|
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-45-007-021-001/177-D
(MANERI REYAT)
|
1745007021NRG24160520230128069
|
16/05/2023
|
LAKHAN SINGH
|
1745007021WL005652
|
LAKHAN SINGH
|
00032
|
UTIB0001397
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-021-001/233-C
(MANERI REYAT)
|
1745007021NRG24160520230128124
|
16/05/2023
|
BHAG SINGH
|
1745007021WL005652
|
BHAG SINGH
|
00048
|
BKID0009434
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-021-001/1-C
(MANERI REYAT)
|
1745007021NRG24160520230128191
|
16/05/2023
|
BHAGVAN DAS
|
1745007021WL005653
|
BHAGVAN DAS
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-021-001/101-A
(MANERI REYAT)
|
1745007021NRG24160520230128192
|
16/05/2023
|
SUHANIYA BAI
|
1745007021WL005653
|
SUHANIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SUHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-021-001/102-C
(MANERI REYAT)
|
1745007021NRG24160520230128193
|
16/05/2023
|
MAYA BAI
|
1745007021WL005653
|
MAYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-021-001/102-D
(MANERI REYAT)
|
1745007021NRG24160520230128194
|
16/05/2023
|
RAMCHAND
|
1745007021WL005653
|
RAMCHAND
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
RAMCHAND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEHANDWANI
|
MP-45-007-021-001/103-A
(MANERI REYAT)
|
1745007021NRG24160520230128195
|
16/05/2023
|
ASAM BAI
|
1745007021WL005653
|
ASAM BAI
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
20/05/2023
|
|
787211229
|
|
ASAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-021-001/104-A
(MANERI REYAT)
|
1745007021NRG24160520230128196
|
16/05/2023
|
PAN BAI
|
1745007021WL005653
|
PAN BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-021-001/105-A
(MANERI REYAT)
|
1745007021NRG24160520230128197
|
16/05/2023
|
DASHRATH SINGH
|
1745007021WL005653
|
DASHRATH SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-021-001/107-A
(MANERI REYAT)
|
1745007021NRG24160520230128198
|
16/05/2023
|
SONU LAL
|
1745007021WL005653
|
SONU LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SONULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-021-001/108-D
(MANERI REYAT)
|
1745007021NRG24160520230128199
|
16/05/2023
|
USHA BAI
|
1745007021WL005653
|
USHA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-021-001/114-D
(MANERI REYAT)
|
1745007021NRG24160520230128021
|
16/05/2023
|
SUKLU SINGH
|
1745007021WL005652
|
SUKLU SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SUKLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-021-001/117-D
(MANERI REYAT)
|
1745007021NRG24160520230128201
|
16/05/2023
|
MEHGI BAI
|
1745007021WL005653
|
MEHGI BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
MEHGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-021-001/119-D
(MANERI REYAT)
|
1745007021NRG24160520230128022
|
16/05/2023
|
PUNIYA BAI
|
1745007021WL005652
|
PUNIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
PUNIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
15
|
MEHANDWANI
|
MP-45-007-021-001/120-B
(MANERI REYAT)
|
1745007021NRG24160520230128023
|
16/05/2023
|
ANOOP SINGH
|
1745007021WL005652
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-021-001/122-A
(MANERI REYAT)
|
1745007021NRG24160520230128024
|
16/05/2023
|
MATTUSINGH
|
1745007021WL005652
|
MATTUSINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
MATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-021-001/122-B
(MANERI REYAT)
|
1745007021NRG24160520230128025
|
16/05/2023
|
RAMES SINGH
|
1745007021WL005652
|
RAMES SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
RAMESSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-021-001/122-C
(MANERI REYAT)
|
1745007021NRG24160520230128026
|
16/05/2023
|
BAISAKHU
|
1745007021WL005652
|
BAISAKHU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-021-001/123-B
(MANERI REYAT)
|
1745007021NRG24160520230128027
|
16/05/2023
|
RAM SINGH
|
1745007021WL005652
|
RAM SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-021-001/125-B
(MANERI REYAT)
|
1745007021NRG24160520230128202
|
16/05/2023
|
GANPATIYA BAI
|
1745007021WL005653
|
GANPATIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
GANPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-021-001/127-B
(MANERI REYAT)
|
1745007021NRG24160520230128203
|
16/05/2023
|
DASIYA BAI
|
1745007021WL005653
|
DASIYA BAI
|
00089
|
CBIN0281545
|
340
|
340
|
Processed
|
20/05/2023
|
|
787211229
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-021-001/130-A
(MANERI REYAT)
|
1745007021NRG24160520230128030
|
16/05/2023
|
KANDHI LAL
|
1745007021WL005652
|
KANDHI LAL
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-021-001/134-D
(MANERI REYAT)
|
1745007021NRG24160520230128031
|
16/05/2023
|
GULAB SINGH
|
1745007021WL005652
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHANDWANI
|
MP-45-007-021-001/135-C
(MANERI REYAT)
|
1745007021NRG24160520230128207
|
16/05/2023
|
BAISAKHU SINGH
|
1745007021WL005653
|
BAISAKHU SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BAISAKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-021-001/135-D
(MANERI REYAT)
|
1745007021NRG24160520230128032
|
16/05/2023
|
SAVRUP SINGH
|
1745007021WL005652
|
SAVRUP SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
SAVRUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-021-001/136-C
(MANERI REYAT)
|
1745007021NRG24160520230128033
|
16/05/2023
|
MAHESH SINGH
|
1745007021WL005652
|
MAHESH SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-021-001/137-C
(MANERI REYAT)
|
1745007021NRG24160520230128034
|
16/05/2023
|
NANVATI MARAVI
|
1745007021WL005652
|
NANVATI MARAVI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
NANVATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-021-001/137-D
(MANERI REYAT)
|
1745007021NRG24160520230128035
