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-45-007-024-001/125-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077868
|
07/05/2023
|
BISTO
|
1745007024WL003763
|
BISTO
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
BISTO
|
BANK OF BARODA(606985)
|
2
|
MEHANDWANI
|
MP-45-007-024-001/147-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077875
|
07/05/2023
|
TARENDRA
|
1745007024WL003763
|
TARENDRA
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
TARENDRA
|
BANK OF BARODA(606985)
|
3
|
MEHANDWANI
|
MP-45-007-024-001/434-C (CHAUBISA MAAL)
|
1745007024NRG24070520230077769
|
07/05/2023
|
JAMUNA BAI
|
1745007024WL003758
|
JAMUNA BAI
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
JAMUNABAI
|
BANK OF BARODA(606985)
|
4
|
MEHANDWANI
|
MP-45-007-024-002/126-C (CHAUBISA MAAL)
|
1745007000NRG24060520230075078
|
07/05/2023
|
JEETAN
|
1745007WL003679
|
JEETAN
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
JEETAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
5
|
MEHANDWANI
|
MP-45-007-029-001/483-B (UMARIA REYAT)
|
1745007029NRG24070520230077523
|
07/05/2023
|
jageswar
|
1745007029WL003752
|
jageswar
|
00051
|
MAHB0000788
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
jageswar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-001-001/155-C (BILGADA)
|
1745007001NRG24060520230077376
|
07/05/2023
|
DHANIYA BAI
|
1745007001WL003743
|
DHANIYA BAI
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
15/05/2023
|
|
687904888
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-001-001/155-C (BILGADA)
|
1745007001NRG24060520230077375
|
07/05/2023
|
RAM SINGH
|
1745007001WL003743
|
RAM SINGH
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-001-001/190-B (BILGADA)
|
1745007001NRG24060520230077377
|
07/05/2023
|
DUMARI SINGH
|
1745007001WL003743
|
DUMARI SINGH
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
15/05/2023
|
|
687904888
|
|
DUMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-001-001/290-B (BILGADA)
|
1745007001NRG24060520230077378
|
07/05/2023
|
SANKAR SINGH
|
1745007001WL003743
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
15/05/2023
|
|
687904888
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-001-001/290-B (BILGADA)
|
1745007001NRG24060520230077379
|
07/05/2023
|
VISERTI BAI
|
1745007001WL003743
|
VISERTI BAI
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
15/05/2023
|
|
687904888
|
|
VISERTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-001-001/375-A (BILGADA)
|
1745007001NRG24060520230077382
|
07/05/2023
|
pramod singh
|
1745007001WL003743
|
pramod singh
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
15/05/2023
|
|
687904888
|
|
pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-001-001/375-A (BILGADA)
|
1745007001NRG24060520230077383
|
07/05/2023
|
tijiya bai
|
1745007001WL003743
|
tijiya bai
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
15/05/2023
|
|
687904888
|
|
tijiyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
13
|
MEHANDWANI
|
MP-45-007-001-001/57-C (BILGADA)
|
1745007001NRG24060520230077389
|
07/05/2023
|
SURESH
|
1745007001WL003743
|
SURESH
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
15/05/2023
|
|
687904888
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-016-003/10 (JHARANEJHAR)
|
1745007016NRG24060520230077063
|
07/05/2023
|
RAMKUMAR
|
1745007016WL003735
|
RAMKUMAR
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-016-003/105-A (JHARANEJHAR)
|
1745007016NRG24060520230077065
|
07/05/2023
|
KUMESH MARKAM
|
1745007016WL003735
|
KUMESH MARKAM
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
KUMESHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-016-003/107 (JHARANEJHAR)
|
1745007016NRG24060520230077066
|
07/05/2023
|
PACHLU
|
1745007016WL003735
|
PACHLU
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
PACHLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
17
|
MEHANDWANI
|
MP-45-007-016-003/110 (JHARANEJHAR)
|
1745007016NRG24060520230077068
|
07/05/2023
|
DASODA BAI
|
1745007016WL003735
|
DASODA BAI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
DASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-016-003/116-B (JHARANEJHAR)
|
1745007016NRG24060520230077071
|
07/05/2023
|
LAAMU
|
1745007016WL003735
|
LAAMU
|
00089
|
CBIN0281545
|
1435
|
1435
|
Processed
|
15/05/2023
|
|
687904888
|
|
LAAMU
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-016-003/119 (JHARANEJHAR)
|
1745007016NRG24060520230077073
|
07/05/2023
|
SANVA
|
1745007016WL003735
|
SANVA
|
00089
|
CBIN0281545
|
2460
|
2460
|
Rejected
|
15/05/2023
|
|
687904888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
MEHANDWANI
|
MP-45-007-016-003/119-A (JHARANEJHAR)
|
1745007016NRG24060520230077074
|
07/05/2023
|
RAMBHAROSE
|
1745007016WL003735
|
RAMBHAROSE
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMBHAROSE
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-016-003/123 (JHARANEJHAR)
|
1745007016NRG24060520230077078
|
07/05/2023
|
SUKHLAL
|
1745007016WL003735
|
SUKHLAL
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-016-003/126 (JHARANEJHAR)
|
1745007016NRG24060520230077079
|
07/05/2023
|
BIHARILAL
|
1745007016WL003735
|
BIHARILAL
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-016-003/126-A (JHARANEJHAR)
|
1745007016NRG24060520230077081
|
07/05/2023
|
MAIYA BAI
|
1745007016WL003735
|
MAIYA BAI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
MAIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-016-003/127-A (JHARANEJHAR)
|
1745007016NRG24060520230077082
|
07/05/2023
|
KODIYA BAI
|
1745007016WL003735
|
KODIYA BAI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
KODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-016-003/129 (JHARANEJHAR)
|
1745007016NRG24060520230077083
|
07/05/2023
|
HIRASINGH
|
1745007016WL003735
|
HIRASINGH
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-016-003/130 (JHARANEJHAR)
|
1745007016NRG24060520230077086
|
07/05/2023
|
PRABHU SINGH
|
1745007016WL003735
|
PRABHU SINGH
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
PRABHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-016-003/130-A (JHARANEJHAR)
|
1745007016NRG24060520230077087
|
07/05/2023
|
BEER SINGH
|
1745007016WL003735
|
BEER SINGH
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-016-003/137 (JHARANEJHAR)
|
1745007016NRG24060520230077088
|
07/05/2023
|
JETHU SINGH
|
1745007016WL003735
|
JETHU SINGH
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-016-003/137-B (JHARANEJHAR)
|
1745007016NRG24060520230077090
|
07/05/2023
|
RAVI SHANKAR
|
1745007016WL003735
|
RAVI SHANKAR
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
16/05/2023
|
|
687904888
|
|
RAVISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
MEHANDWANI
|
MP-45-007-016-003/141 (JHARANEJHAR)
|
1745007016NRG24060520230077091
|
07/05/2023
|
RANNU
|
1745007016WL003735
|
RANNU
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
RANNU
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-016-003/142 (JHARANEJHAR)
|
1745007016NRG24060520230077092
|
07/05/2023
|
RAMDAYAL
|
1745007016WL003735
|
RAMDAYAL
|
00089
|
CBIN0281545
|
1640
|
1640
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-016-003/142-A (JHARANEJHAR)
|
1745007016NRG24060520230077093
|
07/05/2023
|
RAIMUNIYA PARASTE
|
1745007016WL003735
|
RAIMUNIYA PARASTE
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAIMUNIYAPARASTE
|
STATE BANK OF INDIA(508548)
|
33
|
MEHANDWANI
|
MP-45-007-016-003/143 (JHARANEJHAR)
|
1745007016NRG24060520230077094
|
07/05/2023
|
SANTRAM
|
1745007016WL003735
|
SANTRAM
|
00089
|
CBIN0281545
|
1845
|
1845
|
Processed
|
15/05/2023
|
|
687904888
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-016-003/145 (JHARANEJHAR)
|
1745007016NRG24060520230077095
|
07/05/2023
|
CHAMARSINGH
|
1745007016WL003735
|
CHAMARSINGH
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-016-003/145-A (JHARANEJHAR)
|
1745007016NRG24060520230077096
|
07/05/2023
|
KAMAL BAI
|
1745007016WL003735
|
KAMAL BAI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
KAMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-016-003/146 (JHARANEJHAR)
|
1745007016NRG24060520230077097
|
07/05/2023
|
HERALAL
|
1745007016WL003735
|
HERALAL
|
00089
|
CBIN0281545
|
1845
|
1845
|
Processed
|
15/05/2023
|
|
687904888
|
|
HERALAL
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-016-003/148-A (JHARANEJHAR)
|
1745007016NRG24060520230077099
|
07/05/2023
|
MANIK LAL
|
1745007016WL003735
|
MANIK LAL
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-016-003/152-A (JHARANEJHAR)
|
1745007016NRG24060520230077100
|
07/05/2023
|
ASARAM
|
1745007016WL003735
|
ASARAM
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
ASARAM
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-016-003/16 (JHARANEJHAR)
|
1745007016NRG24060520230077103
|
07/05/2023
|
NOHAR LAL
|
1745007016WL003735
|
NOHAR LAL
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
NOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-016-003/16-B (JHARANEJHAR)
|
1745007016NRG24060520230077104
|
07/05/2023
|
CHAIN SINGH
|
1745007016WL003735
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1845
|
1845
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-016-003/162-B (JHARANEJHAR)
|
1745007016NRG24060520230077105
|
07/05/2023
|
NARBDEA BAI
|
1745007016WL003735
|
NARBDEA BAI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
NARBDEABAI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-016-003/2 (JHARANEJHAR)
|
1745007016NRG24060520230077106
|
07/05/2023
|
FAGIYABAI
|
1745007016WL003735
|
FAGIYABAI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
FAGIYABAI
|
UNION BANK OF INDIA(508500)
|
43
|
MEHANDWANI
|
MP-45-007-016-003/24 (JHARANEJHAR)
|
1745007016NRG24060520230077107
|
07/05/2023
|
PARWATI BAI
|
1745007016WL003735
|
PARWATI BAI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-016-003/26 (JHARANEJHAR)
|
1745007016NRG24060520230077108
|
07/05/2023
|
SAHABANIYA
|
1745007016WL003735
|
SAHABANIYA
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
SAHABANIYA
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-016-003/3 (JHARANEJHAR)
|
1745007016NRG24060520230077110
|
07/05/2023
|
RAMDASH
|
1745007016WL003735
|
RAMDASH
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-016-003/30 (JHARANEJHAR)
|
1745007016NRG24060520230077112
|
07/05/2023
|
RAMU
|
1745007016WL003735
|
RAMU
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-016-003/304 (JHARANEJHAR)
|
1745007016NRG24060520230077113
|
07/05/2023
|
SANATEA BAI
|
1745007016WL003735
|
SANATEA BAI
|
00089
|
CBIN0281545
|
1435
|
1435
|
Processed
|
15/05/2023
|
|
687904888
|
|
SANATEABAI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-016-003/308 (JHARANEJHAR)
|
1745007016NRG24060520230077114
|
07/05/2023
|
ENDAR
|
1745007016WL003735
|
ENDAR
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
ENDAR
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-016-003/309-A (JHARANEJHAR)
|
1745007016NRG24060520230077116
|
07/05/2023
|
HARICHAND
|
1745007016WL003735
|
HARICHAND
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-016-003/313 (JHARANEJHAR)
|
1745007016NRG24060520230077117
|
07/05/2023
|
RAJJU SINGH
|
1745007016WL003735
|
RAJJU SINGH
|
00089
|
CBIN0281545
|
410
|
410
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-016-003/34 (JHARANEJHAR)
|
1745007016NRG24060520230077118
|
07/05/2023
|
DARBARI
|
1745007016WL003735
|
DARBARI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-016-003/35 (JHARANEJHAR)
|
1745007016NRG24060520230077119
|
07/05/2023
|
SAGNI BAI
|
1745007016WL003735
|
SAGNI BAI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
SAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-016-003/38 (JHARANEJHAR)
|
1745007016NRG24060520230077121
|
07/05/2023
|
SUMAMT
|
1745007016WL003735
|
SUMAMT
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUMAMT
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-016-003/39 (JHARANEJHAR)
|
1745007016NRG24060520230077122
|
07/05/2023
|
DHANUWA
|
1745007016WL003735
|
DHANUWA
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
DHANUWA
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-016-003/39-A (JHARANEJHAR)
|
1745007016NRG24060520230077124
|
07/05/2023
|
SUKBATI BAI
|
1745007016WL003735
|
SUKBATI BAI
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUKBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-016-003/39-A (JHARANEJHAR)
|
1745007016NRG24060520230077123
|
07/05/2023
|
SUKHDEEN MARAVI
|
1745007016WL003735
|
SUKHDEEN MARAVI
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUKHDEENMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-016-003/4 (JHARANEJHAR)
|
1745007016NRG24060520230077125
|
07/05/2023
|
DULRAJ SINGH
|
1745007016WL003735
|
DULRAJ SINGH
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
15/05/2023
|
|
687904888
|
|
DULRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-016-003/42 (JHARANEJHAR)
|
1745007016NRG24060520230077126
|
07/05/2023
|
BARTU
|
1745007016WL003735
|
BARTU
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
15/05/2023
|
|
687904888
|
|
BARTU
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-016-003/43 (JHARANEJHAR)
|
1745007016NRG24060520230077127
|
07/05/2023
|
SONU
|
1745007016WL003735
|
SONU
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
15/05/2023
|
|
687904888
|
|
SONU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
60
|
MEHANDWANI
|
MP-45-007-016-003/43-A (JHARANEJHAR)
|
1745007016NRG24060520230077128
|
07/05/2023
|
PHULCHAND
|
1745007016WL003735
|
PHULCHAND
|
00089
|
CBIN0281545
|
1845
|
1845
|
Processed
|
15/05/2023
|
|
687904888
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-016-003/44 (JHARANEJHAR)
|
1745007016NRG24060520230077129
|
07/05/2023
|
giriya bai
|
1745007016WL003735
|
giriya bai
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
15/05/2023
|
|
687904888
|
|
giriyabai
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-016-003/44-A (JHARANEJHAR)
|
1745007016NRG24060520230077130
|
07/05/2023
|
GOPAL SINGH
|
1745007016WL003735
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
15/05/2023
|
|
687904888
|
|
GOPALSINGH
|
UNION BANK OF INDIA(508500)
|
63
|
MEHANDWANI
|
MP-45-007-016-003/50 (JHARANEJHAR)
|
1745007016NRG24060520230077131
|
07/05/2023
|
BUDHIYA
|
1745007016WL003735
|
BUDHIYA
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
15/05/2023
|
|
687904888
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-016-003/51 (JHARANEJHAR)
|
1745007016NRG24060520230077132
|
07/05/2023
|
DHARMU
|
1745007016WL003735
|
DHARMU
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
15/05/2023
|
|
687904888
|
|
DHARMU
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-016-003/51 (JHARANEJHAR)
|
1745007016NRG24060520230077133
|
07/05/2023
|
DHIMRE
|
1745007016WL003735
|
DHIMRE
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
15/05/2023
|
|
687904888
|
|
DHIMRE
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-016-003/51-B (JHARANEJHAR)
|
1745007016NRG24060520230077134
|
07/05/2023
|
BHADDE SINGH
|
1745007016WL003735
|
BHADDE SINGH
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
15/05/2023
|
|
687904888
|
|
BHADDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-016-003/53 (JHARANEJHAR)
|
1745007016NRG24060520230077136
|
07/05/2023
|
LAKHAN
|
1745007016WL003735
|
LAKHAN
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
15/05/2023
|
|
687904888
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-016-003/55-A (JHARANEJHAR)
|
1745007016NRG24060520230077137
|
07/05/2023
|
AMERIN BAI
|
1745007016WL003735
|
AMERIN BAI
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
15/05/2023
|
|
687904888
|
|
AMERINBAI
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MEHANDWANI
|
MP-45-007-016-003/56 (JHARANEJHAR)
|
1745007016NRG24060520230077139
|
07/05/2023
|
PHANDOBAI
|
1745007016WL003735
|
PHANDOBAI
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
15/05/2023
|
|
687904888
|
|
PHANDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-016-003/56-A (JHARANEJHAR)
|
1745007016NRG24060520230077140
|
07/05/2023
|
RAM SINGH
|
1745007016WL003735
|
RAM SINGH
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-016-003/56-B (JHARANEJHAR)
|
1745007016NRG24060520230077141
|
07/05/2023
|
RAMNARH
|
1745007016WL003735
|
RAMNARH
|
00089
|
CBIN0281545
|
1640
|
1640
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMNARH
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-016-003/62 (JHARANEJHAR)
|
1745007016NRG24060520230077143
|
07/05/2023
|
CHATTRSINGH
|
1745007016WL003735
|
CHATTRSINGH
|
00089
|
CBIN0281545
|
1435
|
1435
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHATTRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-016-003/67 (JHARANEJHAR)
|
1745007016NRG24060520230077145
|
07/05/2023
|
budhvariya bai
|
1745007016WL003735
|
budhvariya bai
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
budhvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-016-003/68 (JHARANEJHAR)
|
1745007016NRG24060520230077146
|
07/05/2023
|
HEMSINGH
|
1745007016WL003735
|
HEMSINGH
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-016-003/69 (JHARANEJHAR)
|
1745007016NRG24060520230077147
|
07/05/2023
|
SUSHEELA
|
1745007016WL003735
|
SUSHEELA
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-016-003/70-A (JHARANEJHAR)
|
1745007016NRG24060520230077148
|
07/05/2023
|
DAL SINGH
|
1745007016WL003735
|
DAL SINGH
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-016-003/71 (JHARANEJHAR)
|
1745007016NRG24060520230077149
|
07/05/2023
|
BALJU
|
1745007016WL003735
|
BALJU
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
BALJU
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-016-003/77 (JHARANEJHAR)
|
1745007016NRG24060520230077151
|
07/05/2023
|
HIRIYA BAI
|
1745007016WL003735
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-016-003/79 (JHARANEJHAR)
|
1745007016NRG24060520230077152
|
07/05/2023
|
MAHADEEN
|
1745007016WL003735
|
MAHADEEN
|
00089
|
CBIN0281545
|
1435
|
1435
|
Processed
|
15/05/2023
|
|
687904888
|
|
MAHADEEN
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-016-003/81 (JHARANEJHAR)
|
1745007016NRG24060520230077153
|
07/05/2023
|
PARMU
|
1745007016WL003735
|
PARMU
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
PARMU
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-016-003/9-B (JHARANEJHAR)
|
1745007016NRG24060520230077154
|
07/05/2023
|
CHAMAN SINGH
|
1745007016WL003735
|
CHAMAN SINGH
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-016-003/9-B (JHARANEJHAR)
|
1745007016NRG24060520230077155
|
07/05/2023
|
FOOLKALI BAI
|
1745007016WL003735
|
FOOLKALI BAI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
FOOLKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-016-003/91 (JHARANEJHAR)
|
1745007016NRG24060520230077156
|
07/05/2023
|
CHAIDHRISINGH
|
1745007016WL003735
|
CHAIDHRISINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHAIDHRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-016-003/91-A (JHARANEJHAR)
|
1745007016NRG24060520230077157
|
07/05/2023
|
RAMNATH
|
1745007016WL003735
|
RAMNATH
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-016-003/91-B (JHARANEJHAR)
|
1745007016NRG24060520230077158
|
07/05/2023
|
RAM SINGH
|
1745007016WL003735
|
RAM SINGH
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-016-003/92 (JHARANEJHAR)
|
1745007016NRG24060520230077159
|
07/05/2023
|
RATIRAM
|
1745007016WL003735
|
RATIRAM
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-016-003/94 (JHARANEJHAR)
|
1745007016NRG24060520230077163
|
07/05/2023
|
mohvati
|
1745007016WL003735
|
mohvati
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
mohvati
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-016-003/94 (JHARANEJHAR)
|
1745007016NRG24060520230077162
|
07/05/2023
|
PARSAD
|
1745007016WL003735
|
PARSAD
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-016-003/95 (JHARANEJHAR)
|
1745007016NRG24060520230077164
|
07/05/2023
|
PATWARI
|
1745007016WL003735
|
PATWARI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
PATWARI
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-016-003/95-A (JHARANEJHAR)
|
1745007016NRG24060520230077165
|
07/05/2023
|
URMILA BAI MARAVI
|
1745007016WL003735
|
URMILA BAI MARAVI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
URMILABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-016-003/97 (JHARANEJHAR)
|
1745007016NRG24060520230077167
|
07/05/2023
|
MANGLA
|
1745007016WL003735
|
MANGLA
|
00089
|
CBIN0281545
|
1845
|
1845
|
Processed
|
15/05/2023
|
|
687904888
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-024-001/101-C (CHAUBISA MAAL)
|
1745007000NRG24060520230075066
|
07/05/2023
|
JUGVATI
|
1745007WL003679
|
JUGVATI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
JUGVATI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-024-001/300-C (CHAUBISA MAAL)
|
1745007024NRG24070520230077854
|
07/05/2023
|
RUP SINGH
|
1745007024WL003762
|
RUP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-030-001/158-A (BHALWARA)
|
1745007030NRG24060520230077190
|
07/05/2023
|
SAHMEN SINGH
|
1745007030WL003737
|
SAHMEN SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687904888
|
|
SAHMENSINGH
|
BANK OF BARODA(606985)
|
95
|
MEHANDWANI
|
MP-45-007-030-001/75-B (BHALWARA)
