|
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-45-007-024-001/11-C
(CHAUBISA MAAL)
|
1745007000NRG24190620230406696
|
19/06/2023
|
PREM SINGH
|
1745007WL014581
|
PREM SINGH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHANDWANI
|
MP-45-007-024-001/119-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406699
|
19/06/2023
|
HIRONDIYA
|
1745007WL014581
|
HIRONDIYA
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
HIRONDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHANDWANI
|
MP-45-007-024-001/122-D
(CHAUBISA MAAL)
|
1745007000NRG24190620230406701
|
19/06/2023
|
RUBI
|
1745007WL014581
|
RUBI
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
23/06/2023
|
|
513379182
|
|
RUBI
|
BANK OF BARODA(606985)
|
|
4
|
MEHANDWANI
|
MP-45-007-024-001/175-C
(CHAUBISA MAAL)
|
1745007000NRG24190620230406718
|
19/06/2023
|
KEKTIBAI
|
1745007WL014581
|
KEKTIBAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
KEKTIBAI
|
BANK OF BARODA(606985)
|
|
5
|
MEHANDWANI
|
MP-45-007-024-001/220-D
(CHAUBISA MAAL)
|
1745007000NRG24190620230406731
|
19/06/2023
|
Sarita Bai
|
1745007WL014581
|
Sarita Bai
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
SaritaBai
|
BANK OF BARODA(606985)
|
|
6
|
MEHANDWANI
|
MP-45-007-024-002/126-C
(CHAUBISA MAAL)
|
1745007024NRG24190620230398107
|
19/06/2023
|
JEETAN
|
1745007024WL014322
|
JEETAN
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
23/06/2023
|
|
513379182
|
|
JEETAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
7
|
MEHANDWANI
|
MP-45-007-013-001/109-C
(SARSI MAAL)
|
1745007013NRG24190620230398871
|
19/06/2023
|
Rajaram Ahirwar
|
1745007013WL014339
|
Rajaram Ahirwar
|
00051
|
MAHB0000788
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
RajaramAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-014-001/562
(SARAS DOLI)
|
1745007014NRG24190620230404277
|
19/06/2023
|
BUDDU LAL
|
1745007014WL014529
|
BUDDU LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
BUDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-014-001/592
(SARAS DOLI)
|
1745007014NRG24190620230404278
|
19/06/2023
|
KALSIYA BAI
|
1745007014WL014529
|
KALSIYA BAI
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
23/06/2023
|
|
513379182
|
|
KALSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-014-001/596-A
(SARAS DOLI)
|
1745007014NRG24190620230404280
|
19/06/2023
|
SUNDAR
|
1745007014WL014529
|
SUNDAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-014-001/597
(SARAS DOLI)
|
1745007014NRG24190620230404281
|
19/06/2023
|
CHHIDDI LAL
|
1745007014WL014529
|
CHHIDDI LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
CHHIDDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-014-001/597-B
(SARAS DOLI)
|
1745007014NRG24190620230404282
|
19/06/2023
|
Devendra
|
1745007014WL014529
|
Devendra
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
23/06/2023
|
|
513379182
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-014-001/598
(SARAS DOLI)
|
1745007014NRG24190620230404283
|
19/06/2023
|
RAMVATI BAI
|
1745007014WL014529
|
RAMVATI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-014-001/599-A
(SARAS DOLI)
|
1745007014NRG24190620230404284
|
19/06/2023
|
PHUNDO BAI
|
1745007014WL014529
|
PHUNDO BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
PHUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-014-001/600
(SARAS DOLI)
|
1745007014NRG24190620230404285
|
19/06/2023
|
shivratan
|
1745007014WL014529
|
shivratan
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
shivratan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-014-001/610
(SARAS DOLI)
|
1745007014NRG24190620230404286
|
19/06/2023
|
PUNNU LAL
|
1745007014WL014529
|
PUNNU LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
PUNNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-014-001/649
(SARAS DOLI)
|
1745007014NRG24190620230404287
|
19/06/2023
|
RAM PRASAD
|
1745007014WL014529
|
RAM PRASAD
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-014-001/65
(SARAS DOLI)
|
1745007014NRG24190620230404288
|
19/06/2023
|
RAM BAI
|
1745007014WL014529
|
RAM BAI
|
00089
|
CBIN0281545
|
525
|
525
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-014-001/702
(SARAS DOLI)
|
1745007014NRG24190620230404291
|
19/06/2023
|
Narbadiya Bai
|
1745007014WL014529
|
Narbadiya Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
NarbadiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-014-001/702
(SARAS DOLI)
|
1745007014NRG24190620230404290
|
19/06/2023
|
PARASAD
|
1745007014WL014529
|
PARASAD
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
23/06/2023
|
|
513379182
|
|
PARASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-014-001/706
(SARAS DOLI)
|
1745007014NRG24190620230404292
|
19/06/2023
|
SONVATI BAI
|
1745007014WL014529
|
SONVATI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-014-001/710-B
(SARAS DOLI)
|
1745007014NRG24190620230404293
|
19/06/2023
|
RAMMAL BAI
|
1745007014WL014529
|
RAMMAL BAI
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEHANDWANI
|
MP-45-007-014-001/726
(SARAS DOLI)
|
1745007014NRG24190620230404294
|
19/06/2023
|
RAMJI
|
1745007014WL014529
|
RAMJI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEHANDWANI
|
MP-45-007-014-001/735
(SARAS DOLI)
|
1745007014NRG24190620230404295
|
19/06/2023
|
LEELA BAI
|
1745007014WL014529
|
LEELA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-014-001/750-A
(SARAS DOLI)
|
1745007014NRG24190620230404297
|
19/06/2023
|
RAMKUMAR
|
1745007014WL014529
|
RAMKUMAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-014-001/751-A
(SARAS DOLI)
|
1745007014NRG24190620230404298
|
19/06/2023
|
BASHAKHI BAI
|
1745007014WL014529
|
BASHAKHI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
BASHAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-014-001/756-A
(SARAS DOLI)
|
1745007014NRG24190620230404300
|
19/06/2023
|
SUKHIYA BAI
|
1745007014WL014529
|
SUKHIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
SUKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEHANDWANI
|