|
16/05/2023
|
BHAG CHAND
|
1745007021WL005652
|
BHAG CHAND
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-021-001/138-B
(MANERI REYAT)
|
1745007021NRG24160520230128036
|
16/05/2023
|
NOHAR SINGH
|
1745007021WL005652
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-021-001/139-B
(MANERI REYAT)
|
1745007021NRG24160520230128038
|
16/05/2023
|
GUMMAT SINGH
|
1745007021WL005652
|
GUMMAT SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
GUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-021-001/139-C
(MANERI REYAT)
|
1745007021NRG24160520230128039
|
16/05/2023
|
NARENDRE SINGH
|
1745007021WL005652
|
NARENDRE SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
NARENDRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-021-001/140-A
(MANERI REYAT)
|
1745007021NRG24160520230128040
|
16/05/2023
|
GUMENDRA
|
1745007021WL005652
|
GUMENDRA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
GUMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-021-001/144-C
(MANERI REYAT)
|
1745007021NRG24160520230128041
|
16/05/2023
|
BHAG SINGH
|
1745007021WL005652
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-021-001/145-A
(MANERI REYAT)
|
1745007021NRG24160520230128043
|
16/05/2023
|
SEVA RAM
|
1745007021WL005652
|
SEVA RAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-021-001/145-C
(MANERI REYAT)
|
1745007021NRG24160520230128045
|
16/05/2023
|
DAREP SINGH
|
1745007021WL005652
|
DAREP SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-021-001/148-B
(MANERI REYAT)
|
1745007021NRG24160520230128208
|
16/05/2023
|
KESAV SINGH
|
1745007021WL005653
|
KESAV SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
KESAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-021-001/148-D
(MANERI REYAT)
|
1745007021NRG24160520230128046
|
16/05/2023
|
SADDU SINGH
|
1745007021WL005652
|
SADDU SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-021-001/149-A
(MANERI REYAT)
|
1745007021NRG24160520230128047
|
16/05/2023
|
DHARAM SINGH
|
1745007021WL005652
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-021-001/15-A
(MANERI REYAT)
|
1745007021NRG24160520230128210
|
16/05/2023
|
SONUSINGH
|
1745007021WL005653
|
SONUSINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-021-001/152-B
(MANERI REYAT)
|
1745007021NRG24160520230128048
|
16/05/2023
|
SAKHRU
|
1745007021WL005652
|
SAKHRU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SAKHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-021-001/153-A
(MANERI REYAT)
|
1745007021NRG24160520230128049
|
16/05/2023
|
CHARAN SINGH
|
1745007021WL005652
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-021-001/153-C
(MANERI REYAT)
|
1745007021NRG24160520230128050
|
16/05/2023
|
NARBAD SINGH
|
1745007021WL005652
|
NARBAD SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-021-001/154-B
(MANERI REYAT)
|
1745007021NRG24160520230128051
|
16/05/2023
|
BUDDU SINGH
|
1745007021WL005652
|
BUDDU SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BUDDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-021-001/155-B
(MANERI REYAT)
|
1745007021NRG24160520230128052
|
16/05/2023
|
JAMNI BAI
|
1745007021WL005652
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-021-001/155-D
(MANERI REYAT)
|
1745007021NRG24160520230128053
|
16/05/2023
|
LAKHANSINGH
|
1745007021WL005652
|
LAKHANSINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-021-001/156-A
(MANERI REYAT)
|
1745007021NRG24160520230128211
|
16/05/2023
|
PARSADI
|
1745007021WL005653
|
PARSADI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-021-001/156-C
(MANERI REYAT)
|
1745007021NRG24160520230128212
|
16/05/2023
|
RAJJI BAI
|
1745007021WL005653
|
RAJJI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
RAJJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-021-001/157-A
(MANERI REYAT)
|
1745007021NRG24160520230128213
|
16/05/2023
|
GULAB SINGH
|
1745007021WL005653
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-021-001/157-D
(MANERI REYAT)
|
1745007021NRG24160520230128214
|
16/05/2023
|
SUKARTI BAI
|
1745007021WL005653
|
SUKARTI BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-021-001/158-A
(MANERI REYAT)
|
1745007021NRG24160520230128215
|
16/05/2023
|
JAY SINGH
|
1745007021WL005653
|
JAY SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-021-001/159-C
(MANERI REYAT)
|
1745007021NRG24160520230128217
|
16/05/2023
|
FUNDEE LALK
|
1745007021WL005653
|
FUNDEE LALK
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
FUNDEELALK
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-021-001/161-B
(MANERI REYAT)
|
1745007021NRG24160520230128055
|
16/05/2023
|
CHAMRA SINGH
|
1745007021WL005652
|
CHAMRA SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-021-001/162-C
(MANERI REYAT)
|
1745007021NRG24160520230128057
|
16/05/2023
|
SUNEETA BAI
|
1745007021WL005652
|
SUNEETA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-021-001/163-C
(MANERI REYAT)
|
1745007021NRG24160520230128218
|
16/05/2023
|
GANGARAM
|
1745007021WL005653
|
GANGARAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-021-001/164-A
(MANERI REYAT)
|
1745007021NRG24160520230128058
|
16/05/2023
|
KODU LAL
|
1745007021WL005652
|
KODU LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-021-001/166-C
(MANERI REYAT)
|
1745007021NRG24160520230128059
|
16/05/2023
|
MOH BAI
|
1745007021WL005652
|
MOH BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
MOHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-021-001/168-D
(MANERI REYAT)
|
1745007021NRG24160520230128221
|
16/05/2023
|
MOH BAI
|
1745007021WL005653
|
MOH BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
MOHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-021-001/169-A
(MANERI REYAT)
|
1745007021NRG24160520230128061
|
16/05/2023
|
DHANIRAM
|
1745007021WL005652
|
DHANIRAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-021-001/169-B
(MANERI REYAT)
|
1745007021NRG24160520230128062
|
16/05/2023
|
PRITAM SiNGH
|
1745007021WL005652
|
PRITAM SiNGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
PRITAMSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-021-001/169-D
(MANERI REYAT)
|
1745007021NRG24160520230128063
|
16/05/2023
|
JYOTI
|
1745007021WL005652
|
JYOTI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHANDWANI
|
MP-45-007-021-001/170-D
(MANERI REYAT)
|
1745007021NRG24160520230128064
|
16/05/2023
|
AJMER SINGH
|
1745007021WL005652
|
AJMER SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
AJMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-021-001/171-D
(MANERI REYAT)
|
1745007021NRG24160520230128222
|
16/05/2023
|
Sumantra bai
|
1745007021WL005653
|
Sumantra bai
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
Sumantrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-021-001/173-C
(MANERI REYAT)
|
1745007021NRG24160520230128066
|
16/05/2023
|
PAHAL SINGH
|
1745007021WL005652
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-021-001/173-D
(MANERI REYAT)
|
1745007021NRG24160520230128067
|
16/05/2023
|
RAMESH SINGH
|
1745007021WL005652
|
RAMESH SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-021-001/174-A
(MANERI REYAT)
|
1745007021NRG24160520230128068
|
16/05/2023
|
BASRAM
|
1745007021WL005652
|
BASRAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-021-001/175-A
(MANERI REYAT)
|
1745007021NRG24160520230128223
|
16/05/2023
|
FOOLVATI BAI
|
1745007021WL005653
|
FOOLVATI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-021-001/175-B
(MANERI REYAT)
|
1745007021NRG24160520230128224
|
16/05/2023
|
MANOHAR
|
1745007021WL005653
|
MANOHAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-021-001/177-A
(MANERI REYAT)
|
1745007021NRG24160520230128226
|
16/05/2023
|
HAREDEEN
|
1745007021WL005653
|
HAREDEEN
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
HAREDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-021-001/177-B
(MANERI REYAT)
|
1745007021NRG24160520230128227
|
16/05/2023
|
MAHESH
|
1745007021WL005653
|
MAHESH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-021-001/179-D
(MANERI REYAT)
|
1745007021NRG24160520230128228
|
16/05/2023
|
CHOTI BAI
|
1745007021WL005653
|
CHOTI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-021-001/18-C
(MANERI REYAT)
|
1745007021NRG24160520230128070
|
16/05/2023
|
AMAL SINGH
|
1745007021WL005652
|
AMAL SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
AMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-021-001/180-C
(MANERI REYAT)
|
1745007021NRG24160520230128072
|
16/05/2023
|
JEHAR SINGH
|
1745007021WL005652
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-021-001/181-C
(MANERI REYAT)
|
1745007021NRG24160520230128074
|
16/05/2023
|
DEV SINGH
|
1745007021WL005652
|
DEV SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-021-001/182-D
(MANERI REYAT)
|
1745007021NRG24160520230128076
|
16/05/2023
|
SOHAN
|
1745007021WL005652
|
SOHAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-021-001/184-C
(MANERI REYAT)
|
1745007021NRG24160520230128077
|
16/05/2023
|
NANHU SINGH
|
1745007021WL005652
|
NANHU SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
NANHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-021-001/185-B
(MANERI REYAT)
|
1745007021NRG24160520230128229
|
16/05/2023
|
shanti bai
|
1745007021WL005653
|
shanti bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-021-001/189-D
(MANERI REYAT)
|
1745007021NRG24160520230128081
|
16/05/2023
|
RAMSVRUP
|
1745007021WL005652
|
RAMSVRUP
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
RAMSVRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-021-001/19-A
(MANERI REYAT)
|
1745007021NRG24160520230128230
|
16/05/2023
|
RATTOO BAI
|
1745007021WL005653
|
RATTOO BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
RATTOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-021-001/19-C
(MANERI REYAT)
|
1745007021NRG24160520230128231
|
16/05/2023
|
PAMCHAM
|
1745007021WL005653
|
PAMCHAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
PAMCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-021-001/191-A
(MANERI REYAT)
|
1745007021NRG24160520230128082
|
16/05/2023
|
GIRVER
|
1745007021WL005652
|
GIRVER
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
GIRVER
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-021-001/194-B
(MANERI REYAT)
|
1745007021NRG24160520230128086
|
16/05/2023
|
BUDHIYA BAI
|
1745007021WL005652
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-021-001/194-D
(MANERI REYAT)
|
1745007021NRG24160520230128087
|
16/05/2023
|
LAKHAN MARAVI
|
1745007021WL005652
|
LAKHAN MARAVI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
LAKHANMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-021-001/195-B
(MANERI REYAT)
|
1745007021NRG24160520230128088
|
16/05/2023
|
BHAGVAT
|
1745007021WL005652
|
BHAGVAT
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-021-001/198-A
(MANERI REYAT)
|
1745007021NRG24160520230128091
|
16/05/2023
|
BALJU SINGH
|
1745007021WL005652
|
BALJU SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BALJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-021-001/199-A
(MANERI REYAT)
|
1745007021NRG24160520230128092
|
16/05/2023
|
SUNDAR SINGH
|
1745007021WL005652
|
SUNDAR SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-021-001/2-A
(MANERI REYAT)
|
1745007021NRG24160520230128232
|
16/05/2023
|
RAM BAI
|
1745007021WL005653
|
RAM BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-021-001/200-C
(MANERI REYAT)
|
1745007021NRG24160520230128094
|
16/05/2023
|
DEELIP SINGH
|
1745007021WL005652
|
DEELIP SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
DEELIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-021-001/201-A
(MANERI REYAT)
|
1745007021NRG24160520230128095
|
16/05/2023
|
SURAJ SINGH
|
1745007021WL005652
|
SURAJ SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-021-001/201-C
(MANERI REYAT)
|
1745007021NRG24160520230128096
|
16/05/2023
|
SANTLAL
|
1745007021WL005652
|
SANTLAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-021-001/203-D
(MANERI REYAT)
|
1745007021NRG24160520230128235
|
16/05/2023
|
JENTI BAI
|
1745007021WL005653
|
JENTI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
JENTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-021-001/204-D
(MANERI REYAT)
|
1745007021NRG24160520230128236
|
16/05/2023
|
DYARAM
|
1745007021WL005653
|
DYARAM
|
00089
|
CBIN0281545
|
340
|
340
|
Processed
|
20/05/2023
|
|
787211229
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-021-001/206-C
(MANERI REYAT)
|
1745007021NRG24160520230128100
|
16/05/2023
|
SONIYA BAI
|
1745007021WL005652
|
SONIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-021-001/21-B
(MANERI REYAT)
|
1745007021NRG24160520230128237
|
16/05/2023
|
HULKARIYA BAI
|
1745007021WL005653
|
HULKARIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
HULKARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-021-001/210-C
(MANERI REYAT)
|
1745007021NRG24160520230128104
|
16/05/2023
|
RAM BAI
|
1745007021WL005652
|
RAM BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
RAMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
MEHANDWANI
|
MP-45-007-021-001/211-B
(MANERI REYAT)
|
1745007021NRG24160520230128105
|
16/05/2023
|
CHARAN SINGH
|
1745007021WL005652
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-021-001/213-B
(MANERI REYAT)
|
1745007021NRG24160520230128107
|
16/05/2023
|
SARVAN SINGH
|
1745007021WL005652
|
SARVAN SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
SARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-021-001/215-D
(MANERI REYAT)
|
1745007021NRG24160520230128108
|
16/05/2023
|
JAGAT SINGH
|
1745007021WL005652
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-021-001/219-A
(MANERI REYAT)
|
1745007021NRG24160520230128109
|
16/05/2023
|
RAJARAM
|
1745007021WL005652
|
RAJARAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-021-001/22-A
(MANERI REYAT)
|
1745007021NRG24160520230128110
|
16/05/2023
|
RAMESH SINGH
|
1745007021WL005652
|
RAMESH SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-021-001/220-D
(MANERI REYAT)
|
1745007021NRG24160520230128111
|
16/05/2023
|
Amar singh
|
1745007021WL005652
|
Amar singh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-021-001/221-C
(MANERI REYAT)
|
1745007021NRG24160520230128113
|
16/05/2023
|
BALKARAN
|
1745007021WL005652
|
BALKARAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-021-001/222-B
(MANERI REYAT)
|
1745007021NRG24160520230128238
|
16/05/2023
|
GODIYA BAI
|
1745007021WL005653
|
GODIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
GODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-021-001/223-D
(MANERI REYAT)
|
1745007021NRG24160520230128240
|
16/05/2023
|
SARVN SINGH
|
1745007021WL005653
|
SARVN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SARVNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-021-001/226-A
(MANERI REYAT)
|
1745007021NRG24160520230128116
|
16/05/2023
|
MANGAL
|
1745007021WL005652
|
MANGAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-021-001/227-A
(MANERI REYAT)
|
1745007021NRG24160520230128119
|
16/05/2023
|
PRAHLAD
|
1745007021WL005652
|
PRAHLAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-021-001/23-A
(MANERI REYAT)
|
1745007021NRG24160520230128241
|
16/05/2023
|
SAKHIYA
|
1745007021WL005653
|
SAKHIYA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-021-001/230-A
(MANERI REYAT)
|
1745007021NRG24160520230128122
|
16/05/2023
|
SHER SINGH
|
1745007021WL005652
|
SHER SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-021-001/232-C
(MANERI REYAT)
|
1745007021NRG24160520230128243
|
16/05/2023
|
SAHARA BAI
|
1745007021WL005653
|
SAHARA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SAHARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-021-001/233-A
(MANERI REYAT)
|
1745007021NRG24160520230128244
|
16/05/2023
|
SAHJU
|
1745007021WL005653
|
SAHJU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SAHJU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-021-001/234-A
(MANERI REYAT)
|
1745007021NRG24160520230128125
|
16/05/2023
|
JEHAR SINGH
|
1745007021WL005652
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-021-001/235-D
(MANERI REYAT)
|
1745007021NRG24160520230128126
|
16/05/2023
|
SAROJ BAI
|
1745007021WL005652
|
SAROJ BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-021-001/239-A
(MANERI REYAT)
|
1745007021NRG24160520230128127
|
16/05/2023
|
KEHAR SINGH
|
1745007021WL005652
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-021-001/24-A
(MANERI REYAT)
|
1745007021NRG24160520230128128
|
16/05/2023
|
MANGLU
|
1745007021WL005652
|
MANGLU
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
20/05/2023
|
|
787211229
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-021-001/244-A
(MANERI REYAT)
|
1745007021NRG24160520230128245
|
16/05/2023
|
HAMMI LAL
|
1745007021WL005653
|
HAMMI LAL
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
20/05/2023
|
|
787211229
|
|
HAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-021-001/245-D
(MANERI REYAT)
|
1745007021NRG24160520230128246
|
16/05/2023
|
BISMATI BAI
|
1745007021WL005653
|
BISMATI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BISMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-021-001/248-B
(MANERI REYAT)
|
1745007021NRG24160520230128129
|
16/05/2023
|
SUKHSEN
|
1745007021WL005652
|
SUKHSEN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-021-001/249-A
(MANERI REYAT)
|
