA REYAT)
|
1745007007NRG24150520230117669
|
15/05/2023
|
RAJARAM
|
1745007007WL005311
|
RAJARAM
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-007-002/52-A (JURKA REYAT)
|
1745007007NRG24150520230117670
|
15/05/2023
|
BHAGVANI
|
1745007007WL005311
|
BHAGVANI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
BHAGVANI
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-007-002/53-B (JURKA REYAT)
|
1745007007NRG24150520230117672
|
15/05/2023
|
GANGA BAI
|
1745007007WL005311
|
GANGA BAI
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
19/05/2023
|
|
775759703
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-007-002/56-A (JURKA REYAT)
|
1745007007NRG24150520230117676
|
15/05/2023
|
DASHRU
|
1745007007WL005311
|
DASHRU
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
DASHRU
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-007-002/68-B (JURKA REYAT)
|
1745007007NRG24150520230117683
|
15/05/2023
|
JAGANNAT
|
1745007007WL005311
|
JAGANNAT
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
JAGANNAT
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-007-002/68-B (JURKA REYAT)
|
1745007007NRG24150520230117684
|
15/05/2023
|
Phoola Bai
|
1745007007WL005311
|
Phoola Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
PhoolaBai
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-007-002/72-B (JURKA REYAT)
|
1745007007NRG24150520230117685
|
15/05/2023
|
HIRA LAL
|
1745007007WL005311
|
HIRA LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
369
|
MEHANDWANI
|
MP-45-007-007-002/73-A (JURKA REYAT)
|
1745007007NRG24150520230117688
|
15/05/2023
|
RAJ KUMARI
|
1745007007WL005311
|
RAJ KUMARI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-007-002/74-A (JURKA REYAT)
|
1745007007NRG24150520230117689
|
15/05/2023
|
PHULJHAR BAI
|
1745007007WL005311
|
PHULJHAR BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
PHULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-007-002/75-B (JURKA REYAT)
|
1745007007NRG24150520230117692
|
15/05/2023
|
HEERA LAL
|
1745007007WL005311
|
HEERA LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
HEERALAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
372
|
MEHANDWANI
|
MP-45-007-007-002/75-B (JURKA REYAT)
|
1745007007NRG24150520230117691
|
15/05/2023
|
HEERA LAL
|
1745007007WL005311
|
HEERA LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-007-002/89-B (JURKA REYAT)
|
1745007007NRG24150520230117693
|
15/05/2023
|
Bhagvani Singh
|
1745007007WL005311
|
Bhagvani Singh
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
BhagvaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-007-002/90-C (JURKA REYAT)
|
1745007007NRG24150520230117696
|
15/05/2023
|
antram
|
1745007007WL005311
|
antram
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
MEHANDWANI
|
MP-45-007-007-002/91-C (JURKA REYAT)
|
1745007007NRG24150520230117697
|
15/05/2023
|
Rammo Bai
|
1745007007WL005311
|
Rammo Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
RammoBai
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-007-002/92-A (JURKA REYAT)
|
1745007007NRG24150520230117698
|
15/05/2023
|
BALDU
|
1745007007WL005311
|
BALDU
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
BALDU
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-012-001/103-A (BARAI)
|
1745007012NRG24140520230115786
|
15/05/2023
|
Ramhiya Bai
|
1745007012WL005247
|
Ramhiya Bai
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
RamhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-012-001/103-B (BARAI)
|
1745007012NRG24140520230115787
|
15/05/2023
|
kavita
|
1745007012WL005247
|
kavita
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759703
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-012-001/104-A (BARAI)
|
1745007012NRG24140520230115788
|
15/05/2023
|
jhamiya bai
|
1745007012WL005247
|
jhamiya bai
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
jhamiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
MEHANDWANI
|
MP-45-007-012-001/105-A (BARAI)
|
1745007012NRG24140520230115789
|
15/05/2023
|
panchu lal
|
1745007012WL005247
|
panchu lal
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
panchulal
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
MEHANDWANI
|
MP-45-007-012-001/106-A (BARAI)
|
1745007012NRG24140520230115790
|
15/05/2023
|
phoola bai
|
1745007012WL005247
|
phoola bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775759703
|
|
phoolabai
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-012-001/107-A (BARAI)
|
1745007012NRG24140520230115791
|
15/05/2023
|
pachlu singh
|
1745007012WL005247
|
pachlu singh
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
19/05/2023
|
|
775759703
|
|
pachlusingh
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-012-001/12-A (BARAI)
|
1745007012NRG24140520230115792
|
15/05/2023
|
bhagvati bai
|
1745007012WL005247
|
bhagvati bai
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759703
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-012-001/124-A (BARAI)
|
1745007012NRG24140520230115793
|
15/05/2023
|
poola bai
|
1745007012WL005247
|
poola bai
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
19/05/2023
|
|
775759703
|
|
poolabai
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-012-001/127-B (BARAI)
|
1745007012NRG24140520230115795
|
15/05/2023
|
bhupendra
|
1745007012WL005247
|
bhupendra
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759703
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
MEHANDWANI
|
MP-45-007-012-001/128-A (BARAI)
|
1745007012NRG24140520230115796
|
15/05/2023
|
ramu singh
|
1745007012WL005247
|
ramu singh
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759703
|
|
ramusingh
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-012-001/139-A (BARAI)
|
1745007012NRG24140520230115798
|
15/05/2023
|
tulsaiya bai
|
1745007012WL005247
|
tulsaiya bai
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
tulsaiyabai
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-012-001/150-A (BARAI)
|
1745007012NRG24140520230115800
|
15/05/2023
|
baisakhi bai
|
1745007012WL005247
|
baisakhi bai
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759703
|
|
baisakhibai
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-012-001/150-B (BARAI)
|
1745007012NRG24140520230115801
|
15/05/2023
|
Suresh Kumar
|
1745007012WL005247
|
Suresh Kumar
|
00089
|
CBIN0282948
|
2035
|
2035
|
Processed
|
19/05/2023
|
|
775759703
|
|
SureshKumar
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-012-001/160-B (BARAI)
|
1745007012NRG24140520230115802
|
15/05/2023
|
mukesh
|
1745007012WL005247
|
mukesh
|
00089
|
CBIN0282948
|
1850
|
1850
|
Processed
|
19/05/2023
|
|
775759703
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
MEHANDWANI
|
MP-45-007-012-001/164-B (BARAI)
|
1745007012NRG24140520230115803
|
15/05/2023
|
dumme bai
|
1745007012WL005247
|
dumme bai
|
00089
|
CBIN0282948
|
1850
|
1850
|
Processed
|
19/05/2023
|
|
775759703
|
|
dummebai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
392
|
MEHANDWANI
|
MP-45-007-012-001/165-A (BARAI)
|
1745007012NRG24140520230115804
|
15/05/2023
|
fatte singh
|
1745007012WL005247
|
fatte singh
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
fattesingh
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-012-001/165-A (BARAI)
|
1745007012NRG24140520230115805
|
15/05/2023
|
suneeta bai
|
1745007012WL005247
|
suneeta bai
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
MEHANDWANI
|
MP-45-007-012-001/165-B (BARAI)
|
1745007012NRG24140520230115806
|
15/05/2023
|
Jamni bai
|
1745007012WL005247
|
Jamni bai
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
Jamnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
MEHANDWANI
|
MP-45-007-012-001/166-A (BARAI)
|
1745007012NRG24140520230115807
|
15/05/2023
|
pardeshi
|
1745007012WL005247
|
pardeshi
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-012-001/168-A (BARAI)
|
1745007012NRG24140520230115808
|
15/05/2023
|
strughan
|
1745007012WL005247
|
strughan
|
00089
|
CBIN0282948
|
1850
|
1850
|
Processed
|
19/05/2023
|
|
775759703
|
|
strughan
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-012-001/171-C (BARAI)
|
1745007012NRG24140520230115809
|
15/05/2023
|
shilwati
|
1745007012WL005247
|
shilwati
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
shilwati
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-012-001/185-B (BARAI)
|
1745007012NRG24140520230115810
|
15/05/2023
|
begwati
|
1745007012WL005247
|
begwati
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
begwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
MEHANDWANI
|
MP-45-007-012-001/186-A (BARAI)
|
1745007012NRG24140520230115811
|
15/05/2023
|
devlal
|
1745007012WL005247
|
devlal
|
00089
|
CBIN0282948
|
1850
|
1850
|
Processed
|
19/05/2023
|
|
775759703
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-012-001/186-A (BARAI)
|
1745007012NRG24140520230115812
|
15/05/2023
|
ramkali bai
|
1745007012WL005247
|
ramkali bai
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759703
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-012-001/187-A (BARAI)
|
1745007012NRG24140520230115813
|
15/05/2023
|
RAMSINGH
|
1745007012WL005247
|
RAMSINGH
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
MEHANDWANI
|
MP-45-007-012-001/189-A (BARAI)
|
1745007012NRG24140520230115816
|
15/05/2023
|
harilal
|
1745007012WL005247
|
harilal
|
00089
|
CBIN0282948
|
1850
|
1850
|
Processed
|
19/05/2023
|
|
775759703
|
|
harilal
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
MEHANDWANI
|
MP-45-007-012-001/189-A (BARAI)
|
1745007012NRG24140520230115815
|
15/05/2023
|
subbe singh
|
1745007012WL005247
|
subbe singh
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
subbesingh
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-012-001/203 (BARAI)
|
1745007012NRG24140520230115817
|
15/05/2023
|
DAYARAM
|
1745007012WL005247
|
DAYARAM
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
MEHANDWANI
|
MP-45-007-012-001/210-A (BARAI)
|
1745007012NRG24140520230115818
|
15/05/2023
|
DHARM SINGH
|
1745007012WL005247
|
DHARM SINGH
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-012-001/210-A (BARAI)
|
1745007012NRG24140520230115819
|
15/05/2023
|
jamni
|
1745007012WL005247
|
jamni
|
00089
|
CBIN0282948
|
2220
|
2220
|
Rejected
|
19/05/2023
|
|
775759703
|
Aadhaar Number not Mapped to Account Number
|
|
|
407
|
MEHANDWANI
|
MP-45-007-012-001/214-A (BARAI)
|
1745007012NRG24140520230115821
|
15/05/2023
|
PHAL SINGH
|
1745007012WL005247
|
PHAL SINGH
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759703
|
|
PHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-012-001/224-A (BARAI)
|
1745007012NRG24140520230115825
|
15/05/2023
|
Anil Kumar
|
1745007012WL005247
|
Anil Kumar
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
AnilKumar
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-012-001/224-A (BARAI)
|
1745007012NRG24140520230115826
|
15/05/2023
|
Sunre Bai
|
1745007012WL005247
|
Sunre Bai
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
SunreBai
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-012-001/226-C (BARAI)
|
1745007012NRG24140520230115828
|
15/05/2023
|
mahesh
|
1745007012WL005247
|
mahesh
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759703
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
MEHANDWANI
|
MP-45-007-012-001/226-C (BARAI)
|
1745007012NRG24140520230115827
|
15/05/2023
|
mahesh
|
1745007012WL005247
|
mahesh
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759703
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-012-001/230-A (BARAI)
|
1745007012NRG24140520230115829
|
15/05/2023
|
biasa bai
|
1745007012WL005247
|
biasa bai
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
biasabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
MEHANDWANI
|
MP-45-007-012-001/238-A (BARAI)
|
1745007012NRG24140520230115830
|
15/05/2023
|
sukal singh
|
1745007012WL005247
|
sukal singh
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759703
|
|
sukalsingh
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-012-001/240-B (BARAI)
|
1745007012NRG24140520230115831
|
15/05/2023
|
Samalo Bai
|
1745007012WL005247
|
Samalo Bai
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
SamaloBai
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-012-001/263-A (BARAI)
|
1745007012NRG24140520230115832
|
15/05/2023
|
sakun bai
|
1745007012WL005247
|
sakun bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775759703
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-012-001/266-B (BARAI)
|
1745007012NRG24140520230115833
|
15/05/2023
|
mukesh
|
1745007012WL005247
|
mukesh
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-012-001/267-A (BARAI)
|
1745007012NRG24140520230115834
|
15/05/2023
|
deepak lal
|
1745007012WL005247
|
deepak lal
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
deepaklal
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-012-001/270-B (BARAI)
|
1745007012NRG24140520230115836
