|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHANDWANI
|
MP-45-007-028-001/165-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166149
|
23/05/2023
|
RAM KUMAR
|
1745007028WL007035
|
RAM KUMAR
|
00032
|
UTIB0002049
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-028-001/296-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166013
|
23/05/2023
|
Rama Marko
|
1745007028WL007032
|
Rama Marko
|
00045
|
BARB0DINDIN
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
RamaMarko
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-028-001/200-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166172
|
23/05/2023
|
Rohit Kuamar
|
1745007028WL007035
|
Rohit Kuamar
|
00078
|
CNRB0004113
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
RohitKuamar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-014-001/212
(SARAS DOLI)
|
1745007000NRG24230520230166840
|
23/05/2023
|
SATISH
|
1745007WL007063
|
SATISH
|
00089
|
CBIN0281545
|
442
|
442
|
Processed
|
29/05/2023
|
|
040385044
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-015-001/133-C
(PADRIYA)
|
1745007000NRG24230520230166832
|
23/05/2023
|
DIMRA
|
1745007WL007059
|
DIMRA
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385044
|
|
DIMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-020-001/233-A
(PIPRIYA)
|
1745007000NRG24230520230166836
|
23/05/2023
|
DHARAM SINGH
|
1745007WL007060
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
884
|
884
|
Processed
|
29/05/2023
|
|
040385044
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-020-001/233-A
(PIPRIYA)
|
1745007000NRG24230520230166835
|
23/05/2023
|
MAMTA BAI
|
1745007WL007060
|
MAMTA BAI
|
00089
|
CBIN0281545
|
884
|
884
|
Processed
|
29/05/2023
|
|
040385044
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-028-001/140-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165909
|
23/05/2023
|
sankriya
|
1745007028WL007032
|
sankriya
|
00089
|
CBIN0281545
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
sankriya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-028-001/148-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166145
|
23/05/2023
|
Komal Singh
|
1745007028WL007035
|
Komal Singh
|
00089
|
CBIN0281545
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
KomalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-028-001/178-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166157
|
23/05/2023
|
Santoshi
|
1745007028WL007035
|
Santoshi
|
00089
|
CBIN0281545
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-028-001/239-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165982
|
23/05/2023
|
Sunil Kumar
|
1745007028WL007032
|
Sunil Kumar
|
00089
|
CBIN0281545
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHANDWANI
|
MP-45-007-028-002/17-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166258
|
23/05/2023
|
KUDIYA BAI
|
1745007028WL007035
|
KUDIYA BAI
|
00089
|
CBIN0281545
|
197
|
197
|
Processed
|
29/05/2023
|
|
040385044
|
|
KUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-028-002/23-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166271
|
23/05/2023
|
dujendra
|
1745007028WL007035
|
dujendra
|
00089
|
CBIN0281545
|
985
|
985
|
Processed
|
30/05/2023
|
|
040385044
|
|
dujendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEHANDWANI
|
MP-45-007-038-001/293-B
(SARANGPUR)
|
1745007000NRG24230520230166838
|
23/05/2023
|
CHANGAN SINGH
|
1745007WL007062
|
CHANGAN SINGH
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040385044
|
|
CHANGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-038-001/293-B
(SARANGPUR)
|
1745007000NRG24230520230166839
|
23/05/2023
|
SIYA BAI
|
1745007WL007062
|
SIYA BAI
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040385044
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13150
|
13150
|
|
|
|
|
|
|
|
|
16
|
MEHANDWANI
|
MP-45-007-028-001/204-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166176
|
23/05/2023
|
GODAWARI MARAVI
|
1745007028WL007035
|
GODAWARI MARAVI
|
00089
|
CBIN0281918
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
GODAWARIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
17
|
MEHANDWANI
|
MP-45-007-013-003/13-B
(SARSI MAAL)
|
1745007000NRG24230520230166841
|
23/05/2023
|
BHAIYA LAL
|
1745007WL007064
|
BHAIYA LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385044
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-013-003/97-C
(SARSI MAAL)
|
1745007000NRG24230520230166844
|
23/05/2023
|
PAHLI BAI
|
1745007WL007064
|
PAHLI BAI
|
00089
|
CBIN0282948
|
2210
|
2210
|
Processed
|
29/05/2023
|
|
040385044
|
|
PAHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-013-004/113-A
(SARSI MAAL)
|
1745007000NRG24230520230166846
|
23/05/2023
|
DHARMIBAI
|
1745007WL007064
|
DHARMIBAI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040385044
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-013-004/113-A
(SARSI MAAL)
|
1745007000NRG24230520230166845
|
23/05/2023
|
DHOBILAL
|
1745007WL007064
|
DHOBILAL
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040385044
|
|
DHOBILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-013-004/62-A
(SARSI MAAL)
|
1745007000NRG24230520230166847
|
23/05/2023
|
PAHALSINGH
|
1745007WL007064
|
PAHALSINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040385044
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-022-001/86-A
(BAHADUR MAAL)
|
1745007000NRG24230520230166818
|
23/05/2023
|
RAMLAL
|
1745007WL007055
|
RAMLAL
|
00089
|
CBIN0282948
|
3315
|
3315
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-022-001/97-A
(BAHADUR MAAL)
|
1745007000NRG24230520230166820
|
23/05/2023
|
SHIVBHAJAN
|
1745007WL007055
|
SHIVBHAJAN
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
29/05/2023
|
|
040385044
|
|
SHIVBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-022-002/144-A
(BAHADUR MAAL)
|
1745007000NRG24230520230166822
|
23/05/2023
|
KOSALYA BAI
|
1745007WL007055
|
KOSALYA BAI
|
00089
|
CBIN0282948
|
84
|
84
|
Processed
|
29/05/2023
|
|
040385044
|
|
KOSALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-022-002/144-A
(BAHADUR MAAL)
|
1745007000NRG24230520230166821
|
23/05/2023
|
MANSiNGH
|
1745007WL007055
|
MANSiNGH
|
00089
|
CBIN0282948
|
273
|
273
|
Processed
|
29/05/2023
|
|
040385044
|
|
MANSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-022-002/17-A
(BAHADUR MAAL)
|
1745007000NRG24230520230166823
|
23/05/2023
|
GEETA BAI
|
1745007WL007055
|
GEETA BAI
|
00089
|
CBIN0282948
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
040385044
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MEHANDWANI
|
MP-45-007-022-002/23-A
(BAHADUR MAAL)
|
1745007000NRG24230520230166824
|
23/05/2023
|
BAJRU SINGH
|
1745007WL007055
|
BAJRU SINGH
|
00089
|
CBIN0282948
|
3315
|
3315
|
Processed
|
29/05/2023
|
|
040385044
|
|
BAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-028-001/10-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165882
|
23/05/2023
|
MANIYA BAI
|
1745007028WL007032
|
MANIYA BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-028-001/100-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166112
|
23/05/2023
|
GOVIND
|
1745007028WL007035
|
GOVIND
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-028-001/101-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165883
|
23/05/2023
