|
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-45-007-028-001/200-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903839
|
27/09/2023
|
Rohit Kuamar
|
1745007028WL032104
|
Rohit Kuamar
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
RohitKuamar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-028-001/238-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903872
|
27/09/2023
|
Mamta
|
1745007028WL032104
|
Mamta
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
09/11/2023
|
|
298944016
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-028-001/148-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903807
|
27/09/2023
|
Komal Singh
|
1745007028WL032104
|
Komal Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
KomalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-028-002/17-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903942
|
27/09/2023
|
KUDIYA BAI
|
1745007028WL032104
|
KUDIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
KUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-028-002/23-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903954
|
27/09/2023
|
dujendra
|
1745007028WL032104
|
dujendra
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
dujendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHANDWANI
|
MP-45-007-030-002/110-B
(BHALWARA)
|
1745007030NRG24270920230902145
|
27/09/2023
|
GULAB
|
1745007030WL032064
|
GULAB
|
00089
|
CBIN0281545
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-030-002/145-C
(BHALWARA)
|
1745007030NRG24270920230902174
|
27/09/2023
|
MERSAY SINGH
|
1745007030WL032064
|
MERSAY SINGH
|
00089
|
CBIN0281545
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
MERSAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-030-002/79-B
(BHALWARA)
|
1745007030NRG24270920230902188
|
27/09/2023
|
RANI BAI
|
1745007030WL032064
|
RANI BAI
|
00089
|
CBIN0281545
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-030-002/98-B
(BHALWARA)
|
1745007030NRG24270920230902195
|
27/09/2023
|
AGNI BAI
|
1745007030WL032064
|
AGNI BAI
|
00089
|
CBIN0281545
|
995
|
995
|
Processed
|
09/11/2023
|
|
298944016
|
|
AGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-041-003/31-B
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902903
|
27/09/2023
|
pratapbhanu
|
1745007041WL032094
|
pratapbhanu
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298944016
|
|
pratapbhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9401
|
9401
|
|
|
|
|
|
|
|
|
11
|
MEHANDWANI
|
MP-45-007-028-001/204-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903844
|
27/09/2023
|
GODAWARI MARAVI
|
1745007028WL032104
|
GODAWARI MARAVI
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
09/11/2023
|
|
298944016
|
|
GODAWARIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
12
|
MEHANDWANI
|
MP-45-007-028-001/147-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903804
|
27/09/2023
|
PAHAP SINGH
|
1745007028WL032104
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-028-001/147-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903805
|
27/09/2023
|
NARENDRA
|
1745007028WL032104
|
NARENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-028-001/148-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903806
|
27/09/2023
|
KUMESH
|
1745007028WL032104
|
KUMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
KUMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-028-001/164-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903808
|
27/09/2023
|
SANKAR
|
1745007028WL032104
|
SANKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-028-001/164-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903809
|
27/09/2023
|
hemlata
|
1745007028WL032104
|
hemlata
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-028-001/165-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903810
|
27/09/2023
|
Indu kushram
|
1745007028WL032104
|
Indu kushram
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
298944016
|
|
Indukushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEHANDWANI
|
MP-45-007-028-001/170-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903812
|
27/09/2023
|
RAKKHU
|
1745007028WL032104
|
RAKKHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
RAKKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-028-001/175-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903813
|
27/09/2023
|
PHULLO BAI
|
1745007028WL032104
|
PHULLO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
PHULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-028-001/176-D
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903814
|
27/09/2023
|
TIKO BAI
|
1745007028WL032104
|
TIKO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
298944016
|
|
TIKOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEHANDWANI
|
MP-45-007-028-001/177-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903816
|
27/09/2023
|
DHANNO
|
1745007028WL032104
|
DHANNO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
DHANNO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-028-001/177-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903815
|
27/09/2023
|
INDAR SINGH
|
1745007028WL032104
|
INDAR SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
298944016
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-028-001/178-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903818
|
27/09/2023
|
Gajedra
|
1745007028WL032104
|
Gajedra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
Gajedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEHANDWANI
|
MP-45-007-028-001/18-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903820
|
27/09/2023
|
Pravesh Kumar
|
1745007028WL032104
|
Pravesh Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
PraveshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHANDWANI
|
MP-45-007-028-001/180-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903822
|
27/09/2023
|
ARVIND
|
1745007028WL032104
|
ARVIND
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
298944016
|
|
ARVIND
|
HDFC BANK LTD(607152)
|
|
26
|
MEHANDWANI
|
MP-45-007-028-001/181-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903823
|
27/09/2023
|
SANTOSH
|
1745007028WL032104
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-028-001/184-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903824
|
27/09/2023
|
KATTO BAI
|
1745007028WL032104
|
KATTO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
298944016
|
|
KATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-028-001/185-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903825
|
27/09/2023