|
15/05/2023
|
Santosh Kumar
|
1745007012WL005247
|
Santosh Kumar
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759703
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-012-001/271-A (BARAI)
|
1745007012NRG24140520230115837
|
15/05/2023
|
chothi bai
|
1745007012WL005247
|
chothi bai
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759703
|
|
chothibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
420
|
MEHANDWANI
|
MP-45-007-012-001/272-A (BARAI)
|
1745007012NRG24140520230115838
|
15/05/2023
|
karam
|
1745007012WL005247
|
karam
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
19/05/2023
|
|
775759703
|
|
karam
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-012-001/273-A (BARAI)
|
1745007012NRG24140520230115840
|
15/05/2023
|
sarasvathi bai
|
1745007012WL005247
|
sarasvathi bai
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
sarasvathibai
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
MEHANDWANI
|
MP-45-007-012-001/273-A (BARAI)
|
1745007012NRG24140520230115839
|
15/05/2023
|
scandprathap
|
1745007012WL005247
|
scandprathap
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759703
|
|
scandprathap
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-012-001/279-A (BARAI)
|
1745007012NRG24140520230115842
|
15/05/2023
|
bhuriya bai
|
1745007012WL005247
|
bhuriya bai
|
00089
|
CBIN0282948
|
1850
|
1850
|
Processed
|
19/05/2023
|
|
775759703
|
|
bhuriyabai
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-012-001/280-A (BARAI)
|
1745007012NRG24140520230115844
|
15/05/2023
|
saritha bai
|
1745007012WL005247
|
saritha bai
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
19/05/2023
|
|
775759703
|
|
sarithabai
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-012-001/281-A (BARAI)
|
1745007012NRG24140520230115845
|
15/05/2023
|
man singh
|
1745007012WL005247
|
man singh
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
19/05/2023
|
|
775759703
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
426
|
MEHANDWANI
|
MP-45-007-012-001/297-A (BARAI)
|
1745007012NRG24140520230115847
|
15/05/2023
|
bir singh
|
1745007012WL005247
|
bir singh
|
00089
|
CBIN0282948
|
1850
|
1850
|
Processed
|
19/05/2023
|
|
775759703
|
|
birsingh
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-012-001/42-A (BARAI)
|
1745007012NRG24140520230115848
|
15/05/2023
|
sunher
|
1745007012WL005247
|
sunher
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759703
|
|
sunher
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
428
|
MEHANDWANI
|
MP-45-007-012-001/43-A (BARAI)
|
1745007012NRG24140520230115849
|
15/05/2023
|
buddhi lal
|
1745007012WL005247
|
buddhi lal
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759703
|
|
buddhilal
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-012-001/45-A (BARAI)
|
1745007012NRG24140520230115850
|
15/05/2023
|
GUDDI BAI
|
1745007012WL005247
|
GUDDI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775759703
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-012-001/46-A (BARAI)
|
1745007012NRG24140520230115851
|
15/05/2023
|
SURESH
|
1745007012WL005247
|
SURESH
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-012-001/47-B (BARAI)
|
1745007012NRG24140520230115852
|
15/05/2023
|
Ramcharam
|
1745007012WL005247
|
Ramcharam
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
Ramcharam
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-012-001/5-A (BARAI)
|
1745007012NRG24140520230115853
|
15/05/2023
|
DHANTI BAI
|
1745007012WL005247
|
DHANTI BAI
|
00089
|
CBIN0282948
|
1480
|
1480
|
Processed
|
19/05/2023
|
|
775759703
|
|
DHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-012-001/65-A (BARAI)
|
1745007012NRG24140520230115855
|
15/05/2023
|
TEJEE LAL
|
1745007012WL005247
|
TEJEE LAL
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
TEJEELAL
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-012-001/67-B (BARAI)
|
1745007012NRG24140520230115856
|
15/05/2023
|
sankri bai
|
1745007012WL005247
|
sankri bai
|
00089
|
CBIN0282948
|
1850
|
1850
|
Processed
|
19/05/2023
|
|
775759703
|
|
sankribai
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-012-001/68-A (BARAI)
|
1745007012NRG24140520230115857
|
15/05/2023
|
kehar singh
|
1745007012WL005247
|
kehar singh
|
00089
|
CBIN0282948
|
1850
|
1850
|
Processed
|
19/05/2023
|
|
775759703
|
|
keharsingh
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-012-001/68-B (BARAI)
|
1745007012NRG24140520230115858
|
15/05/2023
|
selja
|
1745007012WL005247
|
selja
|
00089
|
CBIN0282948
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
775759703
|
|
selja
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-012-001/69-A (BARAI)
|
1745007012NRG24140520230115859
|
15/05/2023
|
gulab
|
1745007012WL005247
|
gulab
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
19/05/2023
|
|
775759703
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-012-001/69-B (BARAI)
|
1745007012NRG24140520230115860
|
15/05/2023
|
Ajab Singh
|
1745007012WL005247
|
Ajab Singh
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
19/05/2023
|
|
775759703
|
|
AjabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
MEHANDWANI
|
MP-45-007-012-001/77-A (BARAI)
|
1745007012NRG24140520230115861
|
15/05/2023
|
putri bai
|
1745007012WL005247
|
putri bai
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759703
|
|
putribai
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-012-001/78-A (BARAI)
|
1745007012NRG24140520230115862
|
15/05/2023
|
heera lal
|
1745007012WL005247
|
heera lal
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-012-001/79-A (BARAI)
|
1745007012NRG24140520230115863
|
15/05/2023
|
omkar
|
1745007012WL005247
|
omkar
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
19/05/2023
|
|
775759703
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-012-001/82-A (BARAI)
|
1745007012NRG24140520230115864
|
15/05/2023
|
savni bai
|
1745007012WL005247
|
savni bai
|
00089
|
CBIN0282948
|
2035
|
2035
|
Processed
|
19/05/2023
|
|
775759703
|
|
savnibai
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-012-001/86-A (BARAI)
|
1745007012NRG24140520230115866
|
15/05/2023
|
sukhri bai
|
1745007012WL005247
|
sukhri bai
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759703
|
|
sukhribai
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-012-001/86-A (BARAI)
|
1745007012NRG24140520230115867
|
15/05/2023
|
sukhri bai
|
1745007012WL005247
|
sukhri bai
|
00089
|
CBIN0282948
|
2035
|
2035
|
Processed
|
19/05/2023
|
|
775759703
|
|
sukhribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
MEHANDWANI
|
MP-45-007-012-001/87-A (BARAI)
|
1745007012NRG24140520230115869
|
15/05/2023
|
bilsha bai
|
1745007012WL005247
|
bilsha bai
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759703
|
|
bilshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
MEHANDWANI
|
MP-45-007-023-003/32-D (KANHARI)
|
1745007023NRG24150520230116629
|
15/05/2023
|
SHANTI BAI
|
1745007023WL005275
|
SHANTI BAI
|
00089
|
CBIN0282948
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759703
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-029-003/69-A (UMARIA REYAT)
|
1745007029NRG24150520230117161
|
15/05/2023
|
PHUNDRIBAI
|
1745007029WL005304
|
PHUNDRIBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
PHUNDRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
MEHANDWANI
|
MP-45-007-029-003/7-A (UMARIA REYAT)
|
1745007029NRG24150520230117162
|
15/05/2023
|
CHANDAR
|
1745007029WL005304
|
CHANDAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775759703
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-029-003/71-A (UMARIA REYAT)
|
1745007029NRG24150520230117164
|
15/05/2023
|
TEHAR SINGH
|
1745007029WL005304
|
TEHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
TEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-029-003/71-B (UMARIA REYAT)
|
1745007029NRG24150520230117165
|
15/05/2023
|
NARASE SINGH
|
1745007029WL005304
|
NARASE SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/05/2023
|
|
775759703
|
|
NARASESINGH
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-029-003/73-A (UMARIA REYAT)
|
1745007029NRG24150520230117166
|
15/05/2023
|
SURESHSINGH
|
1745007029WL005304
|
SURESHSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
19/05/2023
|
|
775759703
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
MEHANDWANI
|
MP-45-007-029-003/73-C (UMARIA REYAT)
|
1745007029NRG24150520230117167
|
15/05/2023
|
Prkash kumar
|
1745007029WL005304
|
Prkash kumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775759703
|
|
Prkashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
MEHANDWANI
|
MP-45-007-029-003/74-A (UMARIA REYAT)
|
1745007029NRG24150520230117168
|
15/05/2023
|
BALKUSINGH
|
1745007029WL005304
|
BALKUSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
BALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-029-003/75-A (UMARIA REYAT)
|
1745007029NRG24150520230117169
|
15/05/2023
|
SUNARIN BAI
|
1745007029WL005304
|
SUNARIN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUNARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
MEHANDWANI
|
MP-45-007-029-003/75-B (UMARIA REYAT)
|
1745007029NRG24150520230117170
|
15/05/2023
|
Jitan singh
|
1745007029WL005304
|
Jitan singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
Jitansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
MEHANDWANI
|
MP-45-007-029-003/76-A (UMARIA REYAT)
|
1745007029NRG24150520230117172
|
15/05/2023
|
RAMSAY
|
1745007029WL005304
|
RAMSAY
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-029-003/77-A (UMARIA REYAT)
|
1745007029NRG24150520230117173
|
15/05/2023
|
DEELIP
|
1745007029WL005304
|
DEELIP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-029-003/80-A (UMARIA REYAT)
|
1745007029NRG24150520230117176
|
15/05/2023
|
BHARAT
|
1745007029WL005304
|
BHARAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
MEHANDWANI
|
MP-45-007-029-003/81-A (UMARIA REYAT)
|
1745007029NRG24150520230117177
|
15/05/2023
|
JAUHARSINGH
|
1745007029WL005304
|
JAUHARSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775759703
|
|
JAUHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-029-003/82-A (UMARIA REYAT)
|
1745007029NRG24150520230117178
|
15/05/2023
|
CHANDARSINGH
|
1745007029WL005304
|
CHANDARSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-029-003/83-A (UMARIA REYAT)
|
1745007029NRG24150520230117179
|
15/05/2023
|
PHULABAI
|
1745007029WL005304
|
PHULABAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775759703
|
|
PHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-029-003/85-A (UMARIA REYAT)
|
1745007029NRG24150520230117180
|
15/05/2023
|
LOKSAY
|
1745007029WL005304
|
LOKSAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775759703
|
|
LOKSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
MEHANDWANI
|
MP-45-007-029-003/86-A (UMARIA REYAT)
|
1745007029NRG24150520230117181
|
15/05/2023
|
RAMSINGH
|
1745007029WL005304
|
RAMSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-029-003/87-A (UMARIA REYAT)
|
1745007029NRG24150520230117182
|
15/05/2023
|
DHARAM LAL
|
1745007029WL005304
|
DHARAM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
DHARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-029-003/89-A (UMARIA REYAT)
|
1745007029NRG24150520230117184
|
15/05/2023
|
JAMNA
|
1745007029WL005304
|
JAMNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
MEHANDWANI
|
MP-45-007-029-003/89-B (UMARIA REYAT)
|
1745007029NRG24150520230117185
|
15/05/2023
|
RMBAAI
|
1745007029WL005304
|
RMBAAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
RMBAAI
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-029-003/90-A (UMARIA REYAT)
|
1745007029NRG24150520230117186
|
15/05/2023
|
SOBHARAM
|
1745007029WL005304
|
SOBHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-029-003/91-A (UMARIA REYAT)
|
1745007029NRG24150520230117187
|
15/05/2023
|
INDEAR SINGH
|
1745007029WL005304
|
INDEAR SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/05/2023
|
|
775759703
|
|
INDEARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-029-003/91-B (UMARIA REYAT)
|
1745007029NRG24150520230117188
|
15/05/2023
|
Manohar singh
|
1745007029WL005304
|
Manohar singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775759703
|
|
Manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-029-003/92-A (UMARIA REYAT)
|
1745007029NRG24150520230117189
|
15/05/2023
|
HEERA SINGH
|
1745007029WL005304
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775759703
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-029-003/93-A (UMARIA REYAT)
|
1745007029NRG24150520230117190
|
15/05/2023
|
SEHADEV
|
1745007029WL005304
|
SEHADEV
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775759703
|
|
SEHADEV
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-029-003/93-A (UMARIA REYAT)
|
1745007029NRG24150520230117191
|
15/05/2023
|
SEHADEV
|
1745007029WL005304
|
SEHADEV
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775759703