|
1745007030NRG24060520230077201
|
07/05/2023
|
DHNIRAM
|
1745007030WL003737
|
DHNIRAM
|
00089
|
CBIN0281545
|
185
|
185
|
Processed
|
15/05/2023
|
|
687904888
|
|
DHNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-030-002/110-B (BHALWARA)
|
1745007030NRG24060520230077307
|
07/05/2023
|
GULAB
|
1745007030WL003741
|
GULAB
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687904888
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-030-002/143-C (BHALWARA)
|
1745007030NRG24060520230077326
|
07/05/2023
|
DEVTI BAI
|
1745007030WL003741
|
DEVTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687904888
|
|
DEVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-030-002/145-C (BHALWARA)
|
1745007030NRG24060520230077329
|
07/05/2023
|
MERSAY SINGH
|
1745007030WL003741
|
MERSAY SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
15/05/2023
|
|
687904888
|
|
MERSAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-030-002/98-B (BHALWARA)
|
1745007030NRG24060520230077353
|
07/05/2023
|
AGNI BAI
|
1745007030WL003741
|
AGNI BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
15/05/2023
|
|
687904888
|
|
AGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-031-001/106-A (KALGITOLA)
|
1745007031NRG24070520230078010
|
07/05/2023
|
TIKIYA BAI
|
1745007031WL003769
|
TIKIYA BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
TIKIYABAI
|
UNION BANK OF INDIA(508500)
|
101
|
MEHANDWANI
|
MP-45-007-031-001/376-B (KALGITOLA)
|
1745007031NRG24070520230078060
|
07/05/2023
|
shree bai
|
1745007031WL003769
|
shree bai
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
shreebai
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-031-001/463-A (KALGITOLA)
|
1745007031NRG24070520230078068
|
07/05/2023
|
JAINSINGH
|
1745007031WL003769
|
JAINSINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
JAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-031-001/96-A (KALGITOLA)
|
1745007031NRG24070520230078088
|
07/05/2023
|
MANGALU
|
1745007031WL003769
|
MANGALU
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
MANGALU
|
UNION BANK OF INDIA(508500)
|
104
|
MEHANDWANI
|
MP-45-007-039-001/100-B (PHULWAHI)
|
1745007039NRG24070520230078685
|
07/05/2023
|
SONSAY
|
1745007039WL003792
|
SONSAY
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-039-001/107-B (PHULWAHI)
|
1745007039NRG24070520230078687
|
07/05/2023
|
RAMI SINGH
|
1745007039WL003792
|
RAMI SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-039-001/111-A (PHULWAHI)
|
1745007039NRG24070520230078688
|
07/05/2023
|
MAANU SINGH
|
1745007039WL003792
|
MAANU SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
MAANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-039-001/125-A (PHULWAHI)
|
1745007039NRG24070520230078689
|
07/05/2023
|
BUDHIYA BAI DHURWE
|
1745007039WL003792
|
BUDHIYA BAI DHURWE
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
15/05/2023
|
|
687904888
|
|
BUDHIYABAIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-039-001/126-B (PHULWAHI)
|
1745007039NRG24070520230078690
|
07/05/2023
|
BAALCHAND
|
1745007039WL003792
|
BAALCHAND
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
BAALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-039-001/127-A (PHULWAHI)
|
1745007039NRG24070520230078691
|
07/05/2023
|
FOOLCHAND
|
1745007039WL003792
|
FOOLCHAND
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-039-001/144-A (PHULWAHI)
|
1745007039NRG24070520230078694
|
07/05/2023
|
CHOTE LAL
|
1745007039WL003792
|
CHOTE LAL
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-039-001/144-B (PHULWAHI)
|
1745007039NRG24070520230078695
|
07/05/2023
|
BHAGWATI BAI MARAVI
|
1745007039WL003792
|
BHAGWATI BAI MARAVI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
BHAGWATIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-039-001/147-A (PHULWAHI)
|
1745007039NRG24070520230078697
|
07/05/2023
|
GOAMTI BAI
|
1745007039WL003792
|
GOAMTI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
GOAMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-039-001/148-A (PHULWAHI)
|
1745007039NRG24070520230078698
|
07/05/2023
|
RAMSWROOP
|
1745007039WL003792
|
RAMSWROOP
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMSWROOP
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-039-001/150-A (PHULWAHI)
|
1745007039NRG24070520230078699
|
07/05/2023
|
LAMIYA BAI
|
1745007039WL003792
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-039-001/165-A (PHULWAHI)
|
1745007039NRG24070520230078701
|
07/05/2023
|
HALKAR BAI
|
1745007039WL003792
|
HALKAR BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
HALKARBAI
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-039-001/166-A (PHULWAHI)
|
1745007039NRG24070520230078702
|
07/05/2023
|
KARAMVATI BAI
|
1745007039WL003792
|
KARAMVATI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
KARAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-039-001/168-A (PHULWAHI)
|
1745007039NRG24070520230078703
|
07/05/2023
|
ARJUN SINGH
|
1745007039WL003792
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-039-001/170-B (PHULWAHI)
|
1745007039NRG24070520230078704
|
07/05/2023
|
CAMROO SINGH
|
1745007039WL003792
|
CAMROO SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
CAMROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-039-001/171-A (PHULWAHI)
|
1745007039NRG24070520230078706
|
07/05/2023
|
Dharamsingh
|
1745007039WL003792
|
Dharamsingh
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-039-001/171-A (PHULWAHI)
|
1745007039NRG24070520230078705
|
07/05/2023
|
Sukhvati
|
1745007039WL003792
|
Sukhvati
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
Sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-039-001/174-A (PHULWAHI)
|
1745007039NRG24070520230078707
|
07/05/2023
|
DURJAN SINGH
|
1745007039WL003792
|
DURJAN SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
DURJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-039-001/175-A (PHULWAHI)
|
1745007039NRG24070520230078708
|
07/05/2023
|
CHOUKHE LAL
|
1745007039WL003792
|
CHOUKHE LAL
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHOUKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-039-001/182-A (PHULWAHI)
|
1745007039NRG24070520230078709
|
07/05/2023
|
SUKO BAI
|
1745007039WL003792
|
SUKO BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-039-001/183-A (PHULWAHI)
|
1745007039NRG24070520230078710
|
07/05/2023
|
HARI CHANDRA
|
1745007039WL003792
|
HARI CHANDRA
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
HARICHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-039-001/184-A (PHULWAHI)
|
1745007039NRG24070520230078711
|
07/05/2023
|
DHOLI SINGH
|
1745007039WL003792
|
DHOLI SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
DHOLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-039-001/184-B (PHULWAHI)
|
1745007039NRG24070520230078712
|
07/05/2023
|
santosh kumar
|
1745007039WL003792
|
santosh kumar
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
MEHANDWANI
|
MP-45-007-039-001/186-A (PHULWAHI)
|
1745007039NRG24070520230078713
|
07/05/2023
|
Kishor
|
1745007039WL003792
|
Kishor
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-039-001/187-A (PHULWAHI)
|
1745007039NRG24070520230078714
|
07/05/2023
|
CHILLO BAI
|
1745007039WL003792
|
CHILLO BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-039-001/191-B (PHULWAHI)
|
1745007039NRG24070520230078715
|
07/05/2023
|
RAJNI BAI
|
1745007039WL003792
|
RAJNI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-039-001/193-A (PHULWAHI)
|
1745007039NRG24070520230078716
|
07/05/2023
|
GUDDI BAI
|
1745007039WL003792
|
GUDDI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-039-001/194-A (PHULWAHI)
|
1745007039NRG24070520230078717
|
07/05/2023
|
SOHANIYA BAI
|
1745007039WL003792
|
SOHANIYA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
SOHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-039-001/196-A (PHULWAHI)
|
1745007039NRG24070520230078719
|
07/05/2023
|
PREM LAL
|
1745007039WL003792
|
PREM LAL
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
15/05/2023
|
|
687904888
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-039-001/198-A (PHULWAHI)
|
1745007039NRG24070520230078721
|
07/05/2023
|
LALLU SINGH
|
1745007039WL003792
|
LALLU SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
15/05/2023
|
|
687904888
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-039-001/199-A (PHULWAHI)
|
1745007039NRG24070520230078722
|
07/05/2023
|
DUMRE BAI
|
1745007039WL003792
|
DUMRE BAI
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
15/05/2023
|
|
687904888
|
|
DUMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-039-001/211-A (PHULWAHI)
|
1745007039NRG24070520230078723
|
07/05/2023
|
SAYAM LAL
|
1745007039WL003792
|
SAYAM LAL
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
15/05/2023
|
|
687904888
|
|
SAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-039-001/217-A (PHULWAHI)
|
1745007039NRG24070520230078725
|
07/05/2023
|
HAM SINGH
|
1745007039WL003792
|
HAM SINGH
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
15/05/2023
|
|
687904888
|
|
HAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-039-001/220-A (PHULWAHI)
|
1745007039NRG24070520230078726
|
07/05/2023
|
DHANESH
|
1745007039WL003792
|
DHANESH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-039-001/222-A (PHULWAHI)
|
1745007039NRG24070520230078727
|
07/05/2023
|
DURGESH KUNJAM
|
1745007039WL003792
|
DURGESH KUNJAM
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
DURGESHKUNJAM
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-039-001/226-A (PHULWAHI)
|
1745007039NRG24070520230078728
|
07/05/2023
|
FULSIYA SINGH
|
1745007039WL003792
|
FULSIYA SINGH
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
15/05/2023
|
|
687904888
|
|
FULSIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-039-001/29-A (PHULWAHI)
|
1745007039NRG24070520230078730
|
07/05/2023
|
BAHJARI SINGH
|
1745007039WL003792
|
BAHJARI SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
BAHJARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-039-001/40-C (PHULWAHI)
|
1745007039NRG24070520230078731
|
07/05/2023
|
GETA BAI
|
1745007039WL003792
|
GETA BAI
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
15/05/2023
|
|
687904888
|
|
GETABAI
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-039-001/65-A (PHULWAHI)
|
1745007039NRG24070520230078734
|
07/05/2023
|
KUVAR SINGH
|
1745007039WL003792
|
KUVAR SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
15/05/2023
|
|
687904888
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-039-001/65-C (PHULWAHI)
|
1745007039NRG24070520230078735
|
07/05/2023
|
DARBARI SINGH
|
1745007039WL003792
|
DARBARI SINGH
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
15/05/2023
|
|
687904888
|
|
DARBARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-039-001/66-A (PHULWAHI)
|
1745007039NRG24070520230078736
|
07/05/2023
|
DHAN SINGH
|
1745007039WL003792
|
DHAN SINGH
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
15/05/2023
|
|
687904888
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-039-001/66-C (PHULWAHI)
|
1745007039NRG24070520230078737
|
07/05/2023
|
SUMANTRA BAI
|
1745007039WL003792
|
SUMANTRA BAI
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
146
|
MEHANDWANI
|
MP-45-007-039-001/69-A (PHULWAHI)
|
1745007039NRG24070520230078738
|
07/05/2023
|
UJYAR
|
1745007039WL003792
|
UJYAR
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
UJYAR
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-039-001/69-B (PHULWAHI)
|
1745007039NRG24070520230078739
|
07/05/2023
|
KUWAR SINGH DURWE
|
1745007039WL003792
|
KUWAR SINGH DURWE
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
15/05/2023
|
|
687904888
|
|
KUWARSINGHDURWE
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-039-001/71-A (PHULWAHI)
|
1745007039NRG24070520230078740
|
07/05/2023
|
JANAK LAL
|
1745007039WL003792
|
JANAK LAL
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
JANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-039-001/87-A (PHULWAHI)
|
1745007039NRG24070520230078741
|
07/05/2023
|
ADHAARY SINGH
|
1745007039WL003792
|
ADHAARY SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
ADHAARYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-039-001/88-D (PHULWAHI)
|
1745007039NRG24070520230078743
|
07/05/2023
|
JAMNI BAI
|
1745007039WL003792
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
JAMNIBAI
|
STATE BANK OF INDIA(508548)
|
151
|
MEHANDWANI
|
MP-45-007-039-001/89-B (PHULWAHI)
|
1745007039NRG24070520230078744
|
07/05/2023
|
RAJA RAM
|
1745007039WL003792
|
RAJA RAM
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-039-001/90-A (PHULWAHI)
|
1745007039NRG24070520230078745
|
07/05/2023
|
Varsha
|
1745007039WL003792
|
Varsha
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-039-001/91-A (PHULWAHI)
|
1745007039NRG24070520230078746
|
07/05/2023
|
BHEEMA SINGH
|
1745007039WL003792
|
BHEEMA SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
BHEEMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-039-001/92-A (PHULWAHI)
|
1745007039NRG24070520230078747
|
07/05/2023
|
GUUHA SINGH
|
1745007039WL003792
|
GUUHA SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
GUUHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-039-001/93-A (PHULWAHI)
|
1745007039NRG24070520230078748
|
07/05/2023
|
SHURAJ SINGH
|
1745007039WL003792
|
SHURAJ SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
SHURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-039-001/96-B (PHULWAHI)
|
1745007039NRG24070520230078749
|
07/05/2023
|
KALIRAM
|
1745007039WL003792
|
KALIRAM
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-039-001/98-A (PHULWAHI)
|
1745007039NRG24070520230078751
|
07/05/2023
|
SATHU SINGH
|
1745007039WL003792
|
SATHU SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687904888
|
|
SATHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245993
|
245993
|
|
|
|
|
|
|
|
158
|
MEHANDWANI
|
MP-45-007-024-001/232-C (CHAUBISA MAAL)
|
1745007024NRG24070520230077891
|
07/05/2023
|
SONU LAL
|
1745007024WL003763
|
SONU LAL
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SONULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
159
|
MEHANDWANI
|
MP-45-007-029-002/310-D (UMARIA REYAT)
|
1745007029NRG24070520230077596
|
07/05/2023
|
RAJ KUMAR JHARIYA
|
1745007029WL003752
|
RAJ KUMAR JHARIYA
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
687904888
|
|
RAJKUMARJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
160
|
MEHANDWANI
|
MP-45-007-024-002/2-D (CHAUBISA MAAL)
|
1745007000NRG24060520230075089
|
07/05/2023
|
SONU LAL
|
1745007WL003679
|
SONU LAL
|
00089
|
CBIN0282845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
SONULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
161
|
MEHANDWANI
|
MP-45-007-007-001/136-A (JURKA REYAT)
|
1745007007NRG24070520230078755
|
07/05/2023
|
GANGABAI
|
1745007007WL003793
|
GANGABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-007-001/138-A (JURKA REYAT)
|
1745007007NRG24070520230078756
|
07/05/2023
|
DUMARI
|
1745007007WL003793
|
DUMARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-007-001/139-A (JURKA REYAT)
|
1745007007NRG24070520230078758
|
07/05/2023
|
asharam
|
1745007007WL003793
|
asharam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-007-001/142-A (JURKA REYAT)
|
1745007007NRG24070520230078761
|
07/05/2023
|
GHANSYAM
|
1745007007WL003793
|
GHANSYAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
GHANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-007-001/144-A (JURKA REYAT)
|
1745007007NRG24070520230078765
|
07/05/2023
|
KALIYA BAI
|
1745007007WL003793
|
KALIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-007-001/144-A (JURKA REYAT)
|
1745007007NRG24070520230078764
|
07/05/2023
|
KAMALSINGH
|
1745007007WL003793
|
KAMALSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-007-001/181-B (JURKA REYAT)
|
1745007007NRG24070520230078767
|
07/05/2023
|
Silochna Bai
|
1745007007WL003793
|
Silochna Bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687904888
|
|
SilochnaBai
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-007-001/182-C (JURKA REYAT)
|
1745007007NRG24070520230078768
|
07/05/2023
|
MANGLO BAI
|
1745007007WL003793
|
MANGLO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
MANGLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-007-001/184-B (JURKA REYAT)
|
1745007007NRG24070520230078769
|
07/05/2023
|
MAHA SINGH
|
1745007007WL003793
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-007-001/186-B (JURKA REYAT)
|
1745007007NRG24070520230078770
|
07/05/2023
|
GENDU SINGH
|
1745007007WL003793
|
GENDU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
GENDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-007-001/188-B (JURKA REYAT)
|
1745007007NRG24070520230078771
|
07/05/2023
|
CHANDRWATI
|
1745007007WL003793
|
CHANDRWATI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHANDRWATI
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-007-001/189-B (JURKA REYAT)
|
1745007007NRG24070520230078772
|
07/05/2023
|
PAHLVATI BAI
|
1745007007WL003793
|
PAHLVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
PAHLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-007-001/190-B (JURKA REYAT)
|
1745007007NRG24070520230078773
|
07/05/2023
|
suresh
|
1745007007WL003793
|
suresh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687904888
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-007-001/2-A (JURKA REYAT)
|
1745007007NRG24070520230078775
|
07/05/2023
|
ramgopal
|
1745007007WL003793
|
ramgopal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-007-001/208-B (JURKA REYAT)
|
1745007007NRG24070520230078776
|
07/05/2023
|
dharam
|
1745007007WL003793
|
dharam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-007-001/223-B (JURKA REYAT)
|
1745007007NRG24070520230078778
|
07/05/2023
|
KEHAR SINGH
|
1745007007WL003793
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687904888
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-007-001/224-B (JURKA REYAT)
|
1745007007NRG24070520230078780
|
07/05/2023
|
BUDVARIYA
|
1745007007WL003793
|
BUDVARIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
BUDVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-007-001/224-B (JURKA REYAT)
|
1745007007NRG24070520230078779
|
07/05/2023
|
DUMAR SINGH
|
1745007007WL003793
|
DUMAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
DUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-007-001/226-B (JURKA REYAT)
|
1745007007NRG24070520230078782
|
07/05/2023
|
BHAGAT SINGH
|
1745007007WL003793
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-007-001/228-B (JURKA REYAT)
|
1745007007NRG24070520230078784
|
07/05/2023
|
JHAMIYA BAI
|
1745007007WL003793
|
JHAMIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-007-001/228-B (JURKA REYAT)
|
1745007007NRG24070520230078783
|
07/05/2023
|
PYARE LAL
|
1745007007WL003793
|
PYARE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
PYARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
182
|
MEHANDWANI
|
MP-45-007-007-001/229-B (JURKA REYAT)
|
1745007007NRG24070520230078785
|
07/05/2023
|
HARI LAL
|
1745007007WL003793
|
HARI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-007-001/233-C (JURKA REYAT)
|
1745007007NRG24070520230078787
|
07/05/2023
|
SANTI BAI
|
1745007007WL003793
|
SANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-007-001/252-C (JURKA REYAT)
|
1745007007NRG24070520230078788
|
07/05/2023
|
RATIRAM
|
1745007007WL003793
|
RATIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
687904888
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
MEHANDWANI
|
MP-45-007-007-001/253-B (JURKA REYAT)
|
1745007007NRG24070520230078789
|
07/05/2023
|
RAMLAL
|
1745007007WL003793
|
RAMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-007-001/255-B (JURKA REYAT)
|
1745007007NRG24070520230078790
|
07/05/2023
|
Phaggo Bai
|
1745007007WL003793
|
Phaggo Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
PhaggoBai
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-007-001/266-B (JURKA REYAT)
|
1745007007NRG24070520230078794
|
07/05/2023
|
GANESA
|
1745007007WL003793
|
GANESA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
GANESA
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-007-001/27-C (JURKA REYAT)
|
1745007007NRG24070520230078795
|
07/05/2023
|
RAMA SINGH
|
1745007007WL003793
|
RAMA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-007-001/279-B (JURKA REYAT)
|
1745007007NRG24070520230078796
|
07/05/2023
|
AMERSAY
|
1745007007WL003793
|
AMERSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
AMERSAY
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-007-001/285-B (JURKA REYAT)
|
1745007007NRG24070520230078797
|
07/05/2023
|
Indravati
|
1745007007WL003793
|
Indravati
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-007-001/3-A (JURKA REYAT)
|
1745007007NRG24070520230078798
|
07/05/2023
|
JAGTI BAI
|
1745007007WL003793
|
JAGTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
JAGTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-007-001/30-B (JURKA REYAT)
|
1745007007NRG24070520230078799
|
07/05/2023
|
RAMU
|
1745007007WL003793
|
RAMU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-007-001/306-C (JURKA REYAT)
|
1745007000NRG24070520230078861
|
07/05/2023
|