1745007021NRG24160520230128130
|
16/05/2023
|
BHAGI BAI
|
1745007021WL005652
|
BHAGI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BHAGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-021-001/249-D
(MANERI REYAT)
|
1745007021NRG24160520230128247
|
16/05/2023
|
Muneem
|
1745007021WL005653
|
Muneem
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
Muneem
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-021-001/252-A
(MANERI REYAT)
|
1745007021NRG24160520230128248
|
16/05/2023
|
rukmani
|
1745007021WL005653
|
rukmani
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-021-001/253-C
(MANERI REYAT)
|
1745007021NRG24160520230128249
|
16/05/2023
|
SHIRI RAM
|
1745007021WL005653
|
SHIRI RAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SHIRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-021-001/253-D
(MANERI REYAT)
|
1745007021NRG24160520230128250
|
16/05/2023
|
SHIV KUMAR
|
1745007021WL005653
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-021-001/254-A
(MANERI REYAT)
|
1745007021NRG24160520230128251
|
16/05/2023
|
LAKHAN
|
1745007021WL005653
|
LAKHAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-021-001/258-A
(MANERI REYAT)
|
1745007021NRG24160520230128253
|
16/05/2023
|
MOHAN
|
1745007021WL005653
|
MOHAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
MOHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
MEHANDWANI
|
MP-45-007-021-001/26-B
(MANERI REYAT)
|
1745007021NRG24160520230128254
|
16/05/2023
|
PAN BAI
|
1745007021WL005653
|
PAN BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
PANBAI
|
BANK OF BARODA(606985)
|
|
125
|
MEHANDWANI
|
MP-45-007-021-001/27-A
(MANERI REYAT)
|
1745007021NRG24160520230128255
|
16/05/2023
|
BIRAJO BAI
|
1745007021WL005653
|
BIRAJO BAI
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
20/05/2023
|
|
787211229
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-021-001/273-B
(MANERI REYAT)
|
1745007021NRG24160520230128131
|
16/05/2023
|
SURENDRE
|
1745007021WL005652
|
SURENDRE
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SURENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-021-001/29-D
(MANERI REYAT)
|
1745007021NRG24160520230128256
|
16/05/2023
|
Sanjay Das
|
1745007021WL005653
|
Sanjay Das
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SanjayDas
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-021-001/290-B
(MANERI REYAT)
|
1745007021NRG24160520230128257
|
16/05/2023
|
MADAN SINGH
|
1745007021WL005653
|
MADAN SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-021-001/292-A
(MANERI REYAT)
|
1745007021NRG24160520230128258
|
16/05/2023
|
KHILLU DAS
|
1745007021WL005653
|
KHILLU DAS
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
KHILLUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-021-001/3-C
(MANERI REYAT)
|
1745007021NRG24160520230128259
|
16/05/2023
|
PANKE BAI
|
1745007021WL005653
|
PANKE BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
PANKEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-021-001/30-C
(MANERI REYAT)
|
1745007021NRG24160520230128134
|
16/05/2023
|
FOOL SINGH
|
1745007021WL005652
|
FOOL SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-021-001/304-C
(MANERI REYAT)
|
1745007021NRG24160520230128260
|
16/05/2023
|
GOVIND SINGH
|
1745007021WL005653
|
GOVIND SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
GOVINDSINGH
|
INDIAN BANK(607105)
|
|
133
|
MEHANDWANI
|
MP-45-007-021-001/305-B
(MANERI REYAT)
|
1745007021NRG24160520230128261
|
16/05/2023
|
KAMTA DAS
|
1745007021WL005653
|
KAMTA DAS
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
KAMTADAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MEHANDWANI
|
MP-45-007-021-001/306-A
(MANERI REYAT)
|
1745007021NRG24160520230128135
|
16/05/2023
|
BASUK
|
1745007021WL005652
|
BASUK
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BASUK
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-021-001/306-D
(MANERI REYAT)
|
1745007021NRG24160520230128136
|
16/05/2023
|
CHARRU SINGH
|
1745007021WL005652
|
CHARRU SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
CHARRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-021-001/31-A
(MANERI REYAT)
|
1745007021NRG24160520230128137
|
16/05/2023
|
BUDDH SINGH
|
1745007021WL005652
|
BUDDH SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BUDDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-021-001/31-B
(MANERI REYAT)
|
1745007021NRG24160520230128262
|
16/05/2023
|
SATYAM
|
1745007021WL005653
|
SATYAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SATYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-021-001/31-B
(MANERI REYAT)
|
1745007021NRG24160520230128263
|
16/05/2023
|
SATYAM
|
1745007021WL005653
|
SATYAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SATYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-021-001/311-B
(MANERI REYAT)
|
1745007021NRG24160520230128138
|
16/05/2023
|
DALPAT SINGH
|
1745007021WL005652
|
DALPAT SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-021-001/315-C
(MANERI REYAT)
|
1745007021NRG24160520230128139
|
16/05/2023
|
MUKESH MARAVI
|
1745007021WL005652
|
MUKESH MARAVI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
MUKESHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-021-001/319-D
(MANERI REYAT)
|
1745007021NRG24160520230128264
|
16/05/2023
|
SARUTIYA BAI
|
1745007021WL005653
|
SARUTIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SARUTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-021-001/32-A
(MANERI REYAT)
|
1745007021NRG24160520230128140
|
16/05/2023
|
NOHAR
|
1745007021WL005652
|
NOHAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-021-001/32-A
(MANERI REYAT)
|
1745007021NRG24160520230128141
|
16/05/2023
|
NOHAR
|
1745007021WL005652
|
NOHAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-021-001/32-D