|
|
SEHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
MEHANDWANI
|
MP-45-007-029-003/93-B (UMARIA REYAT)
|
1745007029NRG24150520230117192
|
15/05/2023
|
prdip kumar
|
1745007029WL005304
|
prdip kumar
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775759703
|
|
prdipkumar
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-029-003/93-D (UMARIA REYAT)
|
1745007029NRG24150520230117193
|
15/05/2023
|
Parwati
|
1745007029WL005304
|
Parwati
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775759703
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
MEHANDWANI
|
MP-45-007-029-003/94-A (UMARIA REYAT)
|
1745007029NRG24150520230117194
|
15/05/2023
|
HANMATH
|
1745007029WL005304
|
HANMATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
HANMATH
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-029-003/94-B (UMARIA REYAT)
|
1745007029NRG24150520230117195
|
15/05/2023
|
Panchu singh
|
1745007029WL005304
|
Panchu singh
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775759703
|
|
Panchusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
MEHANDWANI
|
MP-45-007-029-003/96-A (UMARIA REYAT)
|
1745007029NRG24150520230117196
|
15/05/2023
|
Lamiya bai
|
1745007029WL005304
|
Lamiya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-029-003/96-C (UMARIA REYAT)
|
1745007029NRG24150520230117197
|
15/05/2023
|
parsotam
|
1745007029WL005304
|
parsotam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
parsotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
MEHANDWANI
|
MP-45-007-029-003/97-A (UMARIA REYAT)
|
1745007029NRG24150520230117198
|
15/05/2023
|
TITRI BAI
|
1745007029WL005304
|
TITRI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
19/05/2023
|
|
775759703
|
|
TITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-029-003/98-B (UMARIA REYAT)
|
1745007029NRG24150520230117200
|
15/05/2023
|
mangaliya Bai
|
1745007029WL005304
|
mangaliya Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775759703
|
|
mangaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-029-003/98-D (UMARIA REYAT)
|
1745007029NRG24150520230117202
|
15/05/2023
|
dewlal
|
1745007029WL005304
|
dewlal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
dewlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
MEHANDWANI
|
MP-45-007-029-003/99-C (UMARIA REYAT)
|
1745007029NRG24150520230117203
|
15/05/2023
|
SAMPATIYA BAI
|
1745007029WL005304
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-029-004/234-A (UMARIA REYAT)
|
1745007029NRG24150520230117204
|
15/05/2023
|
mannu singh
|
1745007029WL005304
|
mannu singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
mannusingh
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-029-004/235-A (UMARIA REYAT)
|
1745007029NRG24150520230117205
|
15/05/2023
|
NAVAJI
|
1745007029WL005304
|
NAVAJI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
NAVAJI
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-029-004/437-B (UMARIA REYAT)
|
1745007029NRG24150520230117207
|
15/05/2023
|
prkash kumar
|
1745007029WL005304
|
prkash kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
prkashkumar
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-031-001/140-A (KALGITOLA)
|
1745007031NRG24130520230111322
|
15/05/2023
|
JAGAT SINGH
|
1745007031WL005042
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
775759703
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-031-001/280-A (KALGITOLA)
|
1745007031NRG24130520230111324
|
15/05/2023
|
JAYSINGH
|
1745007031WL005042
|
JAYSINGH
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
775759703
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-031-001/301-A (KALGITOLA)
|
1745007031NRG24130520230111327
|
15/05/2023
|
OMABAI
|
1745007031WL005042
|
OMABAI
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
775759703
|
|
OMABAI
|
UNION BANK OF INDIA(508500)
|
489
|
MEHANDWANI
|
MP-45-007-031-001/328-B (KALGITOLA)
|
1745007031NRG24130520230111329
|
15/05/2023
|
Manoj Kumar
|
1745007031WL005042
|
Manoj Kumar
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
775759703
|
|
ManojKumar
|
UNION BANK OF INDIA(508500)
|
490
|
MEHANDWANI
|
MP-45-007-031-001/334-A (KALGITOLA)
|
1745007031NRG24130520230111330
|
15/05/2023
|
PHOOL KALI
|
1745007031WL005042
|
PHOOL KALI
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
775759703
|
|
PHOOLKALI
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-031-001/338-A (KALGITOLA)
|
1745007031NRG24130520230111331
|
15/05/2023
|
KEWAL SINGH
|
1745007031WL005042
|
KEWAL SINGH
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
775759703
|
|
KEWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-031-001/344-A (KALGITOLA)
|
1745007031NRG24130520230111336
|
15/05/2023
|
HANMANTI BAI
|
1745007031WL005042
|
HANMANTI BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775759703
|
|
HANMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-031-001/352-A (KALGITOLA)
|
1745007031NRG24130520230111338
|
15/05/2023
|
RATAN SINGH
|
1745007031WL005042
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
775759703
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-031-001/356-A (KALGITOLA)
|
1745007031NRG24130520230111340
|
15/05/2023
|
MAHA SINGH
|
1745007031WL005042
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
775759703
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-031-001/362-A (KALGITOLA)
|
1745007031NRG24130520230111341
|
15/05/2023
|
KAMLI BAI
|
1745007031WL005042
|
KAMLI BAI
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
775759703
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-031-001/363-A (KALGITOLA)
|
1745007031NRG24130520230111342
|
15/05/2023
|
devi singh
|
1745007031WL005042
|
devi singh
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
775759703
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
497
|
MEHANDWANI
|
MP-45-007-031-001/367-A (KALGITOLA)
|
1745007031NRG24130520230111344
|
15/05/2023
|
PAHAL SINGH
|
1745007031WL005042
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
775759703
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-031-001/381-A (KALGITOLA)
|
1745007031NRG24130520230111346
|
15/05/2023
|
MANGLU SINGH
|
1745007031WL005042
|
MANGLU SINGH
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
775759703
|
|
MANGLUSINGH
|
UNION BANK OF INDIA(508500)
|
499
|
MEHANDWANI
|
MP-45-007-031-001/459-B (KALGITOLA)
|
1745007031NRG24130520230111348
|
15/05/2023
|
PHOOLBATI BAI
|
1745007031WL005042
|
PHOOLBATI BAI
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
775759703
|
|
PHOOLBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-031-001/84-A (KALGITOLA)
|
1745007031NRG24130520230111349
|
15/05/2023
|
GHAMSU SINGH
|
1745007031WL005042
|
GHAMSU SINGH
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
775759703
|
|
GHAMSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-031-003/138 (KALGITOLA)
|
1745007031NRG24140520230114732
|
15/05/2023
|
chaiti bai
|
1745007031WL005202
|
chaiti bai
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-031-003/142 (KALGITOLA)
|
1745007031NRG24140520230114737
|
15/05/2023
|
PUHUPSINGH
|
1745007031WL005202
|
PUHUPSINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
PUHUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-031-003/146 (KALGITOLA)
|
1745007031NRG24140520230114743
|
15/05/2023
|
surendra singh
|
1745007031WL005202
|
surendra singh
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-031-003/149 (KALGITOLA)
|
1745007031NRG24140520230114747
|
15/05/2023
|
MOHANIYA
|
1745007031WL005202
|
MOHANIYA
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-031-003/158 (KALGITOLA)
|
1745007031NRG24140520230114754
|
15/05/2023
|
bhagotiya bai
|
1745007031WL005202
|
bhagotiya bai
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
bhagotiyabai
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-031-003/182 (KALGITOLA)
|
1745007031NRG24140520230114758
|
15/05/2023
|
SAMMAL BAI
|
1745007031WL005202
|
SAMMAL BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
SAMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-031-003/183 (KALGITOLA)
|
1745007031NRG24140520230114760
|
15/05/2023
|
LEELA BAI
|
1745007031WL005202
|
LEELA BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
LEELABAI
|
UNION BANK OF INDIA(508500)
|
508
|
MEHANDWANI
|
MP-45-007-031-003/186-A (KALGITOLA)
|
1745007031NRG24140520230114766
|
15/05/2023
|
Ashok kumar
|
1745007031WL005202
|
Ashok kumar
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
Ashokkumar
|
UNION BANK OF INDIA(508500)
|
509
|
MEHANDWANI
|
MP-45-007-031-003/218-A (KALGITOLA)
|
1745007031NRG24140520230114770
|
15/05/2023
|
santosh
|
1745007031WL005202
|
santosh
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
santosh
|
INDIAN BANK(607105)
|
510
|
MEHANDWANI
|
MP-45-007-031-003/218-A (KALGITOLA)
|
1745007031NRG24140520230114771
|
15/05/2023
|
SANTOSH
|
1745007031WL005202
|
SANTOSH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
511
|
MEHANDWANI
|
MP-45-007-031-003/219-A (KALGITOLA)
|
1745007031NRG24140520230114774
|
15/05/2023
|
BUDDOO LAL
|
1745007031WL005202
|
BUDDOO LAL
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
BUDDOOLAL
|
UNION BANK OF INDIA(508500)
|
512
|
MEHANDWANI
|
MP-45-007-032-001/101-A (KHAJARWARA)
|
1745007032NRG24150520230117414
|
15/05/2023
|
GANPAT
|
1745007032WL005310
|
GANPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-032-001/112-A (KHAJARWARA)
|
1745007032NRG24150520230117208
|
15/05/2023
|
CHAMRU
|
1745007032WL005305
|
CHAMRU
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
19/05/2023
|
|
775759703
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-032-001/112-A (KHAJARWARA)
|
1745007032NRG24150520230117209
|
15/05/2023
|
Indarvati
|
1745007032WL005305
|
Indarvati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
Indarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
MEHANDWANI
|
MP-45-007-032-001/119-A (KHAJARWARA)
|
1745007032NRG24150520230117210
|
15/05/2023
|
LACHI SINGH
|
1745007032WL005305
|
LACHI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
LACHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-032-001/119-A (KHAJARWARA)
|
1745007032NRG24150520230117211
|
15/05/2023
|
maya bai
|
1745007032WL005305
|
maya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-032-001/161-C (KHAJARWARA)
|
1745007032NRG24150520230117415
|
15/05/2023
|
Asok kumar
|
1745007032WL005310
|
Asok kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
Asokkumar
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-032-001/171-A (KHAJARWARA)
|
1745007032NRG24150520230117213
|
15/05/2023
|
BEESAN BAI
|
1745007032WL005305
|
BEESAN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
BEESANBAI
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-032-001/171-A (KHAJARWARA)
|
1745007032NRG24150520230117212
|
15/05/2023
|
NANSINGH
|
1745007032WL005305
|
NANSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
NANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
520
|
MEHANDWANI
|
MP-45-007-032-001/172-A (KHAJARWARA)
|
1745007032NRG24150520230117214
|
15/05/2023
|
bhoopat
|
1745007032WL005305
|
bhoopat
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
bhoopat
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-032-001/172-A (KHAJARWARA)
|
1745007032NRG24150520230117215
|
15/05/2023
|
PREEYAKA BAI
|
1745007032WL005305
|
PREEYAKA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
PREEYAKABAI
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-032-001/181-A (KHAJARWARA)
|
1745007032NRG24150520230117217
|
15/05/2023
|
veerendra
|
1745007032WL005305
|
veerendra
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775759703
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-032-001/20 (KHAJARWARA)
|
1745007032NRG24150520230117218
|
15/05/2023
|
Parwati
|
1745007032WL005305
|
Parwati
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775759703
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-032-001/208-B (KHAJARWARA)
|
1745007032NRG24150520230117416
|
15/05/2023
|
Manju Lata
|
1745007032WL005310
|
Manju Lata
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
ManjuLata
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-032-001/211-A (KHAJARWARA)
|
1745007032NRG24150520230117417
|
15/05/2023
|
JOHAN
|
1745007032WL005310
|
JOHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
JOHAN
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-032-001/213-A (KHAJARWARA)
|
1745007032NRG24150520230117420
|
15/05/2023
|
SUMMATH SINGH
|
1745007032WL005310
|
SUMMATH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUMMATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-032-001/217-A (KHAJARWARA)
|
1745007032NRG24150520230117422
|
15/05/2023
|
mantee bai
|
1745007032WL005310
|
mantee bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
manteebai
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-032-001/219-A (KHAJARWARA)
|
1745007032NRG24150520230117423
|
15/05/2023
|
BHAGAT
|