SONA BAI
|
1745007WL003794
|
SONA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-007-001/308-B (JURKA REYAT)
|
1745007007NRG24070520230078803
|
07/05/2023
|
HIRA LAL
|
1745007007WL003793
|
HIRA LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-007-001/310-A (JURKA REYAT)
|
1745007007NRG24070520230078805
|
07/05/2023
|
CHETRAM
|
1745007007WL003793
|
CHETRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-007-001/320-B (JURKA REYAT)
|
1745007007NRG24070520230078806
|
07/05/2023
|
RAMO BAI
|
1745007007WL003793
|
RAMO BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
16/05/2023
|
|
687904888
|
|
RAMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
MEHANDWANI
|
MP-45-007-007-001/321-B (JURKA REYAT)
|
1745007007NRG24070520230078807
|
07/05/2023
|
BHAGAT SINGH
|
1745007007WL003793
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-007-001/329-B (JURKA REYAT)
|
1745007007NRG24070520230078809
|
07/05/2023
|
Hari Lal
|
1745007007WL003793
|
Hari Lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
HariLal
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-007-001/331-B (JURKA REYAT)
|
1745007007NRG24070520230078810
|
07/05/2023
|
GOVIND LAL
|
1745007007WL003793
|
GOVIND LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
GOVINDLAL
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-007-001/331-B (JURKA REYAT)
|
1745007007NRG24070520230078811
|
07/05/2023
|
SANTI BAI
|
1745007007WL003793
|
SANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-007-001/336-B (JURKA REYAT)
|
1745007007NRG24070520230078813
|
07/05/2023
|
JHALLA BAI
|
1745007007WL003793
|
JHALLA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
JHALLABAI
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-007-001/337-B (JURKA REYAT)
|
1745007007NRG24070520230078814
|
07/05/2023
|
BHADDO BAI
|
1745007007WL003793
|
BHADDO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
BHADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-007-001/340-B (JURKA REYAT)
|
1745007007NRG24070520230078815
|
07/05/2023
|
CHODRI
|
1745007007WL003793
|
CHODRI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHODRI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-007-001/347-B (JURKA REYAT)
|
1745007007NRG24070520230078816
|
07/05/2023
|
sahboo
|
1745007007WL003793
|
sahboo
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687904888
|
|
sahboo
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-007-001/354-C (JURKA REYAT)
|
1745007007NRG24070520230078819
|
07/05/2023
|
RAMLI BAI
|
1745007007WL003793
|
RAMLI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-007-001/359-A (JURKA REYAT)
|
1745007007NRG24070520230078821
|
07/05/2023
|
DHAN SINGH
|
1745007007WL003793
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-007-001/386-A (JURKA REYAT)
|
1745007007NRG24070520230078826
|
07/05/2023
|
SHRI BAI
|
1745007007WL003793
|
SHRI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
SHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-007-001/412-A (JURKA REYAT)
|
1745007007NRG24070520230078829
|
07/05/2023
|
Devki Bai
|
1745007007WL003793
|
Devki Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-007-001/439-A (JURKA REYAT)
|
1745007007NRG24070520230078830
|
07/05/2023
|
SUKALIYA BAI
|
1745007007WL003793
|
SUKALIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUKALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-007-001/440-A (JURKA REYAT)
|
1745007007NRG24070520230078831
|
07/05/2023
|
Bharat Lal Yadav
|
1745007007WL003793
|
Bharat Lal Yadav
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687904888
|
|
BharatLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-007-001/442-A (JURKA REYAT)
|
1745007007NRG24070520230078833
|
07/05/2023
|
SINGRAM
|
1745007007WL003793
|
SINGRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SINGRAM
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-007-001/443-A (JURKA REYAT)
|
1745007007NRG24070520230078834
|
07/05/2023
|
Bisro Bai
|
1745007007WL003793
|
Bisro Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
BisroBai
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-007-001/444-A (JURKA REYAT)
|
1745007007NRG24070520230078835
|
07/05/2023
|
RAM SINGH
|
1745007007WL003793
|
RAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-007-001/454-A (JURKA REYAT)
|
1745007007NRG24070520230078838
|
07/05/2023
|
Ajay Kumar
|
1745007007WL003793
|
Ajay Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
AjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-007-001/454-A (JURKA REYAT)
|
1745007007NRG24070520230078837
|
07/05/2023
|
Sisamati Bai
|
1745007007WL003793
|
Sisamati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SisamatiBai
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-007-001/462-A (JURKA REYAT)
|
1745007007NRG24070520230078840
|
07/05/2023
|
Barsatiya Bai
|
1745007007WL003793
|
Barsatiya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
BarsatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-007-001/463-A (JURKA REYAT)
|
1745007007NRG24070520230078841
|
07/05/2023
|
MEENA BAI
|
1745007007WL003793
|
MEENA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-007-001/5-A (JURKA REYAT)
|
1745007007NRG24070520230078843
|
07/05/2023
|
PUNVA
|
1745007007WL003793
|
PUNVA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
PUNVA
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-007-001/79-B (JURKA REYAT)
|
1745007007NRG24070520230078845
|
07/05/2023
|
MANOHAR
|
1745007007WL003793
|
MANOHAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
15/05/2023
|
|
687904888
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-007-001/80-B (JURKA REYAT)
|
1745007007NRG24070520230078846
|
07/05/2023
|
DEVKI BAI
|
1745007007WL003793
|
DEVKI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-007-001/83-C (JURKA REYAT)
|
1745007007NRG24070520230078848
|
07/05/2023
|
JETHU SINGH
|
1745007007WL003793
|
JETHU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-007-001/87-B (JURKA REYAT)
|
1745007007NRG24070520230078851
|
07/05/2023
|
BINDE LAL
|
1745007007WL003793
|
BINDE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
BINDELAL
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-007-001/89-B (JURKA REYAT)
|
1745007007NRG24070520230078853
|
07/05/2023
|
Lachhi bai
|
1745007007WL003793
|
Lachhi bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
Lachhibai
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-007-001/90-B (JURKA REYAT)
|
1745007007NRG24070520230078854
|
07/05/2023
|
yasoda
|
1745007007WL003793
|
yasoda
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-007-001/92-B (JURKA REYAT)
|
1745007007NRG24070520230078855
|
07/05/2023
|
Prembati Bai
|
1745007007WL003793
|
Prembati Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
PrembatiBai
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-007-001/93-B (JURKA REYAT)
|
1745007007NRG24070520230078856
|
07/05/2023
|
KAMLESH
|
1745007007WL003793
|
KAMLESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
687904888
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
MEHANDWANI
|
MP-45-007-007-001/96-B (JURKA REYAT)
|
1745007007NRG24070520230078857
|
07/05/2023
|
RAMU SINGH
|
1745007007WL003793
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-007-001/98-C (JURKA REYAT)
|
1745007007NRG24070520230078859
|
07/05/2023
|
DASODI BAI
|
1745007007WL003793
|
DASODI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
DASODIBAI
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-007-001/98-C (JURKA REYAT)
|
1745007007NRG24070520230078858
|
07/05/2023
|
SUKLAL
|
1745007007WL003793
|
SUKLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-007-002/114-A (JURKA REYAT)
|
1745007000NRG24070520230078864
|
07/05/2023
|
THIJO BAI
|
1745007WL003794
|
THIJO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
THIJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-007-002/118-C (JURKA REYAT)
|
1745007000NRG24070520230078865
|
07/05/2023
|
RAM LAL
|
1745007WL003794
|
RAM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
687904888
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
MEHANDWANI
|
MP-45-007-007-002/120-A (JURKA REYAT)
|
1745007000NRG24070520230078866
|
07/05/2023
|
THUNAI SINGH
|
1745007WL003794
|
THUNAI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
THUNAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-007-002/124-C (JURKA REYAT)
|
1745007000NRG24070520230078868
|
07/05/2023
|
SUGARIV SINGH
|
1745007WL003794
|
SUGARIV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUGARIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-007-002/125-A (JURKA REYAT)
|
1745007000NRG24070520230078870
|
07/05/2023
|
PANCHAM LAL
|
1745007WL003794
|
PANCHAM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
PANCHAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
235
|
MEHANDWANI
|
MP-45-007-007-002/125-B (JURKA REYAT)
|
1745007000NRG24070520230078871
|
07/05/2023
|
Jagat Singh
|
1745007WL003794
|
Jagat Singh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
15/05/2023
|
|
687904888
|
|
JagatSingh
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-007-002/127-A (JURKA REYAT)
|
1745007000NRG24070520230078872
|
07/05/2023
|
GOMTI BAI
|
1745007WL003794
|
GOMTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-007-002/135-A (JURKA REYAT)
|
1745007000NRG24070520230078874
|
07/05/2023
|
PRADEEP
|
1745007WL003794
|
PRADEEP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-007-002/140-A (JURKA REYAT)
|
1745007000NRG24070520230078876
|
07/05/2023
|
SAHDEV
|
1745007WL003794
|
SAHDEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-007-002/141-A (JURKA REYAT)
|
1745007000NRG24070520230078877
|
07/05/2023
|
SAMA BAI
|
1745007WL003794
|
SAMA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-007-002/143-B (JURKA REYAT)
|
1745007000NRG24070520230078878
|
07/05/2023
|
SANKAR SINGH
|
1745007WL003794
|
SANKAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-007-002/148-A (JURKA REYAT)
|
1745007000NRG24070520230078882
|
07/05/2023
|
Bhaglu Singh
|
1745007WL003794
|
Bhaglu Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
BhagluSingh
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-007-002/156-A (JURKA REYAT)
|
1745007000NRG24070520230078886
|
07/05/2023
|
REVTI BAI
|
1745007WL003794
|
REVTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-007-002/157-A (JURKA REYAT)
|
1745007000NRG24070520230078888
|
07/05/2023
|
DALVIR
|
1745007WL003794
|
DALVIR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
DALVIR
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-007-002/157-A (JURKA REYAT)
|
1745007000NRG24070520230078887
|
07/05/2023
|
KALI BAI
|
1745007WL003794
|
KALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-007-002/16-B (JURKA REYAT)
|
1745007000NRG24070520230078889
|
07/05/2023
|
JAWAHER
|
1745007WL003794
|
JAWAHER
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-007-002/163-A (JURKA REYAT)
|
1745007000NRG24070520230078890
|
07/05/2023
|
PARVATIYA BAI
|
1745007WL003794
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
PARVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-007-002/166-A (JURKA REYAT)
|
1745007000NRG24070520230078891
|
07/05/2023
|
DARMA BAI
|
1745007WL003794
|
DARMA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
DARMABAI
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-007-002/174-A (JURKA REYAT)
|
1745007000NRG24070520230078892
|
07/05/2023
|
Basanti Masram
|
1745007WL003794
|
Basanti Masram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
BasantiMasram
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-007-002/18-A (JURKA REYAT)
|
1745007000NRG24070520230078893
|
07/05/2023
|
KAOSHALIYA BAI
|
1745007WL003794
|
KAOSHALIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
KAOSHALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-007-002/186-B (JURKA REYAT)
|
1745007000NRG24070520230078895
|
07/05/2023
|
DURGAVATI
|
1745007WL003794
|
DURGAVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
DURGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-007-002/193-B (JURKA REYAT)
|
1745007000NRG24070520230078898
|
07/05/2023
|
Ajmer Singh
|
1745007WL003794
|
Ajmer Singh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
15/05/2023
|
|
687904888
|
|
AjmerSingh
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-007-002/193-B (JURKA REYAT)
|
1745007000NRG24070520230078899
|
07/05/2023
|
Lami Bai
|
1745007WL003794
|
Lami Bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
15/05/2023
|
|
687904888
|
|
LamiBai
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-007-002/195-B (JURKA REYAT)
|
1745007000NRG24070520230078900
|
07/05/2023
|
MANIK
|
1745007WL003794
|
MANIK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-007-002/199-B (JURKA REYAT)
|
1745007000NRG24070520230078902
|
07/05/2023
|
ANITA BAI
|
1745007WL003794
|
ANITA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-007-002/203-A (JURKA REYAT)
|
1745007000NRG24070520230078903
|
07/05/2023
|
SUSILA Bai
|
1745007WL003794
|
SUSILA Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUSILABai
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-007-002/214 (JURKA REYAT)
|
1745007000NRG24070520230078905
|
07/05/2023
|
MAMTA BAI
|
1745007WL003794
|
MAMTA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-007-002/214 (JURKA REYAT)
|
1745007000NRG24070520230078904
|
07/05/2023
|
SONSAY
|
1745007WL003794
|
SONSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-007-002/215-A (JURKA REYAT)
|
1745007000NRG24070520230078906
|
07/05/2023
|
CHHATTAR
|
1745007WL003794
|
CHHATTAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHHATTAR
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-007-002/216-A (JURKA REYAT)
|
1745007000NRG24070520230078908
|
07/05/2023
|
SANTOSH
|
1745007WL003794
|
SANTOSH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-007-002/220-A (JURKA REYAT)
|
1745007000NRG24070520230078910
|
07/05/2023
|
MANU SINGH
|
1745007WL003794
|
MANU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
MANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-007-002/221-A (JURKA REYAT)
|
1745007000NRG24070520230078911
|
07/05/2023
|
PHULMOTIN BAI
|
1745007WL003794
|
PHULMOTIN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
PHULMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-007-002/223-A (JURKA REYAT)
|
1745007000NRG24070520230078912
|
07/05/2023
|
Ram Prasad
|
1745007WL003794
|
Ram Prasad
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RamPrasad
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-007-002/223-A (JURKA REYAT)
|
1745007000NRG24070520230078913
|
07/05/2023
|
Sarswati
|
1745007WL003794
|
Sarswati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-007-002/23-A (JURKA REYAT)
|
1745007000NRG24070520230078914
|
07/05/2023
|
GAND LAL
|
1745007WL003794
|
GAND LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
GANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-007-002/237-A (JURKA REYAT)
|
1745007000NRG24070520230078915
|
07/05/2023
|
Jagat Singh
|
1745007WL003794
|
Jagat Singh
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/05/2023
|
|
687904888
|
|
JagatSingh
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-007-002/24-A (JURKA REYAT)
|
1745007000NRG24070520230078918
|
07/05/2023
|
LALJU
|
1745007WL003794
|
LALJU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-007-002/241-A (JURKA REYAT)
|
1745007000NRG24070520230078920
|
07/05/2023
|
DOMAN SINGH
|
1745007WL003794
|
DOMAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
DOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-007-002/245-A (JURKA REYAT)
|
1745007000NRG24070520230078921
|
07/05/2023
|
PERNARAYN
|
1745007WL003794
|
PERNARAYN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
687904888
|
|
PERNARAYN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
MEHANDWANI
|
MP-45-007-007-002/247-A (JURKA REYAT)
|
1745007000NRG24070520230078922
|
07/05/2023
|
Indra Singh
|
1745007WL003794
|
Indra Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
IndraSingh
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-007-002/249-A (JURKA REYAT)
|
1745007000NRG24070520230078923
|
07/05/2023
|
SOHADRI BAI
|
1745007WL003794
|
SOHADRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-007-002/258-A (JURKA REYAT)
|
1745007000NRG24070520230078924
|
07/05/2023
|
CHAIN SINGH
|
1745007WL003794
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-007-002/259-A (JURKA REYAT)
|
1745007000NRG24070520230078925
|
07/05/2023
|
DEVAVATI BAI
|
1745007WL003794
|
DEVAVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
DEVAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-007-002/260-A (JURKA REYAT)
|
1745007000NRG24070520230078926
|
07/05/2023
|
JAGESH KUMAR
|
1745007WL003794
|
JAGESH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
JAGESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-007-002/264-A (JURKA REYAT)
|
1745007000NRG24070520230078927
|
07/05/2023
|
CHAIN SINGH
|
1745007WL003794
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-007-002/265-A (JURKA REYAT)
|
1745007000NRG24070520230078928
|
07/05/2023
|
MOHWATI BAI
|
1745007WL003794
|
MOHWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
MOHWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MEHANDWANI
|
MP-45-007-007-002/273-A (JURKA REYAT)
|
1745007000NRG24070520230078929
|
07/05/2023
|
Himmat
|
1745007WL003794
|
Himmat
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
Himmat
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-007-002/279-A (JURKA REYAT)
|
1745007000NRG24070520230078931
|
07/05/2023
|
Sev Kumar
|
1745007WL003794
|
Sev Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SevKumar
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-007-002/28-A (JURKA REYAT)
|
1745007000NRG24070520230078932
|
07/05/2023
|
NAVAJI
|
1745007WL003794
|
NAVAJI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
NAVAJI
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-007-002/287-A (JURKA REYAT)
|
1745007000NRG24070520230078936
|
07/05/2023
|
Aatmaram Netam
|
1745007WL003794
|
Aatmaram Netam
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
AatmaramNetam
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
MEHANDWANI
|
MP-45-007-007-002/288-A (JURKA REYAT)
|
1745007000NRG24070520230078937
|
07/05/2023
|
Sant Lal
|
1745007WL003794
|
Sant Lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
687904888
|
|
SantLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
MEHANDWANI
|
MP-45-007-007-002/29-A (JURKA REYAT)
|
1745007000NRG24070520230078938
|
07/05/2023
|
SONI
|
1745007WL003794
|
SONI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-007-002/292-A (JURKA REYAT)
|
1745007000NRG24070520230078940
|
07/05/2023
|
Rajesh Kumar
|
1745007WL003794
|
Rajesh Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-007-002/294-A (JURKA REYAT)
|
1745007000NRG24070520230078941
|
07/05/2023
|
Sujendra Kumar
|
1745007WL003794
|
Sujendra Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SujendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-007-002/296-A (JURKA REYAT)
|
1745007000NRG24070520230078943
|
07/05/2023
|
Bhagli Masram
|
1745007WL003794
|
Bhagli Masram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
BhagliMasram
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-007-002/298-A (JURKA REYAT)
|
1745007000NRG24070520230078944
|
07/05/2023
|
Anita
|
1745007WL003794
|
Anita
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
15/05/2023
|
|
687904888
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-007-002/301-A (JURKA REYAT)
|
1745007000NRG24070520230078946
|
07/05/2023
|
Dropati
|
1745007WL003794
|
Dropati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-007-002/32-A (JURKA REYAT)
|
1745007000NRG24070520230078948
|
07/05/2023
|
RATI RAM
|
1745007WL003794
|
RATI RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-007-002/36-B (JURKA REYAT)
|
1745007000NRG24070520230078950
|
07/05/2023
|
AGHNU
|
1745007WL003794
|
AGHNU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
AGHNU
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-007-002/39-A (JURKA REYAT)
|
1745007000NRG24070520230078951
|
07/05/2023
|
PAHAL SINGH
|
1745007WL003794
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-007-002/39-A (JURKA REYAT)
|
1745007000NRG24070520230078952
|
07/05/2023
|
Phulvati
|
1745007WL003794
|
Phulvati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
Phulvati
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-007-002/4-A (JURKA REYAT)
|
1745007000NRG24070520230078953
|
07/05/2023
|
GANGARAM
|
1745007WL003794
|
GANGARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-007-002/4-A (JURKA REYAT)
|
1745007000NRG24070520230078954
|
07/05/2023
|
PHULIYA BAI
|
1745007WL003794
|
PHULIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
PHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-007-002/43-A (JURKA REYAT)
|
1745007000NRG24070520230078955
|
07/05/2023
|
SUKHKHU
|
1745007WL003794
|
SUKHKHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUKHKHU
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-007-002/49-A (JURKA REYAT)
|
1745007000NRG24070520230078956
|
07/05/2023
|
LALMEN
|
1745007WL003794
|
LALMEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-007-002/51-B (JURKA REYAT)
|
1745007000NRG24070520230078957
