|
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-45-007-014-001/263-A
(SARAS DOLI)
|
1745007014NRG24130620230349541
|
13/06/2023
|
NARENDRA KUMAR
|
1745007014WL012909
|
NARENDRA KUMAR
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
394198814
|
|
NARENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-014-001/263-A
(SARAS DOLI)
|
1745007014NRG24130620230349539
|
13/06/2023
|
THAGGU LAL
|
1745007014WL012909
|
THAGGU LAL
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
394198814
|
|
THAGGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-014-001/263-B
(SARAS DOLI)
|
1745007014NRG24130620230349542
|
13/06/2023
|
Sadhana Bai
|
1745007014WL012909
|
Sadhana Bai
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
394198814
|
|
SadhanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-014-001/407-A
(SARAS DOLI)
|
1745007014NRG24130620230349537
|
13/06/2023
|
BALRAM
|
1745007014WL012908
|
BALRAM
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
394198814
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-014-001/408
(SARAS DOLI)
|
1745007014NRG24130620230349538
|
13/06/2023
|
Omprakash
|
1745007014WL012908
|
Omprakash
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
394198814
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-014-001/548-A
(SARAS DOLI)
|
1745007014NRG24130620230349543
|
13/06/2023
|
BRAJESH KUMAR SAHU
|
1745007014WL012909
|
BRAJESH KUMAR SAHU
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
394198814
|
|
BRAJESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-014-001/548-A
(SARAS DOLI)
|
1745007014NRG24130620230349544
|
13/06/2023
|
Rajkumari
|
1745007014WL012910
|
Rajkumari
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
394198814
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-014-001/553
(SARAS DOLI)
|
1745007014NRG24130620230349546
|
13/06/2023
|
BHAIYA LAL
|
1745007014WL012910
|
BHAIYA LAL
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
394198814
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-014-001/553
(SARAS DOLI)
|
1745007014NRG24130620230349545
|
13/06/2023
|
BHAIYA LAL
|
1745007014WL012910
|
BHAIYA LAL
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
394198814
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-018-001/101-B
(KANERI MAAL)
|
1745007018NRG24130620230351504
|
13/06/2023
|
SUKHVATI BAI
|
1745007018WL012985
|
SUKHVATI BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
SUKHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-018-001/123-C
(KANERI MAAL)
|
1745007018NRG24130620230351505
|
13/06/2023
|
LAKHAN DAS ANDHWAN
|
1745007018WL012985
|
LAKHAN DAS ANDHWAN
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
LAKHANDASANDHWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-018-001/133-C
(KANERI MAAL)
|
1745007018NRG24130620230351506
|
13/06/2023
|
DHOLI DAS ANDHWAN
|
1745007018WL012985
|
DHOLI DAS ANDHWAN
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
DHOLIDASANDHWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-018-001/147-A
(KANERI MAAL)
|
1745007018NRG24130620230345663
|
13/06/2023
|
MATTUSINGH
|
1745007018WL012818
|
MATTUSINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
MATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-018-001/148-A
(KANERI MAAL)
|
1745007018NRG24130620230345664
|
13/06/2023
|
PANCHU SINGH
|
1745007018WL012818
|
PANCHU SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
PANCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-018-001/148-B
(KANERI MAAL)
|
1745007018NRG24130620230345665
|
13/06/2023
|
SUKVARAIYA BAI
|
1745007018WL012818
|
SUKVARAIYA BAI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
SUKVARAIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-018-001/149-A
(KANERI MAAL)
|
1745007018NRG24130620230345666
|
13/06/2023
|
DURJAN
|
1745007018WL012818
|
DURJAN
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-018-001/150-A
(KANERI MAAL)
|
1745007018NRG24130620230345667
|
13/06/2023
|
DULICHAND
|
1745007018WL012818
|
DULICHAND
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-018-001/150-C
(KANERI MAAL)
|
1745007018NRG24130620230345669
|
13/06/2023
|
JHAMMAL
|
1745007018WL012818
|
JHAMMAL
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
JHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-018-001/152-A
(KANERI MAAL)
|
1745007018NRG24130620230345670
|
13/06/2023
|
LAAMU SINGH
|
1745007018WL012818
|
LAAMU SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
LAAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-018-001/153-A
(KANERI MAAL)
|
1745007018NRG24130620230345671
|
13/06/2023
|
VIDYA BAI
|
1745007018WL012818
|
VIDYA BAI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-018-001/153-B
(KANERI MAAL)
|
1745007018NRG24130620230345672