MP-45-007-014-001/758-A
(SARAS DOLI)
|
1745007014NRG24190620230404302
|
19/06/2023
|
KALA BAI
|
1745007014WL014529
|
KALA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-014-001/760-A
(SARAS DOLI)
|
1745007014NRG24190620230404303
|
19/06/2023
|
NANUSINGH
|
1745007014WL014529
|
NANUSINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
NANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-014-001/762-B
(SARAS DOLI)
|
1745007014NRG24190620230404304
|
19/06/2023
|
BHARAT LAL
|
1745007014WL014529
|
BHARAT LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-014-001/764-A
(SARAS DOLI)
|
1745007014NRG24190620230404305
|
19/06/2023
|
AGARWATI BAI
|
1745007014WL014529
|
AGARWATI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
AGARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-014-001/768-A
(SARAS DOLI)
|
1745007014NRG24190620230404306
|
19/06/2023
|
INDRESH
|
1745007014WL014529
|
INDRESH
|
00089
|
CBIN0281545
|
525
|
525
|
Processed
|
23/06/2023
|
|
513379182
|
|
INDRESH
|
BANK OF INDIA(508505)
|
|
33
|
MEHANDWANI
|
MP-45-007-014-001/793-A
(SARAS DOLI)
|
1745007014NRG24190620230404307
|
19/06/2023
|
MANGAL SINGH
|
1745007014WL014529
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-014-001/794-A
(SARAS DOLI)
|
1745007014NRG24190620230404308
|
19/06/2023
|
PHOOL BAI
|
1745007014WL014529
|
PHOOL BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-014-001/800-A
(SARAS DOLI)
|
1745007014NRG24190620230404310
|
19/06/2023
|
SHONKALI BAI
|
1745007014WL014529
|
SHONKALI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
SHONKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-014-001/801-A
(SARAS DOLI)
|
1745007014NRG24190620230404311
|
19/06/2023
|
KAVITA BAI
|
1745007014WL014529
|
KAVITA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
KAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-014-001/807-B
(SARAS DOLI)
|
1745007014NRG24190620230404313
|
19/06/2023
|
ANJANIYA BAI
|
1745007014WL014529
|
ANJANIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
ANJANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-014-001/841-A
(SARAS DOLI)
|
1745007014NRG24190620230404314
|
19/06/2023
|
Lalita Bai
|
1745007014WL014529
|
Lalita Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-014-001/848-A
(SARAS DOLI)
|
1745007014NRG24190620230404315
|
19/06/2023
|
BALSHYA
|
1745007014WL014529
|
BALSHYA
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
BALSHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-014-001/848-A
(SARAS DOLI)
|
1745007014NRG24190620230404316
|
19/06/2023
|
RAM BAI
|
1745007014WL014529
|
RAM BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-014-001/86
(SARAS DOLI)
|
1745007014NRG24190620230404317
|
19/06/2023
|
GULBAS
|
1745007014WL014529
|
GULBAS
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
GULBAS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-014-001/87
(SARAS DOLI)
|
1745007014NRG24190620230404318
|
19/06/2023
|
SUMMAT SINGH
|
1745007014WL014529
|
SUMMAT SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-014-001/88-A
(SARAS DOLI)
|
1745007014NRG24190620230404319
|
19/06/2023
|
GOPI LAL
|
1745007014WL014529
|
GOPI LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
GOPILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-014-001/91
(SARAS DOLI)
|
1745007014NRG24190620230404320
|
19/06/2023
|
urmila bai
|
1745007014WL014529
|
urmila bai
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
23/06/2023
|
|
513379182
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-024-001/170-B
(CHAUBISA MAAL)
|
1745007024NRG24190620230398098
|
19/06/2023
|
Aashish Kumar
|
1745007024WL014322
|
Aashish Kumar
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
AashishKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37925
|
37925
|
|
|
|
|
|
|
|
|
46
|
MEHANDWANI
|
MP-45-007-024-002/2-D
(CHAUBISA MAAL)
|
1745007024NRG24190620230398119
|
19/06/2023
|
SONU LAL
|
1745007024WL014322
|
SONU LAL
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
SONULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
47
|
MEHANDWANI
|
MP-45-007-013-001/1-A
(SARSI MAAL)
|
1745007013NRG24190620230398855
|
19/06/2023
|
JUGWATI BAI
|
1745007013WL014339
|
JUGWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
JUGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-013-001/100-A
(SARSI MAAL)
|
1745007013NRG24190620230398856
|
19/06/2023
|
SUKHRAM
|
1745007013WL014339
|
SUKHRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-013-001/100-B
(SARSI MAAL)
|
1745007013NRG24190620230398857
|
19/06/2023
|
CHOTE LAL
|
1745007013WL014339
|
CHOTE LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-013-001/102-A
(SARSI MAAL)
|
1745007013NRG24190620230398858
|
19/06/2023
|
BALKRAM
|
1745007013WL014339
|
BALKRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
BALKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-013-001/102-B
(SARSI MAAL)
|
1745007013NRG24190620230398859
|
19/06/2023
|
NEMU LAL
|
1745007013WL014339
|
NEMU LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
NEMULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEHANDWANI
|
MP-45-007-013-001/103-A
(SARSI MAAL)
|
1745007013NRG24190620230398860
|
19/06/2023
|
CHAMLE BAI
|
1745007013WL014339
|
CHAMLE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
CHAMLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-013-001/104-A
(SARSI MAAL)
|
1745007013NRG24190620230398861
|
19/06/2023
|
SOM KUMAR
|
1745007013WL014339
|
SOM KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
SOMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-013-001/105-C
(SARSI MAAL)
|
1745007013NRG24190620230398862
|
19/06/2023
|
JOTE BAI
|
1745007013WL014339
|
JOTE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
JOTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-013-001/106-A
(SARSI MAAL)
|
1745007013NRG24190620230398863
|
19/06/2023
|
MITTHAN LAL
|
1745007013WL014339
|
MITTHAN LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
MITTHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-013-001/107-B