|
07/05/2023
|
RAJARAM
|
1745007WL003794
|
RAJARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-007-002/56-A (JURKA REYAT)
|
1745007000NRG24070520230078959
|
07/05/2023
|
DASHRU
|
1745007WL003794
|
DASHRU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
DASHRU
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-007-002/68-B (JURKA REYAT)
|
1745007000NRG24070520230078966
|
07/05/2023
|
JAGANNAT
|
1745007WL003794
|
JAGANNAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
JAGANNAT
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-007-002/68-B (JURKA REYAT)
|
1745007000NRG24070520230078967
|
07/05/2023
|
Phoola Bai
|
1745007WL003794
|
Phoola Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
PhoolaBai
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-007-002/72-B (JURKA REYAT)
|
1745007000NRG24070520230078968
|
07/05/2023
|
HIRA LAL
|
1745007WL003794
|
HIRA LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
300
|
MEHANDWANI
|
MP-45-007-007-002/73-A (JURKA REYAT)
|
1745007000NRG24070520230078971
|
07/05/2023
|
RAJ KUMARI
|
1745007WL003794
|
RAJ KUMARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-007-002/74-A (JURKA REYAT)
|
1745007000NRG24070520230078972
|
07/05/2023
|
PHULJHAR BAI
|
1745007WL003794
|
PHULJHAR BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
PHULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-007-002/9-A (JURKA REYAT)
|
1745007000NRG24070520230078974
|
07/05/2023
|
SUKHSEN
|
1745007WL003794
|
SUKHSEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-007-002/90-C (JURKA REYAT)
|
1745007000NRG24070520230078977
|
07/05/2023
|
antram
|
1745007WL003794
|
antram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
687904888
|
|
antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
MEHANDWANI
|
MP-45-007-007-002/91-C (JURKA REYAT)
|
1745007000NRG24070520230078978
|
07/05/2023
|
Rammo Bai
|
1745007WL003794
|
Rammo Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RammoBai
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-007-002/92-A (JURKA REYAT)
|
1745007000NRG24070520230078979
|
07/05/2023
|
BALDU
|
1745007WL003794
|
BALDU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
BALDU
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-024-001/106-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077839
|
07/05/2023
|
SANTOSH
|
1745007024WL003762
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
307
|
MEHANDWANI
|
MP-45-007-024-001/118-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077841
|
07/05/2023
|
SANJU LAL
|
1745007024WL003762
|
SANJU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SANJULAL
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-024-001/125-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077869
|
07/05/2023
|
MEMLAL
|
1745007024WL003763
|
MEMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
MEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-024-001/126-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077816
|
07/05/2023
|
LAXMI PRASAD
|
1745007024WL003761
|
LAXMI PRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
LAXMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-024-001/126-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077817
|
07/05/2023
|
NAKUL SAHU
|
1745007024WL003761
|
NAKUL SAHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
NAKULSAHU
|
UNION BANK OF INDIA(508500)
|
311
|
MEHANDWANI
|
MP-45-007-024-001/129-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077789
|
07/05/2023
|
HARI LAL
|
1745007024WL003760
|
HARI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-024-001/135-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077842
|
07/05/2023
|
GEND LAL
|
1745007024WL003762
|
GEND LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
GENDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MEHANDWANI
|
MP-45-007-024-001/138-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077843
|
07/05/2023
|
KUVER
|
1745007024WL003762
|
KUVER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
KUVER
|
UNION BANK OF INDIA(508500)
|
314
|
MEHANDWANI
|
MP-45-007-024-001/142-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077752
|
07/05/2023
|
SHIVRI
|
1745007024WL003758
|
SHIVRI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
SHIVRI
|
BANK OF BARODA(606985)
|
315
|
MEHANDWANI
|
MP-45-007-024-001/145-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077870
|
07/05/2023
|
DASRATH
|
1745007024WL003763
|
DASRATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-024-001/145-C (CHAUBISA MAAL)
|
1745007024NRG24070520230077873
|
07/05/2023
|
KISHAN LAL
|
1745007024WL003763
|
KISHAN LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-024-001/148-a (CHAUBISA MAAL)
|
1745007024NRG24070520230077818
|
07/05/2023
|
RAGUVEER
|
1745007024WL003761
|
RAGUVEER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAGUVEER
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-024-001/149-C (CHAUBISA MAAL)
|
1745007024NRG24070520230077877
|
07/05/2023
|
PATIRAM
|
1745007024WL003763
|
PATIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
PATIRAM
|
BANK OF BARODA(606985)
|
319
|
MEHANDWANI
|
MP-45-007-024-001/150-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077753
|
07/05/2023
|
SEETAL
|
1745007024WL003758
|
SEETAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
SEETAL
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-024-001/160-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077878
|
07/05/2023
|
PAPPI
|
1745007024WL003763
|
PAPPI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
PAPPI
|
UNION BANK OF INDIA(508500)
|
321
|
MEHANDWANI
|
MP-45-007-024-001/165-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077792
|
07/05/2023
|
HARCHAT
|
1745007024WL003760
|
HARCHAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
HARCHAT
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-024-001/166-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077755
|
07/05/2023
|
PRATAP
|
1745007024WL003758
|
PRATAP
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-024-001/167-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077879
|
07/05/2023
|
KUNDAN
|
1745007024WL003763
|
KUNDAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
KUNDAN
|
UNION BANK OF INDIA(508500)
|
324
|
MEHANDWANI
|
MP-45-007-024-001/168-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077820
|
07/05/2023
|
PAPPI BAI
|
1745007024WL003761
|
PAPPI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
PAPPIBAI
|
UNION BANK OF INDIA(508500)
|
325
|
MEHANDWANI
|
MP-45-007-024-001/170-A (CHAUBISA MAAL)
|
1745007000NRG24060520230075068
|
07/05/2023
|
VIJAY
|
1745007WL003679
|
VIJAY
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-024-001/171-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077756
|
07/05/2023
|
SUTA BAI
|
1745007024WL003758
|
SUTA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUTABAI
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-024-001/178-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077758
|
07/05/2023
|
KANDHI LAL
|
1745007024WL003758
|
KANDHI LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
KANDHILAL
|
UNION BANK OF INDIA(508500)
|
328
|
MEHANDWANI
|
MP-45-007-024-001/178-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077757
|
07/05/2023
|
KANDHI LAL
|
1745007024WL003758
|
KANDHI LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-024-001/179-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077795
|
07/05/2023
|
RAJESH
|
1745007024WL003760
|
RAJESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAJESH
|
BANK OF BARODA(606985)
|
330
|
MEHANDWANI
|
MP-45-007-024-001/182-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077881
|
07/05/2023
|
SATRUGAN
|
1745007024WL003763
|
SATRUGAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SATRUGAN
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-024-001/182-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077822
|
07/05/2023
|
SATRUGAN
|
1745007024WL003761
|
SATRUGAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SATRUGAN
|
UNION BANK OF INDIA(508500)
|
332
|
MEHANDWANI
|
MP-45-007-024-001/183-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077823
|
07/05/2023
|
MADEN
|
1745007024WL003761
|
MADEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
MADEN
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-024-001/184-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077825
|
07/05/2023
|
SAHADEV
|
1745007024WL003761
|
SAHADEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SAHADEV
|
BANK OF BARODA(606985)
|
334
|
MEHANDWANI
|
MP-45-007-024-001/194-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077845
|
07/05/2023
|
KUVER
|
1745007024WL003762
|
KUVER
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
15/05/2023
|
|
687904888
|
|
KUVER
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-024-001/2-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077796
|
07/05/2023
|
GUPT LAL
|
1745007024WL003760
|
GUPT LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
GUPTLAL
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-024-001/201-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077759
|
07/05/2023
|
PRAKASH
|
1745007024WL003758
|
PRAKASH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-024-001/202-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077826
|
07/05/2023
|
LAXMAN
|
1745007024WL003761
|
LAXMAN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687904888
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-024-001/204-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077827
|
07/05/2023
|
LALTA
|
1745007024WL003761
|
LALTA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687904888
|
|
LALTA
|
BANK OF BARODA(606985)
|
339
|
MEHANDWANI
|
MP-45-007-024-001/204-D (CHAUBISA MAAL)
|
1745007000NRG24060520230075071
|
07/05/2023
|
SRICHAND
|
1745007WL003679
|
SRICHAND
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
SRICHAND
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-024-001/206-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077884
|
07/05/2023
|
BAJRO
|
1745007024WL003763
|
BAJRO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
BAJRO
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-024-001/211-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077797
|
07/05/2023
|
SUDAMA
|
1745007024WL003760
|
SUDAMA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-024-001/220-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077886
|
07/05/2023
|
LAKKHU
|
1745007024WL003763
|
LAKKHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
LAKKHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
343
|
MEHANDWANI
|
MP-45-007-024-001/220-D (CHAUBISA MAAL)
|
1745007024NRG24070520230077887
|
07/05/2023
|
Prem Lal
|
1745007024WL003763
|
Prem Lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
PremLal
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-024-001/225-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077888
|
07/05/2023
|
DHANESH
|
1745007024WL003763
|
DHANESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-024-001/23-C (CHAUBISA MAAL)
|
1745007024NRG24070520230077798
|
07/05/2023
|
SUSILA BAI
|
1745007024WL003760
|
SUSILA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUSILABAI
|
BANK OF BARODA(606985)
|
346
|
MEHANDWANI
|
MP-45-007-024-001/232-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077890
|
07/05/2023
|
LALTA PRASAD
|
1745007024WL003763
|
LALTA PRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
LALTAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-024-001/234-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077760
|
07/05/2023
|
AMBIKA
|
1745007024WL003758
|
AMBIKA
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-024-001/235-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077847
|
07/05/2023
|
INDEL
|
1745007024WL003762
|
INDEL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
INDEL
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-024-001/237-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077892
|
07/05/2023
|
RANGI
|
1745007024WL003763
|
RANGI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RANGI
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-024-001/241-C (CHAUBISA MAAL)
|
1745007024NRG24070520230077893
|
07/05/2023
|
RAMMILAN
|
1745007024WL003763
|
RAMMILAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-024-001/247-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077894
|
07/05/2023
|
ASHOK
|
1745007024WL003763
|
ASHOK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-024-001/249-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077850
|
07/05/2023
|
GOKUL
|
1745007024WL003762
|
GOKUL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
GOKUL
|
BANK OF BARODA(606985)
|
353
|
MEHANDWANI
|
MP-45-007-024-001/25-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077762
|
07/05/2023
|
NARBAD
|
1745007024WL003758
|
NARBAD
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-024-001/250-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077895
|
07/05/2023
|
JAWAHER
|
1745007024WL003763
|
JAWAHER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-024-001/258-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077799
|
07/05/2023
|
RAMDAYAL
|
1745007024WL003760
|
RAMDAYAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
356
|
MEHANDWANI
|
MP-45-007-024-001/259-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077800
|
07/05/2023
|
SUKHRAM
|
1745007024WL003760
|
SUKHRAM
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-024-001/285-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077898
|
07/05/2023
|
GYANCHAND
|
1745007024WL003763
|
GYANCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
GYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-024-001/286-B (CHAUBISA MAAL)
|
1745007000NRG24060520230075072
|
07/05/2023
|
SUYAVATI BAI
|
1745007WL003679
|
SUYAVATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUYAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-024-001/289-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077851
|
07/05/2023
|
GOTAM
|
1745007024WL003762
|
GOTAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
GOTAM
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-024-001/290-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077801
|
07/05/2023
|
ANNKA
|
1745007024WL003760
|
ANNKA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
15/05/2023
|
|
687904888
|
|
ANNKA
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-024-001/292-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077802
|
07/05/2023
|
GANESH
|
1745007024WL003760
|
GANESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-024-001/296-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077830
|
07/05/2023
|
SANTOSHI
|
1745007024WL003761
|
SANTOSHI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687904888
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-024-001/3-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077852
|
07/05/2023
|
JEHAR SINGH
|
1745007024WL003762
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-024-001/300-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077853
|
07/05/2023
|
BUDH SINGH
|
1745007024WL003762
|
BUDH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-024-001/303-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077899
|
07/05/2023
|
Rohit
|
1745007024WL003763
|
Rohit
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
366
|
MEHANDWANI
|
MP-45-007-024-001/314-B (CHAUBISA MAAL)
|
1745007000NRG24060520230075073
|
07/05/2023
|
GANSAYAM
|
1745007WL003679
|
GANSAYAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
GANSAYAM
|
UNION BANK OF INDIA(508500)
|
367
|
MEHANDWANI
|
MP-45-007-024-001/315-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077901
|
07/05/2023
|
CHAMPA BAI
|
1745007024WL003763
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-024-001/33-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077764
|
07/05/2023
|
JOHER
|
1745007024WL003758
|
JOHER
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
JOHER
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-024-001/343-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077766
|
07/05/2023
|
JAWAHER
|
1745007024WL003758
|
JAWAHER
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-024-001/344-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077767
|
07/05/2023
|
PREMVATI BAI
|
1745007024WL003758
|
PREMVATI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-024-001/348-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077804
|
07/05/2023
|
SURENDR
|
1745007024WL003760
|
SURENDR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SURENDR
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-024-001/357-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077856
|
07/05/2023
|
SATISH
|
1745007024WL003762
|
SATISH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-024-001/360-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077832
|
07/05/2023
|
MOTHI
|
1745007024WL003761
|
MOTHI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
MOTHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
374
|
MEHANDWANI
|
MP-45-007-024-001/367-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077833
|
07/05/2023
|
INDRE KUMAR
|
1745007024WL003761
|
INDRE KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
INDREKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
MEHANDWANI
|
MP-45-007-024-001/368-C (CHAUBISA MAAL)
|
1745007024NRG24070520230077902
|
07/05/2023
|
KANCHAN
|
1745007024WL003763
|
KANCHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-024-001/372-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077857
|
07/05/2023
|
MUKESH
|
1745007024WL003762
|
MUKESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
MUKESH
|
BANK OF BARODA(606985)
|
377
|
MEHANDWANI
|
MP-45-007-024-001/376-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077859
|
07/05/2023
|
CHAINSINGH
|
1745007024WL003762
|
CHAINSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-024-001/379-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077860
|
07/05/2023
|
SAROJANI BAI
|
1745007024WL003762
|
SAROJANI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SAROJANIBAI
|
BANK OF BARODA(606985)
|
379
|
MEHANDWANI
|
MP-45-007-024-001/38-C (CHAUBISA MAAL)
|
1745007024NRG24070520230077903
|
07/05/2023
|
BHIKAM
|
1745007024WL003763
|
BHIKAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
BHIKAM
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-024-001/384-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077805
|
07/05/2023
|
KESAV
|
1745007024WL003760
|
KESAV
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687904888
|
|
KESAV
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-024-001/384-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077806
|
07/05/2023
|
sumantra
|
1745007024WL003760
|
sumantra
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687904888
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-024-001/385-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077861
|
07/05/2023
|
OMPRAKASH
|
1745007024WL003762
|
OMPRAKASH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
15/05/2023
|
|
687904888
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-024-001/399-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077744
|
07/05/2023
|
RAKESH
|
1745007024WL003757
|
RAKESH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-024-001/40-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077777
|
07/05/2023
|
CHAMPA BAI
|
1745007024WL003759
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-024-001/402-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077807
|
07/05/2023
|
ANOOP
|
1745007024WL003760
|
ANOOP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-024-001/404-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077778
|
07/05/2023
|
VINOD
|
1745007024WL003759
|
VINOD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-024-001/407-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077904
|
07/05/2023
|
SUNDABAI
|
1745007024WL003763
|
SUNDABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-024-001/408-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077747
|
07/05/2023
|
RAMLAL
|
1745007024WL003757
|
RAMLAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
389
|
MEHANDWANI
|
MP-45-007-024-001/408-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077746
|
07/05/2023
|
RAMLAL
|
1745007024WL003757
|
RAMLAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-024-001/408-C (CHAUBISA MAAL)
|
1745007024NRG24070520230077748
|
07/05/2023
|
CHANDRA BATI
|
1745007024WL003757
|
CHANDRA BATI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-024-001/41-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077779
|
07/05/2023
|
DUJERAM
|
1745007024WL003759
|
DUJERAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
DUJERAM
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-024-001/414 (CHAUBISA MAAL)
|
1745007024NRG24070520230077781
|
07/05/2023
|
RAMOLA
|
1745007024WL003759
|
RAMOLA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMOLA
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-024-001/419-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077768