|
duliya bai
|
1745007028WL007032
|
duliya bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
040385044
|
|
duliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEHANDWANI
|
MP-45-007-028-001/102-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166115
|
23/05/2023
|
Jhhuliya bai
|
1745007028WL007035
|
Jhhuliya bai
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
Jhhuliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-028-001/103-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165884
|
23/05/2023
|
RATTI
|
1745007028WL007032
|
RATTI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
RATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-028-001/104-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166116
|
23/05/2023
|
GULAB SINGH
|
1745007028WL007035
|
GULAB SINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-028-001/105-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165885
|
23/05/2023
|
hira lal
|
1745007028WL007032
|
hira lal
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-028-001/106-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165886
|
23/05/2023
|
PARWATI BAI
|
1745007028WL007032
|
PARWATI BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-028-001/107-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165887
|
23/05/2023
|
PYARE LAL
|
1745007028WL007032
|
PYARE LAL
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-028-001/109-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166117
|
23/05/2023
|
CHANDRA SINGH
|
1745007028WL007035
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-028-001/11-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166118
|
23/05/2023
|
BHADE LAL
|
1745007028WL007035
|
BHADE LAL
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
BHADELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-028-001/111-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165890
|
23/05/2023
|
BHAV SINGH
|
1745007028WL007032
|
BHAV SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-028-001/115-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165893
|
23/05/2023
|
Amod
|
1745007028WL007032
|
Amod
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
040385044
|
|
Amod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEHANDWANI
|
MP-45-007-028-001/116-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166120
|
23/05/2023
|
SUKHCHARAN
|
1745007028WL007035
|
SUKHCHARAN
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
SUKHCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-028-001/118-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165894
|
23/05/2023
|
SAMBHU LAL
|
1745007028WL007032
|
SAMBHU LAL
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
SAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-028-001/120-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166121
|
23/05/2023
|
Munna singh
|
1745007028WL007035
|
Munna singh
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
Munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-028-001/122-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166122
|
23/05/2023
|
BABU LAL
|
1745007028WL007035
|
BABU LAL
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-028-001/123-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166123
|
23/05/2023
|
Ramesh
|
1745007028WL007035
|
Ramesh
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-028-001/124-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166125
|
23/05/2023
|
RAMWATI
|
1745007028WL007035
|
RAMWATI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-028-001/124-C
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166127
|
23/05/2023
|
subhash
|
1745007028WL007035
|
subhash
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-028-001/125-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166128
|
23/05/2023
|
CHANDRA SINGH
|
1745007028WL007035
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-028-001/126-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165898
|
23/05/2023
|
LAMMI
|
1745007028WL007032
|
LAMMI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
LAMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-028-001/129-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166130
|
23/05/2023
|
SOMNATH
|
1745007028WL007035
|
SOMNATH
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
29/05/2023
|
|
040385044
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-028-001/130-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165903
|
23/05/2023
|
SARASVATI
|
1745007028WL007032
|
SARASVATI
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-028-001/134-C
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166134
|
23/05/2023
|
Sadan Singh
|
1745007028WL007035
|
Sadan Singh
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
SadanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHANDWANI
|
MP-45-007-028-001/135-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166135
|
23/05/2023
|
TITH LAL
|
1745007028WL007035
|
TITH LAL
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
TITHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-028-001/136-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166136
|
23/05/2023
|
JIVAN SINGH
|
1745007028WL007035
|
JIVAN SINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-028-001/138-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166137
|
23/05/2023
|
AKALU SINGH
|
1745007028WL007035
|
AKALU SINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
AKALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-028-001/138-C
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166139
|
23/05/2023
|
Sarswati
|
1745007028WL007035
|
Sarswati
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-028-001/140-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165907
|
23/05/2023
|
sahmatiya bai
|
1745007028WL007032
|
sahmatiya bai
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
sahmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-028-001/141-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166140
|
23/05/2023
|
GANESH
|
1745007028WL007035
|
GANESH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-028-001/142-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165910
|
23/05/2023
|
PREM SINGH
|
1745007028WL007032
|
PREM SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-028-001/144-D
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165914
|
23/05/2023
|
ombati
|
1745007028WL007032
|
ombati
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
ombati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-028-001/145-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165915
|
23/05/2023
|
HARI SINGH
|
1745007028WL007032
|
HARI SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-028-001/146-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165916
|
23/05/2023
|
BHAGAT SINGH
|
1745007028WL007032
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
BHAGATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
63
|
MEHANDWANI
|
MP-45-007-028-001/147-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166142
|
23/05/2023
|
PAHAP SINGH
|
1745007028WL007035
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-028-001/147-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166143
|
23/05/2023
|
NARENDRA
|