|
BALSINGH
|
1745007028WL032104
|
BALSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
298944016
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-028-001/19-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903829
|
27/09/2023
|
MEERA BAI
|
1745007028WL032104
|
MEERA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEHANDWANI
|
MP-45-007-028-001/19-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903828
|
27/09/2023
|
PAHAL SINGH
|
1745007028WL032104
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-028-001/191-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903830
|
27/09/2023
|
JAGAT
|
1745007028WL032104
|
JAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-028-001/191-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903831
|
27/09/2023
|
TILKO BAI
|
1745007028WL032104
|
TILKO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
TILKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-028-001/193-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903833
|
27/09/2023
|
RUPSINGH
|
1745007028WL032104
|
RUPSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-028-001/194-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903834
|
27/09/2023
|
DEVLAL
|
1745007028WL032104
|
DEVLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-028-001/199-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903835
|
27/09/2023
|
FUNDARI BAI
|
1745007028WL032104
|
FUNDARI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
FUNDARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-028-001/200-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903837
|
27/09/2023
|
HARISINGH
|
1745007028WL032104
|
HARISINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-028-001/200-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903838
|
27/09/2023
|
PACHLI BAI
|
1745007028WL032104
|
PACHLI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
PACHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-028-001/201-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903840
|
27/09/2023
|
HARI LAL
|
1745007028WL032104
|
HARI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-028-001/202-C
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903842
|
27/09/2023
|
Surendra
|
1745007028WL032104
|
Surendra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEHANDWANI
|
MP-45-007-028-001/204-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903843
|
27/09/2023
|
SAILU SINGH
|
1745007028WL032104
|
SAILU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
SAILUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-028-001/205-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903845
|
27/09/2023
|
CHANDR SINGH
|
1745007028WL032104
|
CHANDR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
CHANDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-028-001/205-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903846
|
27/09/2023
|
ROSHAN SINGH
|
1745007028WL032104
|
ROSHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
ROSHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MEHANDWANI
|
MP-45-007-028-001/206-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903847
|
27/09/2023
|
AKLI
|
1745007028WL032104
|
AKLI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
AKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-028-001/206-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903848
|
27/09/2023
|
Lavkesh Paraste
|
1745007028WL032104
|
Lavkesh Paraste
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
LavkeshParaste
|
UNION BANK OF INDIA(508500)
|
|
45
|
MEHANDWANI
|
MP-45-007-028-001/207-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903849
|
27/09/2023
|
PARWATI
|
1745007028WL032104
|
PARWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-028-001/21-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903852
|
27/09/2023
|
SUKBATI BAI
|
1745007028WL032104
|
SUKBATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
SUKBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-028-001/214-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903853
|
27/09/2023
|
DHARMU SINGH
|
1745007028WL032104
|
DHARMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
DHARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-028-001/219-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903855
|
27/09/2023
|
KANCHAN SINGH
|
1745007028WL032104
|
KANCHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
KANCHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-028-001/22-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903856
|
27/09/2023
|
JORABAL
|
1745007028WL032104
|
JORABAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
JORABAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-028-001/220-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903857
|
27/09/2023
|
Dhurgesh kumar
|
1745007028WL032104
|
Dhurgesh kumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
Dhurgeshkumar
|
HDFC BANK LTD(607152)
|
|
51
|
MEHANDWANI
|
MP-45-007-028-001/222-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903858
|
27/09/2023
|
SANTRAM
|
1745007028WL032104
|
SANTRAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
298944016
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-028-001/224-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903859
|
27/09/2023
|
RATHAN SINGH
|
1745007028WL032104
|
RATHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
RATHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-028-001/227-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903862
|
27/09/2023
|
KALARIN BAI
|
1745007028WL032104
|
KALARIN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
KALARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-028-001/228-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903863
|
27/09/2023
|
RAMEASH
|
1745007028WL032104
|
RAMEASH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
RAMEASH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-028-001/230-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903865
|
27/09/2023
|
DHAN SINGH
|
1745007028WL032104
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-028-001/231-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903866
|
27/09/2023
|
MAHASINGH
|
1745007028WL032104
|
MAHASINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-028-001/234-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903868
|
27/09/2023
|
Anuradha
|
1745007028WL032104
|
Anuradha
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
298944016
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHANDWANI
|