|
07/05/2023
|
SANTOSH
|
1745007024WL003758
|
SANTOSH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
394
|
MEHANDWANI
|
MP-45-007-024-001/430-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077783
|
07/05/2023
|
mamta bai
|
1745007024WL003759
|
mamta bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-024-001/430-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077782
|
07/05/2023
|
RATAN
|
1745007024WL003759
|
RATAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RATAN
|
BANK OF BARODA(606985)
|
396
|
MEHANDWANI
|
MP-45-007-024-001/49-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077808
|
07/05/2023
|
GULAM
|
1745007024WL003760
|
GULAM
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687904888
|
|
GULAM
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-024-001/50-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077838
|
07/05/2023
|
RAMESH
|
1745007024WL003761
|
RAMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-024-001/52-C (CHAUBISA MAAL)
|
1745007024NRG24070520230077809
|
07/05/2023
|
SHIVPRASAD
|
1745007024WL003760
|
SHIVPRASAD
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/05/2023
|
|
687904888
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-024-001/62-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077866
|
07/05/2023
|
RAAMU
|
1745007024WL003762
|
RAAMU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAAMU
|
STATE BANK OF INDIA(508548)
|
400
|
MEHANDWANI
|
MP-45-007-024-001/66-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077811
|
07/05/2023
|
JAYCHAND
|
1745007024WL003760
|
JAYCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
JAYCHAND
|
BANK OF BARODA(606985)
|
401
|
MEHANDWANI
|
MP-45-007-024-001/66-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077810
|
07/05/2023
|
JAYCHAND
|
1745007024WL003760
|
JAYCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
JAYCHAND
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-024-001/70-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077905
|
07/05/2023
|
RAJJU
|
1745007024WL003763
|
RAJJU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-024-001/87-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077786
|
07/05/2023
|
SONVATI
|
1745007024WL003759
|
SONVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-024-001/88-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077812
|
07/05/2023
|
PATI LAL
|
1745007024WL003760
|
PATI LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
15/05/2023
|
|
687904888
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-024-001/89-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077867
|
07/05/2023
|
ANKIT KUMAR
|
1745007024WL003762
|
ANKIT KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
ANKITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-024-001/91-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077813
|
07/05/2023
|
SUSIL
|
1745007024WL003760
|
SUSIL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUSIL
|
BANK OF BARODA(606985)
|
407
|
MEHANDWANI
|
MP-45-007-024-001/92-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077814
|
07/05/2023
|
VISAHIN
|
1745007024WL003760
|
VISAHIN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687904888
|
|
VISAHIN
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-024-001/95-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077770
|
07/05/2023
|
VIRAT LAL
|
1745007024WL003758
|
VIRAT LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
VIRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-024-001/98-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077772
|
07/05/2023
|
NANHE LAL
|
1745007024WL003758
|
NANHE LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-024-002/11-A (CHAUBISA MAAL)
|
1745007000NRG24060520230075075
|
07/05/2023
|
RAMESH
|
1745007WL003679
|
RAMESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-024-002/125-A (CHAUBISA MAAL)
|
1745007000NRG24060520230075077
|
07/05/2023
|
YAMUNA BAI
|
1745007WL003679
|
YAMUNA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
YAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-024-002/14-A (CHAUBISA MAAL)
|
1745007000NRG24060520230075081
|
07/05/2023
|
CHANDER
|
1745007WL003679
|
CHANDER
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHANDER
|
BANK OF BARODA(606985)
|
413
|
MEHANDWANI
|
MP-45-007-024-002/17-B (CHAUBISA MAAL)
|
1745007000NRG24060520230075084
|
07/05/2023
|
DUMAR SINGH
|
1745007WL003679
|
DUMAR SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
DUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-024-002/17-C (CHAUBISA MAAL)
|
1745007000NRG24060520230075085
|
07/05/2023
|
BHARAT
|
1745007WL003679
|
BHARAT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-024-002/19-A (CHAUBISA MAAL)
|
1745007000NRG24060520230075087
|
07/05/2023
|
JURU SINGH
|
1745007WL003679
|
JURU SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
JURUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-024-002/2-A (CHAUBISA MAAL)
|
1745007000NRG24060520230075088
|
07/05/2023
|
FOOLSAY
|
1745007WL003679
|
FOOLSAY
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-024-002/20-C (CHAUBISA MAAL)
|
1745007000NRG24060520230075090
|
07/05/2023
|
LAKHAN
|
1745007WL003679
|
LAKHAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-024-002/22-C (CHAUBISA MAAL)
|
1745007000NRG24060520230075091
|
07/05/2023
|
GANDHU
|
1745007WL003679
|
GANDHU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
GANDHU
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-024-002/22-D (CHAUBISA MAAL)
|
1745007000NRG24060520230075092
|
07/05/2023
|
samabai
|
1745007WL003679
|
samabai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
samabai
|
UNION BANK OF INDIA(508500)
|
420
|
MEHANDWANI
|
MP-45-007-024-002/225-A (CHAUBISA MAAL)
|
1745007000NRG24060520230075093
|
07/05/2023
|
RAMKUMAR
|
1745007WL003679
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
421
|
MEHANDWANI
|
MP-45-007-024-002/226-A (CHAUBISA MAAL)
|
1745007000NRG24060520230075094
|
07/05/2023
|
PRAHALAD
|
1745007WL003679
|
PRAHALAD
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-024-002/26-A (CHAUBISA MAAL)
|
1745007000NRG24060520230075095
|
07/05/2023
|
SUBHAL SINGH
|
1745007WL003679
|
SUBHAL SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUBHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-024-002/29-D (CHAUBISA MAAL)
|
1745007000NRG24060520230075096
|
07/05/2023
|
NOHER
|
1745007WL003679
|
NOHER
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687904888
|
|
NOHER
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-024-002/30-A (CHAUBISA MAAL)
|
1745007000NRG24060520230075098
|
07/05/2023
|
BHADDU
|
1745007WL003679
|
BHADDU
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687904888
|
|
BHADDU
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-024-002/30-A (CHAUBISA MAAL)
|
1745007000NRG24060520230075097
|
07/05/2023
|
SUMANTRI BAI
|
1745007WL003679
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-024-002/31-A (CHAUBISA MAAL)
|
1745007000NRG24060520230075099
|
07/05/2023
|
SUKKAL
|
1745007WL003679
|
SUKKAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUKKAL
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-024-002/31-B (CHAUBISA MAAL)
|
1745007000NRG24060520230075100
|
07/05/2023
|
RATAN
|
1745007WL003679
|
RATAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-024-002/32-A (CHAUBISA MAAL)
|
1745007000NRG24060520230075101
|
07/05/2023
|
HEERA
|
1745007WL003679
|
HEERA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
HEERA
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
MEHANDWANI
|
MP-45-007-024-002/32-B (CHAUBISA MAAL)
|
1745007000NRG24060520230075102
|
07/05/2023
|
MUKESH
|
1745007WL003679
|
MUKESH
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
15/05/2023
|
|
687904888
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
430
|
MEHANDWANI
|
MP-45-007-024-002/47-B (CHAUBISA MAAL)
|
1745007000NRG24060520230075103
|
07/05/2023
|
BIRAJO BAI
|
1745007WL003679
|
BIRAJO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-024-002/59-A (CHAUBISA MAAL)
|
1745007000NRG24060520230075106
|
07/05/2023
|
SAMRU SINGH
|
1745007WL003679
|
SAMRU SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
SAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-024-002/60-B (CHAUBISA MAAL)
|
1745007000NRG24060520230075108
|
07/05/2023
|
RAMESH
|
1745007WL003679
|
RAMESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-024-002/63-A (CHAUBISA MAAL)
|
1745007000NRG24060520230075109
|
07/05/2023
|
SUNERAM
|
1745007WL003679
|
SUNERAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUNERAM
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-024-002/66-A (CHAUBISA MAAL)
|
1745007000NRG24060520230075111
|
07/05/2023
|
CHODER
|
1745007WL003679
|
CHODER
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHODER
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-024-002/79-A (CHAUBISA MAAL)
|
1745007000NRG24060520230075113
|
07/05/2023
|
ASHOK
|
1745007WL003679
|
ASHOK
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-024-002/80-B (CHAUBISA MAAL)
|
1745007000NRG24060520230075114
|
07/05/2023
|
ANEEL
|
1745007WL003679
|
ANEEL
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
15/05/2023
|
|
687904888
|
|
ANEEL
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-024-002/80-D (CHAUBISA MAAL)
|
1745007000NRG24060520230075115
|
07/05/2023
|
RAMLAL
|
1745007WL003679
|
RAMLAL
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
438
|
MEHANDWANI
|
MP-45-007-024-003/115-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077718
|
07/05/2023
|
MOHAN
|
1745007024WL003756
|
MOHAN
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
15/05/2023
|
|
687904888
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-024-003/120-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077719
|
07/05/2023
|
SUKRAM
|
1745007024WL003756
|
SUKRAM
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-024-003/120-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077720
|
07/05/2023
|
NARABADIYA
|
1745007024WL003756
|
NARABADIYA
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
15/05/2023
|
|
687904888
|
|
NARABADIYA
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-024-003/124-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077721
|
07/05/2023
|
SEMLAL
|
1745007024WL003756
|
SEMLAL
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
15/05/2023
|
|
687904888
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-024-003/144-C (CHAUBISA MAAL)
|
1745007024NRG24070520230077722
|
07/05/2023
|
SIGHAE
|
1745007024WL003756
|
SIGHAE
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
15/05/2023
|
|
687904888
|
|
SIGHAE
|
UNION BANK OF INDIA(508500)
|
443
|
MEHANDWANI
|
MP-45-007-024-003/18-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077723
|
07/05/2023
|
RAMESH
|
1745007024WL003756
|
RAMESH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-024-003/341-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077724
|
07/05/2023
|
Basantlal
|
1745007024WL003756
|
Basantlal
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
15/05/2023
|
|
687904888
|
|
Basantlal
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-024-003/348 (CHAUBISA MAAL)
|
1745007024NRG24070520230077725
|
07/05/2023
|
MATE SINGH
|
1745007024WL003756
|
MATE SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
15/05/2023
|
|
687904888
|
|
MATESINGH
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-024-003/349 (CHAUBISA MAAL)
|
1745007024NRG24070520230077726
|
07/05/2023
|
RAMPRASAD
|
1745007024WL003756
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-024-003/352-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077727
|
07/05/2023
|
BUDHASEN
|
1745007024WL003756
|
BUDHASEN
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
15/05/2023
|
|
687904888
|
|
BUDHASEN
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-024-003/358-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077728
|
07/05/2023
|
SHUKKAL BAI
|
1745007024WL003756
|
SHUKKAL BAI
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
15/05/2023
|
|
687904888
|
|
SHUKKALBAI
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-024-003/41-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077730
|
07/05/2023
|
DUBE LAL
|
1745007024WL003756
|
DUBE LAL
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
15/05/2023
|
|
687904888
|
|
DUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-024-003/41-C (CHAUBISA MAAL)
|
1745007024NRG24070520230077731
|
07/05/2023
|
subelal
|
1745007024WL003756
|
subelal
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
15/05/2023
|
|
687904888
|
|
subelal
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-024-003/468-C (CHAUBISA MAAL)
|
1745007024NRG24070520230077733
|
07/05/2023
|
MANIRAM
|
1745007024WL003756
|
MANIRAM
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
15/05/2023
|
|
687904888
|
|
MANIRAM
|
BANK OF BARODA(606985)
|
452
|
MEHANDWANI
|
MP-45-007-024-003/71-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077735
|
07/05/2023
|
RAMBAI
|
1745007024WL003756
|
RAMBAI
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-024-003/72-C (CHAUBISA MAAL)
|
1745007024NRG24070520230077737
|
07/05/2023
|
PRATAP
|
1745007024WL003756
|
PRATAP
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
15/05/2023
|
|
687904888
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-024-003/75-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077739
|
07/05/2023
|
JAHARA
|
1745007024WL003756
|
JAHARA
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
15/05/2023
|
|
687904888
|
|
JAHARA
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-024-003/95-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077740
|
07/05/2023
|
MANGAL SINGH
|
1745007024WL003756
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
15/05/2023
|
|
687904888
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-024-003/98-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077741
|
07/05/2023
|
RAMKUMAR
|
1745007024WL003756
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-029-001/282-B (UMARIA REYAT)
|
1745007029NRG24070520230077522
|
07/05/2023
|
Firoj Khan
|
1745007029WL003752
|
Firoj Khan
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
FirojKhan
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-029-002/239-A (UMARIA REYAT)
|
1745007029NRG24070520230077524
|
07/05/2023
|
KAPURAN
|
1745007029WL003752
|
KAPURAN
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
KAPURAN
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-029-002/242-A (UMARIA REYAT)
|
1745007029NRG24070520230077525
|
07/05/2023
|
KALIRAM
|
1745007029WL003752
|
KALIRAM
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-029-002/243-A (UMARIA REYAT)
|
1745007029NRG24070520230077526
|
07/05/2023
|
SUSILA BAI
|
1745007029WL003752
|
SUSILA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUSILABAI
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-029-002/243-B (UMARIA REYAT)
|
1745007029NRG24070520230077527
|
07/05/2023
|
Suresh Kumar jhariya
|
1745007029WL003752
|
Suresh Kumar jhariya
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
SureshKumarjhariya
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-029-002/243-C (UMARIA REYAT)
|
1745007029NRG24070520230077529
|
07/05/2023
|
narayan prsad
|
1745007029WL003752
|
narayan prsad
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
narayanprsad
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-029-002/245-A (UMARIA REYAT)
|
1745007029NRG24070520230077530
|
07/05/2023
|
KUSMIYA BAI
|
1745007029WL003752
|
KUSMIYA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
KUSMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-029-002/246-C (UMARIA REYAT)
|
1745007029NRG24070520230077532
|
07/05/2023
|
liyakat ali
|
1745007029WL003752
|
liyakat ali
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
687904888
|
|
liyakatali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
MEHANDWANI
|
MP-45-007-029-002/246-D (UMARIA REYAT)
|
1745007029NRG24070520230077533
|
07/05/2023
|
Barkat Alli
|
1745007029WL003752
|
Barkat Alli
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
BarkatAlli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
MEHANDWANI
|
MP-45-007-029-002/247-A (UMARIA REYAT)
|
1745007029NRG24070520230077534
|
07/05/2023
|
BHIKAM LAL
|
1745007029WL003752
|
BHIKAM LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
BHIKAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-029-002/247-D (UMARIA REYAT)
|
1745007029NRG24070520230077535
|
07/05/2023
|
jahid ali
|
1745007029WL003752
|
jahid ali
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
jahidali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
MEHANDWANI
|
MP-45-007-029-002/249-A (UMARIA REYAT)
|
1745007029NRG24070520230077537
|
07/05/2023
|
BHAGAT SINGH
|
1745007029WL003752
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-029-002/250-A (UMARIA REYAT)
|
1745007029NRG24070520230077538
|
07/05/2023
|
GUNDIYA BAI
|
1745007029WL003752
|
GUNDIYA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
GUNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-029-002/252-A (UMARIA REYAT)
|
1745007029NRG24070520230077540
|
07/05/2023
|
SANTOSH
|
1745007029WL003752
|
SANTOSH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-029-002/255-A (UMARIA REYAT)
|
1745007029NRG24070520230077542
|
07/05/2023
|
SUNDARSINGH
|
1745007029WL003752
|
SUNDARSINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-029-002/255-B (UMARIA REYAT)
|
1745007029NRG24070520230077543
|
07/05/2023
|
Ramnath
|
1745007029WL003752
|
Ramnath
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
MEHANDWANI
|
MP-45-007-029-002/257-A (UMARIA REYAT)
|
1745007029NRG24070520230077544
|
07/05/2023
|
PANCHAM SINGH
|
1745007029WL003752
|
PANCHAM SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-029-002/258-A (UMARIA REYAT)
|
1745007029NRG24070520230077545
|
07/05/2023
|
FOOL SINGH
|
1745007029WL003752
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-029-002/260-A (UMARIA REYAT)
|
1745007029NRG24070520230077546
|
07/05/2023
|
DHARAM SINGH
|
1745007029WL003752
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-029-002/261-A (UMARIA REYAT)
|
1745007029NRG24070520230077547
|
07/05/2023
|
PHULSINGH
|
1745007029WL003752
|
PHULSINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-029-002/262-A (UMARIA REYAT)
|
1745007029NRG24070520230077548
|
07/05/2023
|
KRISNA KUMAR
|
1745007029WL003752
|
KRISNA KUMAR
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
KRISNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-029-002/263-A (UMARIA REYAT)
|
1745007029NRG24070520230077549
|
07/05/2023
|
jagdis kumar
|
1745007029WL003752
|
jagdis kumar
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
jagdiskumar
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-029-002/263-B (UMARIA REYAT)
|
1745007029NRG24070520230077550
|
07/05/2023
|
Abhisek Jhariya
|
1745007029WL003752
|
Abhisek Jhariya
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
AbhisekJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
MEHANDWANI
|
MP-45-007-029-002/264-A (UMARIA REYAT)
|
1745007029NRG24070520230077551
|
07/05/2023
|
BHARAT LAL
|
1745007029WL003752
|
BHARAT LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-029-002/266-A (UMARIA REYAT)
|
1745007029NRG24070520230077552
|
07/05/2023
|
VAJID ALI
|
1745007029WL003752
|
VAJID ALI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
VAJIDALI
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-029-002/267-A (UMARIA REYAT)
|
1745007029NRG24070520230077553
|
07/05/2023
|
MUSTHAK
|
1745007029WL003752
|
MUSTHAK
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
MUSTHAK
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-029-002/272-A (UMARIA REYAT)
|
1745007029NRG24070520230077554
|
07/05/2023
|
PAHALU SINGH
|
1745007029WL003752
|
PAHALU SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
PAHALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-029-002/274-A (UMARIA REYAT)
|
1745007029NRG24070520230077556
|
07/05/2023
|
LAKHAN SINGH
|
1745007029WL003752
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-029-002/274-A (UMARIA REYAT)
|
1745007029NRG24070520230077557
|
07/05/2023
|
LAKHAN SINGH
|
1745007029WL003752
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-029-002/275-A (UMARIA REYAT)
|
1745007029NRG24070520230077558
|
07/05/2023
|
SUNIL KUMAR
|
1745007029WL003752
|
SUNIL KUMAR
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-029-002/277 (UMARIA REYAT)
|
1745007029NRG24070520230077559
|
07/05/2023
|
SUDARSAN
|
1745007029WL003752
|
SUDARSAN
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUDARSAN
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-029-002/280-B (UMARIA REYAT)
|
1745007029NRG24070520230077561
|
07/05/2023
|
Pane Bai
|
1745007029WL003752
|
Pane Bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
PaneBai
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-029-002/281-A (UMARIA REYAT)
|
1745007029NRG24070520230077562
|
07/05/2023
|
SHIV PRASAD
|
1745007029WL003752
|
SHIV PRASAD
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
MEHANDWANI
|
MP-45-007-029-002/281-A (UMARIA REYAT)
|
1745007029NRG24070520230077563
|
07/05/2023
|
SHIV PRASAD