1745007028WL007035
|
NARENDRA
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-028-001/148-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166144
|
23/05/2023
|
KUMESH
|
1745007028WL007035
|
KUMESH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
KUMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-028-001/149-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165917
|
23/05/2023
|
budhiya bai
|
1745007028WL007032
|
budhiya bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-028-001/151-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165919
|
23/05/2023
|
CHAMRE BAI
|
1745007028WL007032
|
CHAMRE BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
CHAMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-028-001/152-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165920
|
23/05/2023
|
jhhamiya
|
1745007028WL007032
|
jhhamiya
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
jhhamiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHANDWANI
|
MP-45-007-028-001/152-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165921
|
23/05/2023
|
KANDI LAL
|
1745007028WL007032
|
KANDI LAL
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
KANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-028-001/157-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165927
|
23/05/2023
|
SAVNI BAI
|
1745007028WL007032
|
SAVNI BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-028-001/157-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165928
|
23/05/2023
|
SUKHDEV
|
1745007028WL007032
|
SUKHDEV
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-028-001/158-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165929
|
23/05/2023
|
TEEKARAM
|
1745007028WL007032
|
TEEKARAM
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-028-001/161-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166146
|
23/05/2023
|
BHAGOTI
|
1745007028WL007035
|
BHAGOTI
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
BHAGOTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
74
|
MEHANDWANI
|
MP-45-007-028-001/162-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165933
|
23/05/2023
|
RAMLI BAI
|
1745007028WL007032
|
RAMLI BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-028-001/163-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165935
|
23/05/2023
|
SUKAL SINGH
|
1745007028WL007032
|
SUKAL SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-028-001/163-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165936
|
23/05/2023
|
Gyanti
|
1745007028WL007032
|
Gyanti
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
Gyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-028-001/164-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166147
|
23/05/2023
|
SANKAR
|
1745007028WL007035
|
SANKAR
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-028-001/164-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166148
|
23/05/2023
|
dileep
|
1745007028WL007035
|
dileep
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
dileep
|
HDFC BANK LTD(607152)
|
|
79
|
MEHANDWANI
|
MP-45-007-028-001/165-C
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165937
|
23/05/2023
|
FULBATI BAI
|
1745007028WL007032
|
FULBATI BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
FULBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-028-001/170-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166151
|
23/05/2023
|
RAKKHU
|
1745007028WL007035
|
RAKKHU
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAKKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-028-001/170-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166152
|
23/05/2023
|
Girwar singh
|
1745007028WL007035
|
Girwar singh
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
Girwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-028-001/172-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165945
|
23/05/2023
|
YASODA
|
1745007028WL007032
|
YASODA
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-028-001/174-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165947
|
23/05/2023
|
CHOUDHRI SINGH
|
1745007028WL007032
|
CHOUDHRI SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
CHOUDHRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-028-001/175-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165948
|
23/05/2023
|
FAGU LAL
|
1745007028WL007032
|
FAGU LAL
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-028-001/175-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165949
|
23/05/2023
|
JANKI BAI
|
1745007028WL007032
|
JANKI BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-028-001/176-D
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166153
|
23/05/2023
|
Ahilya Dhurwey
|
1745007028WL007035
|
Ahilya Dhurwey
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
AhilyaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-028-001/177-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166154
|
23/05/2023
|
INDAR SINGH
|
1745007028WL007035
|
INDAR SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-028-001/177-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166155
|
23/05/2023
|
pahlad
|
1745007028WL007035
|
pahlad
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
30/05/2023
|
|
040385044
|
|
pahlad
|
UNION BANK OF INDIA(508500)
|
|
89
|
MEHANDWANI
|
MP-45-007-028-001/18-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166159
|
23/05/2023
|
Pravesh Kumar
|
1745007028WL007035
|
Pravesh Kumar
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
PraveshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHANDWANI
|
MP-45-007-028-001/180-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166160
|
23/05/2023
|
SAMPAT
|
1745007028WL007035
|
SAMPAT
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
29/05/2023
|
|
040385044
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-028-001/180-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166161
|
23/05/2023
|
ARVIND
|
1745007028WL007035
|
ARVIND
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
ARVIND
|
HDFC BANK LTD(607152)
|
|
92
|
MEHANDWANI
|
MP-45-007-028-001/184-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166162
|
23/05/2023
|
KATTO BAI
|
1745007028WL007035
|
KATTO BAI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
KATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-028-001/185-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166163
|
23/05/2023
|
BALSINGH
|
1745007028WL007035
|
BALSINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-028-001/19-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166165
|
23/05/2023
|
PAHAL SINGH
|
1745007028WL007035
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-028-001/191-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166166
|
23/05/2023
|
JAGAT
|
1745007028WL007035
|
JAGAT
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-028-001/194-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166168
|
23/05/2023
|
sukhwati
|
1745007028WL007035
|
sukhwati
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-028-001/196-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165956
|
23/05/2023
|
MANGAL SINGH
|
1745007028WL007032
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-028-001/2-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165960