1745007032WL005310
|
BHAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-032-001/227-A (KHAJARWARA)
|
1745007032NRG24150520230117220
|
15/05/2023
|
JAGAT SINGH
|
1745007032WL005305
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-032-001/235-A (KHAJARWARA)
|
1745007032NRG24150520230117424
|
15/05/2023
|
kala bai
|
1745007032WL005310
|
kala bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-032-001/260-B (KHAJARWARA)
|
1745007032NRG24150520230117428
|
15/05/2023
|
premwati
|
1745007032WL005310
|
premwati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-032-001/265-A (KHAJARWARA)
|
1745007032NRG24150520230117225
|
15/05/2023
|
LAXMAN
|
1745007032WL005305
|
LAXMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-032-001/265-A (KHAJARWARA)
|
1745007032NRG24150520230117226
|
15/05/2023
|
peetambar
|
1745007032WL005305
|
peetambar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
peetambar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
534
|
MEHANDWANI
|
MP-45-007-032-001/299-A (KHAJARWARA)
|
1745007032NRG24150520230117227
|
15/05/2023
|
mangaliya bai
|
1745007032WL005305
|
mangaliya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
mangaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-032-001/301-A (KHAJARWARA)
|
1745007032NRG24150520230117430
|
15/05/2023
|
shivkumari
|
1745007032WL005310
|
shivkumari
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-032-001/316-A (KHAJARWARA)
|
1745007032NRG24150520230117432
|
15/05/2023
|
KOMAL SINGH
|
1745007032WL005310
|
KOMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-032-001/65-A (KHAJARWARA)
|
1745007032NRG24150520230117434
|
15/05/2023
|
KUWAR
|
1745007032WL005310
|
KUWAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-032-001/68-A (KHAJARWARA)
|
1745007032NRG24150520230117435
|
15/05/2023
|
FOOLWATI
|
1745007032WL005310
|
FOOLWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-032-001/96-C (KHAJARWARA)
|
1745007032NRG24150520230117436
|
15/05/2023
|
MANGAL SINGH
|
1745007032WL005310
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
540
|
MEHANDWANI
|
MP-45-007-032-001/96-C (KHAJARWARA)
|
1745007032NRG24150520230117437
|
15/05/2023
|
SEVKALI
|
1745007032WL005310
|
SEVKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-033-004/103-A (SUKHLODI)
|
1745007033NRG24150520230118107
|
15/05/2023
|
sundriya bai
|
1745007033WL005314
|
sundriya bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
sundriyabai
|
CENTRAL BANK OF INDIA(607115)
|
542
|
MEHANDWANI
|
MP-45-007-033-004/104-A (SUKHLODI)
|
1745007033NRG24150520230118108
|
15/05/2023
|
radheshyam
|
1745007033WL005314
|
radheshyam
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-033-004/105-A (SUKHLODI)
|
1745007033NRG24150520230118109
|
15/05/2023
|
KASHIRAM
|
1745007033WL005314
|
KASHIRAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-033-004/108-A (SUKHLODI)
|
1745007033NRG24150520230118110
|
15/05/2023
|
malti bai
|
1745007033WL005314
|
malti bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
19/05/2023
|
|
775759703
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
MEHANDWANI
|
MP-45-007-033-004/110-A (SUKHLODI)
|
1745007033NRG24150520230118111
|
15/05/2023
|
ghuro singh
|
1745007033WL005314
|
ghuro singh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
ghurosingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
546
|
MEHANDWANI
|
MP-45-007-033-004/113-A (SUKHLODI)
|
1745007033NRG24150520230118112
|
15/05/2023
|
TEERTH SINGH
|
1745007033WL005314
|
TEERTH SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
TEERTHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-033-004/114-A (SUKHLODI)
|
1745007033NRG24150520230118113
|
15/05/2023
|
aanil kumar
|
1745007033WL005314
|
aanil kumar
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
19/05/2023
|
|
775759703
|
|
aanilkumar
|
CENTRAL BANK OF INDIA(607115)
|
548
|
MEHANDWANI
|
MP-45-007-033-004/121-A (SUKHLODI)
|
1745007033NRG24150520230118114
|
15/05/2023
|
sundar
|
1745007033WL005314
|
sundar
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
19/05/2023
|
|
775759703
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
549
|
MEHANDWANI
|
MP-45-007-033-004/124-A (SUKHLODI)
|
1745007033NRG24150520230118115
|
15/05/2023
|
sahmtiya bai
|
1745007033WL005314
|
sahmtiya bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
sahmtiyabai
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-033-004/125-A (SUKHLODI)
|
1745007033NRG24150520230118116
|
15/05/2023
|
RADHESHYAM
|
1745007033WL005314
|
RADHESHYAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MEHANDWANI
|
MP-45-007-033-004/126-A (SUKHLODI)
|
1745007033NRG24150520230118117
|
15/05/2023
|
MAHE BAI
|
1745007033WL005314
|
MAHE BAI
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
19/05/2023
|
|
775759703
|
|
MAHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-033-004/128-A (SUKHLODI)
|
1745007033NRG24150520230118118
|
15/05/2023
|
SURAJ
|
1745007033WL005314
|
SURAJ
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
SURAJ
|
BANK OF INDIA(508505)
|
553
|
MEHANDWANI
|
MP-45-007-033-004/130-A (SUKHLODI)
|
1745007033NRG24150520230118119
|
15/05/2023
|
munni bai
|
1745007033WL005314
|
munni bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
MEHANDWANI
|
MP-45-007-033-004/131-A (SUKHLODI)
|
1745007033NRG24150520230118120
|
15/05/2023
|
Mukesh
|
1745007033WL005314
|
Mukesh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-033-004/138-A (SUKHLODI)
|
1745007033NRG24150520230118122
|
15/05/2023
|
ASHOK
|
1745007033WL005314
|
ASHOK
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-033-004/138-A (SUKHLODI)
|
1745007033NRG24150520230118123
|
15/05/2023
|
SUMAN BAI
|
1745007033WL005314
|
SUMAN BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
MEHANDWANI
|
MP-45-007-033-004/140-A (SUKHLODI)
|
1745007033NRG24150520230118124
|
15/05/2023
|
aasam
|
1745007033WL005314
|
aasam
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
aasam
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-033-004/20-A (SUKHLODI)
|
1745007033NRG24150520230118125
|
15/05/2023
|
GEND SINGH
|
1745007033WL005314
|
GEND SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
GENDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
559
|
MEHANDWANI
|
MP-45-007-033-004/21-B (SUKHLODI)
|
1745007033NRG24150520230118126
|
15/05/2023
|
santosh
|
1745007033WL005314
|
santosh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-033-004/24-A (SUKHLODI)
|
1745007033NRG24150520230118127
|
15/05/2023
|
JAGAT SINGH
|
1745007033WL005314
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-033-004/27-A (SUKHLODI)
|
1745007033NRG24150520230118128
|
15/05/2023
|
LAL BHADUR
|
1745007033WL005314
|
LAL BHADUR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
LALBHADUR
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MEHANDWANI
|
MP-45-007-033-004/29-B (SUKHLODI)
|
1745007033NRG24150520230118129
|
15/05/2023
|
PRITI BAI
|
1745007033WL005314
|
PRITI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
563
|
MEHANDWANI
|
MP-45-007-033-004/30-B (SUKHLODI)
|
1745007033NRG24150520230118130
|
15/05/2023
|
OMPRKASH
|
1745007033WL005314
|
OMPRKASH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
OMPRKASH
|
CENTRAL BANK OF INDIA(607115)
|
564
|
MEHANDWANI
|
MP-45-007-033-004/33-A (SUKHLODI)
|
1745007033NRG24150520230118132
|
15/05/2023
|
PANCHU LAL
|
1745007033WL005314
|
PANCHU LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
PANCHULAL
|
CENTRAL BANK OF INDIA(607115)
|
565
|
MEHANDWANI
|
MP-45-007-033-004/34-A (SUKHLODI)
|
1745007033NRG24150520230118133
|
15/05/2023
|
DHANU SINGH
|
1745007033WL005314
|
DHANU SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
DHANUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
MEHANDWANI
|
MP-45-007-033-004/36-A (SUKHLODI)
|
1745007033NRG24150520230118134
|
15/05/2023
|
VISAL
|
1745007033WL005314
|
VISAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
VISAL
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-033-004/40-A (SUKHLODI)
|
1745007033NRG24150520230118135
|
15/05/2023
|
DILEEP
|
1745007033WL005314
|
DILEEP
|
00089
|
CBIN0282948
|
1140
|
1140
|
Rejected
|
19/05/2023
|
|
775759703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
568
|
MEHANDWANI
|
MP-45-007-033-004/40-A (SUKHLODI)
|
1745007033NRG24150520230118136
|
15/05/2023
|
VIREND
|
1745007033WL005314
|
VIREND
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
VIREND
|
INDIAN BANK(607105)
|
569
|
MEHANDWANI
|
MP-45-007-033-004/42-A (SUKHLODI)
|
1745007033NRG24150520230118137
|
15/05/2023
|
ARJUN SINGH
|
1745007033WL005314
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
570
|
MEHANDWANI
|
MP-45-007-033-004/44-A (SUKHLODI)
|
1745007033NRG24150520230118138
|
15/05/2023
|
KEHAR
|
1745007033WL005314
|
KEHAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
571
|
MEHANDWANI
|
MP-45-007-033-004/47-B (SUKHLODI)
|
1745007033NRG24150520230118139
|
15/05/2023
|
NANHE SINGH
|
1745007033WL005314
|
NANHE SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-033-004/49-A (SUKHLODI)
|
1745007033NRG24150520230118140
|
15/05/2023
|
AJHYAKUMAR
|
1745007033WL005314
|
AJHYAKUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
AJHYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
573
|
MEHANDWANI
|
MP-45-007-033-004/50-A (SUKHLODI)
|
1745007033NRG24150520230118141
|
15/05/2023
|
BAISAKHIYA BAI
|
1745007033WL005314
|
BAISAKHIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
BAISAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
574
|
MEHANDWANI
|
MP-45-007-033-004/51-A (SUKHLODI)
|
1745007033NRG24150520230118142
|
15/05/2023
|
VINOD
|
1745007033WL005314
|
VINOD
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
19/05/2023
|
|
775759703
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-033-004/52-A (SUKHLODI)
|
1745007033NRG24150520230118143
|
15/05/2023
|
DHANSINGH
|
1745007033WL005314
|
DHANSINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
19/05/2023
|
|
775759703
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-033-004/54-A (SUKHLODI)
|
1745007033NRG24150520230118144
|
15/05/2023
|
SURESH
|
1745007033WL005314
|
SURESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-033-004/57-A (SUKHLODI)
|
1745007033NRG24150520230118145
|
15/05/2023
|
DHAN SINGH
|
1745007033WL005314
|
DHAN SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
19/05/2023
|
|
775759703
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
578
|
MEHANDWANI
|
MP-45-007-033-004/58-A (SUKHLODI)
|
1745007033NRG24150520230118146
|
15/05/2023
|
NANHU SINGH
|
1745007033WL005314
|
NANHU SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
NANHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
579
|
MEHANDWANI
|
MP-45-007-033-004/6-A (SUKHLODI)
|
1745007033NRG24150520230118147
|
15/05/2023
|
RAM SINGH
|
1745007033WL005314
|
RAM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
580
|
MEHANDWANI
|
MP-45-007-033-004/63-A (SUKHLODI)
|
1745007033NRG24150520230118148
|
15/05/2023
|
MATTE SINGH
|
1745007033WL005314
|
MATTE SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
19/05/2023
|
|
775759703
|
|
MATTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
581
|
MEHANDWANI
|
MP-45-007-033-004/66-A (SUKHLODI)
|
1745007033NRG24150520230118149
|
15/05/2023
|
SHIVCHARAN
|
1745007033WL005314
|
SHIVCHARAN
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
19/05/2023
|
|
775759703
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-033-004/67-A (SUKHLODI)
|
1745007033NRG24150520230118150
|
15/05/2023
|
Kalavati bai
|
1745007033WL005314
|
Kalavati bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
19/05/2023
|
|
775759703
|
|
Kalavatibai
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-033-004/70-A (SUKHLODI)
|
1745007033NRG24150520230118151
|
15/05/2023
|
JAYA SINGH
|
1745007033WL005314
|
JAYA SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
19/05/2023
|
|
775759703
|
|
JAYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
584
|
MEHANDWANI
|
MP-45-007-033-004/73-A (SUKHLODI)
|
1745007033NRG24150520230118152
|
15/05/2023
|
KRSHAR BAI
|
1745007033WL005314
|
KRSHAR BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
19/05/2023
|
|
775759703
|
|
KRSHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
585
|
MEHANDWANI
|
MP-45-007-033-004/74-A (SUKHLODI)
|
1745007033NRG24150520230118153
|
15/05/2023
|
Narayan
|
1745007033WL005314
|
Narayan
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
19/05/2023
|
|
775759703
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
586
|
MEHANDWANI
|
MP-45-007-033-004/77-A (SUKHLODI)
|
1745007033NRG24150520230118154
|
15/05/2023
|
kehar
|
1745007033WL005314
|
kehar
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
kehar
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-033-004/79-A (SUKHLODI)
|
1745007033NRG24150520230118155
|
15/05/2023
|
SUDAMA
|
1745007033WL005314
|
SUDAMA
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