|
1745007029WL003752
|
SHIV PRASAD
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
MEHANDWANI
|
MP-45-007-029-002/281-B (UMARIA REYAT)
|
1745007029NRG24070520230077564
|
07/05/2023
|
rajendra
|
1745007029WL003752
|
rajendra
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
MEHANDWANI
|
MP-45-007-029-002/286-A (UMARIA REYAT)
|
1745007029NRG24070520230077569
|
07/05/2023
|
LAKHAN LAL
|
1745007029WL003752
|
LAKHAN LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-029-002/289-A (UMARIA REYAT)
|
1745007029NRG24070520230077571
|
07/05/2023
|
OMKAR
|
1745007029WL003752
|
OMKAR
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-029-002/290-A (UMARIA REYAT)
|
1745007029NRG24070520230077573
|
07/05/2023
|
Bhagoti bai
|
1745007029WL003752
|
Bhagoti bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
Bhagotibai
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-029-002/290-A (UMARIA REYAT)
|
1745007029NRG24070520230077572
|
07/05/2023
|
BHAIYA LAL
|
1745007029WL003752
|
BHAIYA LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-029-002/291-A (UMARIA REYAT)
|
1745007029NRG24070520230077574
|
07/05/2023
|
SAYAM LAL
|
1745007029WL003752
|
SAYAM LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
SAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
497
|
MEHANDWANI
|
MP-45-007-029-002/292-A (UMARIA REYAT)
|
1745007029NRG24070520230077576
|
07/05/2023
|
gita bai
|
1745007029WL003752
|
gita bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-029-002/293-A (UMARIA REYAT)
|
1745007029NRG24070520230077578
|
07/05/2023
|
Dropati Bai
|
1745007029WL003752
|
Dropati Bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
DropatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
MEHANDWANI
|
MP-45-007-029-002/293-B (UMARIA REYAT)
|
1745007029NRG24070520230077579
|
07/05/2023
|
AJAY KUMAR
|
1745007029WL003752
|
AJAY KUMAR
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-029-002/295-A (UMARIA REYAT)
|
1745007029NRG24070520230077580
|
07/05/2023
|
JEAMNA
|
1745007029WL003752
|
JEAMNA
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
JEAMNA
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-029-002/296-A (UMARIA REYAT)
|
1745007029NRG24070520230077581
|
07/05/2023
|
SAYAM LAL
|
1745007029WL003752
|
SAYAM LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
SAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-029-002/298-A (UMARIA REYAT)
|
1745007029NRG24070520230077582
|
07/05/2023
|
RAMESH
|
1745007029WL003752
|
RAMESH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-029-002/299-A (UMARIA REYAT)
|
1745007029NRG24070520230077583
|
07/05/2023
|
AMERSAY
|
1745007029WL003752
|
AMERSAY
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
AMERSAY
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-029-002/300-A (UMARIA REYAT)
|
1745007029NRG24070520230077584
|
07/05/2023
|
SONA BAI
|
1745007029WL003752
|
SONA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-029-002/300-C (UMARIA REYAT)
|
1745007029NRG24070520230077585
|
07/05/2023
|
Pankaj
|
1745007029WL003752
|
Pankaj
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-029-002/302-A (UMARIA REYAT)
|
1745007029NRG24070520230077586
|
07/05/2023
|
pusiya bai
|
1745007029WL003752
|
pusiya bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
pusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-029-002/305-A (UMARIA REYAT)
|
1745007029NRG24070520230077588
|
07/05/2023
|
NANHEN LAL
|
1745007029WL003752
|
NANHEN LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
NANHENLAL
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-029-002/306-A (UMARIA REYAT)
|
1745007029NRG24070520230077590
|
07/05/2023
|
SAHADAT ALI
|
1745007029WL003752
|
SAHADAT ALI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
SAHADATALI
|
CENTRAL BANK OF INDIA(607115)
|
509
|
MEHANDWANI
|
MP-45-007-029-002/307-A (UMARIA REYAT)
|
1745007029NRG24070520230077591
|
07/05/2023
|
KODU LAL
|
1745007029WL003752
|
KODU LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
KODULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
510
|
MEHANDWANI
|
MP-45-007-029-002/308-A (UMARIA REYAT)
|
1745007029NRG24070520230077592
|
07/05/2023
|
KEVAL PRASAD
|
1745007029WL003752
|
KEVAL PRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
KEVALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-029-002/309-A (UMARIA REYAT)
|
1745007029NRG24070520230077593
|
07/05/2023
|
NANHEN SINGH
|
1745007029WL003752
|
NANHEN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
687904888
|
|
NANHENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
MEHANDWANI
|
MP-45-007-029-002/310-A (UMARIA REYAT)
|
1745007029NRG24070520230077594
|
07/05/2023
|
JHANGAN SINGH
|
1745007029WL003752
|
JHANGAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
JHANGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-029-002/311-A (UMARIA REYAT)
|
1745007029NRG24070520230077597
|
07/05/2023
|
JAMNA PRASAD
|
1745007029WL003752
|
JAMNA PRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
JAMNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-029-002/312-A (UMARIA REYAT)
|
1745007029NRG24070520230077598
|
07/05/2023
|
CHAMULAL
|
1745007029WL003752
|
CHAMULAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHAMULAL
|
CENTRAL BANK OF INDIA(607115)
|
515
|
MEHANDWANI
|
MP-45-007-029-002/314-B (UMARIA REYAT)
|
1745007029NRG24070520230077599
|
07/05/2023
|
Rani Bai
|
1745007029WL003752
|
Rani Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RaniBai
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-029-002/314-C (UMARIA REYAT)
|
1745007029NRG24070520230077600
|
07/05/2023
|
goori bai
|
1745007029WL003752
|
goori bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
gooribai
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-029-002/318-A (UMARIA REYAT)
|
1745007029NRG24070520230077603
|
07/05/2023
|
CHINTU LAL
|
1745007029WL003752
|
CHINTU LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHINTULAL
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-029-002/319-A (UMARIA REYAT)
|
1745007029NRG24070520230077604
|
07/05/2023
|
KAMALKISHOR
|
1745007029WL003752
|
KAMALKISHOR
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
KAMALKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
MEHANDWANI
|
MP-45-007-029-002/320-A (UMARIA REYAT)
|
1745007029NRG24070520230077605
|
07/05/2023
|
MAHESH
|
1745007029WL003752
|
MAHESH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
MEHANDWANI
|
MP-45-007-029-002/321-A (UMARIA REYAT)
|
1745007029NRG24070520230077606
|
07/05/2023
|
BIGARI SINGH
|
1745007029WL003752
|
BIGARI SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
BIGARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-029-002/322-A (UMARIA REYAT)
|
1745007029NRG24070520230077607
|
07/05/2023
|
PYARE LAL
|
1745007029WL003752
|
PYARE LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-029-002/323-A (UMARIA REYAT)
|
1745007029NRG24070520230077608
|
07/05/2023
|
ROOP SINGH
|
1745007029WL003752
|
ROOP SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-029-002/323-B (UMARIA REYAT)
|
1745007029NRG24070520230077609
|
07/05/2023
|
mehendra singh
|
1745007029WL003752
|
mehendra singh
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
mehendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
MEHANDWANI
|
MP-45-007-029-002/325-B (UMARIA REYAT)
|
1745007029NRG24070520230077612
|
07/05/2023
|
sahina begam
|
1745007029WL003752
|
sahina begam
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
sahinabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
MEHANDWANI
|
MP-45-007-029-002/329-A (UMARIA REYAT)
|
1745007029NRG24070520230077614
|
07/05/2023
|
KAMLA PRASAD
|
1745007029WL003752
|
KAMLA PRASAD
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
KAMLAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-029-002/330-A (UMARIA REYAT)
|
1745007029NRG24070520230077615
|
07/05/2023
|
KRISHAN KUMAR
|
1745007029WL003752
|
KRISHAN KUMAR
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
KRISHANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-029-002/331-A (UMARIA REYAT)
|
1745007029NRG24070520230077617
|
07/05/2023
|
JHANEI BAI
|
1745007029WL003752
|
JHANEI BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
JHANEIBAI
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-029-002/333-A (UMARIA REYAT)
|
1745007029NRG24070520230077618
|
07/05/2023
|
BHOLA PRASAD
|
1745007029WL003752
|
BHOLA PRASAD
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
BHOLAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-029-002/333-B (UMARIA REYAT)
|
1745007029NRG24070520230077619
|
07/05/2023
|
Vinod kumar
|
1745007029WL003752
|
Vinod kumar
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
Vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-029-002/335-A (UMARIA REYAT)
|
1745007029NRG24070520230077620
|
07/05/2023
|
BARE LAL
|
1745007029WL003752
|
BARE LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-029-002/336-A (UMARIA REYAT)
|
1745007029NRG24070520230077621
|
07/05/2023
|
PREMLAL
|
1745007029WL003752
|
PREMLAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
532
|
MEHANDWANI
|
MP-45-007-029-002/337-A (UMARIA REYAT)
|
1745007029NRG24070520230077622
|
07/05/2023
|
MANGLA
|
1745007029WL003752
|
MANGLA
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-029-002/338-A (UMARIA REYAT)
|
1745007029NRG24070520230077623
|
07/05/2023
|
RAVI KUMAR
|
1745007029WL003752
|
RAVI KUMAR
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
534
|
MEHANDWANI
|
MP-45-007-029-002/340-A (UMARIA REYAT)
|
1745007029NRG24070520230077624
|
07/05/2023
|
SANKAR LAL
|
1745007029WL003752
|
SANKAR LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
SANKARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
MEHANDWANI
|
MP-45-007-029-002/341-A (UMARIA REYAT)
|
1745007029NRG24070520230077625
|
07/05/2023
|
BARTO BAI
|
1745007029WL003752
|
BARTO BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
BARTOBAI
|
UNION BANK OF INDIA(508500)
|
536
|
MEHANDWANI
|
MP-45-007-029-002/342-A (UMARIA REYAT)
|
1745007029NRG24070520230077626
|
07/05/2023
|
KASIRAM
|
1745007029WL003752
|
KASIRAM
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
KASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-029-002/343-A (UMARIA REYAT)
|
1745007029NRG24070520230077627
|
07/05/2023
|
CHAMRA SINGH
|
1745007029WL003752
|
CHAMRA SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-029-002/344-A (UMARIA REYAT)
|
1745007029NRG24070520230077628
|
07/05/2023
|
TAN SINGH
|
1745007029WL003752
|
TAN SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
TANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
MEHANDWANI
|
MP-45-007-029-002/345-A (UMARIA REYAT)
|
1745007029NRG24070520230077629
|
07/05/2023
|
SUMMAT SINGH
|
1745007029WL003752
|
SUMMAT SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
540
|
MEHANDWANI
|
MP-45-007-029-002/345-B (UMARIA REYAT)
|
1745007029NRG24070520230077630
|
07/05/2023
|
hariom
|
1745007029WL003752
|
hariom
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
MEHANDWANI
|
MP-45-007-029-002/346-A (UMARIA REYAT)
|
1745007029NRG24070520230077631
|
07/05/2023
|
SANTRAM
|
1745007029WL003752
|
SANTRAM
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
SANTRAM
|
UNION BANK OF INDIA(508500)
|
542
|
MEHANDWANI
|
MP-45-007-029-002/346-B (UMARIA REYAT)
|
1745007029NRG24070520230077632
|
07/05/2023
|
Rajendra Prasad jhariya
|
1745007029WL003752
|
Rajendra Prasad jhariya
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
RajendraPrasadjhariya
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-029-002/347-A (UMARIA REYAT)
|
1745007029NRG24070520230077633
|
07/05/2023
|
DURJEN SINGH
|
1745007029WL003752
|
DURJEN SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
DURJENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-029-002/347-B (UMARIA REYAT)
|
1745007029NRG24070520230077634
|
07/05/2023
|
somnath
|
1745007029WL003752
|
somnath
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
somnath
|
PUNJAB NATIONAL BANK(508568)
|
545
|
MEHANDWANI
|
MP-45-007-029-002/353-A (UMARIA REYAT)
|
1745007029NRG24070520230077635
|
07/05/2023
|
NANHE SINGH
|
1745007029WL003752
|
NANHE SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-029-002/355-A (UMARIA REYAT)
|
1745007029NRG24070520230077636
|
07/05/2023
|
SURESH
|
1745007029WL003752
|
SURESH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-029-002/359-A (UMARIA REYAT)
|
1745007029NRG24070520230077637
|
07/05/2023
|
RAMPRASAD
|
1745007029WL003752
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
548
|
MEHANDWANI
|
MP-45-007-029-002/360-A (UMARIA REYAT)
|
1745007029NRG24070520230077638
|
07/05/2023
|
CHIDEE LAL
|
1745007029WL003752
|
CHIDEE LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHIDEELAL
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MEHANDWANI
|
MP-45-007-029-002/361-A (UMARIA REYAT)
|
1745007029NRG24070520230077639
|
07/05/2023
|
GANGARAM
|
1745007029WL003752
|
GANGARAM
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-029-002/361-B (UMARIA REYAT)
|
1745007029NRG24070520230077640
|
07/05/2023
|
sombatti
|
1745007029WL003752
|
sombatti
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
sombatti
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MEHANDWANI
|
MP-45-007-029-002/363-A (UMARIA REYAT)
|
1745007029NRG24070520230077641
|
07/05/2023
|
USHA BAI
|
1745007029WL003752
|
USHA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
MEHANDWANI
|
MP-45-007-029-002/368-A (UMARIA REYAT)
|
1745007029NRG24070520230077643
|
07/05/2023
|
MAHES KUMAR
|
1745007029WL003752
|
MAHES KUMAR
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
MAHESKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
553
|
MEHANDWANI
|
MP-45-007-029-002/369-A (UMARIA REYAT)
|
1745007029NRG24070520230077645
|
07/05/2023
|
PAHELCHAND
|
1745007029WL003752
|
PAHELCHAND
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
PAHELCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
MEHANDWANI
|
MP-45-007-029-002/370-A (UMARIA REYAT)
|
1745007029NRG24070520230077646
|
07/05/2023
|
BUDHVARIYA
|
1745007029WL003752
|
BUDHVARIYA
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
BUDHVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-029-002/371-A (UMARIA REYAT)
|
1745007029NRG24070520230077647
|
07/05/2023
|
SAHDEV
|
1745007029WL003752
|
SAHDEV
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-029-002/371-A (UMARIA REYAT)
|
1745007029NRG24070520230077648
|
07/05/2023
|
SAHDEV
|
1745007029WL003752
|
SAHDEV
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
557
|
MEHANDWANI
|
MP-45-007-029-002/372-A (UMARIA REYAT)
|
1745007029NRG24070520230077649
|
07/05/2023
|
RAMSINGH
|
1745007029WL003752
|
RAMSINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-029-002/373-A (UMARIA REYAT)
|
1745007029NRG24070520230077651
|
07/05/2023
|
SAMBHOO LAL
|
1745007029WL003752
|
SAMBHOO LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
SAMBHOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MEHANDWANI
|
MP-45-007-029-002/373-B (UMARIA REYAT)
|
1745007029NRG24070520230077652
|
07/05/2023
|
sultan alli
|
1745007029WL003752
|
sultan alli
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
sultanalli
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-029-002/374-A (UMARIA REYAT)
|
1745007029NRG24070520230077653
|
07/05/2023
|
GEAND SINGH
|
1745007029WL003752
|
GEAND SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
GEANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-029-002/374-A (UMARIA REYAT)
|
1745007029NRG24070520230077654
|
07/05/2023
|
GEAND SINGH
|
1745007029WL003752
|
GEAND SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
GEANDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
MEHANDWANI
|
MP-45-007-029-002/562-B (UMARIA REYAT)
|
1745007029NRG24070520230077658
|
07/05/2023
|
sapna bai
|
1745007029WL003752
|
sapna bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
sapnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
563
|
MEHANDWANI
|
MP-45-007-029-002/563 (UMARIA REYAT)
|
1745007029NRG24070520230077659
|
07/05/2023
|
Durgesh kumar patta
|
1745007029WL003752
|
Durgesh kumar patta
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
Durgeshkumarpatta
|
INDIAN BANK(607105)
|
564
|
MEHANDWANI
|
MP-45-007-029-002/564 (UMARIA REYAT)
|
1745007029NRG24070520230077660
|
07/05/2023
|
Jagdish kumar patta
|
1745007029WL003752
|
Jagdish kumar patta
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
Jagdishkumarpatta
|
CENTRAL BANK OF INDIA(607115)
|
565
|
MEHANDWANI
|
MP-45-007-029-002/564-B (UMARIA REYAT)
|
1745007029NRG24070520230077661
|
07/05/2023
|
Jhamlo bai
|
1745007029WL003752
|
Jhamlo bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
Jhamlobai
|
CENTRAL BANK OF INDIA(607115)
|
566
|
MEHANDWANI
|
MP-45-007-029-002/565 (UMARIA REYAT)
|
1745007029NRG24070520230077662
|
07/05/2023
|
Jagat singh
|
1745007029WL003752
|
Jagat singh
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
Jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
MEHANDWANI
|
MP-45-007-029-002/565-A (UMARIA REYAT)
|
1745007029NRG24070520230077663
|
07/05/2023
|
janki bai
|
1745007029WL003752
|
janki bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
568
|
MEHANDWANI
|
MP-45-007-029-002/565-C (UMARIA REYAT)
|
1745007029NRG24070520230077665
|
07/05/2023
|
suresh kumar
|
1745007029WL003752
|
suresh kumar
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
569
|
MEHANDWANI
|
MP-45-007-029-002/568-B (UMARIA REYAT)
|
1745007029NRG24070520230077667
|
07/05/2023
|
Jahuran bee
|
1745007029WL003752
|
Jahuran bee
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
Jahuranbee
|
CENTRAL BANK OF INDIA(607115)
|
570
|
MEHANDWANI
|
MP-45-007-029-002/570-A (UMARIA REYAT)
|
1745007029NRG24070520230077668
|
07/05/2023
|
umesh kumar
|
1745007029WL003752
|
umesh kumar
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
umeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
571
|
MEHANDWANI
|
MP-45-007-029-002/571 (UMARIA REYAT)
|
1745007029NRG24070520230077669
|
07/05/2023
|
Saroj bai
|
1745007029WL003752
|
Saroj bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-029-002/572 (UMARIA REYAT)
|
1745007029NRG24070520230077670
|
07/05/2023
|
Somti
|
1745007029WL003752
|
Somti
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
Somti
|
FINO PAYMENTS BANK LTD(608001)
|
573
|
MEHANDWANI
|
MP-45-007-029-002/580-A (UMARIA REYAT)
|
1745007029NRG24070520230077672
|
07/05/2023
|
puspa
|
1745007029WL003752
|
puspa
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
574
|
MEHANDWANI
|
MP-45-007-029-003/184-B (UMARIA REYAT)
|
1745007029NRG24070520230077674
|
07/05/2023
|
PREMBAI
|
1745007029WL003752
|
PREMBAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687904888
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-029-003/184-B (UMARIA REYAT)
|
1745007029NRG24070520230077673
|
07/05/2023
|
premwatti
|
1745007029WL003752
|
premwatti
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
687904888
|
|
premwatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
576
|
MEHANDWANI
|
MP-45-007-030-001/11-C (BHALWARA)
|
1745007030NRG24060520230077185
|
07/05/2023
|
JANKI BAI
|
1745007030WL003737
|
JANKI BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
15/05/2023
|
|
687904888
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-030-001/117-A (BHALWARA)
|
1745007030NRG24060520230077186
|
07/05/2023
|
MANGLEY BAI
|
1745007030WL003737
|
MANGLEY BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687904888
|
|
MANGLEYBAI
|
CENTRAL BANK OF INDIA(607115)
|
578
|
MEHANDWANI
|
MP-45-007-030-001/152-A (BHALWARA)
|
1745007030NRG24060520230077189
|
07/05/2023
|
BARO BAI
|
1745007030WL003737
|
BARO BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687904888
|
|
BAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-030-001/19 (BHALWARA)
|
1745007030NRG24060520230077191
|
07/05/2023
|
SUKDEV
|
1745007030WL003737
|
SUKDEV
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
580
|
MEHANDWANI
|
MP-45-007-030-001/199-A (BHALWARA)
|
1745007030NRG24060520230077192
|
07/05/2023
|
PUSHPA BAI
|
1745007030WL003737
|
PUSHPA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687904888
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
581
|
MEHANDWANI
|
MP-45-007-030-001/67-B (BHALWARA)
|
1745007030NRG24060520230077198
|
07/05/2023
|
GYANESHWARI BAI
|
1745007030WL003737
|
GYANESHWARI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687904888
|
|
GYANESHWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-030-001/67-B (BHALWARA)
|
1745007030NRG24060520230077197
|
07/05/2023
|
RAM FAL
|
1745007030WL003737
|
RAM FAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-030-001/72-A (BHALWARA)
|
1745007030NRG24060520230077199
|
07/05/2023
|
HIRAN BAI
|
1745007030WL003737
|
HIRAN BAI
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
15/05/2023
|
|
687904888
|
|
HIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
584
|
MEHANDWANI
|
MP-45-007-030-001/73-B (BHALWARA)
|
1745007030NRG24060520230077200
|
07/05/2023
|
MAIWATI BAI
|
1745007030WL003737
|
MAIWATI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
687904888
|
|
MAIWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
585
|
MEHANDWANI
|
MP-45-007-030-001/90-A (BHALWARA)