|
23/05/2023
|
SUNWA SINGH
|
1745007028WL007032
|
SUNWA SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
SUNWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-028-001/200-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166171
|
23/05/2023
|
HARISINGH
|
1745007028WL007035
|
HARISINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-028-001/204-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166175
|
23/05/2023
|
SAILU SINGH
|
1745007028WL007035
|
SAILU SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
SAILUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-028-001/206-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166178
|
23/05/2023
|
Lavkesh Paraste
|
1745007028WL007035
|
Lavkesh Paraste
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
30/05/2023
|
|
040385044
|
|
LavkeshParaste
|
UNION BANK OF INDIA(508500)
|
|
102
|
MEHANDWANI
|
MP-45-007-028-001/207-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166179
|
23/05/2023
|
PARWATI
|
1745007028WL007035
|
PARWATI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-028-001/21-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166182
|
23/05/2023
|
SUKBATI BAI
|
1745007028WL007035
|
SUKBATI BAI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
SUKBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-028-001/214-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166183
|
23/05/2023
|
JANKI BAI
|
1745007028WL007035
|
JANKI BAI
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
29/05/2023
|
|
040385044
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-028-001/217-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165967
|
23/05/2023
|
DHANNO
|
1745007028WL007032
|
DHANNO
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
DHANNO
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-028-001/218-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165968
|
23/05/2023
|
KOUSLIYA
|
1745007028WL007032
|
KOUSLIYA
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
KOUSLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-028-001/219-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166184
|
23/05/2023
|
KANCHAN SINGH
|
1745007028WL007035
|
KANCHAN SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
KANCHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-028-001/22-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166185
|
23/05/2023
|
JORABAL
|
1745007028WL007035
|
JORABAL
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
JORABAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-028-001/222-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165970
|
23/05/2023
|
SHRIBATI
|
1745007028WL007032
|
SHRIBATI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
SHRIBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-028-001/223-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165971
|
23/05/2023
|
GOVIND
|
1745007028WL007032
|
GOVIND
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-028-001/223-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165972
|
23/05/2023
|
RAMKALI
|
1745007028WL007032
|
RAMKALI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-028-001/223-C
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165973
|
23/05/2023
|
Sonkali
|
1745007028WL007032
|
Sonkali
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
Sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-028-001/224-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166186
|
23/05/2023
|
RATHAN SINGH
|
1745007028WL007035
|
RATHAN SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
RATHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-028-001/227-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166189
|
23/05/2023
|
KALARIN BAI
|
1745007028WL007035
|
KALARIN BAI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
KALARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-028-001/228-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166190
|
23/05/2023
|
SUMANTRI
|
1745007028WL007035
|
SUMANTRI
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
SUMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-028-001/228-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166191
|
23/05/2023
|
saraswti
|
1745007028WL007035
|
saraswti
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
saraswti
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-028-001/229-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165975
|
23/05/2023
|
DADU LAL
|
1745007028WL007032
|
DADU LAL
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-028-001/229-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165974
|
23/05/2023
|
TIKO BAI
|
1745007028WL007032
|
TIKO BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Rejected
|
29/05/2023
|
|
040385044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
MEHANDWANI
|
MP-45-007-028-001/231-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166193
|
23/05/2023
|
MAHASINGH
|
1745007028WL007035
|
MAHASINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-028-001/232-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165977
|
23/05/2023
|
ARVIND
|
1745007028WL007032
|
ARVIND
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-028-001/234-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166194
|
23/05/2023
|
Lamiya
|
1745007028WL007035
|
Lamiya
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
Lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-028-001/235-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166195
|
23/05/2023
|
HIRMOTHIN
|
1745007028WL007035
|
HIRMOTHIN
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
29/05/2023
|
|
040385044
|
|
HIRMOTHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-028-001/238-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166197
|
23/05/2023
|
Sandeep
|
1745007028WL007035
|
Sandeep
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
Sandeep
|
HDFC BANK LTD(607152)
|
|
124
|
MEHANDWANI
|
MP-45-007-028-001/239-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165981
|
23/05/2023
|
NARENDRA SINGH
|
1745007028WL007032
|
NARENDRA SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MEHANDWANI
|
MP-45-007-028-001/239-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165983
|
23/05/2023
|
Sukalvati
|
1745007028WL007032
|
Sukalvati
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
Sukalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-028-001/240-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166199
|
23/05/2023
|
Ashish Kumar
|
1745007028WL007035
|
Ashish Kumar
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
30/05/2023
|
|
040385044
|
|
AshishKumar
|
UNION BANK OF INDIA(508500)
|
|
127
|
MEHANDWANI
|
MP-45-007-028-001/240-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166198
|
23/05/2023
|
BATSIYA
|
1745007028WL007035
|
BATSIYA
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
BATSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-028-001/241-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166200
|
23/05/2023
|
CHAIN SINGH
|
1745007028WL007035
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-028-001/242-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165985
|
23/05/2023
|
RAJKUMARI
|
1745007028WL007032
|