MP-45-007-028-001/234-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903867
|
27/09/2023
|
Lamiya
|
1745007028WL032104
|
Lamiya
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
Lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-028-001/235-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903869
|
27/09/2023
|
HIRMOTHIN
|
1745007028WL032104
|
HIRMOTHIN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
HIRMOTHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-028-001/237-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903870
|
27/09/2023
|
LAMNA SINGH
|
1745007028WL032104
|
LAMNA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
LAMNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-028-001/240-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903873
|
27/09/2023
|
Ashish Kumar
|
1745007028WL032104
|
Ashish Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
AshishKumar
|
UNION BANK OF INDIA(508500)
|
|
62
|
MEHANDWANI
|
MP-45-007-028-001/241-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903874
|
27/09/2023
|
CHAIN SINGH
|
1745007028WL032104
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-028-001/243-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903875
|
27/09/2023
|
PHUCHAND
|
1745007028WL032104
|
PHUCHAND
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
298944016
|
|
PHUCHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHANDWANI
|
MP-45-007-028-001/247-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903876
|
27/09/2023
|
RAMWATI
|
1745007028WL032104
|
RAMWATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-028-001/248-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903877
|
27/09/2023
|
PEETAM SINGH
|
1745007028WL032104
|
PEETAM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
PEETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-028-001/249-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903878
|
27/09/2023
|
GULABSINGH
|
1745007028WL032104
|
GULABSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-028-001/25-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903879
|
27/09/2023
|
RAM SINGH
|
1745007028WL032104
|
RAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-028-001/263-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903880
|
27/09/2023
|
GOPAL
|
1745007028WL032104
|
GOPAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-028-001/264-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903881
|
27/09/2023
|
ANOOP SINGH
|
1745007028WL032104
|
ANOOP SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-028-001/268-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903882
|
27/09/2023
|
RUNCHI BAI
|
1745007028WL032104
|
RUNCHI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
RUNCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-028-001/269-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903883
|
27/09/2023
|
BRAJESH
|
1745007028WL032104
|
BRAJESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-028-001/27-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903884
|
27/09/2023
|
HANMATH SINGH
|
1745007028WL032104
|
HANMATH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
HANMATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-028-001/271-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903885
|
27/09/2023
|
NAYEAN SINGH
|
1745007028WL032104
|
NAYEAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
NAYEANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEHANDWANI
|
MP-45-007-028-001/272-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903886
|
27/09/2023
|
Balchand singh
|
1745007028WL032104
|
Balchand singh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
298944016
|
|
Balchandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-028-001/273-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903887
|
27/09/2023
|
Gulab singh
|
1745007028WL032104
|
Gulab singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
Gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-028-001/274-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903888
|
27/09/2023
|
PARVATI
|
1745007028WL032104
|
PARVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-028-001/275-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903889
|
27/09/2023
|
Gopal singh
|
1745007028WL032104
|
Gopal singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
Gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-028-001/28-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903890
|
27/09/2023
|
PAHAL SINGH
|
1745007028WL032104
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-028-001/289-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903892
|
27/09/2023
|
Saroj Bai
|
1745007028WL032104
|
Saroj Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEHANDWANI
|
MP-45-007-028-001/291-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903893
|
27/09/2023
|
DEVNDRKUMAR
|
1745007028WL032104
|
DEVNDRKUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
DEVNDRKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-028-001/3-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903894
|
27/09/2023
|
MIHI LAL
|
1745007028WL032104
|
MIHI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-028-001/35-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903896
|
27/09/2023
|
SUNDER LAL
|
1745007028WL032104
|
SUNDER LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
298944016
|
|
SUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-028-001/38-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903898
|
27/09/2023
|
Bhoopat
|
1745007028WL032104
|
Bhoopat
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
Bhoopat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEHANDWANI
|
MP-45-007-028-001/39-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903899
|
27/09/2023
|
SAMMO BAI
|
1745007028WL032104
|
SAMMO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-028-001/4-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903900
|
27/09/2023
|
MANSINGH
|
1745007028WL032104
|
MANSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-028-001/40-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903901
|
27/09/2023
|
DAL SINGH
|
1745007028WL032104
|
DAL SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
298944016
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-028-001/41-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903902
|
27/09/2023
|
PARWATI BAI
|
1745007028WL032104
|
PARWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-028-001/45-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903903
|