(SARSI MAAL)
|
1745007013NRG24190620230398864
|
19/06/2023
|
SANLAL
|
1745007013WL014339
|
SANLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
SANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-013-001/108-A
(SARSI MAAL)
|
1745007013NRG24190620230398865
|
19/06/2023
|
IMRAT
|
1745007013WL014339
|
IMRAT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
IMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-013-001/108-B
(SARSI MAAL)
|
1745007013NRG24190620230398866
|
19/06/2023
|
RAMKUMAR
|
1745007013WL014339
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-013-001/109-A
(SARSI MAAL)
|
1745007013NRG24190620230398868
|
19/06/2023
|
RAJ KUMAR
|
1745007013WL014339
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEHANDWANI
|
MP-45-007-013-001/109-B
(SARSI MAAL)
|
1745007013NRG24190620230398870
|
19/06/2023
|
MANGU BAI
|
1745007013WL014339
|
MANGU BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
MANGUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-013-001/11-A
(SARSI MAAL)
|
1745007013NRG24190620230398872
|
19/06/2023
|
DHANUSH
|
1745007013WL014339
|
DHANUSH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
DHANUSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
62
|
MEHANDWANI
|
MP-45-007-013-001/112-A
(SARSI MAAL)
|
1745007013NRG24190620230398873
|
19/06/2023
|
JAGGU
|
1745007013WL014339
|
JAGGU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
JAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-013-001/113-A
(SARSI MAAL)
|
1745007013NRG24190620230398874
|
19/06/2023
|
JAGATLAL
|
1745007013WL014339
|
JAGATLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
JAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-013-001/7-A
(SARSI MAAL)
|
1745007013NRG24190620230398876
|
19/06/2023
|
RUKMADI BAI
|
1745007013WL014339
|
RUKMADI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
RUKMADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-013-001/72-A
(SARSI MAAL)
|
1745007013NRG24190620230398878
|
19/06/2023
|
JEHAR
|
1745007013WL014339
|
JEHAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
JEHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
66
|
MEHANDWANI
|
MP-45-007-013-001/73-A
(SARSI MAAL)
|
1745007013NRG24190620230398879
|
19/06/2023
|
RAJKUMAR
|
1745007013WL014339
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-013-001/75-A
(SARSI MAAL)
|
1745007013NRG24190620230398880
|
19/06/2023
|
LIKHAN LAL
|
1745007013WL014339
|
LIKHAN LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
LIKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-013-001/76-A
(SARSI MAAL)
|
1745007013NRG24190620230398881
|
19/06/2023
|
BARTU
|
1745007013WL014339
|
BARTU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
BARTU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-013-001/79-A
(SARSI MAAL)
|
1745007013NRG24190620230398882
|
19/06/2023
|
RAMESH
|
1745007013WL014339
|
RAMESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-013-001/8-A
(SARSI MAAL)
|
1745007013NRG24190620230398883
|
19/06/2023
|
DEEPCHAND
|
1745007013WL014339
|
DEEPCHAND
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-013-001/80-A
(SARSI MAAL)
|
1745007013NRG24190620230398884
|
19/06/2023
|
BHAGRAT SINGH
|
1745007013WL014339
|
BHAGRAT SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
BHAGRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-013-001/80-C
(SARSI MAAL)
|
1745007013NRG24190620230398885
|
19/06/2023
|
SATESH KUMAR
|
1745007013WL014339
|
SATESH KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
SATESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-013-001/80-D
(SARSI MAAL)
|
1745007013NRG24190620230398886
|
19/06/2023
|
SANJAUY KUMAR
|
1745007013WL014339
|
SANJAUY KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
SANJAUYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-013-001/81
(SARSI MAAL)
|
1745007013NRG24190620230398887
|
19/06/2023
|
SAGUNIYA
|
1745007013WL014339
|
SAGUNIYA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
SAGUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-013-001/83-A
(SARSI MAAL)
|
1745007013NRG24190620230398888
|
19/06/2023
|
SONA BAI
|
1745007013WL014339
|
SONA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEHANDWANI
|
MP-45-007-013-001/83-C
(SARSI MAAL)
|
1745007013NRG24190620230398889
|
19/06/2023
|
RAM KUMAR
|
1745007013WL014339
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEHANDWANI
|
MP-45-007-013-001/84-A
(SARSI MAAL)
|
1745007013NRG24190620230398890
|
19/06/2023
|
SONKALI BAI
|
1745007013WL014339
|
SONKALI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
SONKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-013-001/85-A
(SARSI MAAL)
|
1745007013NRG24190620230398891
|
19/06/2023
|
SUNITA BAI
|
1745007013WL014339
|
SUNITA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-013-001/85-A
(SARSI MAAL)
|
1745007013NRG24190620230398892
|
19/06/2023
|
UMESH KUMAR BARMAN
|
1745007013WL014339
|
UMESH KUMAR BARMAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
UMESHKUMARBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEHANDWANI
|
MP-45-007-013-001/87-A
(SARSI MAAL)
|
1745007013NRG24190620230398893
|
19/06/2023
|
KEERTI BARMAN
|
1745007013WL014339
|
KEERTI BARMAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
KEERTIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-013-001/9-A
(SARSI MAAL)
|
1745007013NRG24190620230398894
|
19/06/2023
|
BHAJJU LAL
|
1745007013WL014339
|
BHAJJU LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
BHAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-013-001/90-A
(SARSI MAAL)
|
1745007013NRG24190620230398895
|
19/06/2023
|
RAMKUMAR
|
1745007013WL014339
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-013-001/93-A
(SARSI MAAL)
|
1745007013NRG24190620230398896
|
19/06/2023
|
DEVNADRKUMAR
|
1745007013WL014339
|
DEVNADRKUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
DEVNADRKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEHANDWANI
|
MP-45-007-013-001/94-A