RAJKUMARI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-028-001/243-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166201
|
23/05/2023
|
PHUCHAND
|
1745007028WL007035
|
PHUCHAND
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
PHUCHAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHANDWANI
|
MP-45-007-028-001/247-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166202
|
23/05/2023
|
RAMWATI
|
1745007028WL007035
|
RAMWATI
|
00089
|
CBIN0282948
|
394
|
394
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-028-001/248-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166203
|
23/05/2023
|
PEETAM SINGH
|
1745007028WL007035
|
PEETAM SINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
PEETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-028-001/25-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166204
|
23/05/2023
|
RAM SINGH
|
1745007028WL007035
|
RAM SINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-028-001/251-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165986
|
23/05/2023
|
SUNDRIYA
|
1745007028WL007032
|
SUNDRIYA
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
SUNDRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-028-001/253-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165988
|
23/05/2023
|
SUDAMA
|
1745007028WL007032
|
SUDAMA
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-028-001/255-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165990
|
23/05/2023
|
CHAITIBAI
|
1745007028WL007032
|
CHAITIBAI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
30/05/2023
|
|
040385044
|
|
CHAITIBAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
MEHANDWANI
|
MP-45-007-028-001/26-C
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165994
|
23/05/2023
|
pahal singh
|
1745007028WL007032
|
pahal singh
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
pahalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MEHANDWANI
|
MP-45-007-028-001/262-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165996
|
23/05/2023
|
SUNIYA BAI
|
1745007028WL007032
|
SUNIYA BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
SUNIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
139
|
MEHANDWANI
|
MP-45-007-028-001/262-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165997
|
23/05/2023
|
shivratan
|
1745007028WL007032
|
shivratan
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
30/05/2023
|
|
040385044
|
|
shivratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEHANDWANI
|
MP-45-007-028-001/263-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166205
|
23/05/2023
|
santi
|
1745007028WL007035
|
santi
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-028-001/264-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166206
|
23/05/2023
|
JHAMMI BAI
|
1745007028WL007035
|
JHAMMI BAI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
JHAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-028-001/268-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166207
|
23/05/2023
|
RUNCHI BAI
|
1745007028WL007035
|
RUNCHI BAI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
RUNCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-028-001/269-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166208
|
23/05/2023
|
SONVATI
|
1745007028WL007035
|
SONVATI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-028-001/271-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166209
|
23/05/2023
|
NAYEAN SINGH
|
1745007028WL007035
|
NAYEAN SINGH
|
00089
|
CBIN0282948
|
394
|
394
|
Processed
|
30/05/2023
|
|
040385044
|
|
NAYEANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEHANDWANI
|
MP-45-007-028-001/272-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166210
|
23/05/2023
|
Balchand singh
|
1745007028WL007035
|
Balchand singh
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
Balchandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-028-001/273-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166211
|
23/05/2023
|
Gulab singh
|
1745007028WL007035
|
Gulab singh
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
29/05/2023
|
|
040385044
|
|
Gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-028-001/275-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166213
|
23/05/2023
|
Gopal singh
|
1745007028WL007035
|
Gopal singh
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
Gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-028-001/278-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165999
|
23/05/2023
|
INDRESH KUMAR
|
1745007028WL007032
|
INDRESH KUMAR
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
INDRESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-028-001/28-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166214
|
23/05/2023
|
PAHAL SINGH
|
1745007028WL007035
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-028-001/281-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166002
|
23/05/2023
|
RAJNI
|
1745007028WL007032
|
RAJNI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-028-001/283-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166004
|
23/05/2023
|
KAVITA
|
1745007028WL007032
|
KAVITA
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
KAVITA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
152
|
MEHANDWANI
|
MP-45-007-028-001/285-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166006
|
23/05/2023
|
Sumantry Bai
|
1745007028WL007032
|
Sumantry Bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
SumantryBai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-028-001/286-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166007
|
23/05/2023
|
RAM SINGH
|
1745007028WL007032
|
RAM SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-028-001/291-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166216
|
23/05/2023
|
DEVNDRKUMAR
|
1745007028WL007035
|
DEVNDRKUMAR
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
DEVNDRKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-028-001/294-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166010
|
23/05/2023
|
kusmi bai
|
1745007028WL007032
|
kusmi bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
kusmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-028-001/296-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166012
|
23/05/2023
|
KrishnaKant
|
1745007028WL007032
|
KrishnaKant
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
KrishnaKant
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
157
|
MEHANDWANI
|
MP-45-007-028-001/3-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166217
|
23/05/2023
|
MIHI LAL
|
1745007028WL007035
|
MIHI LAL
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-028-001/32-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166017
|
23/05/2023
|
RAVNI BAI
|
1745007028WL007032
|
RAVNI BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAVNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
159
|
MEHANDWANI
|
MP-45-007-028-001/33-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166018
|
23/05/2023
|
MANGLO BAI
|
1745007028WL007032
|
MANGLO BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
MANGLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-028-001/34-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166019
|
23/05/2023
|
HIMMAT
|
1745007028WL007032
|
HIMMAT