27/09/2023
|
CHURAMAN
|
1745007028WL032104
|
CHURAMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-028-001/47-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903904
|
27/09/2023
|
PRAM SINGH
|
1745007028WL032104
|
PRAM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
PRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-028-001/49-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903905
|
27/09/2023
|
Damyanti
|
1745007028WL032104
|
Damyanti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
Damyanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEHANDWANI
|
MP-45-007-028-001/5-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903906
|
27/09/2023
|
JAGDESH
|
1745007028WL032104
|
JAGDESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-028-001/50-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903907
|
27/09/2023
|
BALSUMARIT
|
1745007028WL032104
|
BALSUMARIT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
BALSUMARIT
|
UNION BANK OF INDIA(508500)
|
|
93
|
MEHANDWANI
|
MP-45-007-028-001/52-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903908
|
27/09/2023
|
sudiya
|
1745007028WL032104
|
sudiya
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
sudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-028-001/53-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903909
|
27/09/2023
|
RAJEEV Singh
|
1745007028WL032104
|
RAJEEV Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
RAJEEVSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-028-001/55-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903911
|
27/09/2023
|
SMAPAT
|
1745007028WL032104
|
SMAPAT
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
298944016
|
|
SMAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-028-001/58-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903912
|
27/09/2023
|
FULCHAND
|
1745007028WL032104
|
FULCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-028-001/58-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903913
|
27/09/2023
|
haribati
|
1745007028WL032104
|
haribati
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
haribati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEHANDWANI
|
MP-45-007-028-001/59-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903915
|
27/09/2023
|
LAMU SINGH
|
1745007028WL032104
|
LAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-028-001/6-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903916
|
27/09/2023
|
BALDEV
|
1745007028WL032104
|
BALDEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-028-001/64-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903917
|
27/09/2023
|
JEAMU
|
1745007028WL032104
|
JEAMU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
JEAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-028-001/67-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903918
|
27/09/2023
|
MANUVA
|
1745007028WL032104
|
MANUVA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
MANUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-028-001/68-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903920
|
27/09/2023
|
PREMSINGH
|
1745007028WL032104
|
PREMSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
298944016
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-028-001/69-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903921
|
27/09/2023
|
BUDHU SINGH
|
1745007028WL032104
|
BUDHU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
BUDHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MEHANDWANI
|
MP-45-007-028-001/7-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903922
|
27/09/2023
|
RAMVATI BAI
|
1745007028WL032104
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
RAMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEHANDWANI
|
MP-45-007-028-001/78-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903923
|
27/09/2023
|
BAJROO
|
1745007028WL032104
|
BAJROO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
BAJROO
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-028-001/79-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903924
|
27/09/2023
|
ASHOK
|
1745007028WL032104
|
ASHOK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-028-001/8-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903925
|
27/09/2023
|
MULLU SINGH
|
1745007028WL032104
|
MULLU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
MULLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-028-001/96-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903927
|
27/09/2023
|
KALESH SINGH
|
1745007028WL032104
|
KALESH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
KALESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-028-002/1-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903928
|
27/09/2023
|
BAJRI BAI
|
1745007028WL032104
|
BAJRI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
298944016
|
|
BAJRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-028-002/11-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903931
|
27/09/2023
|
CHIDDI LAL
|
1745007028WL032104
|
CHIDDI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
CHIDDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-028-002/11-C
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903933
|
27/09/2023
|
Daolat Dingh
|
1745007028WL032104
|
Daolat Dingh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
DaolatDingh
|
HDFC BANK LTD(607152)
|
|
112
|
MEHANDWANI
|
MP-45-007-028-002/13-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903934
|
27/09/2023
|
SHOBHARAM
|
1745007028WL032104
|
SHOBHARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-028-002/14-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903935
|
27/09/2023
|
BABULAL
|
1745007028WL032104
|
BABULAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-028-002/15-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903936
|
27/09/2023
|
DADULAL
|
1745007028WL032104
|
DADULAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-028-002/15-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903937
|
27/09/2023
|
RAMKALI
|
1745007028WL032104
|
RAMKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-028-002/16-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903939
|
27/09/2023
|
SAMBHU LAL
|
1745007028WL032104
|
SAMBHU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
SAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-028-002/17-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903941
|
27/09/2023
|
SARBUSINGH
|
1745007028WL032104
|
SARBUSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
SARBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-028-002/18-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903943
|
27/09/2023
|
MANIRAM
|
1745007028WL032104
|
MANIRAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
298944016
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-028-002/2-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903946
|
27/09/2023
|
johan
|
1745007028WL032104
|
johan
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
johan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-028-002/2-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903947
|
27/09/2023
|
VIDEARBAI
|
1745007028WL032104
|
VIDEARBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
VIDEARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-028-002/20-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903948
|
27/09/2023
|
RAMSINGH
|
1745007028WL032104
|
RAMSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-028-002/20-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903949
|
27/09/2023
|
suresh
|
1745007028WL032104
|
suresh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
298944016
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEHANDWANI
|
MP-45-007-028-002/21-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903950
|
27/09/2023
|
ASHARAM
|
1745007028WL032104
|
ASHARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-028-002/21-C
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903951
|
27/09/2023
|
Rukmani Bai
|
1745007028WL032104
|
Rukmani Bai
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
298944016
|
|
RukmaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-028-002/22-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903952
|
27/09/2023
|
Mahesh
|
1745007028WL032104
|
Mahesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-028-002/24-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903955
|
27/09/2023
|
JAWAHER
|
1745007028WL032104
|
JAWAHER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-028-002/24-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903956
|
27/09/2023
|
Tirath
|
1745007028WL032104
|
Tirath
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
298944016
|
|
Tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-028-002/27-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903959
|
27/09/2023
|
JARIYEAR
|
1745007028WL032104
|
JARIYEAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
JARIYEAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-028-002/28-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903960
|
27/09/2023
|
MANGLI
|
1745007028WL032104
|
MANGLI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-028-002/29-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903961
|
27/09/2023
|
JINDARAM
|
1745007028WL032104
|
JINDARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
JINDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-028-002/29-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903962
|
27/09/2023
|
GANBATI
|
1745007028WL032104
|
GANBATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
GANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-028-002/3-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903963
|
27/09/2023
|
SUKWARO
|
1745007028WL032104
|
SUKWARO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
SUKWARO
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-028-002/30-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903964
|
27/09/2023
|
RAMPRASAD
|
1745007028WL032104
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-028-002/30-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903965
|
27/09/2023
|
titri
|
1745007028WL032104
|
titri
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
titri
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-028-002/31-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903966
|
27/09/2023
|
AMRU SINGH
|
1745007028WL032104
|
AMRU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-028-002/32-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903967
|
27/09/2023
|
INDER SINGH
|
1745007028WL032104
|
INDER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
INDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-028-002/33-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903968
|
27/09/2023
|
JHAROBAI
|
1745007028WL032104
|
JHAROBAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
298944016
|
|
JHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-028-002/35-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903969
|
27/09/2023
|
CHARAN LAL
|
1745007028WL032104
|
CHARAN LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
CHARANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-028-002/36-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903971
|
27/09/2023
|
VIDYA BAI
|
1745007028WL032104
|
VIDYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-028-002/37-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903973
|
27/09/2023
|
Pahalwati bai
|
1745007028WL032104
|
Pahalwati bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
298944016
|
|
Pahalwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-028-002/37-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903972
|
27/09/2023
|
Shivratan singh
|
1745007028WL032104
|
Shivratan singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
Shivratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-028-002/38-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903974
|
27/09/2023
|
Kamal Singh
|
1745007028WL032104
|
Kamal Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-028-002/39-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903975
|
27/09/2023
|
DEEPAK
|
1745007028WL032104
|
DEEPAK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-028-002/40-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903976
|
27/09/2023
|
MANOJKUMAR
|
1745007028WL032104
|
MANOJKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-028-002/41-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903977
|
27/09/2023
|
PAHEL SINGH
|
1745007028WL032104
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-028-002/42-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903978
|
27/09/2023
|
RUPSINGH
|
1745007028WL032104
|
RUPSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-028-002/5-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903979
|
27/09/2023
|
SHANKARSINGH
|
1745007028WL032104
|
SHANKARSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-028-002/5-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903980
|
27/09/2023
|
Brajesh Kumar Paraste
|
1745007028WL032104
|
Brajesh Kumar Paraste