(SARSI MAAL)
|
1745007013NRG24190620230398897
|
19/06/2023
|
PUSHPA BAI
|
1745007013WL014339
|
PUSHPA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-013-001/95
(SARSI MAAL)
|
1745007013NRG24190620230398898
|
19/06/2023
|
Maliya Bai
|
1745007013WL014339
|
Maliya Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
MaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-013-001/96-A
(SARSI MAAL)
|
1745007013NRG24190620230398899
|
19/06/2023
|
RAM BAI
|
1745007013WL014339
|
RAM BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-013-001/99-A
(SARSI MAAL)
|
1745007013NRG24190620230398900
|
19/06/2023
|
ANITA BAI
|
1745007013WL014339
|
ANITA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-013-003/141-B
(SARSI MAAL)
|
1745007013NRG24190620230398903
|
19/06/2023
|
REEKHA
|
1745007013WL014339
|
REEKHA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
REEKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-013-003/154-B
(SARSI MAAL)
|
1745007013NRG24190620230398904
|
19/06/2023
|
RENKA BAI
|
1745007013WL014339
|
RENKA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
RENKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-014-001/595-B
(SARAS DOLI)
|
1745007014NRG24190620230404279
|
19/06/2023
|
KAVITA BAI
|
1745007014WL014529
|
KAVITA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
KAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-014-001/744-A
(SARAS DOLI)
|
1745007014NRG24190620230404296
|
19/06/2023
|
Anusiya Bai
|
1745007014WL014529
|
Anusiya Bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
AnusiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-024-001/101-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406695
|
19/06/2023
|
ANOOP
|
1745007WL014581
|
ANOOP
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-024-001/117-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406698
|
19/06/2023
|
RATNU
|
1745007WL014581
|
RATNU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-024-001/122-a
(CHAUBISA MAAL)
|
1745007000NRG24190620230406700
|
19/06/2023
|
HARI SINGH
|
1745007WL014581
|
HARI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-024-001/130-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406703
|
19/06/2023
|
CHIRONJA
|
1745007WL014581
|
CHIRONJA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
CHIRONJA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-024-001/130-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406702
|
19/06/2023
|
SANTU LAL
|
1745007WL014581
|
SANTU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-024-001/14-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406707
|
19/06/2023
|
SONI LAL
|
1745007WL014581
|
SONI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
SONILAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
MEHANDWANI
|
MP-45-007-024-001/144-C
(CHAUBISA MAAL)
|
1745007000NRG24190620230406708
|
19/06/2023
|
Tara chandra
|
1745007WL014581
|
Tara chandra
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
23/06/2023
|
|
513379182
|
|
Tarachandra
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-024-001/149-C
(CHAUBISA MAAL)
|
1745007000NRG24190620230406709
|
19/06/2023
|
PATIRAM
|
1745007WL014581
|
PATIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
PATIRAM
|
BANK OF BARODA(606985)
|
|
100
|
MEHANDWANI
|
MP-45-007-024-001/159-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406711
|
19/06/2023
|
MURKI
|
1745007WL014581
|
MURKI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
MURKI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-024-001/160-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406712
|
19/06/2023
|
GOPAL
|
1745007WL014581
|
GOPAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-024-001/168-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406713
|
19/06/2023
|
SATNARAYAN
|
1745007WL014581
|
SATNARAYAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
23/06/2023
|
|
513379182
|
|
SATNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
MEHANDWANI
|
MP-45-007-024-001/170-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406715
|
19/06/2023
|
VIJAY
|
1745007WL014581
|
VIJAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-024-001/180-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406719
|
19/06/2023
|
DHANIRAM
|
1745007WL014581
|
DHANIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-024-001/184-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406721
|
19/06/2023
|
SAHADEV
|
1745007WL014581
|
SAHADEV
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
23/06/2023
|
|
513379182
|
|
SAHADEV
|
BANK OF BARODA(606985)
|
|
106
|
MEHANDWANI
|
MP-45-007-024-001/202-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406723
|
19/06/2023
|
kailash
|
1745007WL014581
|
kailash
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-024-001/202-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406722
|
19/06/2023
|
LAXMAN
|
1745007WL014581
|
LAXMAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-024-001/204-C
(CHAUBISA MAAL)
|
1745007024NRG24190620230398100
|
19/06/2023
|
PARVATI
|
1745007024WL014322
|
PARVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
PARVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
109
|
MEHANDWANI
|
MP-45-007-024-001/204-D
(CHAUBISA MAAL)
|
1745007024NRG24190620230398101
|
19/06/2023
|
SRICHAND
|
1745007024WL014322
|
SRICHAND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
SRICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-024-001/206-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406724
|
19/06/2023
|
BAJRO
|
1745007WL014581
|
BAJRO
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
BAJRO
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-024-001/207-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406726
|
19/06/2023
|
PUNNA
|
1745007WL014581
|
PUNNA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
PUNNA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MEHANDWANI
|
MP-45-007-024-001/22-a
(CHAUBISA MAAL)
|
1745007000NRG24190620230406728