588
|
MEHANDWANI
|
MP-45-007-033-004/8-A (SUKHLODI)
|
1745007033NRG24150520230118156
|
15/05/2023
|
UJYEAR
|
1745007033WL005314
|
UJYEAR
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
19/05/2023
|
|
775759703
|
|
UJYEAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
589
|
MEHANDWANI
|
MP-45-007-033-004/80-A (SUKHLODI)
|
1745007033NRG24150520230118157
|
15/05/2023
|
RAMESH
|
1745007033WL005314
|
RAMESH
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
590
|
MEHANDWANI
|
MP-45-007-033-004/82-A (SUKHLODI)
|
1745007033NRG24150520230118159
|
15/05/2023
|
BUDHIYA BAI
|
1745007033WL005314
|
BUDHIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
591
|
MEHANDWANI
|
MP-45-007-033-004/82-A (SUKHLODI)
|
1745007033NRG24150520230118158
|
15/05/2023
|
DHARM
|
1745007033WL005314
|
DHARM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
DHARM
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-033-004/83-A (SUKHLODI)
|
1745007033NRG24150520230118160
|
15/05/2023
|
KAMLESH
|
1745007033WL005314
|
KAMLESH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
19/05/2023
|
|
775759703
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
593
|
MEHANDWANI
|
MP-45-007-033-004/84-A (SUKHLODI)
|
1745007033NRG24150520230118161
|
15/05/2023
|
OGLU
|
1745007033WL005314
|
OGLU
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
19/05/2023
|
|
775759703
|
|
OGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
594
|
MEHANDWANI
|
MP-45-007-033-004/89-A (SUKHLODI)
|
1745007033NRG24150520230118162
|
15/05/2023
|
TIKARAM
|
1745007033WL005314
|
TIKARAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
TIKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
MEHANDWANI
|
MP-45-007-033-004/92-A (SUKHLODI)
|
1745007033NRG24150520230118163
|
15/05/2023
|
ARJUN
|
1745007033WL005314
|
ARJUN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-033-004/95-A (SUKHLODI)
|
1745007033NRG24150520230118164
|
15/05/2023
|
PAHAL SINGH
|
1745007033WL005314
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
19/05/2023
|
|
775759703
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-033-004/97-A (SUKHLODI)
|
1745007033NRG24150520230118166
|
15/05/2023
|
BUDHARAM
|
1745007033WL005314
|
BUDHARAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759703
|
|
BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-033-004/97-A (SUKHLODI)
|
1745007033NRG24150520230118165
|
15/05/2023
|
SANTULAL
|
1745007033WL005314
|
SANTULAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
19/05/2023
|
|
775759703
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
599
|
MEHANDWANI
|
MP-45-007-041-001/1-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118409
|
15/05/2023
|
RAMKUMAR
|
1745007WL005318
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-041-001/113-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118485
|
15/05/2023
|
BHOORA DAS
|
1745007WL005319
|
BHOORA DAS
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775759703
|
|
BHOORADAS
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-041-001/119-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118486
|
15/05/2023
|
CHANDRAVATI BAI
|
1745007WL005319
|
CHANDRAVATI BAI
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775759703
|
|
CHANDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
602
|
MEHANDWANI
|
MP-45-007-041-001/12-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118531
|
15/05/2023
|
SVRUP SINGH
|
1745007WL005320
|
SVRUP SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
SVRUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-041-001/12-C (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118532
|
15/05/2023
|
lamna
|
1745007WL005320
|
lamna
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775759703
|
|
lamna
|
CENTRAL BANK OF INDIA(607115)
|
604
|
MEHANDWANI
|
MP-45-007-041-001/120-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118487
|
15/05/2023
|
sumantri bai
|
1745007WL005319
|
sumantri bai
|
00089
|
CBIN0282948
|
2244
|
2244
|
Processed
|
19/05/2023
|
|
775759703
|
|
sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-041-001/120-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118488
|
15/05/2023
|
MUKESH SINGH
|
1745007WL005319
|
MUKESH SINGH
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775759703
|
|
MUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
606
|
MEHANDWANI
|
MP-45-007-041-001/121-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118489
|
15/05/2023
|
REYAMA BAI
|
1745007WL005319
|
REYAMA BAI
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
REYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-041-001/125-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118490
|
15/05/2023
|
PUHUP SINGH
|
1745007WL005319
|
PUHUP SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
PUHUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-041-001/13-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118533
|
15/05/2023
|
KUMHAR SINGH
|
1745007WL005320
|
KUMHAR SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
KUMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
609
|
MEHANDWANI
|
MP-45-007-041-001/135-C (KHAMHARIYA MAAL)
|
1745007041NRG24150520230118596
|
15/05/2023
|
DEEPCHAND
|
1745007041WL005322
|
DEEPCHAND
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-041-001/137-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118411
|
15/05/2023
|
AMREAYA SINGH
|
1745007WL005318
|
AMREAYA SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
AMREAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-041-001/14-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118535
|
15/05/2023
|
RAMPHAL SINGH
|
1745007WL005320
|
RAMPHAL SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMPHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
612
|
MEHANDWANI
|
MP-45-007-041-001/14-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118536
|
15/05/2023
|
dashrath
|
1745007WL005320
|
dashrath
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
dashrath
|
UNION BANK OF INDIA(508500)
|
613
|
MEHANDWANI
|
MP-45-007-041-001/142-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118491
|
15/05/2023
|
GENDA DAS
|
1745007WL005319
|
GENDA DAS
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
19/05/2023
|
|
775759703
|
|
GENDADAS
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-041-001/143-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118492
|
15/05/2023
|
NANHU SINGH
|
1745007WL005319
|
NANHU SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775759703
|
|
NANHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
615
|
MEHANDWANI
|
MP-45-007-041-001/144-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118537
|
15/05/2023
|
PAHALVATI BAI
|
1745007WL005320
|
PAHALVATI BAI
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
PAHALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-041-001/147-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118493
|
15/05/2023
|
MATADEEN
|
1745007WL005319
|
MATADEEN
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
19/05/2023
|
|
775759703
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
617
|
MEHANDWANI
|
MP-45-007-041-001/149-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118494
|
15/05/2023
|
RAMYEE SINGH
|
1745007WL005319
|
RAMYEE SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMYEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
618
|
MEHANDWANI
|
MP-45-007-041-001/15-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118412
|
15/05/2023
|
SVAMEE SINGH
|
1745007WL005318
|
SVAMEE SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
SVAMEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-041-001/156-A (KHAMHARIYA MAAL)
|
1745007041NRG24150520230118597
|
15/05/2023
|
BHAGOTA BAI
|
1745007041WL005322
|
BHAGOTA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
BHAGOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
620
|
MEHANDWANI
|
MP-45-007-041-001/157-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118497
|
15/05/2023
|
SHUKVARIYA BAI
|
1745007WL005319
|
SHUKVARIYA BAI
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775759703
|
|
SHUKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-041-001/158-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118498
|
15/05/2023
|
SHUKBEER DAS
|
1745007WL005319
|
SHUKBEER DAS
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775759703
|
|
SHUKBEERDAS
|
CENTRAL BANK OF INDIA(607115)
|
622
|
MEHANDWANI
|
MP-45-007-041-001/161-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118538
|
15/05/2023
|
Harishchand
|
1745007WL005320
|
Harishchand
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
Harishchand
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-041-001/164-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118499
|
15/05/2023
|
MATO BAI
|
1745007WL005319
|
MATO BAI
|
00089
|
CBIN0282948
|
2448
|
2448
|
Rejected
|
19/05/2023
|
|
775759703
|
Aadhaar Number not Mapped to Account Number
|
|
|
624
|
MEHANDWANI
|
MP-45-007-041-001/170-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118539
|
15/05/2023
|
PREETAM SINGH
|
1745007WL005320
|
PREETAM SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-041-001/175-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118541
|
15/05/2023
|
MALKIN BAI
|
1745007WL005320
|
MALKIN BAI
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
MALKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
626
|
MEHANDWANI
|
MP-45-007-041-001/175-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118540
|
15/05/2023
|
malkin bai
|
1745007WL005320
|
malkin bai
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
malkinbai
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-041-001/184-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118542
|
15/05/2023
|
NANHELAL
|
1745007WL005320
|
NANHELAL
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-041-001/185-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118502
|
15/05/2023
|
SOHAGI BAI
|
1745007WL005319
|
SOHAGI BAI
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775759703
|
|
SOHAGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
629
|
MEHANDWANI
|
MP-45-007-041-001/187-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118503
|
15/05/2023
|
ANGAD SINGH
|
1745007WL005319
|
ANGAD SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775759703
|
|
ANGADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
630
|
MEHANDWANI
|
MP-45-007-041-001/19-C (KHAMHARIYA MAAL)
|
1745007041NRG24150520230118598
|
15/05/2023
|
budhram
|
1745007041WL005322
|
budhram
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
19/05/2023
|
|
775759703
|
|
budhram
|
INDIAN BANK(607105)
|
631
|
MEHANDWANI
|
MP-45-007-041-001/191-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118544
|
15/05/2023
|
MOOLA SINGH
|
1745007WL005320
|
MOOLA SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
MOOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
632
|
MEHANDWANI
|
MP-45-007-041-001/192-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118545
|
15/05/2023
|
BUDHARAM
|
1745007WL005320
|
BUDHARAM
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
633
|
MEHANDWANI
|
MP-45-007-041-001/195-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118504
|
15/05/2023
|
SANTA BAI
|
1745007WL005319
|
SANTA BAI
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775759703
|
|
SANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-041-001/198-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118506
|
15/05/2023
|
DURGA BAI
|
1745007WL005319
|
DURGA BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
635
|
MEHANDWANI
|
MP-45-007-041-001/199-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118546
|
15/05/2023
|
PREM SINGH
|
1745007WL005320
|
PREM SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
636
|
MEHANDWANI
|
MP-45-007-041-001/203-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118508
|
15/05/2023
|
kamalsingh
|
1745007WL005319
|
kamalsingh
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775759703
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
637
|
MEHANDWANI
|
MP-45-007-041-001/205-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118547
|
15/05/2023
|
Laxman
|
1745007WL005320
|
Laxman
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
638
|
MEHANDWANI
|
MP-45-007-041-001/210-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118417
|
15/05/2023
|
MATVARIYA BAI
|
1745007WL005318
|
MATVARIYA BAI
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
MATVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
639
|
MEHANDWANI
|
MP-45-007-041-001/211-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118418
|
15/05/2023
|
LALMATEE BAI
|
1745007WL005318
|
LALMATEE BAI
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
LALMATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
640
|
MEHANDWANI
|
MP-45-007-041-001/214-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118509