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
HIMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-028-001/35-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166219
|
23/05/2023
|
SUNDER LAL
|
1745007028WL007035
|
SUNDER LAL
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
SUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-028-001/38-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166221
|
23/05/2023
|
Bhoopat
|
1745007028WL007035
|
Bhoopat
|
00089
|
CBIN0282948
|
197
|
197
|
Processed
|
30/05/2023
|
|
040385044
|
|
Bhoopat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEHANDWANI
|
MP-45-007-028-001/39-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166222
|
23/05/2023
|
SAMMO BAI
|
1745007028WL007035
|
SAMMO BAI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-028-001/4-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166223
|
23/05/2023
|
MANSINGH
|
1745007028WL007035
|
MANSINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-028-001/40-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166224
|
23/05/2023
|
DAL SINGH
|
1745007028WL007035
|
DAL SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-028-001/41-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166225
|
23/05/2023
|
PARWATI BAI
|
1745007028WL007035
|
PARWATI BAI
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-028-001/45-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166226
|
23/05/2023
|
CHURAMAN
|
1745007028WL007035
|
CHURAMAN
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-028-001/46-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166021
|
23/05/2023
|
RAMDEEN
|
1745007028WL007032
|
RAMDEEN
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-028-001/48-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166022
|
23/05/2023
|
HARICHAND
|
1745007028WL007032
|
HARICHAND
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
040385044
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEHANDWANI
|
MP-45-007-028-001/5-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166227
|
23/05/2023
|
JAGDESH
|
1745007028WL007035
|
JAGDESH
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
29/05/2023
|
|
040385044
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-028-001/50-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166228
|
23/05/2023
|
BALSUMARIT
|
1745007028WL007035
|
BALSUMARIT
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
30/05/2023
|
|
040385044
|
|
BALSUMARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEHANDWANI
|
MP-45-007-028-001/52-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166229
|
23/05/2023
|
sudiya
|
1745007028WL007035
|
sudiya
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
sudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-028-001/53-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166230
|
23/05/2023
|
CHAMELI BAI
|
1745007028WL007035
|
CHAMELI BAI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
CHAMELIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
174
|
MEHANDWANI
|
MP-45-007-028-001/54-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166023
|
23/05/2023
|
RAVNI
|
1745007028WL007032
|
RAVNI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAVNI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-028-001/54-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166024
|
23/05/2023
|
Mahiya Bai
|
1745007028WL007032
|
Mahiya Bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
040385044
|
|
MahiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEHANDWANI
|
MP-45-007-028-001/55-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166231
|
23/05/2023
|
SMAPAT
|
1745007028WL007035
|
SMAPAT
|
00089
|
CBIN0282948
|
394
|
394
|
Processed
|
29/05/2023
|
|
040385044
|
|
SMAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-028-001/58-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166232
|
23/05/2023
|
FULCHAND
|
1745007028WL007035
|
FULCHAND
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-028-001/59-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166234
|
23/05/2023
|
LAMU SINGH
|
1745007028WL007035
|
LAMU SINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-028-001/6-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166235
|
23/05/2023
|
BALDEV
|
1745007028WL007035
|
BALDEV
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-028-001/62-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166031
|
23/05/2023
|
VISHRAM
|
1745007028WL007032
|
VISHRAM
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-028-001/64-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166236
|
23/05/2023
|
JEAMU
|
1745007028WL007035
|
JEAMU
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
JEAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-028-001/65-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166033
|
23/05/2023
|
jamuniya
|
1745007028WL007032
|
jamuniya
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
jamuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-028-001/66-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166034
|
23/05/2023
|
KOYLI BAI
|
1745007028WL007032
|
KOYLI BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
KOYLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-028-001/67-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166237
|
23/05/2023
|
MANUVA
|
1745007028WL007035
|
MANUVA
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
MANUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-028-001/68-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166238
|
23/05/2023
|
PREMSINGH
|
1745007028WL007035
|
PREMSINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-028-001/69-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166239
|
23/05/2023
|
BUDHU SINGH
|
1745007028WL007035
|
BUDHU SINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
30/05/2023
|
|
040385044
|
|
BUDHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
MEHANDWANI
|
MP-45-007-028-001/71-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166035
|
23/05/2023
|
FULJHAR
|
1745007028WL007032
|
FULJHAR
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
FULJHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-028-001/71-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166036
|
23/05/2023
|
Shivkumar
|
1745007028WL007032
|
Shivkumar
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
30/05/2023
|
|
040385044
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEHANDWANI
|
MP-45-007-028-001/74-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166038
|
23/05/2023
|
DHARAMU SINGH
|
1745007028WL007032
|
DHARAMU SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
DHARAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-028-001/77-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166041
|
23/05/2023
|
BUDHO BAI
|
1745007028WL007032
|
BUDHO BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
BUDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-028-001/78-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166241
|
23/05/2023
|
BAJROO
|
1745007028WL007035
|
BAJROO
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
BAJROO
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-028-001/79-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166242
|
23/05/2023
|
ASHOK
|