|
19/06/2023
|
SHIV KUMAR
|
1745007WL014581
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
23/06/2023
|
|
513379182
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-024-001/220-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406730
|
19/06/2023
|
LAKKHU
|
1745007WL014581
|
LAKKHU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
LAKKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-024-001/224-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406732
|
19/06/2023
|
RAMKUMAR
|
1745007WL014581
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-024-001/227-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406733
|
19/06/2023
|
PRAMOD
|
1745007WL014581
|
PRAMOD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-024-001/231-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406738
|
19/06/2023
|
Champi Bai
|
1745007WL014581
|
Champi Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
ChampiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-024-001/231-C
(CHAUBISA MAAL)
|
1745007000NRG24190620230406739
|
19/06/2023
|
RAVI LAL
|
1745007WL014581
|
RAVI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-024-001/241-C
(CHAUBISA MAAL)
|
1745007000NRG24190620230406742
|
19/06/2023
|
RAMMILAN
|
1745007WL014581
|
RAMMILAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-024-001/250-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406743
|
19/06/2023
|
JATAN
|
1745007WL014581
|
JATAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
JATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-024-001/255-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406747
|
19/06/2023
|
DILIP KUMAR
|
1745007WL014581
|
DILIP KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
DILIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-024-001/259-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406750
|
19/06/2023
|
SUKHRAM
|
1745007WL014581
|
SUKHRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-024-001/266-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406752
|
19/06/2023
|
BAJAGI
|
1745007WL014581
|
BAJAGI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
BAJAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-024-001/266-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406751
|
19/06/2023
|
BAJAGI
|
1745007WL014581
|
BAJAGI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
BAJAGI
|
BANK OF BARODA(606985)
|
|
124
|
MEHANDWANI
|
MP-45-007-024-001/272-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406754
|
19/06/2023
|
Mayabai
|
1745007WL014581
|
Mayabai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
Mayabai
|
BANK OF BARODA(606985)
|
|
125
|
MEHANDWANI
|
MP-45-007-024-001/293-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406755
|
19/06/2023
|
RAMKISAN
|
1745007WL014581
|
RAMKISAN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-024-001/293-C
(CHAUBISA MAAL)
|
1745007000NRG24190620230406756
|
19/06/2023
|
LAXMAN
|
1745007WL014581
|
LAXMAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
23/06/2023
|
|
513379182
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-024-001/319-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406760
|
19/06/2023
|
DIMNI BAI
|
1745007WL014581
|
DIMNI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
DIMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-024-001/337-A
(CHAUBISA MAAL)
|
1745007024NRG24190620230398102
|
19/06/2023
|
DEEVAN
|
1745007024WL014322
|
DEEVAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
DEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-024-001/353-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406764
|
19/06/2023
|
ANUJRAM
|
1745007WL014581
|
ANUJRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
ANUJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-024-001/357-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406766
|
19/06/2023
|
GAPTEE BAI
|
1745007WL014581
|
GAPTEE BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
GAPTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-024-001/361-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406767
|
19/06/2023
|
DUKKO BAI
|
1745007WL014581
|
DUKKO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
DUKKOBAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
MEHANDWANI
|
MP-45-007-024-001/364-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406769
|
19/06/2023
|
JUGTI
|
1745007WL014581
|
JUGTI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
23/06/2023
|
|
513379182
|
|
JUGTI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-024-001/369-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406770
|
19/06/2023
|
VIJAY
|
1745007WL014581
|
VIJAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-024-001/37-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406772
|
19/06/2023
|
KISAN
|
1745007WL014581
|
KISAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-024-001/393-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406777
|
19/06/2023
|
Ayodhaya
|
1745007WL014581
|
Ayodhaya
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
23/06/2023
|
|
513379182
|
|
Ayodhaya
|
UNION BANK OF INDIA(508500)
|
|
136
|
MEHANDWANI
|
MP-45-007-024-001/394-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406778
|
19/06/2023
|
JAYCHAND
|
1745007WL014581
|
JAYCHAND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
JAYCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-024-001/399-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406780
|
19/06/2023
|
RAKESH
|
1745007WL014581
|
RAKESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-024-001/4-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406782
|
19/06/2023
|
PARASRAM
|
1745007WL014581
|
PARASRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEHANDWANI
|
MP-45-007-024-001/404-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406784
|
19/06/2023
|
VINOD
|
1745007WL014581
|
VINOD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-024-001/407-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406786