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
298944016
|
|
BrajeshKumarParaste
|
HDFC BANK LTD(607152)
|
|
149
|
MEHANDWANI
|
MP-45-007-028-002/8-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903982
|
27/09/2023
|
BISHRAM
|
1745007028WL032104
|
BISHRAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
298944016
|
|
BISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-028-002/9-A
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903983
|
27/09/2023
|
MANNI SINGH
|
1745007028WL032104
|
MANNI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
MANNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-029-003/184-B
(UMARIA REYAT)
|
1745007029NRG24270920230902131
|
27/09/2023
|
PREMBAI
|
1745007029WL032062
|
PREMBAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
298944016
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-029-003/184-B
(UMARIA REYAT)
|
1745007029NRG24270920230902130
|
27/09/2023
|
premwatti
|
1745007029WL032062
|
premwatti
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
298944016
|
|
premwatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEHANDWANI
|
MP-45-007-030-001/142-A
(BHALWARA)
|
1745007030NRG24270920230902137
|
27/09/2023
|
PUNBA
|
1745007030WL032064
|
PUNBA
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
PUNBA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-030-001/198-A
(BHALWARA)
|
1745007030NRG24270920230902138
|
27/09/2023
|
PAHARI
|
1745007030WL032064
|
PAHARI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
PAHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-030-001/65-C
(BHALWARA)
|
1745007030NRG24270920230902139
|
27/09/2023
|
AMR SINGH
|
1745007030WL032064
|
AMR SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
AMRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-030-001/82-A
(BHALWARA)
|
1745007030NRG24270920230902140
|
27/09/2023
|
PAHALWATI
|
1745007030WL032064
|
PAHALWATI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
298944016
|
|
PAHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-030-002/100-B
(BHALWARA)
|
1745007030NRG24270920230902141
|
27/09/2023
|
SAHJU
|
1745007030WL032064
|
SAHJU
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
SAHJU
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-030-002/101-B
(BHALWARA)
|
1745007030NRG24270920230902142
|
27/09/2023
|
GAYA PRASAD
|
1745007030WL032064
|
GAYA PRASAD
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-030-002/102-B
(BHALWARA)
|
1745007030NRG24270920230902143
|
27/09/2023
|
MALIYA BAI
|
1745007030WL032064
|
MALIYA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-030-002/107-B
(BHALWARA)
|
1745007030NRG24270920230902144
|
27/09/2023
|
NARESH KUMAR
|
1745007030WL032064
|
NARESH KUMAR
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
09/11/2023
|
|
298944016
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-030-002/112-B
(BHALWARA)
|
1745007030NRG24270920230902147
|
27/09/2023
|
JOHER SINGH
|
1745007030WL032064
|
JOHER SINGH
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
09/11/2023
|
|
298944016
|
|
JOHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-030-002/113-C
(BHALWARA)
|
1745007030NRG24270920230902148
|
27/09/2023
|
RAJA RAM
|
1745007030WL032064
|
RAJA RAM
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-030-002/115-B
(BHALWARA)
|
1745007030NRG24270920230902149
|
27/09/2023
|
SOHAN
|
1745007030WL032064
|
SOHAN
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
09/11/2023
|
|
298944016
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-030-002/118-B
(BHALWARA)
|
1745007030NRG24270920230902150
|
27/09/2023
|
VABRU SINGH
|
1745007030WL032064
|
VABRU SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
VABRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-030-002/119-B
(BHALWARA)
|
1745007030NRG24270920230902151
|
27/09/2023
|
PAHEL SINGH
|
1745007030WL032064
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-030-002/121-B
(BHALWARA)
|
1745007030NRG24270920230902152
|
27/09/2023
|
RAMDAYAL
|
1745007030WL032064
|
RAMDAYAL
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
298944016
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-030-002/123-B
(BHALWARA)
|
1745007030NRG24270920230902153
|
27/09/2023
|
DELPAT
|
1745007030WL032064
|
DELPAT
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
298944016
|
|
DELPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-030-002/124-B
(BHALWARA)
|
1745007030NRG24270920230902154
|
27/09/2023
|
BAHADUR
|
1745007030WL032064
|
BAHADUR
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-030-002/125-B
(BHALWARA)
|
1745007030NRG24270920230902155
|
27/09/2023
|
RATAN SINGH
|
1745007030WL032064
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-030-002/127-C
(BHALWARA)
|
1745007030NRG24270920230902158
|
27/09/2023
|
PRTAP SINGH
|
1745007030WL032064
|
PRTAP SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
PRTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-030-002/127-D
(BHALWARA)
|
1745007030NRG24270920230902159
|
27/09/2023
|
SAMPATIYA BAI
|
1745007030WL032064
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
SAMPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEHANDWANI
|
MP-45-007-030-002/129-B
(BHALWARA)
|
1745007030NRG24270920230902160
|
27/09/2023
|
VABER SINGH
|
1745007030WL032064
|
VABER SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
VABERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-030-002/132-C
(BHALWARA)
|
1745007030NRG24270920230902162
|
27/09/2023
|
MUKES KUMAR
|
1745007030WL032064
|
MUKES KUMAR
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
MUKESKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-030-002/133-B
(BHALWARA)
|
1745007030NRG24270920230902163
|
27/09/2023
|
KARAM SINGH
|
1745007030WL032064
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-030-002/135-B
(BHALWARA)
|
1745007030NRG24270920230902166
|
27/09/2023
|
BAL SINGH
|
1745007030WL032064
|
BAL SINGH
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
09/11/2023
|
|
298944016
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-030-002/135-B
(BHALWARA)
|
1745007030NRG24270920230902165
|
27/09/2023
|
BAL SINGH
|
1745007030WL032064
|
BAL SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-030-002/136-B
(BHALWARA)
|
1745007030NRG24270920230902167
|
27/09/2023
|
CHETI BAI
|
1745007030WL032064
|
CHETI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
CHETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-030-002/139-B
(BHALWARA)
|
1745007030NRG24270920230902168
|
27/09/2023
|
KOMEL SINGH
|
1745007030WL032064
|