|
1745007030NRG24060520230077202
|
07/05/2023
|
MITHU LAL
|
1745007030WL003737
|
MITHU LAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687904888
|
|
MITHULAL
|
UNION BANK OF INDIA(508500)
|
586
|
MEHANDWANI
|
MP-45-007-030-002/101-C (BHALWARA)
|
1745007030NRG24060520230077305
|
07/05/2023
|
LAKHAN SINGH
|
1745007030WL003741
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-030-002/113-C (BHALWARA)
|
1745007030NRG24060520230077308
|
07/05/2023
|
RAJA RAM
|
1745007030WL003741
|
RAJA RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
588
|
MEHANDWANI
|
MP-45-007-030-002/117-B (BHALWARA)
|
1745007030NRG24060520230077309
|
07/05/2023
|
BIHARI SINGH
|
1745007030WL003741
|
BIHARI SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
BIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-030-002/118-B (BHALWARA)
|
1745007030NRG24060520230077310
|
07/05/2023
|
VABRU SINGH
|
1745007030WL003741
|
VABRU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
VABRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
590
|
MEHANDWANI
|
MP-45-007-030-002/125-B (BHALWARA)
|
1745007030NRG24060520230077311
|
07/05/2023
|
RATAN SINGH
|
1745007030WL003741
|
RATAN SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
15/05/2023
|
|
687904888
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-030-002/127-C (BHALWARA)
|
1745007030NRG24060520230077313
|
07/05/2023
|
PRTAP SINGH
|
1745007030WL003741
|
PRTAP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
PRTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-030-002/129-C (BHALWARA)
|
1745007030NRG24060520230077314
|
07/05/2023
|
Bariyar Singh
|
1745007030WL003741
|
Bariyar Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
BariyarSingh
|
STATE BANK OF INDIA(508548)
|
593
|
MEHANDWANI
|
MP-45-007-030-002/132-C (BHALWARA)
|
1745007030NRG24060520230077315
|
07/05/2023
|
MUKES KUMAR
|
1745007030WL003741
|
MUKES KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
MUKESKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
594
|
MEHANDWANI
|
MP-45-007-030-002/138-C (BHALWARA)
|
1745007030NRG24060520230077318
|
07/05/2023
|
SEWAKRAM
|
1745007030WL003741
|
SEWAKRAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687904888
|
|
SEWAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
595
|
MEHANDWANI
|
MP-45-007-030-002/139-B (BHALWARA)
|
1745007030NRG24060520230077319
|
07/05/2023
|
KOMEL SINGH
|
1745007030WL003741
|
KOMEL SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687904888
|
|
KOMELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-030-002/139-C (BHALWARA)
|
1745007030NRG24060520230077320
|
07/05/2023
|
YSHODA BAI
|
1745007030WL003741
|
YSHODA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687904888
|
|
YSHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-030-002/140-B (BHALWARA)
|
1745007030NRG24060520230077321
|
07/05/2023
|
PANCHA SINGH
|
1745007030WL003741
|
PANCHA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
PANCHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-030-002/140-C (BHALWARA)
|
1745007030NRG24060520230077322
|
07/05/2023
|
SHIV KUMAR
|
1745007030WL003741
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
599
|
MEHANDWANI
|
MP-45-007-030-002/142-B (BHALWARA)
|
1745007030NRG24060520230077323
|
07/05/2023
|
LALMEN
|
1745007030WL003741
|
LALMEN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687904888
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-030-002/144-B (BHALWARA)
|
1745007030NRG24060520230077327
|
07/05/2023
|
FUNDARI BAI
|
1745007030WL003741
|
FUNDARI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687904888
|
|
FUNDARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-030-002/145-B (BHALWARA)
|
1745007030NRG24060520230077328
|
07/05/2023
|
SAHEDEV
|
1745007030WL003741
|
SAHEDEV
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687904888
|
|
SAHEDEV
|
CENTRAL BANK OF INDIA(607115)
|
602
|
MEHANDWANI
|
MP-45-007-030-002/146-B (BHALWARA)
|
1745007030NRG24060520230077330
|
07/05/2023
|
DHANOTRI BAI
|
1745007030WL003741
|
DHANOTRI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/05/2023
|
|
687904888
|
|
DHANOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-030-002/15-C (BHALWARA)
|
1745007030NRG24060520230077332
|
07/05/2023
|
BHAGA SINGH
|
1745007030WL003741
|
BHAGA SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/05/2023
|
|
687904888
|
|
BHAGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
604
|
MEHANDWANI
|
MP-45-007-030-002/15-D (BHALWARA)
|
1745007030NRG24060520230077333
|
07/05/2023
|
DAMYANTI BAI
|
1745007030WL003741
|
DAMYANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
DAMYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-030-002/173-C (BHALWARA)
|
1745007030NRG24060520230077335
|
07/05/2023
|
DUMARI SINGH
|
1745007030WL003741
|
DUMARI SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687904888
|
|
DUMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
606
|
MEHANDWANI
|
MP-45-007-030-002/23-B (BHALWARA)
|
1745007030NRG24060520230077338
|
07/05/2023
|
SITARAM
|
1745007030WL003741
|
SITARAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687904888
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-030-002/73-B (BHALWARA)
|
1745007030NRG24060520230077339
|
07/05/2023
|
HAMELAL
|
1745007030WL003741
|
HAMELAL
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
15/05/2023
|
|
687904888
|
|
HAMELAL
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-030-002/76-B (BHALWARA)
|
1745007030NRG24060520230077343
|
07/05/2023
|
KEVAL SINGH
|
1745007030WL003741
|
KEVAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
KEVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
609
|
MEHANDWANI
|
MP-45-007-030-002/77-B (BHALWARA)
|
1745007030NRG24060520230077344
|
07/05/2023
|
LEEHA
|
1745007030WL003741
|
LEEHA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/05/2023
|
|
687904888
|
|
LEEHA
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-030-002/78-B (BHALWARA)
|
1745007030NRG24060520230077345
|
07/05/2023
|
GEND LAL
|
1745007030WL003741
|
GEND LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-030-002/81-B (BHALWARA)
|
1745007030NRG24060520230077346
|
07/05/2023
|
BUDDHU
|
1745007030WL003741
|
BUDDHU
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
15/05/2023
|
|
687904888
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
612
|
MEHANDWANI
|
MP-45-007-030-002/85-B (BHALWARA)
|
1745007030NRG24060520230077347
|
07/05/2023
|
BAJJO BAI
|
1745007030WL003741
|
BAJJO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/05/2023
|
|
687904888
|
|
BAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
613
|
MEHANDWANI
|
MP-45-007-030-002/85-C (BHALWARA)
|
1745007030NRG24060520230077348
|
07/05/2023
|
RAJENDRA SINGH
|
1745007030WL003741
|
RAJENDRA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-030-002/92-B (BHALWARA)
|
1745007030NRG24060520230077350
|
07/05/2023
|
CHURAMEN
|
1745007030WL003741
|
CHURAMEN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHURAMEN
|
CENTRAL BANK OF INDIA(607115)
|
615
|
MEHANDWANI
|
MP-45-007-030-002/95-B (BHALWARA)
|
1745007030NRG24060520230077351
|
07/05/2023
|
HEERA LAL
|
1745007030WL003741
|
HEERA LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687904888
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-030-002/96-B (BHALWARA)
|
1745007030NRG24060520230077352
|
07/05/2023
|
SUMMA BAI
|
1745007030WL003741
|
SUMMA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
617
|
MEHANDWANI
|
MP-45-007-030-002/99-B (BHALWARA)
|
1745007030NRG24060520230077354
|
07/05/2023
|
SEHBU SINGH
|
1745007030WL003741
|
SEHBU SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687904888
|
|
SEHBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
618
|
MEHANDWANI
|
MP-45-007-031-001/100-A (KALGITOLA)
|
1745007031NRG24070520230077999
|
07/05/2023
|
KALIRAM
|
1745007031WL003769
|
KALIRAM
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
15/05/2023
|
|
687904888
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-031-001/101-A (KALGITOLA)
|
1745007031NRG24070520230078002
|
07/05/2023
|
SUKHRAM
|
1745007031WL003769
|
SUKHRAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
620
|
MEHANDWANI
|
MP-45-007-031-001/103-B (KALGITOLA)
|
1745007031NRG24070520230078006
|
07/05/2023
|
Ishvati bai dhumketi
|
1745007031WL003769
|
Ishvati bai dhumketi
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
Ishvatibaidhumketi
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-031-001/104-A (KALGITOLA)
|
1745007031NRG24070520230078007
|
07/05/2023
|
RAMDEEN
|
1745007031WL003769
|
RAMDEEN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
622
|
MEHANDWANI
|
MP-45-007-031-001/105-B (KALGITOLA)
|
1745007031NRG24070520230078009
|
07/05/2023
|
ISWAR SINGH
|
1745007031WL003769
|
ISWAR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
ISWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-031-001/110-A (KALGITOLA)
|
1745007031NRG24070520230078013
|
07/05/2023
|
SONYA BAI
|
1745007031WL003769
|
SONYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
SONYABAI
|
CENTRAL BANK OF INDIA(607115)
|
624
|
MEHANDWANI
|
MP-45-007-031-001/112-A (KALGITOLA)
|
1745007031NRG24070520230078014
|
07/05/2023
|
patiram
|
1745007031WL003769
|
patiram
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-031-001/113-A (KALGITOLA)
|
1745007031NRG24070520230078015
|
07/05/2023
|
RAJJU SINGH
|
1745007031WL003769
|
RAJJU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
626
|
MEHANDWANI
|
MP-45-007-031-001/114-A (KALGITOLA)
|
1745007031NRG24070520230078018
|
07/05/2023
|
SUKARTA BAI
|
1745007031WL003769
|
SUKARTA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUKARTABAI
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-031-001/115-A (KALGITOLA)
|
1745007031NRG24070520230078019
|
07/05/2023
|
LEELA BAI
|
1745007031WL003769
|
LEELA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-031-001/124-A (KALGITOLA)
|
1745007031NRG24070520230078024
|
07/05/2023
|
AMAR SINGH
|
1745007031WL003769
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
629
|
MEHANDWANI
|
MP-45-007-031-001/126-A (KALGITOLA)
|
1745007031NRG24070520230078025
|
07/05/2023
|
CHAIN SINGH
|
1745007031WL003769
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
630
|
MEHANDWANI
|
MP-45-007-031-001/135-A (KALGITOLA)
|
1745007031NRG24070520230078029
|
07/05/2023
|
KULLE BAI
|
1745007031WL003769
|
KULLE BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687904888
|
|
KULLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
631
|
MEHANDWANI
|
MP-45-007-031-001/138-A (KALGITOLA)
|
1745007031NRG24070520230078030
|
07/05/2023
|
CHARAN SINGH
|
1745007031WL003769
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
632
|
MEHANDWANI
|
MP-45-007-031-001/143-A (KALGITOLA)
|
1745007031NRG24070520230078031
|
07/05/2023
|
GOKAL SINGH
|
1745007031WL003769
|
GOKAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
GOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
633
|
MEHANDWANI
|
MP-45-007-031-001/269-A (KALGITOLA)
|
1745007031NRG24070520230078035
|
07/05/2023
|
CHOUDHAR SINGH
|
1745007031WL003769
|
CHOUDHAR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHOUDHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-031-001/282-A (KALGITOLA)
|
1745007031NRG24070520230078039
|
07/05/2023
|
SANKALI BAI
|
1745007031WL003769
|
SANKALI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
SANKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
635
|
MEHANDWANI
|
MP-45-007-031-001/283-A (KALGITOLA)
|
1745007031NRG24070520230078041
|
07/05/2023
|
OMKAR SINGH
|
1745007031WL003769
|
OMKAR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
636
|
MEHANDWANI
|
MP-45-007-031-001/284-A (KALGITOLA)
|
1745007031NRG24070520230078043
|
07/05/2023
|
SUKHDIN
|
1745007031WL003769
|
SUKHDIN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUKHDIN
|
CENTRAL BANK OF INDIA(607115)
|
637
|
MEHANDWANI
|
MP-45-007-031-001/287-A (KALGITOLA)
|
1745007031NRG24070520230078044
|
07/05/2023
|
TILAK SINGH
|
1745007031WL003769
|
TILAK SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
638
|
MEHANDWANI
|
MP-45-007-031-001/293-A (KALGITOLA)
|
1745007031NRG24070520230078047
|
07/05/2023
|
JHANAK SINGH
|
1745007031WL003769
|
JHANAK SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
JHANAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
639
|
MEHANDWANI
|
MP-45-007-031-001/295-A (KALGITOLA)
|
1745007031NRG24070520230078048
|
07/05/2023
|
KALI RAM
|
1745007031WL003769
|
KALI RAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
640
|
MEHANDWANI
|
MP-45-007-031-001/296-A (KALGITOLA)
|
1745007031NRG24070520230078049
|
07/05/2023
|
KALI RAM
|
1745007031WL003769
|
KALI RAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
KALIRAM
|
UNION BANK OF INDIA(508500)
|
641
|
MEHANDWANI
|
MP-45-007-031-001/302-A (KALGITOLA)
|
1745007031NRG24070520230078050
|
07/05/2023
|
AJRU SINGH
|
1745007031WL003769
|
AJRU SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
15/05/2023
|
|
687904888
|
|
AJRUSINGH
|
UNION BANK OF INDIA(508500)
|
642
|
MEHANDWANI
|
MP-45-007-031-001/306-A (KALGITOLA)
|
1745007031NRG24070520230078053
|
07/05/2023
|
PARSAD SINGH
|
1745007031WL003769
|
PARSAD SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
PARSADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
643
|
MEHANDWANI
|
MP-45-007-031-001/360-A (KALGITOLA)
|
1745007031NRG24070520230078056
|
07/05/2023
|
JEHAR SINGH
|
1745007031WL003769
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
644
|
MEHANDWANI
|
MP-45-007-031-001/374-A (KALGITOLA)
|
1745007031NRG24070520230078057
|
07/05/2023
|
RAYMAT BAI
|
1745007031WL003769
|
RAYMAT BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAYMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
645
|
MEHANDWANI
|
MP-45-007-031-001/376-A (KALGITOLA)
|
1745007031NRG24070520230078059
|
07/05/2023
|
MHESH SINGH
|
1745007031WL003769
|
MHESH SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
MHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
646
|
MEHANDWANI
|
MP-45-007-031-001/387-A (KALGITOLA)
|
1745007031NRG24070520230078063
|
07/05/2023
|
MAHATO SINGH
|
1745007031WL003769
|
MAHATO SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
MAHATOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
647
|
MEHANDWANI
|
MP-45-007-031-001/388-A (KALGITOLA)
|
1745007031NRG24070520230078064
|
07/05/2023
|
PHOOL CHAND
|
1745007031WL003769
|
PHOOL CHAND
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
648
|
MEHANDWANI
|
MP-45-007-031-001/389-A (KALGITOLA)
|
1745007031NRG24070520230078065
|
07/05/2023
|
SELU SINGH
|
1745007031WL003769
|
SELU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
SELUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-031-001/456-A (KALGITOLA)
|
1745007031NRG24070520230078067
|
07/05/2023
|
NOHAR SINGH
|
1745007031WL003769
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
650
|
MEHANDWANI
|
MP-45-007-031-001/465-A (KALGITOLA)
|
1745007031NRG24070520230078069
|
07/05/2023
|
FAGNI BAI
|
1745007031WL003769
|
FAGNI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
651
|
MEHANDWANI
|
MP-45-007-031-001/467-A (KALGITOLA)
|
1745007031NRG24070520230078070
|
07/05/2023
|
ANTAR SINGH
|
1745007031WL003769
|
ANTAR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
ANTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
652
|
MEHANDWANI
|
MP-45-007-031-001/75-A (KALGITOLA)
|
1745007031NRG24070520230078073
|
07/05/2023
|
SUKARTI BAI
|
1745007031WL003769
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
653
|
MEHANDWANI
|
MP-45-007-031-001/77-A (KALGITOLA)
|
1745007031NRG24070520230078074
|
07/05/2023
|
SUHANA BAI
|
1745007031WL003769
|
SUHANA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
654
|
MEHANDWANI
|
MP-45-007-031-001/81-A (KALGITOLA)
|
1745007031NRG24070520230078077
|
07/05/2023
|
DHAN SINGH
|
1745007031WL003769
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
655
|
MEHANDWANI
|
MP-45-007-031-001/83-A (KALGITOLA)
|
1745007031NRG24070520230078078
|
07/05/2023
|
ACHAL SINGH
|
1745007031WL003769
|
ACHAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
ACHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
656
|
MEHANDWANI
|
MP-45-007-031-001/87-A (KALGITOLA)
|
1745007031NRG24070520230078079
|
07/05/2023
|
MATTI BAI
|
1745007031WL003769
|
MATTI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
MATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
657
|
MEHANDWANI
|
MP-45-007-031-001/90-A (KALGITOLA)
|
1745007031NRG24070520230078080
|
07/05/2023
|
PANCHAM LAL
|
1745007031WL003769
|
PANCHAM LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
658
|
MEHANDWANI
|
MP-45-007-031-001/91-A (KALGITOLA)
|
1745007031NRG24070520230078081
|
07/05/2023
|
GALARA BAI
|
1745007031WL003769
|
GALARA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
GALARABAI
|
CENTRAL BANK OF INDIA(607115)
|
659
|
MEHANDWANI
|
MP-45-007-031-001/92-A (KALGITOLA)
|
1745007031NRG24070520230078083
|
07/05/2023
|
KOSALIYA BAI
|
1745007031WL003769
|
KOSALIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
KOSALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
660
|
MEHANDWANI
|
MP-45-007-031-001/93-A (KALGITOLA)
|
1745007031NRG24070520230078084
|
07/05/2023
|
HEERAPATI BAI
|
1745007031WL003769
|
HEERAPATI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
HEERAPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
661
|
MEHANDWANI
|
MP-45-007-031-001/94-A (KALGITOLA)
|
1745007031NRG24070520230078085
|
07/05/2023
|
SON SINGH
|
1745007031WL003769
|
SON SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
662
|
MEHANDWANI
|
MP-45-007-031-001/97-A (KALGITOLA)
|
1745007031NRG24070520230078090
|
07/05/2023
|
CHAMRINE BAI
|
1745007031WL003769
|
CHAMRINE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
CHAMRINEBAI
|
CENTRAL BANK OF INDIA(607115)
|
663
|
MEHANDWANI
|
MP-45-007-031-001/99-A (KALGITOLA)
|
1745007031NRG24070520230078091
|
07/05/2023
|
sushila bai
|
1745007031WL003769
|
sushila bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
664
|
MEHANDWANI
|
MP-45-007-039-001/41-A (PHULWAHI)
|
1745007039NRG24070520230078732
|
07/05/2023
|
AMPATIYA BAI
|
1745007039WL003792
|
AMPATIYA BAI
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
15/05/2023
|
|
687904888
|
|
AMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
589785
|
589785
|
|
|
|
|
|
|
|
665
|
MEHANDWANI
|
MP-45-007-029-002/292-B (UMARIA REYAT)
|
1745007029NRG24070520230077577
|
07/05/2023
|
Sonam
|
1745007029WL003752
|
Sonam
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687904888
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
666
|
MEHANDWANI
|
MP-45-007-007-002/275-A (JURKA REYAT)
|
1745007000NRG24070520230078930
|
07/05/2023
|
Revati Bai
|
1745007WL003794
|
Revati Bai
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
RevatiBai
|
CENTRAL BANK OF INDIA(607115)
|
667
|
MEHANDWANI
|
MP-45-007-024-001/168-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077821
|
07/05/2023
|
PARVATI
|
1745007024WL003761
|
PARVATI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
668
|
MEHANDWANI
|
MP-45-007-024-001/441-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077750
|
07/05/2023
|
ANUBALA
|
1745007024WL003757
|
ANUBALA
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
ANUBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
669
|
MEHANDWANI
|
MP-45-007-024-001/441-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077749
|
07/05/2023
|
RAJKUMAR
|
1745007024WL003757
|
RAJKUMAR
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
670
|
MEHANDWANI
|
MP-45-007-016-003/111-A (JHARANEJHAR)
|
1745007016NRG24060520230077070
|
07/05/2023
|
SUKAL VATI
|
1745007016WL003735
|
SUKAL VATI
|
00468
|
UBIN0542628
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUKALVATI
|
CENTRAL BANK OF INDIA(607115)
|
671
|
MEHANDWANI
|
MP-45-007-016-003/111-A (JHARANEJHAR)
|
1745007016NRG24060520230077069
|
07/05/2023
|
TEEK SHAH
|
1745007016WL003735
|
TEEK SHAH
|
00468
|
UBIN0542628
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
TEEKSHAH
|
CENTRAL BANK OF INDIA(607115)
|
672
|
MEHANDWANI
|
MP-45-007-016-003/129-B (JHARANEJHAR)
|
1745007016NRG24060520230077085
|
07/05/2023
|
GANGAWATI BAI
|
1745007016WL003735
|
GANGAWATI BAI
|
00468
|
UBIN0542628
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
GANGAWATIBAI
|
UNION BANK OF INDIA(508500)
|
673
|
MEHANDWANI
|
MP-45-007-016-003/129-B (JHARANEJHAR)
|
1745007016NRG24060520230077084
|
07/05/2023
|
SHIV KUMAR PANDRAM
|
1745007016WL003735
|
SHIV KUMAR PANDRAM
|
00468
|
UBIN0542628
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
SHIVKUMARPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
674
|
MEHANDWANI
|
MP-45-007-016-003/146-A (JHARANEJHAR)
|
1745007016NRG24060520230077098
|
07/05/2023
|
ROSHAN SINGH
|
1745007016WL003735
|
ROSHAN SINGH
|
00468
|
UBIN0542628
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
ROSHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
675
|
MEHANDWANI
|
MP-45-007-016-003/55-B (JHARANEJHAR)
|
1745007016NRG24060520230077138
|
07/05/2023
|
KALSI BAI
|
1745007016WL003735
|
KALSI BAI
|
00468
|
UBIN0542628
|
2255
|
2255
|
Processed
|
15/05/2023
|
|
687904888
|
|
KALSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
676
|
MEHANDWANI
|