|
19/06/2023
|
SUNDABAI
|
1745007WL014581
|
SUNDABAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
SUNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-024-001/408-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406788
|
19/06/2023
|
RAMLAL
|
1745007WL014581
|
RAMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
MEHANDWANI
|
MP-45-007-024-001/408-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406787
|
19/06/2023
|
RAMLAL
|
1745007WL014581
|
RAMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-024-001/408-C
(CHAUBISA MAAL)
|
1745007000NRG24190620230406789
|
19/06/2023
|
CHANDRA BATI
|
1745007WL014581
|
CHANDRA BATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-024-001/41-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406792
|
19/06/2023
|
vimlabai
|
1745007WL014581
|
vimlabai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-024-001/413
(CHAUBISA MAAL)
|
1745007000NRG24190620230406793
|
19/06/2023
|
DHANIRAM
|
1745007WL014581
|
DHANIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-024-001/414
(CHAUBISA MAAL)
|
1745007000NRG24190620230406795
|
19/06/2023
|
RAMOLA
|
1745007WL014581
|
RAMOLA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-024-001/430-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406798
|
19/06/2023
|
mamta bai
|
1745007WL014581
|
mamta bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-024-001/430-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406797
|
19/06/2023
|
RATAN
|
1745007WL014581
|
RATAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
RATAN
|
BANK OF BARODA(606985)
|
|
149
|
MEHANDWANI
|
MP-45-007-024-001/49-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406804
|
19/06/2023
|
SUGRIV
|
1745007WL014581
|
SUGRIV
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
SUGRIV
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-024-001/62-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406808
|
19/06/2023
|
RAAMU
|
1745007WL014581
|
RAAMU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAAMU
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHANDWANI
|
MP-45-007-024-001/67-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406811
|
19/06/2023
|
ANARKALI
|
1745007WL014581
|
ANARKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-024-001/67-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406810
|
19/06/2023
|
JAWAHER
|
1745007WL014581
|
JAWAHER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-024-001/70-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406812
|
19/06/2023
|
RAJJU
|
1745007WL014581
|
RAJJU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-024-001/76-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406814
|
19/06/2023
|
NAVEL SINGH
|
1745007WL014581
|
NAVEL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
NAVELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-024-001/79-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406816
|
19/06/2023
|
DHANNU LAL
|
1745007WL014581
|
DHANNU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
DHANNULAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
MEHANDWANI
|
MP-45-007-024-001/79-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406815
|
19/06/2023
|
DHANNU LAL
|
1745007WL014581
|
DHANNU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
DHANNULAL
|
BANK OF BARODA(606985)
|
|
157
|
MEHANDWANI
|
MP-45-007-024-001/79-C
(CHAUBISA MAAL)
|
1745007000NRG24190620230406817
|
19/06/2023
|
SUNDARI
|
1745007WL014581
|
SUNDARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
SUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-024-001/79-D
(CHAUBISA MAAL)
|
1745007000NRG24190620230406818
|
19/06/2023
|
BUDDHULAL
|
1745007WL014581
|
BUDDHULAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
BUDDHULAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
MEHANDWANI
|
MP-45-007-024-001/80-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406822
|
19/06/2023
|
gomati bai
|
1745007WL014581
|
gomati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
gomatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-024-001/87-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406824
|
19/06/2023
|
SONVATI
|
1745007WL014581
|
SONVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-024-001/87-C
(CHAUBISA MAAL)
|
1745007000NRG24190620230406825
|
19/06/2023
|
Janki Bai
|
1745007WL014581
|
Janki Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-024-001/88-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406826
|
19/06/2023
|
PATI LAL
|
1745007WL014581
|
PATI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-024-001/99-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406828
|
19/06/2023
|
BHARAT
|
1745007WL014581
|
BHARAT
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
23/06/2023
|
|
513379182
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-024-001/99-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406829
|
19/06/2023
|
MITHALESHA
|
1745007WL014581
|
MITHALESHA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
23/06/2023
|
|
513379182
|
|
MITHALESHA
|
BANK OF BARODA(606985)
|
|
165
|
MEHANDWANI
|
MP-45-007-024-002/11-A
(CHAUBISA MAAL)
|
1745007024NRG24190620230398103
|
19/06/2023
|
RAMESH
|
1745007024WL014322
|
RAMESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-024-002/125-A
(CHAUBISA MAAL)
|
1745007024NRG24190620230398105
|
19/06/2023
|
YAMUNA BAI
|
1745007024WL014322
|
YAMUNA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
YAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-024-002/14-A
(CHAUBISA MAAL)
|
1745007024NRG24190620230398110
|
19/06/2023
|
CHANDER
|
1745007024WL014322
|
CHANDER
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
CHANDER
|
BANK OF BARODA(606985)
|
|
168
|
MEHANDWANI
|
MP-45-007-024-002/17-C
(CHAUBISA MAAL)
|
1745007024NRG24190620230398114
|
19/06/2023
|
BHARAT
|
1745007024WL014322
|
BHARAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-024-002/19-A
(CHAUBISA MAAL)
|