KOMEL SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
KOMELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-030-002/139-C
(BHALWARA)
|
1745007030NRG24270920230902169
|
27/09/2023
|
YSHODA BAI
|
1745007030WL032064
|
YSHODA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
YSHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-030-002/140-C
(BHALWARA)
|
1745007030NRG24270920230902170
|
27/09/2023
|
SHIV KUMAR
|
1745007030WL032064
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-030-002/142-B
(BHALWARA)
|
1745007030NRG24270920230902171
|
27/09/2023
|
LALMEN
|
1745007030WL032064
|
LALMEN
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-030-002/143-B
(BHALWARA)
|
1745007030NRG24270920230902172
|
27/09/2023
|
SAHEMEN
|
1745007030WL032064
|
SAHEMEN
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
SAHEMEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEHANDWANI
|
MP-45-007-030-002/144-B
(BHALWARA)
|
1745007030NRG24270920230902173
|
27/09/2023
|
RAMCHAREN
|
1745007030WL032064
|
RAMCHAREN
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
RAMCHAREN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-030-002/146-B
(BHALWARA)
|
1745007030NRG24270920230902175
|
27/09/2023
|
DHANOTRI BAI
|
1745007030WL032064
|
DHANOTRI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
DHANOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-030-002/15-C
(BHALWARA)
|
1745007030NRG24270920230902176
|
27/09/2023
|
BHAGA SINGH
|
1745007030WL032064
|
BHAGA SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
BHAGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-030-002/15-D
(BHALWARA)
|
1745007030NRG24270920230902177
|
27/09/2023
|
DAMYANTI BAI
|
1745007030WL032064
|
DAMYANTI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
DAMYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-030-002/173-B
(BHALWARA)
|
1745007030NRG24270920230902178
|
27/09/2023
|
mannna
|
1745007030WL032064
|
mannna
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
mannna
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-030-002/24-B
(BHALWARA)
|
1745007030NRG24270920230902180
|
27/09/2023
|
BHOLARAM
|
1745007030WL032064
|
BHOLARAM
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-030-002/67-C
(BHALWARA)
|
1745007030NRG24270920230902181
|
27/09/2023
|
NOHAR SINGH
|
1745007030WL032064
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-030-002/74-B
(BHALWARA)
|
1745007030NRG24270920230902182
|
27/09/2023
|
NARAYAN
|
1745007030WL032064
|
NARAYAN
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-030-002/75-B
(BHALWARA)
|
1745007030NRG24270920230902183
|
27/09/2023
|
JAMO BAI
|
1745007030WL032064
|
JAMO BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
JAMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEHANDWANI
|
MP-45-007-030-002/76-B
(BHALWARA)
|
1745007030NRG24270920230902184
|
27/09/2023
|
KEVAL SINGH
|
1745007030WL032064
|
KEVAL SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
KEVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-030-002/77-B
(BHALWARA)
|
1745007030NRG24270920230902185
|
27/09/2023
|
LEEHA
|
1745007030WL032064
|
LEEHA
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
LEEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-030-002/78-B
(BHALWARA)
|
1745007030NRG24270920230902186
|
27/09/2023
|
GEND LAL
|
1745007030WL032064
|
GEND LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-030-002/81-B
(BHALWARA)
|
1745007030NRG24270920230902189
|
27/09/2023
|
BUDDHU
|
1745007030WL032064
|
BUDDHU
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
298944016
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-030-002/85-B
(BHALWARA)
|
1745007030NRG24270920230902190
|
27/09/2023
|
BALRAM
|
1745007030WL032064
|
BALRAM
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-030-002/88-B
(BHALWARA)
|
1745007030NRG24270920230902191
|
27/09/2023
|
BUSTEN
|
1745007030WL032064
|
BUSTEN
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
298944016
|
|
BUSTEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEHANDWANI
|
MP-45-007-030-002/93-B
(BHALWARA)
|
1745007030NRG24270920230902192
|
27/09/2023
|
JIYA LAL
|
1745007030WL032064
|
JIYA LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
JIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEHANDWANI
|
MP-45-007-030-002/95-B
(BHALWARA)
|
1745007030NRG24270920230902193
|
27/09/2023
|
HEERA LAL
|
1745007030WL032064
|
HEERA LAL
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
298944016
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-030-002/96-B
(BHALWARA)
|
1745007030NRG24270920230902194
|
27/09/2023
|
SUMMA BAI
|
1745007030WL032064
|
SUMMA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
SUMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-030-002/99-B
(BHALWARA)
|
1745007030NRG24270920230902196
|
27/09/2023
|
SEHBU SINGH
|
1745007030WL032064
|
SEHBU SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
SEHBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-041-003/102
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902565
|
27/09/2023
|
HAJATEE SINGH
|
1745007041WL032084
|
HAJATEE SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
298944016
|
|
HAJATEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-041-003/106
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902891
|
27/09/2023
|
BHAGVANEE SINGH
|
1745007041WL032094
|
BHAGVANEE SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
09/11/2023
|
|
298944016
|
|
BHAGVANEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-041-003/107
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902892
|
27/09/2023
|
JEHAR SINGH
|
1745007041WL032094
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
298944016
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-041-003/112
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902893
|
27/09/2023
|
MANGAL SINGH
|
1745007041WL032094
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298944016
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-041-003/113
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902894
|
27/09/2023
|
LAL SINGH
|
1745007041WL032094
|
LAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
298944016
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEHANDWANI
|
MP-45-007-041-003/115
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902895
|
27/09/2023
|
AMAR SINGH
|
1745007041WL032094
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298944016
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-041-003/122
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902896
|
27/09/2023
|
PHOOLCHANDR
|