MP-45-007-024-001/131-D (CHAUBISA MAAL)
|
1745007024NRG24070520230077751
|
07/05/2023
|
Dhanvati
|
1745007024WL003758
|
Dhanvati
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
Dhanvati
|
BANK OF BARODA(606985)
|
677
|
MEHANDWANI
|
MP-45-007-024-001/138-D (CHAUBISA MAAL)
|
1745007000NRG24060520230075067
|
07/05/2023
|
Balram
|
1745007WL003679
|
Balram
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
678
|
MEHANDWANI
|
MP-45-007-024-001/147-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077876
|
07/05/2023
|
SADHNA SAHU
|
1745007024WL003763
|
SADHNA SAHU
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SADHNASAHU
|
UNION BANK OF INDIA(508500)
|
679
|
MEHANDWANI
|
MP-45-007-024-001/167-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077880
|
07/05/2023
|
Rakesh
|
1745007024WL003763
|
Rakesh
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
680
|
MEHANDWANI
|
MP-45-007-024-001/172-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077793
|
07/05/2023
|
koushilya
|
1745007024WL003760
|
koushilya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
koushilya
|
UNION BANK OF INDIA(508500)
|
681
|
MEHANDWANI
|
MP-45-007-024-001/172-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077794
|
07/05/2023
|
Shiv kumar
|
1745007024WL003760
|
Shiv kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
682
|
MEHANDWANI
|
MP-45-007-024-001/182-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077882
|
07/05/2023
|
Sanad Kumar
|
1745007024WL003763
|
Sanad Kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
SanadKumar
|
CENTRAL BANK OF INDIA(607115)
|
683
|
MEHANDWANI
|
MP-45-007-024-001/206-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077885
|
07/05/2023
|
LIKHARI SAHU
|
1745007024WL003763
|
LIKHARI SAHU
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
LIKHARISAHU
|
UNION BANK OF INDIA(508500)
|
684
|
MEHANDWANI
|
MP-45-007-024-001/24-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077761
|
07/05/2023
|
Kalavati
|
1745007024WL003758
|
Kalavati
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
685
|
MEHANDWANI
|
MP-45-007-024-001/250-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077896
|
07/05/2023
|
BHAGOBAI
|
1745007024WL003763
|
BHAGOBAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
BHAGOBAI
|
BANK OF BARODA(606985)
|
686
|
MEHANDWANI
|
MP-45-007-024-001/255-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077829
|
07/05/2023
|
MANISH
|
1745007024WL003761
|
MANISH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
MANISH
|
UNION BANK OF INDIA(508500)
|
687
|
MEHANDWANI
|
MP-45-007-024-001/301-C (CHAUBISA MAAL)
|
1745007024NRG24070520230077855
|
07/05/2023
|
Sukhi lal
|
1745007024WL003762
|
Sukhi lal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
Sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
688
|
MEHANDWANI
|
MP-45-007-024-001/304-a (CHAUBISA MAAL)
|
1745007024NRG24070520230077900
|
07/05/2023
|
mangaliya
|
1745007024WL003763
|
mangaliya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
mangaliya
|
UNION BANK OF INDIA(508500)
|
689
|
MEHANDWANI
|
MP-45-007-024-001/39-D (CHAUBISA MAAL)
|
1745007024NRG24070520230077834
|
07/05/2023
|
PREETAM SAHU
|
1745007024WL003761
|
PREETAM SAHU
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
PREETAMSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
690
|
MEHANDWANI
|
MP-45-007-024-001/429-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077862
|
07/05/2023
|
DURGA BAI
|
1745007024WL003762
|
DURGA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
691
|
MEHANDWANI
|
MP-45-007-024-001/432-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077836
|
07/05/2023
|
ANKESHA
|
1745007024WL003761
|
ANKESHA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
ANKESHA
|
UNION BANK OF INDIA(508500)
|
692
|
MEHANDWANI
|
MP-45-007-024-001/433-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077863
|
07/05/2023
|
RADHA BAI
|
1745007024WL003762
|
RADHA BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687904888
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
693
|
MEHANDWANI
|
MP-45-007-024-001/446-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077864
|
07/05/2023
|
Narbadiya Bai
|
1745007024WL003762
|
Narbadiya Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
NarbadiyaBai
|
UNION BANK OF INDIA(508500)
|
694
|
MEHANDWANI
|
MP-45-007-024-001/96-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077771
|
07/05/2023
|
PINKEEBAI
|
1745007024WL003758
|
PINKEEBAI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
PINKEEBAI
|
UNION BANK OF INDIA(508500)
|
695
|
MEHANDWANI
|
MP-45-007-024-002/11-D (CHAUBISA MAAL)
|
1745007000NRG24060520230075076
|
07/05/2023
|
RAJU
|
1745007WL003679
|
RAJU
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
696
|
MEHANDWANI
|
MP-45-007-024-002/126-D (CHAUBISA MAAL)
|
1745007000NRG24060520230075079
|
07/05/2023
|
RAMASINGH
|
1745007WL003679
|
RAMASINGH
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMASINGH
|
UNION BANK OF INDIA(508500)
|
697
|
MEHANDWANI
|
MP-45-007-024-002/14-C (CHAUBISA MAAL)
|
1745007000NRG24060520230075083
|
07/05/2023
|
Rajju
|
1745007WL003679
|
Rajju
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
Rajju
|
CENTRAL BANK OF INDIA(607115)
|
698
|
MEHANDWANI
|
MP-45-007-024-002/17-D (CHAUBISA MAAL)
|
1745007000NRG24060520230075086
|
07/05/2023
|
MAHESHA
|
1745007WL003679
|
MAHESHA
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687904888
|
|
MAHESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
699
|
MEHANDWANI
|
MP-45-007-024-002/47-C (CHAUBISA MAAL)
|
1745007000NRG24060520230075104
|
07/05/2023
|
Kuvar
|
1745007WL003679
|
Kuvar
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
Kuvar
|
UNION BANK OF INDIA(508500)
|
700
|
MEHANDWANI
|
MP-45-007-024-002/55-A (CHAUBISA MAAL)
|
1745007000NRG24060520230075105
|
07/05/2023
|
BUDHBARIYA
|
1745007WL003679
|
BUDHBARIYA
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
BUDHBARIYA
|
UNION BANK OF INDIA(508500)
|
701
|
MEHANDWANI
|
MP-45-007-024-002/59-B (CHAUBISA MAAL)
|
1745007000NRG24060520230075107
|
07/05/2023
|
rakesha
|
1745007WL003679
|
rakesha
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687904888
|
|
rakesha
|
PUNJAB NATIONAL BANK(508568)
|
702
|
MEHANDWANI
|
MP-45-007-024-002/64-A (CHAUBISA MAAL)
|
1745007000NRG24060520230075110
|
07/05/2023
|
Rambai
|
1745007WL003679
|
Rambai
|
00468
|
UBIN0542628
|
884
|
884
|
Processed
|
15/05/2023
|
|
687904888
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
703
|
MEHANDWANI
|
MP-45-007-024-003/468 (CHAUBISA MAAL)
|
1745007024NRG24070520230077732
|
07/05/2023
|
JEETU
|
1745007024WL003756
|
JEETU
|
00468
|
UBIN0542628
|
824
|
824
|
Processed
|
15/05/2023
|
|
687904888
|
|
JEETU
|
BANK OF BARODA(606985)
|
704
|
MEHANDWANI
|
MP-45-007-024-003/56-B (CHAUBISA MAAL)
|
1745007024NRG24070520230077734
|
07/05/2023
|
LALU SINGH
|
1745007024WL003756
|
LALU SINGH
|
00468
|
UBIN0542628
|
824
|
824
|
Processed
|
15/05/2023
|
|
687904888
|
|
LALUSINGH
|
UNION BANK OF INDIA(508500)
|
705
|
MEHANDWANI
|
MP-45-007-024-003/72-A (CHAUBISA MAAL)
|
1745007024NRG24070520230077736
|
07/05/2023
|
JAYANTI BAI
|
1745007024WL003756
|
JAYANTI BAI
|
00468
|
UBIN0542628
|
824
|
824
|
Processed
|
15/05/2023
|
|
687904888
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
706
|
MEHANDWANI
|
MP-45-007-030-002/136-B (BHALWARA)
|
1745007030NRG24060520230077317
|
07/05/2023
|
Sudeesh Kumar
|
1745007030WL003741
|
Sudeesh Kumar
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687904888
|
|
SudeeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
707
|
MEHANDWANI
|
MP-45-007-030-002/22-B (BHALWARA)
|
1745007030NRG24060520230077336
|
07/05/2023
|
ANOOP
|
1745007030WL003741
|
ANOOP
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687904888
|
|
ANOOP
|
UNION BANK OF INDIA(508500)
|
708
|
MEHANDWANI
|
MP-45-007-031-001/100-B (KALGITOLA)
|
1745007031NRG24070520230078000
|
07/05/2023
|
darama singh
|
1745007031WL003769
|
darama singh
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
daramasingh
|
UNION BANK OF INDIA(508500)
|
709
|
MEHANDWANI
|
MP-45-007-031-001/100-D (KALGITOLA)
|
1745007031NRG24070520230078001
|
07/05/2023
|
dharmu
|
1745007031WL003769
|
dharmu
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
dharmu
|
UNION BANK OF INDIA(508500)
|
710
|
MEHANDWANI
|
MP-45-007-031-001/102-A (KALGITOLA)
|
1745007031NRG24070520230078003
|
07/05/2023
|
phuli bai
|
1745007031WL003769
|
phuli bai
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
phulibai
|
UNION BANK OF INDIA(508500)
|
711
|
MEHANDWANI
|
MP-45-007-031-001/102-B (KALGITOLA)
|
1745007031NRG24070520230078004
|
07/05/2023
|
PREM PRAKASH
|
1745007031WL003769
|
PREM PRAKASH
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
PREMPRAKASH
|
UNION BANK OF INDIA(508500)
|
712
|
MEHANDWANI
|
MP-45-007-031-001/104-B (KALGITOLA)
|
1745007031NRG24070520230078008
|
07/05/2023
|
Panchvati Bai
|
1745007031WL003769
|
Panchvati Bai
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
PanchvatiBai
|
UNION BANK OF INDIA(508500)
|
713
|
MEHANDWANI
|
MP-45-007-031-001/108-A (KALGITOLA)
|
1745007031NRG24070520230078011
|
07/05/2023
|
KAILASH LAL
|
1745007031WL003769
|
KAILASH LAL
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
KAILASHLAL
|
UNION BANK OF INDIA(508500)
|
714
|
MEHANDWANI
|
MP-45-007-031-001/113-B (KALGITOLA)
|
1745007031NRG24070520230078016
|
07/05/2023
|
janki bai
|
1745007031WL003769
|
janki bai
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
jankibai
|
UNION BANK OF INDIA(508500)
|
715
|
MEHANDWANI
|
MP-45-007-031-001/113-C (KALGITOLA)
|
1745007031NRG24070520230078017
|
07/05/2023
|
Sevkali
|
1745007031WL003769
|
Sevkali
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
Sevkali
|
UNION BANK OF INDIA(508500)
|
716
|
MEHANDWANI
|
MP-45-007-031-001/120-B (KALGITOLA)
|
1745007031NRG24070520230078020
|
07/05/2023
|
GEETA BAI
|
1745007031WL003769
|
GEETA BAI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
717
|
MEHANDWANI
|
MP-45-007-031-001/120-C (KALGITOLA)
|
1745007031NRG24070520230078021
|
07/05/2023
|
santram singh
|
1745007031WL003769
|
santram singh
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
santramsingh
|
CENTRAL BANK OF INDIA(607115)
|
718
|
MEHANDWANI
|
MP-45-007-031-001/122-A (KALGITOLA)
|
1745007031NRG24070520230078022
|
07/05/2023
|
SUKDEEN SINGH
|
1745007031WL003769
|
SUKDEEN SINGH
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUKDEENSINGH
|
UNION BANK OF INDIA(508500)
|
719
|
MEHANDWANI
|
MP-45-007-031-001/122-B (KALGITOLA)
|
1745007031NRG24070520230078023
|
07/05/2023
|
SANTU SINGH
|
1745007031WL003769
|
SANTU SINGH
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
SANTUSINGH
|
UNION BANK OF INDIA(508500)
|
720
|
MEHANDWANI
|
MP-45-007-031-001/129-B (KALGITOLA)
|
1745007031NRG24070520230078026
|
07/05/2023
|
bissu
|
1745007031WL003769
|
bissu
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
bissu
|
BANK OF BARODA(606985)
|
721
|
MEHANDWANI
|
MP-45-007-031-001/129-C (KALGITOLA)
|
1745007031NRG24070520230078027
|
07/05/2023
|
rahul singh
|
1745007031WL003769
|
rahul singh
|
00468
|
UBIN0542628
|
204
|
204
|
Processed
|
15/05/2023
|
|
687904888
|
|
rahulsingh
|
CENTRAL BANK OF INDIA(607115)
|
722
|
MEHANDWANI
|
MP-45-007-031-001/130-B (KALGITOLA)
|
1745007031NRG24070520230078028
|
07/05/2023
|
BAISAKHU
|
1745007031WL003769
|
BAISAKHU
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
BAISAKHU
|
UNION BANK OF INDIA(508500)
|
723
|
MEHANDWANI
|
MP-45-007-031-001/143-B (KALGITOLA)
|
1745007031NRG24070520230078032
|
07/05/2023
|
rajkumari
|
1745007031WL003769
|
rajkumari
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
724
|
MEHANDWANI
|
MP-45-007-031-001/266-A (KALGITOLA)
|
1745007031NRG24070520230078033
|
07/05/2023
|
BUDHHAN
|
1745007031WL003769
|
BUDHHAN
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
BUDHHAN
|
UNION BANK OF INDIA(508500)
|
725
|
MEHANDWANI
|
MP-45-007-031-001/266-B (KALGITOLA)
|
1745007031NRG24070520230078034
|
07/05/2023
|
NAVAL SINGH
|
1745007031WL003769
|
NAVAL SINGH
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
726
|
MEHANDWANI
|
MP-45-007-031-001/271-A (KALGITOLA)
|
1745007031NRG24070520230078036
|
07/05/2023
|
RATNU SINGH
|
1745007031WL003769
|
RATNU SINGH
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
RATNUSINGH
|
UNION BANK OF INDIA(508500)
|
727
|
MEHANDWANI
|
MP-45-007-031-001/277-A (KALGITOLA)
|
1745007031NRG24070520230078037
|
07/05/2023
|
BHAGBATI BAI
|
1745007031WL003769
|
BHAGBATI BAI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
BHAGBATIBAI
|
UNION BANK OF INDIA(508500)
|
728
|
MEHANDWANI
|
MP-45-007-031-001/278-A (KALGITOLA)
|
1745007031NRG24070520230078038
|
07/05/2023
|
SUNDAR SINGH
|
1745007031WL003769
|
SUNDAR SINGH
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
729
|
MEHANDWANI
|
MP-45-007-031-001/282-B (KALGITOLA)
|
1745007031NRG24070520230078040
|
07/05/2023
|
raghubeer
|
1745007031WL003769
|
raghubeer
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
raghubeer
|
CENTRAL BANK OF INDIA(607115)
|
730
|
MEHANDWANI
|
MP-45-007-031-001/283-B (KALGITOLA)
|
1745007031NRG24070520230078042
|
07/05/2023
|
Hironda bai
|
1745007031WL003769
|
Hironda bai
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
Hirondabai
|
UNION BANK OF INDIA(508500)
|
731
|
MEHANDWANI
|
MP-45-007-031-001/288-B (KALGITOLA)
|
1745007031NRG24070520230078046
|
07/05/2023
|
samliya bai
|
1745007031WL003769
|
samliya bai
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
samliyabai
|
UNION BANK OF INDIA(508500)
|
732
|
MEHANDWANI
|
MP-45-007-031-001/302-B (KALGITOLA)
|
1745007031NRG24070520230078051
|
07/05/2023
|
ray singh
|
1745007031WL003769
|
ray singh
|
00468
|
UBIN0542628
|
408
|
408
|
Processed
|
15/05/2023
|
|
687904888
|
|
raysingh
|
UNION BANK OF INDIA(508500)
|
733
|
MEHANDWANI
|
MP-45-007-031-001/304-A (KALGITOLA)
|
1745007031NRG24070520230078052
|
07/05/2023
|
ram vati
|
1745007031WL003769
|
ram vati
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
734
|
MEHANDWANI
|
MP-45-007-031-001/318-B (KALGITOLA)
|
1745007031NRG24070520230078055
|
07/05/2023
|
maya bati uikey
|
1745007031WL003769
|
maya bati uikey
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
mayabatiuikey
|
UNION BANK OF INDIA(508500)
|
735
|
MEHANDWANI
|
MP-45-007-031-001/374-B (KALGITOLA)
|
1745007031NRG24070520230078058
|
07/05/2023
|
dharam
|
1745007031WL003769
|
dharam
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
dharam
|
UNION BANK OF INDIA(508500)
|
736
|
MEHANDWANI
|
MP-45-007-031-001/378-C (KALGITOLA)
|
1745007031NRG24070520230078061
|
07/05/2023
|
kattu singh
|
1745007031WL003769
|
kattu singh
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
kattusingh
|
UNION BANK OF INDIA(508500)
|
737
|
MEHANDWANI
|
MP-45-007-031-001/385-B (KALGITOLA)
|
1745007031NRG24070520230078062
|
07/05/2023
|
phool singh
|
1745007031WL003769
|
phool singh
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
15/05/2023
|
|
687904888
|
|
phoolsingh
|
UNION BANK OF INDIA(508500)
|
738
|
MEHANDWANI
|
MP-45-007-031-001/73-A (KALGITOLA)
|
1745007031NRG24070520230078072
|
07/05/2023
|
Hitkar Kushram
|
1745007031WL003769
|
Hitkar Kushram
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
HitkarKushram
|
UNION BANK OF INDIA(508500)
|
739
|
MEHANDWANI
|
MP-45-007-031-001/78-A (KALGITOLA)
|
1745007031NRG24070520230078075
|
07/05/2023
|
HOMBATI
|
1745007031WL003769
|
HOMBATI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
HOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
740
|
MEHANDWANI
|
MP-45-007-031-001/78-B (KALGITOLA)
|
1745007031NRG24070520230078076
|
07/05/2023
|
rameshwar
|
1745007031WL003769
|
rameshwar
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
741
|
MEHANDWANI
|
MP-45-007-031-001/91-B (KALGITOLA)
|
1745007031NRG24070520230078082
|
07/05/2023
|
chamar singh
|
1745007031WL003769
|
chamar singh
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
15/05/2023
|
|
687904888
|
|
chamarsingh
|
UNION BANK OF INDIA(508500)
|
742
|
MEHANDWANI
|
MP-45-007-031-001/94-B (KALGITOLA)
|
1745007031NRG24070520230078086
|
07/05/2023
|
ATAR SINGH
|
1745007031WL003769
|
ATAR SINGH
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
743
|
MEHANDWANI
|
MP-45-007-031-001/95-A (KALGITOLA)
|
1745007031NRG24070520230078087
|
07/05/2023
|
SUKHRAM
|
1745007031WL003769
|
SUKHRAM
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUKHRAM
|
UNION BANK OF INDIA(508500)
|
744
|
MEHANDWANI
|
MP-45-007-031-001/96-B (KALGITOLA)
|
1745007031NRG24070520230078089
|
07/05/2023
|
ROOP SINGH KULESH
|
1745007031WL003769
|
ROOP SINGH KULESH
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687904888
|
|
ROOPSINGHKULESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94707
|
94707
|
|
|
|
|
|
|
|
745
|
MEHANDWANI
|
MP-45-007-007-002/291-A (JURKA REYAT)
|
1745007000NRG24070520230078939
|
07/05/2023
|
Naval Singh
|
1745007WL003794
|
Naval Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
746
|
MEHANDWANI
|
MP-45-007-007-002/299-A (JURKA REYAT)
|
1745007000NRG24070520230078945
|
07/05/2023
|
Gangotri
|
1745007WL003794
|
Gangotri
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687904888
|
|
Gangotri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
747
|
MEHANDWANI
|
MP-45-007-029-002/282-C (UMARIA REYAT)
|
1745007029NRG24070520230077565
|
07/05/2023
|
Riyaj
|
1745007029WL003752
|
Riyaj
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
16/05/2023
|
|
687904888
|
|
Riyaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
748
|
MEHANDWANI
|
MP-45-007-001-001/291-B (BILGADA)
|
1745007001NRG24060520230077380
|
07/05/2023
|
DASRAT SINGH
|
1745007001WL003743
|
DASRAT SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/05/2023
|
|
687904888
|
|
DASRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
749
|
MEHANDWANI
|
MP-45-007-001-001/291-B (BILGADA)
|
1745007001NRG24060520230077381
|
07/05/2023
|
SUNITA BAI
|
1745007001WL003743
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/05/2023
|
|
687904888
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
750
|
MEHANDWANI
|
MP-45-007-001-001/396-A (BILGADA)
|
1745007001NRG24060520230077384
|
07/05/2023
|
sonarin bai
|
1745007001WL003743
|
sonarin bai
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/05/2023
|
|
687904888
|
|
sonarinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
751
|
MEHANDWANI
|
MP-45-007-001-001/427-A (BILGADA)
|
1745007001NRG24060520230077385
|
07/05/2023
|
NIJAM YADAV
|
1745007001WL003743
|
NIJAM YADAV
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/05/2023
|
|
687904888
|
|
NIJAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
752
|
MEHANDWANI
|
MP-45-007-001-001/427-A (BILGADA)
|
1745007001NRG24060520230077386
|
07/05/2023
|
SUDAMA BAI
|
1745007001WL003743
|
SUDAMA BAI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/05/2023
|
|
687904888
|
|
SUDAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
753
|
MEHANDWANI
|
MP-45-007-001-001/428-A (BILGADA)
|
1745007001NRG24060520230077388
|
07/05/2023
|
BHAGVATI
|
1745007001WL003743
|
BHAGVATI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/05/2023
|
|
687904888
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
754
|
MEHANDWANI
|
MP-45-007-001-001/428-A (BILGADA)
|
1745007001NRG24060520230077387
|
07/05/2023
|
CHOTE SINGH
|
1745007001WL003743
|
CHOTE SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/05/2023
|
|
687904888
|
|
CHOTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
755
|
MEHANDWANI
|
MP-45-007-001-001/57-C (BILGADA)
|
1745007001NRG24060520230077390
|
07/05/2023
|
OMBAI
|
1745007001WL003743
|
OMBAI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/05/2023
|
|
687904888
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
756
|
MEHANDWANI
|
MP-45-007-007-002/280-A (JURKA REYAT)
|
1745007000NRG24070520230078934
|
07/05/2023
|
Sarswati
|
1745007WL003794
|
Sarswati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
687904888
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
757
|
MEHANDWANI
|
MP-45-007-016-003/122-B (JHARANEJHAR)
|
1745007016NRG24060520230077077
|
07/05/2023
|
PRADEEP KUMAR
|
1745007016WL003735
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
16/05/2023
|
|
687904888
|
|
PRADEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
758
|
MEHANDWANI
|
MP-45-007-016-003/137-A (JHARANEJHAR)
|
1745007016NRG24060520230077089
|
07/05/2023
|
RAMA SINGH
|
1745007016WL003735
|
RAMA SINGH
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAMASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
759
|
MEHANDWANI
|
MP-45-007-016-003/66-A (JHARANEJHAR)
|
1745007016NRG24060520230077144
|
07/05/2023
|
RAJA SINGH
|
1745007016WL003735
|
RAJA SINGH
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
15/05/2023
|
|
687904888
|
|
RAJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
760
|
MEHANDWANI
|
MP-45-007-029-002/368-A (UMARIA REYAT)
|
1745007029NRG24070520230077644
|
07/05/2023
|
Pushpa Jhariya
|
1745007029WL003752
|
Pushpa Jhariya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
687904888
|
|
PushpaJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19266
|
19266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
969075
|
969075
|
|
|
|
|
|
|
|