1745007024NRG24190620230398117
|
19/06/2023
|
JURU SINGH
|
1745007024WL014322
|
JURU SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
23/06/2023
|
|
513379182
|
|
JURUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-024-002/2-A
(CHAUBISA MAAL)
|
1745007024NRG24190620230398118
|
19/06/2023
|
FOOLSAY
|
1745007024WL014322
|
FOOLSAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-024-002/20-C
(CHAUBISA MAAL)
|
1745007024NRG24190620230398121
|
19/06/2023
|
LAKHAN
|
1745007024WL014322
|
LAKHAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-024-002/22-C
(CHAUBISA MAAL)
|
1745007024NRG24190620230398122
|
19/06/2023
|
GANDHU
|
1745007024WL014323
|
GANDHU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
GANDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-024-002/22-D
(CHAUBISA MAAL)
|
1745007024NRG24190620230398123
|
19/06/2023
|
samabai
|
1745007024WL014323
|
samabai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
samabai
|
UNION BANK OF INDIA(508500)
|
|
174
|
MEHANDWANI
|
MP-45-007-024-002/225-A
(CHAUBISA MAAL)
|
1745007024NRG24190620230398124
|
19/06/2023
|
RAMKUMAR
|
1745007024WL014323
|
RAMKUMAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
175
|
MEHANDWANI
|
MP-45-007-024-002/226-A
(CHAUBISA MAAL)
|
1745007024NRG24190620230398125
|
19/06/2023
|
PRAHALAD
|
1745007024WL014323
|
PRAHALAD
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
23/06/2023
|
|
513379182
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-024-002/26-A
(CHAUBISA MAAL)
|
1745007024NRG24190620230398126
|
19/06/2023
|
SUBHAL SINGH
|
1745007024WL014323
|
SUBHAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
SUBHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-024-002/29-D
(CHAUBISA MAAL)
|
1745007024NRG24190620230398128
|
19/06/2023
|
NOHER
|
1745007024WL014323
|
NOHER
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
NOHER
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-024-002/30-A
(CHAUBISA MAAL)
|
1745007024NRG24190620230398129
|
19/06/2023
|
SUMANTRI BAI
|
1745007024WL014323
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-024-002/31-B
(CHAUBISA MAAL)
|
1745007024NRG24190620230398130
|
19/06/2023
|
RATAN
|
1745007024WL014323
|
RATAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-024-002/32-A
(CHAUBISA MAAL)
|
1745007024NRG24190620230398131
|
19/06/2023
|
HEERA
|
1745007024WL014323
|
HEERA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
HEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MEHANDWANI
|
MP-45-007-024-002/32-B
(CHAUBISA MAAL)
|
1745007024NRG24190620230398132
|
19/06/2023
|
MUKESH
|
1745007024WL014323
|
MUKESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEHANDWANI
|
MP-45-007-024-002/47-B
(CHAUBISA MAAL)
|
1745007024NRG24190620230398133
|
19/06/2023
|
BIRAJO BAI
|
1745007024WL014323
|
BIRAJO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-024-002/59-A
(CHAUBISA MAAL)
|
1745007024NRG24190620230398136
|
19/06/2023
|
SAMRU SINGH
|
1745007024WL014323
|
SAMRU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
SAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-024-002/60-B
(CHAUBISA MAAL)
|
1745007024NRG24190620230398138
|
19/06/2023
|
RAMESH
|
1745007024WL014323
|
RAMESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-024-002/63-A
(CHAUBISA MAAL)
|
1745007024NRG24190620230398139
|
19/06/2023
|
SUNERAM
|
1745007024WL014323
|
SUNERAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
23/06/2023
|
|
513379182
|
|
SUNERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-024-002/66-A
(CHAUBISA MAAL)
|
1745007024NRG24190620230398141
|
19/06/2023
|
CHODER
|
1745007024WL014323
|
CHODER
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
23/06/2023
|
|
513379182
|
|
CHODER
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-024-002/79-A
(CHAUBISA MAAL)
|
1745007024NRG24190620230398143
|
19/06/2023
|
ASHOK
|
1745007024WL014323
|
ASHOK
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-024-002/80-B
(CHAUBISA MAAL)
|
1745007024NRG24190620230398144
|
19/06/2023
|
ANEEL
|
1745007024WL014323
|
ANEEL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
23/06/2023
|
|
513379182
|
|
ANEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-024-002/80-D
(CHAUBISA MAAL)
|
1745007024NRG24190620230398145
|
19/06/2023
|
RAMLAL
|
1745007024WL014323
|
RAMLAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155918
|
155918
|
|
|
|
|
|
|
|
|
190
|
MEHANDWANI
|
MP-45-007-024-001/434-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406799
|
19/06/2023
|
NANDANI
|
1745007WL014581
|
NANDANI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
NANDANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
191
|
MEHANDWANI
|
MP-45-007-024-001/426-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406796
|
19/06/2023
|
UMESHWARI
|
1745007WL014581
|
UMESHWARI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
23/06/2023
|
|
513379182
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
192
|
MEHANDWANI
|
MP-45-007-024-001/441-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406801
|
19/06/2023
|
ANUBALA
|
1745007WL014581
|
ANUBALA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
ANUBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
193
|
MEHANDWANI
|
MP-45-007-024-001/441-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406800
|
19/06/2023
|
RAJKUMAR
|
1745007WL014581
|
RAJKUMAR
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
194
|
MEHANDWANI
|
MP-45-007-024-001/170-B
(CHAUBISA MAAL)
|
1745007024NRG24190620230398099
|
19/06/2023
|
Manchali
|
1745007024WL014322
|
Manchali
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
Manchali
|
UNION BANK OF INDIA(508500)
|
|
195
|
MEHANDWANI
|
MP-45-007-024-001/206-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406725
|
19/06/2023
|
LIKHARI SAHU
|
1745007WL014581
|
LIKHARI SAHU
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
LIKHARISAHU
|
UNION BANK OF INDIA(508500)
|
|
196
|
MEHANDWANI
|
MP-45-007-024-001/227-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406734