1745007041WL032094
|
PHOOLCHANDR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
298944016
|
|
PHOOLCHANDR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEHANDWANI
|
MP-45-007-041-003/124-A
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902897
|
27/09/2023
|
RAMKARAN
|
1745007041WL032094
|
RAMKARAN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298944016
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-041-003/132
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902566
|
27/09/2023
|
AMAR SINGH
|
1745007041WL032084
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
298944016
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-041-003/151
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902567
|
27/09/2023
|
GOVIND
|
1745007041WL032084
|
GOVIND
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
09/11/2023
|
|
298944016
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-041-003/160
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902898
|
27/09/2023
|
TILAK SINGH
|
1745007041WL032094
|
TILAK SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
298944016
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-041-003/185
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902899
|
27/09/2023
|
BISSHaNSINgh
|
1745007041WL032094
|
BISSHaNSINgh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298944016
|
|
BISSHaNSINgh
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-041-003/26
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902901
|
27/09/2023
|
RAGHUNATH
|
1745007041WL032094
|
RAGHUNATH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298944016
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-041-003/28
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902902
|
27/09/2023
|
CHUATOO SINGH
|
1745007041WL032094
|
CHUATOO SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298944016
|
|
CHUATOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-041-003/33
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902904
|
27/09/2023
|
PANKOO SINGH
|
1745007041WL032094
|
PANKOO SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298944016
|
|
PANKOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-041-003/41
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902905
|
27/09/2023
|
BHADU SINGH
|
1745007041WL032094
|
BHADU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298944016
|
|
BHADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-041-003/5-B
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902906
|
27/09/2023
|
INDRELAL
|
1745007041WL032094
|
INDRELAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298944016
|
|
INDRELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-041-003/58
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902907
|
27/09/2023
|
KALARIN BAI
|
1745007041WL032094
|
KALARIN BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298944016
|
|
KALARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-041-003/62
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902908
|
27/09/2023
|
GANPAT SINGH
|
1745007041WL032094
|
GANPAT SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298944016
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-041-003/66
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902909
|
27/09/2023
|
AMRAT SINGH
|
1745007041WL032094
|
AMRAT SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298944016
|
|
AMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-041-003/80
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902910
|
27/09/2023
|
LAXMAN DAS
|
1745007041WL032094
|
LAXMAN DAS
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298944016
|
|
LAXMANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-041-003/85
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902911
|
27/09/2023
|
MALLOO SINGH
|
1745007041WL032094
|
MALLOO SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298944016
|
|
MALLOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229428
|
229428
|
|
|
|
|
|
|
|
|
224
|
MEHANDWANI
|
MP-45-007-028-002/18-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903944
|
27/09/2023
|
Gangaram
|
1745007028WL032104
|
Gangaram
|
00176
|
IDIB000D648
|
200
|
200
|
Processed
|
09/11/2023
|
|
298944016
|
|
Gangaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
225
|
MEHANDWANI
|
MP-45-007-028-001/166-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903811
|
27/09/2023
|
RAVINDRA SINGH
|
1745007028WL032104
|
RAVINDRA SINGH
|
00415
|
SBIN0001061
|
200
|
200
|
Processed
|
09/11/2023
|
|
298944016
|
|
RAVINDRASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
226
|
MEHANDWANI
|
MP-45-007-041-003/210-A
(KHAMHARIYA MAAL)
|
1745007041NRG24270920230902900
|
27/09/2023
|
shyam giri
|
1745007041WL032094
|
shyam giri
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298944016
|
|
shyamgiri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
227
|
MEHANDWANI
|
MP-45-007-028-001/237-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903871
|
27/09/2023
|
Nayan singh
|
1745007028WL032104
|
Nayan singh
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
Nayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
228
|
MEHANDWANI
|
MP-45-007-028-001/177-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903817
|
27/09/2023
|
Indrakali
|
1745007028WL032104
|
Indrakali
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
Indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-028-001/28-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903891
|
27/09/2023
|
Rajendra Urve
|
1745007028WL032104
|
Rajendra Urve
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298944016
|
|
RajendraUrve
|
HDFC BANK LTD(607152)
|
|
230
|
MEHANDWANI
|
MP-45-007-028-002/15-C
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903938
|
27/09/2023
|
Krashna Kumar
|
1745007028WL032104
|
Krashna Kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298944016
|
|
KrashnaKumar
|
UNION BANK OF INDIA(508500)
|
|
231
|
MEHANDWANI
|
MP-45-007-028-002/9-B
(BHODASAAJ MAAL)
|
1745007028NRG24270920230903984
|
27/09/2023
|
Ganesh
|
1745007028WL032104
|
Ganesh
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
09/11/2023
|
|
298944016
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
232
|
MEHANDWANI
|
MP-45-007-030-002/23-C
(BHALWARA)
|
1745007030NRG24270920230902179
|
27/09/2023
|
Chhaya Bai
|
1745007030WL032064
|
Chhaya Bai
|
00468
|
UBIN0542628
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
298944016
|
|
ChhayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248847
|
248847
|
|
|
|
|
|
|
|