|
15/05/2023
|
RAMESH SINGH
|
1745007WL005319
|
RAMESH SINGH
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
641
|
MEHANDWANI
|
MP-45-007-041-001/217-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118510
|
15/05/2023
|
RAMA SINGH
|
1745007WL005319
|
RAMA SINGH
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
642
|
MEHANDWANI
|
MP-45-007-041-001/217-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118511
|
15/05/2023
|
DEVENDRE
|
1745007WL005319
|
DEVENDRE
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775759703
|
|
DEVENDRE
|
CENTRAL BANK OF INDIA(607115)
|
643
|
MEHANDWANI
|
MP-45-007-041-001/218-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118512
|
15/05/2023
|
UMESH SINGH
|
1745007WL005319
|
UMESH SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775759703
|
|
UMESHSINGH
|
STATE BANK OF INDIA(508548)
|
644
|
MEHANDWANI
|
MP-45-007-041-001/219-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118513
|
15/05/2023
|
LAL SINGH
|
1745007WL005319
|
LAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775759703
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
645
|
MEHANDWANI
|
MP-45-007-041-001/228-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118514
|
15/05/2023
|
BAHADUR SINGH
|
1745007WL005319
|
BAHADUR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775759703
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
646
|
MEHANDWANI
|
MP-45-007-041-001/229-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118515
|
15/05/2023
|
SHUKVATEE BAI
|
1745007WL005319
|
SHUKVATEE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775759703
|
|
SHUKVATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
647
|
MEHANDWANI
|
MP-45-007-041-001/235-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118420
|
15/05/2023
|
SHUMANTREE BAI
|
1745007WL005318
|
SHUMANTREE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775759703
|
|
SHUMANTREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
648
|
MEHANDWANI
|
MP-45-007-041-001/242-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118516
|
15/05/2023
|
RAJOO SINGH
|
1745007WL005319
|
RAJOO SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAJOOSINGH
|
CANARA BANK(508532)
|
649
|
MEHANDWANI
|
MP-45-007-041-001/247-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118548
|
15/05/2023
|
JAGAT LAL
|
1745007WL005320
|
JAGAT LAL
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
JAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
650
|
MEHANDWANI
|
MP-45-007-041-001/248-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118549
|
15/05/2023
|
MAHENDR SINGH
|
1745007WL005320
|
MAHENDR SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
MAHENDRSINGH
|
STATE BANK OF INDIA(508548)
|
651
|
MEHANDWANI
|
MP-45-007-041-001/252-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118517
|
15/05/2023
|
SYAM LAL
|
1745007WL005319
|
SYAM LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775759703
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
652
|
MEHANDWANI
|
MP-45-007-041-001/256-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118421
|
15/05/2023
|
DEELIP
|
1745007WL005318
|
DEELIP
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
653
|
MEHANDWANI
|
MP-45-007-041-001/259-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118422
|
15/05/2023
|
lalti bai
|
1745007WL005318
|
lalti bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
laltibai
|
CENTRAL BANK OF INDIA(607115)
|
654
|
MEHANDWANI
|
MP-45-007-041-001/261-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118550
|
15/05/2023
|
parsuram
|
1745007WL005320
|
parsuram
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
parsuram
|
UNION BANK OF INDIA(508500)
|
655
|
MEHANDWANI
|
MP-45-007-041-001/262 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118423
|
15/05/2023
|
devendrakumar maravi
|
1745007WL005318
|
devendrakumar maravi
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
devendrakumarmaravi
|
CENTRAL BANK OF INDIA(607115)
|
656
|
MEHANDWANI
|
MP-45-007-041-001/274-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118426
|
15/05/2023
|
ranjeet singh
|
1745007WL005318
|
ranjeet singh
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
ranjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
657
|
MEHANDWANI
|
MP-45-007-041-001/277-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118554
|
15/05/2023
|
ramprasad
|
1745007WL005320
|
ramprasad
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
658
|
MEHANDWANI
|
MP-45-007-041-001/29-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118428
|
15/05/2023
|
RAMLAL
|
1745007WL005318
|
RAMLAL
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
659
|
MEHANDWANI
|
MP-45-007-041-001/30-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118429
|
15/05/2023
|
AMARSHAY
|
1745007WL005318
|
AMARSHAY
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
AMARSHAY
|
CENTRAL BANK OF INDIA(607115)
|
660
|
MEHANDWANI
|
MP-45-007-041-001/33-A (KHAMHARIYA MAAL)
|
1745007041NRG24150520230118599
|
15/05/2023
|
KUVER
|
1745007041WL005322
|
KUVER
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
KUVER
|
CENTRAL BANK OF INDIA(607115)
|
661
|
MEHANDWANI
|
MP-45-007-041-001/36-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118518
|
15/05/2023
|
SHUKHDEEN SINGH
|
1745007WL005319
|
SHUKHDEEN SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775759703
|
|
SHUKHDEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
662
|
MEHANDWANI
|
MP-45-007-041-001/37-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118520
|
15/05/2023
|
DHIMARA SINGH
|
1745007WL005319
|
DHIMARA SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775759703
|
|
DHIMARASINGH
|
UNION BANK OF INDIA(508500)
|
663
|
MEHANDWANI
|
MP-45-007-041-001/37-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118521
|
15/05/2023
|
bisahu
|
1745007WL005319
|
bisahu
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775759703
|
|
bisahu
|
FINO PAYMENTS BANK LTD(608001)
|
664
|
MEHANDWANI
|
MP-45-007-041-001/4-A (KHAMHARIYA MAAL)
|
1745007041NRG24150520230118600
|
15/05/2023
|
BIRMAT BAI
|
1745007041WL005322
|
BIRMAT BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
BIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
665
|
MEHANDWANI
|
MP-45-007-041-001/41-C (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118431
|
15/05/2023
|
shivnarayan
|
1745007WL005318
|
shivnarayan
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
666
|
MEHANDWANI
|
MP-45-007-041-001/42-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118432
|
15/05/2023
|
FULJHAR BAI
|
1745007WL005318
|
FULJHAR BAI
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
FULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
667
|
MEHANDWANI
|
MP-45-007-041-001/43-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118555
|
15/05/2023
|
GOVRDHAN SINGH
|
1745007WL005320
|
GOVRDHAN SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
GOVRDHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
668
|
MEHANDWANI
|
MP-45-007-041-001/45-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118556
|
15/05/2023
|
SHIVLAL
|
1745007WL005320
|
SHIVLAL
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
669
|
MEHANDWANI
|
MP-45-007-041-001/46-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118557
|
15/05/2023
|
karan singh
|
1745007WL005320
|
karan singh
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
670
|
MEHANDWANI
|
MP-45-007-041-001/47-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118558
|
15/05/2023
|
AMRAT SINGH
|
1745007WL005320
|
AMRAT SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
AMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
671
|
MEHANDWANI
|
MP-45-007-041-001/52-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118433
|
15/05/2023
|
PATHI BAI
|
1745007WL005318
|
PATHI BAI
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
PATHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
672
|
MEHANDWANI
|
MP-45-007-041-001/6-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118522
|
15/05/2023
|
SHIVCHARAN
|
1745007WL005319
|
SHIVCHARAN
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
673
|
MEHANDWANI
|
MP-45-007-041-001/61-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118523
|
15/05/2023
|
SHAMLIYA BAI
|
1745007WL005319
|
SHAMLIYA BAI
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775759703
|
|
SHAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
674
|
MEHANDWANI
|
MP-45-007-041-001/62-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118524
|
15/05/2023
|
JAMANEE BAI
|
1745007WL005319
|
JAMANEE BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
JAMANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
675
|
MEHANDWANI
|
MP-45-007-041-001/63-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118525
|
15/05/2023
|
pancham
|
1745007WL005319
|
pancham
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
676
|
MEHANDWANI
|
MP-45-007-041-001/66-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118434
|
15/05/2023
|
DEVA SINGH
|
1745007WL005318
|
DEVA SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
DEVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
677
|
MEHANDWANI
|
MP-45-007-041-001/66-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118559
|
15/05/2023
|
GEETA BAI
|
1745007WL005320
|
GEETA BAI
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
678
|
MEHANDWANI
|
MP-45-007-041-001/77-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118560
|
15/05/2023
|
SHANTU SINGH
|
1745007WL005320
|
SHANTU SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
SHANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
679
|
MEHANDWANI
|
MP-45-007-041-001/77-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118436
|
15/05/2023
|
sawant singh
|
1745007WL005318
|
sawant singh
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
sawantsingh
|
CENTRAL BANK OF INDIA(607115)
|
680
|
MEHANDWANI
|
MP-45-007-041-001/78-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118437
|
15/05/2023
|
MAHTTAM SINGH
|
1745007WL005318
|
MAHTTAM SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
MAHTTAMSINGH
|
BANK OF BARODA(606985)
|
681
|
MEHANDWANI
|
MP-45-007-041-001/78-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118561
|
15/05/2023
|
LALOO SINGH
|
1745007WL005320
|
LALOO SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
LALOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
682
|
MEHANDWANI
|
MP-45-007-041-001/80-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118563
|
15/05/2023
|
DEELIP SINGH
|
1745007WL005320
|
DEELIP SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
DEELIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
683
|
MEHANDWANI
|
MP-45-007-041-001/80-C (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118438
|
15/05/2023
|
FULACIYA
|
1745007WL005318
|
FULACIYA
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
FULACIYA
|
CENTRAL BANK OF INDIA(607115)
|
684
|
MEHANDWANI
|
MP-45-007-041-001/85-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118564
|
15/05/2023
|
FHULACHEE BAI
|
1745007WL005320
|
FHULACHEE BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775759703
|
|
FHULACHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
685
|
MEHANDWANI
|
MP-45-007-041-001/87-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118439
|
15/05/2023
|
MANIYA BAI
|
1745007WL005318
|
MANIYA BAI
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
686
|
MEHANDWANI
|
MP-45-007-041-001/88-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118440
|
15/05/2023
|
RAM SINGH
|
1745007WL005318
|
RAM SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
687
|
MEHANDWANI
|
MP-45-007-041-001/97-A (KHAMHARIYA MAAL)
|
1745007041NRG24150520230118601
|
15/05/2023
|
NANEE BAI
|
1745007041WL005322
|
NANEE BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
NANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
688
|
MEHANDWANI
|
MP-45-007-041-003/114-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118441
|
15/05/2023
|
sattu singh
|
1745007WL005318
|
sattu singh
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
sattusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
689
|
MEHANDWANI
|
MP-45-007-041-003/115 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118442
|
15/05/2023
|
AMAR SINGH
|
1745007WL005318
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
690
|
MEHANDWANI
|
MP-45-007-041-003/118 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118443
|
15/05/2023
|
SVARUP SINGH
|
1745007WL005318
|
SVARUP SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
SVARUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
691
|
MEHANDWANI
|
MP-45-007-041-003/120 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118444
|
15/05/2023
|
GED LAL
|
1745007WL005318
|
GED LAL
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