(MANERI REYAT)
|
1745007021NRG24160520230128142
|
16/05/2023
|
LOK SINGH
|
1745007021WL005652
|
LOK SINGH
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
20/05/2023
|
|
787211229
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-021-001/36-B
(MANERI REYAT)
|
1745007021NRG24160520230128144
|
16/05/2023
|
KEHAR SINGH
|
1745007021WL005652
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-021-001/36-C
(MANERI REYAT)
|
1745007021NRG24160520230128265
|
16/05/2023
|
MAYA BAI
|
1745007021WL005653
|
MAYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-021-001/37-A
(MANERI REYAT)
|
1745007021NRG24160520230128145
|
16/05/2023
|
JEHAR SINGH
|
1745007021WL005652
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-021-001/38-C
(MANERI REYAT)
|
1745007021NRG24160520230128146
|
16/05/2023
|
DAREP SINGH
|
1745007021WL005652
|
DAREP SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-021-001/39-A
(MANERI REYAT)
|
1745007021NRG24160520230128147
|
16/05/2023
|
foolvati
|
1745007021WL005652
|
foolvati
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-021-001/39-B
(MANERI REYAT)
|
1745007021NRG24160520230128148
|
16/05/2023
|
CHHATER
|
1745007021WL005652
|
CHHATER
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
20/05/2023
|
|
787211229
|
|
CHHATER
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-021-001/43-B
(MANERI REYAT)
|
1745007021NRG24160520230128267
|
16/05/2023
|
KESRI BAI
|
1745007021WL005653
|
KESRI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
KESRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-021-001/43-C
(MANERI REYAT)
|
1745007021NRG24160520230128268
|
16/05/2023
|
DASI SINGH
|
1745007021WL005653
|
DASI SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
DASISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-021-001/44-A
(MANERI REYAT)
|
1745007021NRG24160520230128269
|
16/05/2023
|
HEM SINGH
|
1745007021WL005653
|
HEM SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-021-001/44-B
(MANERI REYAT)
|
1745007021NRG24160520230128270
|
16/05/2023
|
GORI BAI
|
1745007021WL005653
|
GORI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-021-001/46-C
(MANERI REYAT)
|
1745007021NRG24160520230128271
|
16/05/2023
|
MUNNI BAI
|
1745007021WL005653
|
MUNNI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-021-001/47-A
(MANERI REYAT)
|
1745007021NRG24160520230128150
|
16/05/2023
|
GYAN SINGH
|
1745007021WL005652
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-021-001/5-D
(MANERI REYAT)
|
1745007021NRG24160520230128273
|
16/05/2023
|
BUDSEN
|
1745007021WL005653
|
BUDSEN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BUDSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-021-001/51-A
(MANERI REYAT)
|
1745007021NRG24160520230128151
|
16/05/2023
|
GANESH
|
1745007021WL005652
|
GANESH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-021-001/52-D
(MANERI REYAT)
|
1745007021NRG24160520230128152
|
16/05/2023
|
BIRMAT BAI
|
1745007021WL005652
|
BIRMAT BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-021-001/55-A
(MANERI REYAT)
|
1745007021NRG24160520230128153
|
16/05/2023
|
BRAJLAL
|
1745007021WL005652
|
BRAJLAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-021-001/56-A
(MANERI REYAT)
|
1745007021NRG24160520230128154
|
16/05/2023
|
CHAMPA BAI
|
1745007021WL005652
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-021-001/58-A
(MANERI REYAT)
|
1745007021NRG24160520230128274
|
16/05/2023
|
RAMPRASAD
|
1745007021WL005653
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-021-001/58-C
(MANERI REYAT)
|
1745007021NRG24160520230128275
|
16/05/2023
|
LAMIYA BAI
|
1745007021WL005653
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-021-001/59-D
(MANERI REYAT)
|
1745007021NRG24160520230128277
|
16/05/2023
|
SAROJNI BAI
|
1745007021WL005653
|
SAROJNI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SAROJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-021-001/6-D
(MANERI REYAT)
|
1745007021NRG24160520230128278
|
16/05/2023
|
GUDDI BAI
|
1745007021WL005653
|
GUDDI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
GUDDIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
MEHANDWANI
|
MP-45-007-021-001/60-C
(MANERI REYAT)
|
1745007021NRG24160520230128279
|
16/05/2023
|
LAMU
|
1745007021WL005653
|
LAMU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-021-001/61-D
(MANERI REYAT)
|
1745007021NRG24160520230128282
|
16/05/2023
|
VIJAY KUMAR
|
1745007021WL005653
|
VIJAY KUMAR
|
00089
|
CBIN0281545
|
340
|
340
|
Processed
|
20/05/2023
|
|
787211229
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-021-001/62-A
(MANERI REYAT)
|
1745007021NRG24160520230128156
|
16/05/2023
|
TEEKA RAM
|
1745007021WL005652
|
TEEKA RAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-021-001/63-A
(MANERI REYAT)
|
1745007021NRG24160520230128158
|
16/05/2023
|
KUWAR LAL
|
1745007021WL005652
|
KUWAR LAL
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
KUWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-021-001/65-A
(MANERI REYAT)
|
1745007021NRG24160520230128159
|
16/05/2023
|
HEERA SINGH
|
1745007021WL005652
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-021-001/66-A
(MANERI REYAT)
|
1745007021NRG24160520230128284
|
16/05/2023
|
HARI SINGH
|
1745007021WL005653
|
HARI SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-021-001/69-D
(MANERI REYAT)
|
1745007021NRG24160520230128286
|
16/05/2023
|
GOTAM DAS
|
1745007021WL005653
|
GOTAM DAS
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
GOTAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-021-001/72-D
(MANERI REYAT)
|
1745007021NRG24160520230128160
|
16/05/2023
|
OM BAI
|
1745007021WL005652
|
OM BAI
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
20/05/2023
|
|
787211229
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-021-001/73-C