1745007028WL007035
|
ASHOK
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-028-001/8-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166243
|
23/05/2023
|
MULLU SINGH
|
1745007028WL007035
|
MULLU SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
MULLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-028-001/80-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166042
|
23/05/2023
|
parwati bai
|
1745007028WL007032
|
parwati bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-028-001/83-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166045
|
23/05/2023
|
RAM PRASAD
|
1745007028WL007032
|
RAM PRASAD
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-028-001/86-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166049
|
23/05/2023
|
shyam lal
|
1745007028WL007032
|
shyam lal
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
shyamlal
|
HDFC BANK LTD(607152)
|
|
197
|
MEHANDWANI
|
MP-45-007-028-001/88-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166050
|
23/05/2023
|
Chandrawati
|
1745007028WL007032
|
Chandrawati
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-028-001/89-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166051
|
23/05/2023
|
LALLA SINGH
|
1745007028WL007032
|
LALLA SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
040385044
|
|
LALLASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEHANDWANI
|
MP-45-007-028-001/9-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166052
|
23/05/2023
|
Mohvati
|
1745007028WL007032
|
Mohvati
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
Mohvati
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEHANDWANI
|
MP-45-007-028-001/91-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166055
|
23/05/2023
|
SIEAR BAI
|
1745007028WL007032
|
SIEAR BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
SIEARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-028-001/92-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166057
|
23/05/2023
|
PUSIYA BAI
|
1745007028WL007032
|
PUSIYA BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-028-001/96-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166244
|
23/05/2023
|
KALESH SINGH
|
1745007028WL007035
|
KALESH SINGH
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
29/05/2023
|
|
040385044
|
|
KALESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-028-001/96-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166245
|
23/05/2023
|
Harivati
|
1745007028WL007035
|
Harivati
|
00089
|
CBIN0282948
|
197
|
197
|
Processed
|
29/05/2023
|
|
040385044
|
|
Harivati
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-028-001/98-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166061
|
23/05/2023
|
JAMNA PRASAD
|
1745007028WL007032
|
JAMNA PRASAD
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
JAMNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-028-002/1-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166246
|
23/05/2023
|
BAJRI BAI
|
1745007028WL007035
|
BAJRI BAI
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
BAJRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-028-002/11-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166249
|
23/05/2023
|
CHIDDI LAL
|
1745007028WL007035
|
CHIDDI LAL
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
CHIDDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-028-002/13-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166251
|
23/05/2023
|
SHOBHARAM
|
1745007028WL007035
|
SHOBHARAM
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-028-002/14-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166252
|
23/05/2023
|
BABULAL
|
1745007028WL007035
|
BABULAL
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-028-002/15-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166253
|
23/05/2023
|
DADULAL
|
1745007028WL007035
|
DADULAL
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-028-002/15-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166254
|
23/05/2023
|
RAMKALI
|
1745007028WL007035
|
RAMKALI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-028-002/16-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166255
|
23/05/2023
|
SAMBHU LAL
|
1745007028WL007035
|
SAMBHU LAL
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
SAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-028-002/17-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166257
|
23/05/2023
|
SARBUSINGH
|
1745007028WL007035
|
SARBUSINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
SARBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-028-002/18-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166259
|
23/05/2023
|
MANIRAM
|
1745007028WL007035
|
MANIRAM
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-028-002/20-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166263
|
23/05/2023
|
RAMSINGH
|
1745007028WL007035
|
RAMSINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-028-002/20-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166264
|
23/05/2023
|
suresh
|
1745007028WL007035
|
suresh
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
30/05/2023
|
|
040385044
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEHANDWANI
|
MP-45-007-028-002/20-C
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166265
|
23/05/2023
|
surendra
|
1745007028WL007035
|
surendra
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-028-002/21-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166266
|
23/05/2023
|
ASHARAM
|
1745007028WL007035
|
ASHARAM
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-028-002/22-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166269
|
23/05/2023
|
Mahesh
|
1745007028WL007035
|
Mahesh
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-028-002/24-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166272
|
23/05/2023
|
JAWAHER
|
1745007028WL007035
|
JAWAHER
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-028-002/24-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166273
|
23/05/2023
|
Tirath
|
1745007028WL007035
|
Tirath
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
29/05/2023
|
|
040385044
|
|
Tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-028-002/27-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166276
|
23/05/2023
|
JARIYEAR
|
1745007028WL007035
|
JARIYEAR
|
00089
|
CBIN0282948
|
394
|
394
|
Processed
|
29/05/2023
|
|
040385044
|
|
JARIYEAR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-028-002/28-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166277
|
23/05/2023
|
MANGLI
|
1745007028WL007035
|
MANGLI
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-028-002/29-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166278
|
23/05/2023
|
JINDARAM
|
1745007028WL007035
|
JINDARAM
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
JINDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-028-002/29-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166279
|
23/05/2023
|
GANBATI
|
1745007028WL007035
|
GANBATI
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
GANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-028-002/3-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166280
|
23/05/2023
|
SUKWARO
|
1745007028WL007035
|
SUKWARO
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