GEDLAL
|
CENTRAL BANK OF INDIA(607115)
|
692
|
MEHANDWANI
|
MP-45-007-041-003/140 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118445
|
15/05/2023
|
SUDAMA
|
1745007WL005318
|
SUDAMA
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
693
|
MEHANDWANI
|
MP-45-007-041-003/141 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118446
|
15/05/2023
|
SIYARAM
|
1745007WL005318
|
SIYARAM
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
694
|
MEHANDWANI
|
MP-45-007-041-003/142-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118447
|
15/05/2023
|
BRAJESH
|
1745007WL005318
|
BRAJESH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
695
|
MEHANDWANI
|
MP-45-007-041-003/143 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118448
|
15/05/2023
|
RAMPRASAD
|
1745007WL005318
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
696
|
MEHANDWANI
|
MP-45-007-041-003/146 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118449
|
15/05/2023
|
PRAHLAD
|
1745007WL005318
|
PRAHLAD
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
697
|
MEHANDWANI
|
MP-45-007-041-003/151 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118451
|
15/05/2023
|
GOVIND
|
1745007WL005318
|
GOVIND
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
698
|
MEHANDWANI
|
MP-45-007-041-003/159 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118452
|
15/05/2023
|
SHIYA BAI
|
1745007WL005318
|
SHIYA BAI
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
699
|
MEHANDWANI
|
MP-45-007-041-003/160 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118453
|
15/05/2023
|
TILAK SINGH
|
1745007WL005318
|
TILAK SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
700
|
MEHANDWANI
|
MP-45-007-041-003/164-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118454
|
15/05/2023
|
JOHARSINGH
|
1745007WL005318
|
JOHARSINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
19/05/2023
|
|
775759703
|
|
JOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
701
|
MEHANDWANI
|
MP-45-007-041-003/188 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118456
|
15/05/2023
|
BHAG SINGH
|
1745007WL005318
|
BHAG SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
19/05/2023
|
|
775759703
|
|
BHAGSINGH
|
STATE BANK OF INDIA(508548)
|
702
|
MEHANDWANI
|
MP-45-007-041-003/190 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118457
|
15/05/2023
|
MAHU
|
1745007WL005318
|
MAHU
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
MAHU
|
CENTRAL BANK OF INDIA(607115)
|
703
|
MEHANDWANI
|
MP-45-007-041-003/190-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118458
|
15/05/2023
|
premi bai
|
1745007WL005318
|
premi bai
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
premibai
|
CENTRAL BANK OF INDIA(607115)
|
704
|
MEHANDWANI
|
MP-45-007-041-003/190-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118459
|
15/05/2023
|
PEETAM
|
1745007WL005318
|
PEETAM
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
PEETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
705
|
MEHANDWANI
|
MP-45-007-041-003/193 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118460
|
15/05/2023
|
JHALKA SINGH
|
1745007WL005318
|
JHALKA SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
JHALKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
706
|
MEHANDWANI
|
MP-45-007-041-003/20 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118461
|
15/05/2023
|
LAMOO SINGH
|
1745007WL005318
|
LAMOO SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
LAMOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
707
|
MEHANDWANI
|
MP-45-007-041-003/201-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118463
|
15/05/2023
|
manglu singh
|
1745007WL005318
|
manglu singh
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
manglusingh
|
CENTRAL BANK OF INDIA(607115)
|
708
|
MEHANDWANI
|
MP-45-007-041-003/21 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118464
|
15/05/2023
|
BHANVAR SINGH
|
1745007WL005318
|
BHANVAR SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
BHANVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
709
|
MEHANDWANI
|
MP-45-007-041-003/33 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118467
|
15/05/2023
|
PANKOO SINGH
|
1745007WL005318
|
PANKOO SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
PANKOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
710
|
MEHANDWANI
|
MP-45-007-041-003/34-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118468
|
15/05/2023
|
kuvar
|
1745007WL005318
|
kuvar
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
kuvar
|
CENTRAL BANK OF INDIA(607115)
|
711
|
MEHANDWANI
|
MP-45-007-041-003/38 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118469
|
15/05/2023
|
MAHATTAM SINGH
|
1745007WL005318
|
MAHATTAM SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
MAHATTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
712
|
MEHANDWANI
|
MP-45-007-041-003/43 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118470
|
15/05/2023
|
SHAMARUSINGH
|
1745007WL005318
|
SHAMARUSINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
SHAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
713
|
MEHANDWANI
|
MP-45-007-041-003/45 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118471
|
15/05/2023
|
SHAMHAR SINGH
|
1745007WL005318
|
SHAMHAR SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
SHAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
714
|
MEHANDWANI
|
MP-45-007-041-003/47 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118472
|
15/05/2023
|
RAMVATTI BAI
|
1745007WL005318
|
RAMVATTI BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMVATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
715
|
MEHANDWANI
|
MP-45-007-041-003/51 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118473
|
15/05/2023
|
BHAWAR SINGH
|
1745007WL005318
|
BHAWAR SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
BHAWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
716
|
MEHANDWANI
|
MP-45-007-041-003/55 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118474
|
15/05/2023
|
CHAMRA SINGH
|
1745007WL005318
|
CHAMRA SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
717
|
MEHANDWANI
|
MP-45-007-041-003/56 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118475
|
15/05/2023
|
hemkarn
|
1745007WL005318
|
hemkarn
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
19/05/2023
|
|
775759703
|
|
hemkarn
|
CENTRAL BANK OF INDIA(607115)
|
718
|
MEHANDWANI
|
MP-45-007-041-003/57 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118527
|
15/05/2023
|
LAMOO SINGH
|
1745007WL005319
|
LAMOO SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
LAMOOSINGH
|
INDIAN BANK(607105)
|
719
|
MEHANDWANI
|
MP-45-007-041-003/57-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118528
|
15/05/2023
|
dev singh
|
1745007WL005319
|
dev singh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
720
|
MEHANDWANI
|
MP-45-007-041-003/58 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118476
|
15/05/2023
|
KALARIN BAI
|
1745007WL005318
|
KALARIN BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
KALARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
721
|
MEHANDWANI
|
MP-45-007-041-003/62 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118477
|
15/05/2023
|
GANPAT SINGH
|
1745007WL005318
|
GANPAT SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
722
|
MEHANDWANI
|
MP-45-007-041-003/73 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118478
|
15/05/2023
|
GULPAT SINGH
|
1745007WL005318
|
GULPAT SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
GULPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
723
|
MEHANDWANI
|
MP-45-007-041-003/81-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118481
|
15/05/2023
|
milkat singh
|
1745007WL005318
|
milkat singh
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
milkatsingh
|
CENTRAL BANK OF INDIA(607115)
|
724
|
MEHANDWANI
|
MP-45-007-041-003/83-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118482
|
15/05/2023
|
shailendra kumar
|
1745007WL005318
|
shailendra kumar
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
shailendrakumar
|
UNION BANK OF INDIA(508500)
|
725
|
MEHANDWANI
|
MP-45-007-041-003/85 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118483
|
15/05/2023
|
MALLOO SINGH
|
1745007WL005318
|
MALLOO SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
MALLOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
726
|
MEHANDWANI
|
MP-45-007-041-003/9 (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118530
|
15/05/2023
|
SURAT LAL
|
1745007WL005319
|
SURAT LAL
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
SURATLAL
|
CENTRAL BANK OF INDIA(607115)
|
727
|
MEHANDWANI
|
MP-45-007-041-003/98-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118484
|
15/05/2023
|
devendra
|
1745007WL005318
|
devendra
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
devendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732022
|
732022
|
|
|
|
|
|
|
|
728
|
MEHANDWANI
|
MP-45-007-007-002/256-A (JURKA REYAT)
|
1745007007NRG24150520230117624
|
15/05/2023
|
RAMESH SINGH DHURWEY
|
1745007007WL005311
|
RAMESH SINGH DHURWEY
|
00089
|
CBIN0283015
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMESHSINGHDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
729
|
MEHANDWANI
|
MP-45-007-002-001/91-B (KUTRAI MAAL)
|
1745007002NRG24140520230114895
|
15/05/2023
|
HEMA
|
1745007002WL005206
|
HEMA
|
00089
|
CBIN0284258
|
960
|
960
|
Processed
|
19/05/2023
|
|
775759703
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
730
|
MEHANDWANI
|
MP-45-007-017-005/15-B (KOSAMGHAAT)
|
1745007017NRG24140520230116052
|
15/05/2023
|
BHUVAN SINGH
|
1745007017WL005257
|
BHUVAN SINGH
|
00415
|
SBIN0002893
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
BHUVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
731
|
MEHANDWANI
|
MP-45-007-031-001/365-A (KALGITOLA)
|
1745007031NRG24130520230111343
|
15/05/2023
|
laxmi bai
|
1745007031WL005042
|
laxmi bai
|
00415
|
SBIN0002893
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
775759703
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
732
|
MEHANDWANI
|
MP-45-007-041-003/210-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118465
|
15/05/2023
|
shyam giri
|
1745007WL005318
|
shyam giri
|
00415
|
SBIN0002893
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759703
|
|
shyamgiri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
733
|
MEHANDWANI
|
MP-45-007-007-002/275-A (JURKA REYAT)
|
1745007007NRG24150520230117634
|
15/05/2023
|
Revati Bai
|
1745007007WL005311
|
Revati Bai
|
00415
|
SBIN0005494
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
RevatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
734
|
MEHANDWANI
|
MP-45-007-031-001/295-A (KALGITOLA)
|
1745007031NRG24130520230111325
|
15/05/2023
|
BELA BAI
|
1745007031WL005042
|
BELA BAI
|
00468
|
UBIN0542628
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
775759703
|
|
BELABAI
|
UNION BANK OF INDIA(508500)
|
735
|
MEHANDWANI
|
MP-45-007-031-001/295-B (KALGITOLA)
|
1745007031NRG24130520230111326
|
15/05/2023
|
NARBADIYA
|
1745007031WL005042
|
NARBADIYA
|
00468
|
UBIN0542628
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
775759703
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
736
|
MEHANDWANI
|
MP-45-007-031-001/320-A (KALGITOLA)
|
1745007031NRG24130520230111328
|
15/05/2023
|
KATALI BAI
|
1745007031WL005042
|
KATALI BAI
|
00468
|
UBIN0542628
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
775759703
|
|
KATALIBAI
|
UNION BANK OF INDIA(508500)
|
737
|
MEHANDWANI
|
MP-45-007-031-001/338-B (KALGITOLA)
|
1745007031NRG24130520230111332
|
15/05/2023
|
khilona bai
|
1745007031WL005042
|
khilona bai
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
19/05/2023
|
|
775759703
|
|
khilonabai
|
UNION BANK OF INDIA(508500)
|
738
|
MEHANDWANI
|
MP-45-007-031-001/339-A (KALGITOLA)
|
1745007031NRG24130520230111333
|
15/05/2023
|
ghuru
|
1745007031WL005042
|
ghuru
|
00468
|
UBIN0542628
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
775759703
|
|
ghuru
|
UNION BANK OF INDIA(508500)
|
739
|
MEHANDWANI
|
MP-45-007-031-001/341-A (KALGITOLA)
|
1745007031NRG24130520230111334
|
15/05/2023
|
YOGESH
|
1745007031WL005042
|
YOGESH
|
00468
|
UBIN0542628
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
775759703
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
740
|
MEHANDWANI
|
MP-45-007-031-001/352-B (KALGITOLA)
|
1745007031NRG24130520230111339
|
15/05/2023
|
GAHWAR
|
1745007031WL005042
|
GAHWAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759703
|
|
GAHWAR
|
UNION BANK OF INDIA(508500)
|
741
|
MEHANDWANI
|
MP-45-007-031-001/372-A (KALGITOLA)
|
1745007031NRG24130520230111345
|
15/05/2023
|
FOOLKALI BAI
|
1745007031WL005042
|
FOOLKALI BAI
|
00468
|
UBIN0542628
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
775759703
|
|
FOOLKALIBAI