(MANERI REYAT)
|
1745007021NRG24160520230128161
|
16/05/2023
|
CHANDAR SINGH
|
1745007021WL005652
|
CHANDAR SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-021-001/74-B
(MANERI REYAT)
|
1745007021NRG24160520230128287
|
16/05/2023
|
DASAIYA
|
1745007021WL005653
|
DASAIYA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
DASAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-021-001/74-C
(MANERI REYAT)
|
1745007021NRG24160520230128162
|
16/05/2023
|
TEERATSINGH
|
1745007021WL005652
|
TEERATSINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
TEERATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-021-001/75-A
(MANERI REYAT)
|
1745007021NRG24160520230128163
|
16/05/2023
|
MATTO BAI
|
1745007021WL005652
|
MATTO BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
MATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-021-001/76-A
(MANERI REYAT)
|
1745007021NRG24160520230128164
|
16/05/2023
|
SAMPAT
|
1745007021WL005652
|
SAMPAT
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-021-001/77-A
(MANERI REYAT)
|
1745007021NRG24160520230128165
|
16/05/2023
|
SHAYAM SINGH
|
1745007021WL005652
|
SHAYAM SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SHAYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-021-001/77-B
(MANERI REYAT)
|
1745007021NRG24160520230128166
|
16/05/2023
|
MULIYA BAI
|
1745007021WL005652
|
MULIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-021-001/78-A
(MANERI REYAT)
|
1745007021NRG24160520230128169
|
16/05/2023
|
CHAIN SINGH
|
1745007021WL005652
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-021-001/79-B
(MANERI REYAT)
|
1745007021NRG24160520230128170
|
16/05/2023
|
MANGALIYA
|
1745007021WL005652
|
MANGALIYA
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-021-001/80-B
(MANERI REYAT)
|
1745007021NRG24160520230128171
|
16/05/2023
|
JHAMMAL BAI
|
1745007021WL005652
|
JHAMMAL BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
JHAMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-021-001/81-A
(MANERI REYAT)
|
1745007021NRG24160520230128172
|
16/05/2023
|
BHAWAR SINGH
|
1745007021WL005652
|
BHAWAR SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BHAWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-021-001/82-A
(MANERI REYAT)
|
1745007021NRG24160520230128175
|
16/05/2023
|
JAY LAL
|
1745007021WL005652
|
JAY LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-021-001/86-C
(MANERI REYAT)
|
1745007021NRG24160520230128289
|
16/05/2023
|
PAHALI BAI
|
1745007021WL005653
|
PAHALI BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
PAHALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-021-001/87-A
(MANERI REYAT)
|
1745007021NRG24160520230128178
|
16/05/2023
|
SAHJAN
|
1745007021WL005652
|
SAHJAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SAHJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-021-001/9-A
(MANERI REYAT)
|
1745007021NRG24160520230128290
|
16/05/2023
|
SHANKER DAS
|
1745007021WL005653
|
SHANKER DAS
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SHANKERDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-021-001/92-A
(MANERI REYAT)
|
1745007021NRG24160520230128291
|
16/05/2023
|
KAMTA BAI
|
1745007021WL005653
|
KAMTA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
KAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-021-001/93-C
(MANERI REYAT)
|
1745007021NRG24160520230128180
|
16/05/2023
|
JAN SINGH
|
1745007021WL005652
|
JAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-021-001/95-A
(MANERI REYAT)
|
1745007021NRG24160520230128292
|
16/05/2023
|
JAGAT LAL
|
1745007021WL005653
|
JAGAT LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
JAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-021-001/96-A
(MANERI REYAT)
|
1745007021NRG24160520230128181
|
16/05/2023
|
LOHARMEN
|
1745007021WL005652
|
LOHARMEN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
LOHARMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-021-001/96-B
(MANERI REYAT)
|
1745007021NRG24160520230128182
|
16/05/2023
|
JAGDEESH SINGH
|
1745007021WL005652
|
JAGDEESH SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
JAGDEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-021-001/96-D
(MANERI REYAT)
|
1745007021NRG24160520230128183
|
16/05/2023
|
JAWAHAR SINGH
|
1745007021WL005652
|
JAWAHAR SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
JAWAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-021-001/97-A
(MANERI REYAT)
|
1745007021NRG24160520230128184
|
16/05/2023
|
SAMLU
|
1745007021WL005652
|
SAMLU
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
SAMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-021-001/98-B
(MANERI REYAT)
|
1745007021NRG24160520230128186
|
16/05/2023
|
BEERAN SINGH
|
1745007021WL005652
|
BEERAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-021-001/99-A
(MANERI REYAT)
|
1745007021NRG24160520230128188
|
16/05/2023
|
KEHAR SINGH
|
1745007021WL005652
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189550
|
189550
|
|
|
|
|
|
|
|
|
198
|
MEHANDWANI
|
MP-45-007-027-001/108-A
(KHRAGWARA)
|
1745007027NRG24160520230128537
|
16/05/2023
|
SAMPAT SINGH
|
1745007027WL005659
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-027-001/108-A
(KHRAGWARA)
|
1745007027NRG24160520230128538
|
16/05/2023
|
SAMPAT SINGH
|
1745007027WL005659
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
SAMPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEHANDWANI
|
MP-45-007-027-001/114-A
(KHRAGWARA)
|
1745007027NRG24160520230128539
|
16/05/2023
|
FOOLVATI
|
1745007027WL005659
|
FOOLVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEHANDWANI
|
MP-45-007-027-001/145-A
(KHRAGWARA)
|
1745007027NRG24160520230128541
|
16/05/2023
|
Jhamu Singh
|
1745007027WL005659
|
Jhamu Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
JhamuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-027-001/161-A
(KHRAGWARA)
|
1745007027NRG24160520230128542
|
16/05/2023
|
RATAN
|
1745007027WL005659
|
RATAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEHANDWANI
|
MP-45-007-027-001/25-A
(KHRAGWARA)
|
1745007027NRG24160520230128543
|
16/05/2023
|
SAMMO BAI
|
1745007027WL005659
|
SAMMO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-027-001/259-A
(KHRAGWARA)
|
1745007027NRG24160520230128544
|
16/05/2023
|
MANKI BAI
|
1745007027WL005659
|
MANKI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
MANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEHANDWANI
|
MP-45-007-027-001/260-A
(KHRAGWARA)
|
1745007027NRG24160520230128545
|
16/05/2023
|
BHARDU
|
1745007027WL005659
|
BHARDU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
BHARDU
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-027-001/261-A
(KHRAGWARA)
|
1745007027NRG24160520230128546
|
16/05/2023
|
Sohaniya
|
1745007027WL005659
|
Sohaniya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
Sohaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-027-001/261-B
(KHRAGWARA)
|
1745007027NRG24160520230128547
|
16/05/2023
|
DHARAM SINGH
|
1745007027WL005659
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-027-001/270-A
(KHRAGWARA)
|
1745007027NRG24160520230128550
|
16/05/2023
|
KUVAR SINGH
|
1745007027WL005659
|
KUVAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-027-001/270-A
(KHRAGWARA)
|
1745007027NRG24160520230128551
|
16/05/2023
|
Sampatiya bai
|
1745007027WL005659
|
Sampatiya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
Sampatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-027-001/270-B
(KHRAGWARA)
|
1745007027NRG24160520230128552
|
16/05/2023
|
INDER SINGH MARKAM
|
1745007027WL005659
|
INDER SINGH MARKAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
INDERSINGHMARKAM
|
CANARA BANK(508532)
|
|
211
|
MEHANDWANI
|
MP-45-007-027-001/70-A
(KHRAGWARA)
|
1745007027NRG24160520230128555
|
16/05/2023
|
RATIRAM
|
1745007027WL005659
|
RATIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787211229
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-027-001/71-A
(KHRAGWARA)
|
1745007027NRG24160520230128556
|
16/05/2023
|
PRAKASH
|
1745007027WL005659
|
PRAKASH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-027-001/77-C
(KHRAGWARA)
|
1745007027NRG24160520230128558
|
16/05/2023
|
MEERA BAI TILGAM
|
1745007027WL005659
|
MEERA BAI TILGAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
MEERABAITILGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEHANDWANI
|
MP-45-007-027-001/85-A
(KHRAGWARA)
|
1745007027NRG24160520230128559
|
16/05/2023
|
AKLU
|
1745007027WL005659
|
AKLU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
AKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
215
|
MEHANDWANI
|
MP-45-007-021-001/67-D
(MANERI REYAT)
|
1745007021NRG24160520230128285
|
16/05/2023
|
SANTOSH
|
1745007021WL005653
|
SANTOSH
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
216
|
MEHANDWANI
|
MP-45-007-027-001/137-B
(KHRAGWARA)
|
1745007027NRG24160520230128540
|
16/05/2023
|
PRADEEP
|
1745007027WL005659
|
PRADEEP
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
20/05/2023
|
|
787211229
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
217
|
MEHANDWANI
|
MP-45-007-027-001/270-C
(KHRAGWARA)
|
1745007027NRG24160520230128554
|
16/05/2023
|
JAYANTEE MARKAM
|
1745007027WL005659
|
JAYANTEE MARKAM
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
JAYANTEEMARKAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
MEHANDWANI
|
MP-45-007-027-001/270-C
(KHRAGWARA)
|
1745007027NRG24160520230128553
|
16/05/2023
|
KHILESH KUMAR MARKAM
|
1745007027WL005659
|
KHILESH KUMAR MARKAM
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
KHILESHKUMARMARKAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
MEHANDWANI
|
MP-45-007-027-001/77-B
(KHRAGWARA)
|
1745007027NRG24160520230128557
|
16/05/2023
|
BHAWAR SINGH
|
1745007027WL005659
|
BHAWAR SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
BHAWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
MEHANDWANI
|
MP-45-007-027-001/85-B
(KHRAGWARA)
|
1745007027NRG24160520230128560
|
16/05/2023
|
LALTI BAI PARASTE
|
1745007027WL005659
|
LALTI BAI PARASTE
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787211229
|
|
LALTIBAIPARASTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
221
|
MEHANDWANI
|
MP-45-007-021-001/127-D
(MANERI REYAT)
|
1745007021NRG24160520230128204
|
16/05/2023
|
SHIV KUMAR
|
1745007021WL005653
|
SHIV KUMAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MEHANDWANI
|
MP-45-007-021-001/128-D
(MANERI REYAT)
|
1745007021NRG24160520230128205
|
16/05/2023
|
LEKH SINGH
|
1745007021WL005653
|
LEKH SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
LEKHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MEHANDWANI
|
MP-45-007-021-001/129-C
(MANERI REYAT)
|
1745007021NRG24160520230128028
|
16/05/2023
|
BHARAT LAL
|
1745007021WL005652
|
BHARAT LAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-021-001/202-D
(MANERI REYAT)
|
1745007021NRG24160520230128097
|
16/05/2023
|
SANTU SINGH
|
1745007021WL005652
|
SANTU SINGH
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
20/05/2023
|
|
787211229
|
|
SANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-021-001/349-D
(MANERI REYAT)
|
1745007021NRG24160520230128143
|
16/05/2023
|
RAJJU SINGH
|
1745007021WL005652
|
RAJJU SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-021-001/77-C
(MANERI REYAT)
|
1745007021NRG24160520230128167
|
16/05/2023
|
DUJIYA BAI
|
1745007021WL005652
|
DUJIYA BAI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787211229
|
|
DUJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224190
|
224190
|
|
|
|
|
|
|
|