SUKWARO
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-028-002/30-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166281
|
23/05/2023
|
RAMPRASAD
|
1745007028WL007035
|
RAMPRASAD
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-028-002/31-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166282
|
23/05/2023
|
AMRU SINGH
|
1745007028WL007035
|
AMRU SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-028-002/32-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166283
|
23/05/2023
|
INDER SINGH
|
1745007028WL007035
|
INDER SINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
INDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-028-002/33-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166284
|
23/05/2023
|
JHAROBAI
|
1745007028WL007035
|
JHAROBAI
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
JHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-028-002/37-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166287
|
23/05/2023
|
Shivratan singh
|
1745007028WL007035
|
Shivratan singh
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
Shivratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-028-002/38-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166288
|
23/05/2023
|
Kamal Singh
|
1745007028WL007035
|
Kamal Singh
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-028-002/39-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166289
|
23/05/2023
|
DEEPAK
|
1745007028WL007035
|
DEEPAK
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-028-002/40-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166290
|
23/05/2023
|
MANOJKUMAR
|
1745007028WL007035
|
MANOJKUMAR
|
00089
|
CBIN0282948
|
197
|
197
|
Processed
|
29/05/2023
|
|
040385044
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-028-002/41-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166291
|
23/05/2023
|
PAHEL SINGH
|
1745007028WL007035
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-028-002/42-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166292
|
23/05/2023
|
RUPSINGH
|
1745007028WL007035
|
RUPSINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-028-002/5-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166293
|
23/05/2023
|
SHANKARSINGH
|
1745007028WL007035
|
SHANKARSINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-028-002/8-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166295
|
23/05/2023
|
BISHRAM
|
1745007028WL007035
|
BISHRAM
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
BISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHANDWANI
|
MP-45-007-028-002/9-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166296
|
23/05/2023
|
MANNI SINGH
|
1745007028WL007035
|
MANNI SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
MANNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-028-003/16-A
(BHODASAAJ MAAL)
|
1745007000NRG24230520230166797
|
23/05/2023
|
PHOOL SINGH
|
1745007WL007053
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
1440
|
1440
|
Processed
|
29/05/2023
|
|
040385044
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-028-003/161-A
(BHODASAAJ MAAL)
|
1745007000NRG24230520230166799
|
23/05/2023
|
KASTURIYA BAI
|
1745007WL007053
|
KASTURIYA BAI
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
29/05/2023
|
|
040385044
|
|
KASTURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-028-003/162-A
(BHODASAAJ MAAL)
|
1745007000NRG24230520230166800
|
23/05/2023
|
RAMOBAI
|
1745007WL007053
|
RAMOBAI
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MEHANDWANI
|
MP-45-007-031-001/176-B
(KALGITOLA)
|
1745007000NRG24230520230166825
|
23/05/2023
|
CHAMAN SINGH
|
1745007WL007056
|
CHAMAN SINGH
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040385044
|
|
CHAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MEHANDWANI
|
MP-45-007-031-001/4-A
(KALGITOLA)
|
1745007000NRG24230520230166826
|
23/05/2023
|
SHIV DAS
|
1745007WL007056
|
SHIV DAS
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040385044
|
|
SHIVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-031-001/40-A
(KALGITOLA)
|
1745007000NRG24230520230166829
|
23/05/2023
|
HILIYA BAI
|
1745007WL007056
|
HILIYA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040385044
|
|
HILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MEHANDWANI
|
MP-45-007-037-001/140-B
(MASSORGUGHARI)
|
1745007000NRG24230520230166831
|
23/05/2023
|
ANOOP MARKO
|
1745007WL007058
|
ANOOP MARKO
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
29/05/2023
|
|
040385044
|
|
ANOOPMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234969
|
234969
|
|
|
|
|
|
|
|
|
246
|
MEHANDWANI
|
MP-45-007-028-001/236-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165980
|
23/05/2023
|
Bhumika
|
1745007028WL007032
|
Bhumika
|
00176
|
IDIB000D070
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040385044
|
|
Bhumika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
247
|
MEHANDWANI
|
MP-45-007-028-001/166-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166150
|
23/05/2023
|
RAVINDRA SINGH
|
1745007028WL007035
|
RAVINDRA SINGH
|
00415
|
SBIN0001061
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
RAVINDRASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
248
|
MEHANDWANI
|
MP-45-007-028-001/237-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166196
|
23/05/2023
|
Nayan singh
|
1745007028WL007035
|
Nayan singh
|
00415
|
SBIN0012169
|
985
|
985
|
Processed
|
29/05/2023
|
|
040385044
|
|
Nayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
249
|
MEHANDWANI
|
MP-45-007-025-001/13-A
(RADHOPUR)
|
1745007000NRG24230520230166837
|
23/05/2023
|
santoshi bai
|
1745007WL007061
|
santoshi bai
|
00468
|
UBIN0542628
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
040385044
|
|
santoshibai
|
UNION BANK OF INDIA(508500)
|
|
250
|
MEHANDWANI
|
MP-45-007-028-001/177-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166156
|
23/05/2023
|
Indrakali
|
1745007028WL007035
|
Indrakali
|
00468
|
UBIN0542628
|
788
|
788
|
Processed
|
29/05/2023
|
|
040385044
|
|
Indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MEHANDWANI
|
MP-45-007-028-001/215-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165965
|
23/05/2023
|
Hariwati Bai
|
1745007028WL007032
|
Hariwati Bai
|
00468
|
UBIN0542628
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
040385044
|
|
HariwatiBai
|
UNION BANK OF INDIA(508500)
|
|
252
|
MEHANDWANI
|
MP-45-007-028-002/9-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166297
|
23/05/2023
|
Ganesh
|
1745007028WL007035
|
Ganesh
|
00468
|
UBIN0542628
|
788
|
788
|
Processed
|
30/05/2023
|
|
040385044
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
253
|
MEHANDWANI
|
MP-45-007-031-001/4-A
(KALGITOLA)
|
1745007000NRG24230520230166828
|
23/05/2023
|
Vandna
|
1745007WL007056
|
Vandna
|
00468
|
UBIN0542628
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
040385044
|
|
Vandna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6957
|
6957
|
|
|
|
|
|
|
|
|
254
|
MEHANDWANI
|
MP-45-007-028-003/16-B
(BHODASAAJ MAAL)
|
1745007000NRG24230520230166798
|
23/05/2023
|
asharam
|
1745007WL007053
|
asharam
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
29/05/2023
|
|
040385044
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263411
|
263411
|
|
|
|
|
|
|
|