|
BANK OF BARODA(606985)
|
742
|
MEHANDWANI
|
MP-45-007-031-003/138 (KALGITOLA)
|
1745007031NRG24140520230114733
|
15/05/2023
|
surjeet
|
1745007031WL005202
|
surjeet
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
surjeet
|
UNION BANK OF INDIA(508500)
|
743
|
MEHANDWANI
|
MP-45-007-031-003/139 (KALGITOLA)
|
1745007031NRG24140520230114734
|
15/05/2023
|
MAYARAM
|
1745007031WL005202
|
MAYARAM
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
MAYARAM
|
UNION BANK OF INDIA(508500)
|
744
|
MEHANDWANI
|
MP-45-007-031-003/140-A (KALGITOLA)
|
1745007031NRG24140520230114736
|
15/05/2023
|
CHAMRU SINGH
|
1745007031WL005202
|
CHAMRU SINGH
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
CHAMRUSINGH
|
UNION BANK OF INDIA(508500)
|
745
|
MEHANDWANI
|
MP-45-007-031-003/142 (KALGITOLA)
|
1745007031NRG24140520230114738
|
15/05/2023
|
shankha bai
|
1745007031WL005202
|
shankha bai
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
shankhabai
|
UNION BANK OF INDIA(508500)
|
746
|
MEHANDWANI
|
MP-45-007-031-003/143 (KALGITOLA)
|
1745007031NRG24140520230114739
|
15/05/2023
|
GUNDOO
|
1745007031WL005202
|
GUNDOO
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
GUNDOO
|
CENTRAL BANK OF INDIA(607115)
|
747
|
MEHANDWANI
|
MP-45-007-031-003/143 (KALGITOLA)
|
1745007031NRG24140520230114740
|
15/05/2023
|
KIRASNA BAI
|
1745007031WL005202
|
KIRASNA BAI
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
KIRASNABAI
|
UNION BANK OF INDIA(508500)
|
748
|
MEHANDWANI
|
MP-45-007-031-003/143-A (KALGITOLA)
|
1745007031NRG24140520230114742
|
15/05/2023
|
Sonvati
|
1745007031WL005202
|
Sonvati
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
Sonvati
|
UNION BANK OF INDIA(508500)
|
749
|
MEHANDWANI
|
MP-45-007-031-003/148-A (KALGITOLA)
|
1745007031NRG24140520230114745
|
15/05/2023
|
SANGEETA BAI
|
1745007031WL005202
|
SANGEETA BAI
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
750
|
MEHANDWANI
|
MP-45-007-031-003/148-A (KALGITOLA)
|
1745007031NRG24140520230114744
|
15/05/2023
|
YASWANT
|
1745007031WL005202
|
YASWANT
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
YASWANT
|
CENTRAL BANK OF INDIA(607115)
|
751
|
MEHANDWANI
|
MP-45-007-031-003/149 (KALGITOLA)
|
1745007031NRG24140520230114746
|
15/05/2023
|
DHARAM SINGH
|
1745007031WL005202
|
DHARAM SINGH
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
DHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
752
|
MEHANDWANI
|
MP-45-007-031-003/151 (KALGITOLA)
|
1745007031NRG24140520230114749
|
15/05/2023
|
AJEET SINGH
|
1745007031WL005202
|
AJEET SINGH
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
AJEETSINGH
|
UNION BANK OF INDIA(508500)
|
753
|
MEHANDWANI
|
MP-45-007-031-003/151 (KALGITOLA)
|
1745007031NRG24140520230114750
|
15/05/2023
|
MAYA BAI
|
1745007031WL005202
|
MAYA BAI
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
754
|
MEHANDWANI
|
MP-45-007-031-003/152 (KALGITOLA)
|
1745007031NRG24140520230114751
|
15/05/2023
|
PAHLU SINGH
|
1745007031WL005202
|
PAHLU SINGH
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
PAHLUSINGH
|
UNION BANK OF INDIA(508500)
|
755
|
MEHANDWANI
|
MP-45-007-031-003/154-B (KALGITOLA)
|
1745007031NRG24140520230114752
|
15/05/2023
|
HEMA DAS
|
1745007031WL005202
|
HEMA DAS
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
HEMADAS
|
UNION BANK OF INDIA(508500)
|
756
|
MEHANDWANI
|
MP-45-007-031-003/154-B (KALGITOLA)
|
1745007031NRG24140520230114753
|
15/05/2023
|
HEMA DAS
|
1745007031WL005202
|
HEMA DAS
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
HEMADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
757
|
MEHANDWANI
|
MP-45-007-031-003/165 (KALGITOLA)
|
1745007031NRG24140520230114756
|
15/05/2023
|
DHANNI BAI
|
1745007031WL005202
|
DHANNI BAI
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
DHANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
758
|
MEHANDWANI
|
MP-45-007-031-003/166 (KALGITOLA)
|
1745007031NRG24140520230114757
|
15/05/2023
|
BIRMAT BAI
|
1745007031WL005202
|
BIRMAT BAI
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
BIRMATBAI
|
UNION BANK OF INDIA(508500)
|
759
|
MEHANDWANI
|
MP-45-007-031-003/183-A (KALGITOLA)
|
1745007031NRG24140520230114761
|
15/05/2023
|
geeta bai
|
1745007031WL005202
|
geeta bai
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
760
|
MEHANDWANI
|
MP-45-007-031-003/185-A (KALGITOLA)
|
1745007031NRG24140520230114763
|
15/05/2023
|
Sarla
|
1745007031WL005202
|
Sarla
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
Sarla
|
UNION BANK OF INDIA(508500)
|
761
|
MEHANDWANI
|
MP-45-007-031-003/186 (KALGITOLA)
|
1745007031NRG24140520230114764
|
15/05/2023
|
KAMAL SINGH
|
1745007031WL005202
|
KAMAL SINGH
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
762
|
MEHANDWANI
|
MP-45-007-031-003/218-B (KALGITOLA)
|
1745007031NRG24140520230114773
|
15/05/2023
|
Yugesh Durwey
|
1745007031WL005202
|
Yugesh Durwey
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759703
|
|
YugeshDurwey
|
UNION BANK OF INDIA(508500)
|
763
|
MEHANDWANI
|
MP-45-007-041-001/186-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118543
|
15/05/2023
|
lok
|
1745007WL005320
|
lok
|
00468
|
UBIN0542628
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759703
|
|
lok
|
UNION BANK OF INDIA(508500)
|
764
|
MEHANDWANI
|
MP-45-007-041-001/268-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118424
|
15/05/2023
|
rakesh singh
|
1745007WL005318
|
rakesh singh
|
00468
|
UBIN0542628
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
765
|
MEHANDWANI
|
MP-45-007-041-001/271-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118551
|
15/05/2023
|
ashok
|
1745007WL005320
|
ashok
|
00468
|
UBIN0542628
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775759703
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
766
|
MEHANDWANI
|
MP-45-007-041-001/272-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118425
|
15/05/2023
|
matesh
|
1745007WL005318
|
matesh
|
00468
|
UBIN0542628
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
matesh
|
FINO PAYMENTS BANK LTD(608001)
|
767
|
MEHANDWANI
|
MP-45-007-041-001/275-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118552
|
15/05/2023
|
ram singh
|
1745007WL005320
|
ram singh
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759703
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
768
|
MEHANDWANI
|
MP-45-007-041-001/276-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118553
|
15/05/2023
|
laxman
|
1745007WL005320
|
laxman
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775759703
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
769
|
MEHANDWANI
|
MP-45-007-041-001/281-A (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118427
|
15/05/2023
|
Lakhan Lal
|
1745007WL005318
|
Lakhan Lal
|
00468
|
UBIN0542628
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759703
|
|
LakhanLal
|
FINO PAYMENTS BANK LTD(608001)
|
770
|
MEHANDWANI
|
MP-45-007-041-001/79-B (KHAMHARIYA MAAL)
|
1745007000NRG24150520230118562
|
15/05/2023
|
mahiya bai
|
1745007WL005320
|
mahiya bai
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775759703
|
|
mahiyabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74636
|
74636
|
|
|
|
|
|
|
|
771
|
MEHANDWANI
|
MP-45-007-002-001/280-A (KUTRAI MAAL)
|
1745007002NRG24140520230114851
|
15/05/2023
|
nanhi bai
|
1745007002WL005206
|
nanhi bai
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
19/05/2023
|
|
775759703
|
|
nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
772
|
MEHANDWANI
|
MP-45-007-002-001/297-B (KUTRAI MAAL)
|
1745007002NRG24140520230114855
|
15/05/2023
|
ANEETA BAI
|
1745007002WL005206
|
ANEETA BAI
|
00688
|
FINO0001001
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
773
|
MEHANDWANI
|
MP-45-007-007-002/291-A (JURKA REYAT)
|
1745007007NRG24150520230117643
|
15/05/2023
|
Naval Singh
|
1745007007WL005311
|
Naval Singh
|
00688
|
FINO0001001
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
774
|
MEHANDWANI
|
MP-45-007-007-002/299-A (JURKA REYAT)
|
1745007007NRG24150520230117650
|
15/05/2023
|
Gangotri
|
1745007007WL005311
|
Gangotri
|
00688
|
FINO0001001
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
Gangotri
|
FINO PAYMENTS BANK LTD(608001)
|
775
|
MEHANDWANI
|
MP-45-007-017-005/22-B (KOSAMGHAAT)
|
1745007017NRG24140520230116061
|
15/05/2023
|
SANJU SINGH
|
1745007017WL005257
|
SANJU SINGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759703
|
|
SANJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5673
|
5673
|
|
|
|
|
|
|
|
776
|
MEHANDWANI
|
MP-45-007-007-001/285-B (JURKA REYAT)
|
1745007007NRG24150520230117457
|
15/05/2023
|
AKLU SINGH
|
1745007007WL005311
|
AKLU SINGH
|
00688
|
FINO0001446
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
AKLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
777
|
MEHANDWANI
|
MP-45-007-002-001/207-A (KUTRAI MAAL)
|
1745007002NRG24140520230114831
|
15/05/2023
|
SUMATIYA BAI
|
1745007002WL005206
|
SUMATIYA BAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUMATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
MEHANDWANI
|
MP-45-007-002-001/212-A (KUTRAI MAAL)
|
1745007002NRG24140520230114833
|
15/05/2023
|
BUDHIYA BAI
|
1745007002WL005206
|
BUDHIYA BAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
779
|
MEHANDWANI
|
MP-45-007-002-001/222-B (KUTRAI MAAL)
|
1745007002NRG24140520230114834
|
15/05/2023
|
DIMARE BAI
|
1745007002WL005206
|
DIMARE BAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
DIMAREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
MEHANDWANI
|
MP-45-007-002-001/238-A (KUTRAI MAAL)
|
1745007002NRG24140520230114838
|
15/05/2023
|
MAHANTI BAI
|
1745007002WL005206
|
MAHANTI BAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
MAHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
781
|
MEHANDWANI
|
MP-45-007-002-001/24-A (KUTRAI MAAL)
|
1745007002NRG24140520230114839
|
15/05/2023
|
sukko bai
|
1745007002WL005206
|
sukko bai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
19/05/2023
|
|
775759703
|
|
sukkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
MEHANDWANI
|
MP-45-007-002-001/293-A (KUTRAI MAAL)
|
1745007002NRG24140520230114852
|
15/05/2023
|
KRASHANA BAI
|
1745007002WL005206
|
KRASHANA BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
19/05/2023
|
|
775759703
|
|
KRASHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
MEHANDWANI
|
MP-45-007-002-001/303-B (KUTRAI MAAL)
|
1745007002NRG24140520230114861
|
15/05/2023
|
SUNEEL KUMAR
|
1745007002WL005206
|
SUNEEL KUMAR
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
784
|
MEHANDWANI
|
MP-45-007-002-001/310-A (KUTRAI MAAL)
|
1745007002NRG24140520230114863
|
15/05/2023
|
sonti
|
1745007002WL005206
|
sonti
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
19/05/2023
|
|
775759703
|
|
sonti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
785
|
MEHANDWANI
|
MP-45-007-002-001/329-A (KUTRAI MAAL)
|
1745007002NRG24140520230114866
|
15/05/2023
|
ROSHNI BAI
|
1745007002WL005206
|
ROSHNI BAI
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
19/05/2023
|
|
775759703
|
|
ROSHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
786
|
MEHANDWANI
|
MP-45-007-002-001/336-A (KUTRAI MAAL)
|
1745007002NRG24140520230114869
|
15/05/2023
|
GEETA BAI
|
1745007002WL005206
|
GEETA BAI
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
19/05/2023
|
|
775759703
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
787
|
MEHANDWANI
|
MP-45-007-002-001/345-A (KUTRAI MAAL)
|
1745007002NRG24140520230114873
|
15/05/2023
|
MAHIYA BAI
|
1745007002WL005206
|
MAHIYA BAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
MAHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
MEHANDWANI
|
MP-45-007-002-001/5-B (KUTRAI MAAL)
|
1745007002NRG24140520230114877
|
15/05/2023
|
RATAN SINGH
|
1745007002WL005206
|
RATAN SINGH
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
MEHANDWANI
|
MP-45-007-002-001/85-A (KUTRAI MAAL)
|
1745007002NRG24140520230114893
|
15/05/2023
|
DEVKI BAI
|
1745007002WL005206
|
DEVKI BAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
MEHANDWANI
|
MP-45-007-002-001/88-A (KUTRAI MAAL)
|
1745007002NRG24140520230114894
|
15/05/2023
|
RAM BAI
|
1745007002WL005206
|
RAM BAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759703
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
MEHANDWANI
|
MP-45-007-007-002/280-A (JURKA REYAT)
|
1745007007NRG24150520230117639
|
15/05/2023
|
Sarswati
|
1745007007WL005311
|
Sarswati
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759703
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
MEHANDWANI
|
MP-45-007-029-003/75-C (UMARIA REYAT)
|
1745007029NRG24150520230117171
|
15/05/2023
|
Ashok Kumar
|
1745007029WL005304
|
Ashok Kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775759703
|
|
AshokKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16210
|
16210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1156384
|
1156384
|
|
|
|
|
|
|
|