|
19/06/2023
|
SEETA BAI
|
1745007WL014581
|
SEETA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
SEETABAI
|
BANK OF BARODA(606985)
|
|
197
|
MEHANDWANI
|
MP-45-007-024-001/229-C
(CHAUBISA MAAL)
|
1745007000NRG24190620230406735
|
19/06/2023
|
BHAGWAN SINGH
|
1745007WL014581
|
BHAGWAN SINGH
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
23/06/2023
|
|
513379182
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
MEHANDWANI
|
MP-45-007-024-001/255-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406748
|
19/06/2023
|
MANISH
|
1745007WL014581
|
MANISH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
MANISH
|
UNION BANK OF INDIA(508500)
|
|
199
|
MEHANDWANI
|
MP-45-007-024-001/255-C
(CHAUBISA MAAL)
|
1745007000NRG24190620230406749
|
19/06/2023
|
Poonam Sahu
|
1745007WL014581
|
Poonam Sahu
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
23/06/2023
|
|
513379182
|
|
PoonamSahu
|
UNION BANK OF INDIA(508500)
|
|
200
|
MEHANDWANI
|
MP-45-007-024-001/309-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406759
|
19/06/2023
|
KHILLO BAI
|
1745007WL014581
|
KHILLO BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
KHILLOBAI
|
UNION BANK OF INDIA(508500)
|
|
201
|
MEHANDWANI
|
MP-45-007-024-001/369-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406771
|
19/06/2023
|
SUMAN BAi
|
1745007WL014581
|
SUMAN BAi
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
SUMANBAi
|
BANK OF BARODA(606985)
|
|
202
|
MEHANDWANI
|
MP-45-007-024-001/376-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406773
|
19/06/2023
|
CHAINSINGH
|
1745007WL014581
|
CHAINSINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
CHAINSINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
MEHANDWANI
|
MP-45-007-024-001/381-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406776
|
19/06/2023
|
Santoshi bai
|
1745007WL014581
|
Santoshi bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
Santoshibai
|
UNION BANK OF INDIA(508500)
|
|
204
|
MEHANDWANI
|
MP-45-007-024-001/399-A
(CHAUBISA MAAL)
|
1745007000NRG24190620230406781
|
19/06/2023
|
RAKESH
|
1745007WL014581
|
RAKESH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
205
|
MEHANDWANI
|
MP-45-007-024-001/441-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406802
|
19/06/2023
|
HARI SINGH
|
1745007WL014581
|
HARI SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
MEHANDWANI
|
MP-45-007-024-001/88-B
(CHAUBISA MAAL)
|
1745007000NRG24190620230406827
|
19/06/2023
|
TANIYA BAI
|
1745007WL014581
|
TANIYA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513379182
|
|
TANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
207
|
MEHANDWANI
|
MP-45-007-024-002/11-D
(CHAUBISA MAAL)
|
1745007024NRG24190620230398104
|
19/06/2023
|
RAJU
|
1745007024WL014322
|
RAJU
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
208
|
MEHANDWANI
|
MP-45-007-024-002/126-D
(CHAUBISA MAAL)
|
1745007024NRG24190620230398108
|
19/06/2023
|
CHHOTIBAI
|
1745007024WL014322
|
CHHOTIBAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
CHHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
209
|
MEHANDWANI
|
MP-45-007-024-002/14-C
(CHAUBISA MAAL)
|
1745007024NRG24190620230398112
|
19/06/2023
|
Rajju
|
1745007024WL014322
|
Rajju
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
23/06/2023
|
|
513379182
|
|
Rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-024-002/17-B
(CHAUBISA MAAL)
|
1745007024NRG24190620230398113
|
19/06/2023
|
NANSIBAI
|
1745007024WL014322
|
NANSIBAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
NANSIBAI
|
UNION BANK OF INDIA(508500)
|
|
211
|
MEHANDWANI
|
MP-45-007-024-002/17-C
(CHAUBISA MAAL)
|
1745007024NRG24190620230398115
|
19/06/2023
|
BHAGEBAI
|
1745007024WL014322
|
BHAGEBAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
BHAGEBAI
|
UNION BANK OF INDIA(508500)
|
|
212
|
MEHANDWANI
|
MP-45-007-024-002/17-D
(CHAUBISA MAAL)
|
1745007024NRG24190620230398116
|
19/06/2023
|
MAHESHA
|
1745007024WL014322
|
MAHESHA
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
MAHESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEHANDWANI
|
MP-45-007-024-002/47-C
(CHAUBISA MAAL)
|
1745007024NRG24190620230398134
|
19/06/2023
|
Kuvar
|
1745007024WL014323
|
Kuvar
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
Kuvar
|
UNION BANK OF INDIA(508500)
|
|
214
|
MEHANDWANI
|
MP-45-007-024-002/55-A
(CHAUBISA MAAL)
|
1745007024NRG24190620230398135
|
19/06/2023
|
BUDHBARIYA
|
1745007024WL014323
|
BUDHBARIYA
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
BUDHBARIYA
|
UNION BANK OF INDIA(508500)
|
|
215
|
MEHANDWANI
|
MP-45-007-024-002/59-B
(CHAUBISA MAAL)
|
1745007024NRG24190620230398137
|
19/06/2023
|
rakesha
|
1745007024WL014323
|
rakesha
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513379182
|
|
rakesha
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MEHANDWANI
|
MP-45-007-024-002/64-A
(CHAUBISA MAAL)
|
1745007024NRG24190620230398140
|
19/06/2023
|
Rambai
|
1745007024WL014323
|
Rambai
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
23/06/2023
|
|
513379182
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
217
|
MEHANDWANI
|
MP-45-007-013-001/67-A
(SARSI MAAL)
|
1745007013NRG24190620230398875
|
19/06/2023
|
RAJURAM AHIRWAR
|
1745007013WL014339
|
RAJURAM AHIRWAR
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379182
|
|
RAJURAMAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
MEHANDWANI
|
MP-45-007-014-001/65
(SARAS DOLI)
|
1745007014NRG24190620230404289
|
19/06/2023
|
Urmila Bai
|
1745007014WL014529
|
Urmila Bai
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
23/06/2023
|
|
513379182
|
|
UrmilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEHANDWANI
|
MP-45-007-014-001/799-A
(SARAS DOLI)
|
1745007014NRG24190620230404309
|
19/06/2023
|
SAMMO BAI
|
1745007014WL014529
|
SAMMO BAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513379182
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231670
|
231670
|
|
|
|
|
|
|
|