|
13/06/2023
|
Shiv Kumar Uikey
|
1745007018WL012818
|
Shiv Kumar Uikey
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
ShivKumarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-018-001/154-A
(KANERI MAAL)
|
1745007018NRG24130620230345673
|
13/06/2023
|
PUNVA SINGH
|
1745007018WL012818
|
PUNVA SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
PUNVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-018-001/155-A
(KANERI MAAL)
|
1745007018NRG24130620230345674
|
13/06/2023
|
GYAN SINGH
|
1745007018WL012818
|
GYAN SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-018-001/158-A
(KANERI MAAL)
|
1745007018NRG24130620230345675
|
13/06/2023
|
JEHAR
|
1745007018WL012818
|
JEHAR
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-018-001/171-A
(KANERI MAAL)
|
1745007018NRG24130620230351510
|
13/06/2023
|
JEHAR
|
1745007018WL012985
|
JEHAR
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-018-001/171-A
(KANERI MAAL)
|
1745007018NRG24130620230351509
|
13/06/2023
|
JEHAR
|
1745007018WL012985
|
JEHAR
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-018-001/174-A
(KANERI MAAL)
|
1745007018NRG24130620230351511
|
13/06/2023
|
SAVNI BAI
|
1745007018WL012985
|
SAVNI BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-018-001/18-D
(KANERI MAAL)
|
1745007018NRG24130620230351512
|
13/06/2023
|
BIRAJO BAI
|
1745007018WL012985
|
BIRAJO BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-018-001/187-A
(KANERI MAAL)
|
1745007018NRG24130620230351513
|
13/06/2023
|
MAGAL SINGH
|
1745007018WL012985
|
MAGAL SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
MAGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-018-001/187-B
(KANERI MAAL)
|
1745007018NRG24130620230351514
|
13/06/2023
|
Ratiram
|
1745007018WL012985
|
Ratiram
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-018-001/189-A
(KANERI MAAL)
|
1745007018NRG24130620230351515
|
13/06/2023
|
PHULCHAND
|
1745007018WL012985
|
PHULCHAND
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-018-001/192-B
(KANERI MAAL)
|
1745007018NRG24130620230345676
|
13/06/2023
|
DEVI
|
1745007018WL012818
|
DEVI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-018-001/225-A
(KANERI MAAL)
|
1745007018NRG24130620230345678
|
13/06/2023
|
SON SINGH
|
1745007018WL012818
|
SON SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-018-001/229-A
(KANERI MAAL)
|
1745007018NRG24130620230345679
|
13/06/2023
|
SUKARDEEN
|
1745007018WL012818
|
SUKARDEEN
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
SUKARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-018-001/232-A
(KANERI MAAL)
|
1745007018NRG24130620230345681
|
13/06/2023
|
GAHVAR SINGH
|
1745007018WL012818
|
GAHVAR SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
GAHVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-018-001/233-A
(KANERI MAAL)
|
1745007018NRG24130620230345682
|
13/06/2023
|
SAMARU
|
1745007018WL012818
|
SAMARU
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-018-001/234-A
(KANERI MAAL)
|
1745007018NRG24130620230345683
|
13/06/2023
|
PACHALA SINGH
|
1745007018WL012818
|
PACHALA SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
PACHALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-018-001/254-A
(KANERI MAAL)
|
1745007018NRG24130620230351516
|
13/06/2023
|
VISHNU SINGH
|
1745007018WL012985
|
VISHNU SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-018-001/262-B
(KANERI MAAL)
|
1745007018NRG24130620230351517
|
13/06/2023
|
CHHOTI BAI
|
1745007018WL012985
|
CHHOTI BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-018-001/266-A
(KANERI MAAL)
|
1745007018NRG24130620230351518
|
13/06/2023
|
MOTI LAL
|
1745007018WL012985
|
MOTI LAL
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-018-001/267-B
(KANERI MAAL)
|
1745007018NRG24130620230351519
|
13/06/2023
|
sukko bai
|
1745007018WL012985
|
sukko bai
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
sukkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-018-001/268-A
(KANERI MAAL)
|
1745007018NRG24130620230345684
|
13/06/2023
|
KAMLU SINGH
|
1745007018WL012818
|
KAMLU SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
KAMLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-018-001/275-C
(KANERI MAAL)
|
1745007018NRG24130620230351521
|
13/06/2023
|
Saraswati dhurwey
|
1745007018WL012985
|
Saraswati dhurwey
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
Saraswatidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-018-001/297-A
(KANERI MAAL)
|
1745007018NRG24130620230345687
|
13/06/2023
|
FOOLCHAND
|
1745007018WL012818
|
FOOLCHAND
|
00089
|
CBIN0281545
|
2340
|
2340
|
Rejected
|
17/06/2023
|
|
394198814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
MEHANDWANI
|
MP-45-007-018-001/30-D
(KANERI MAAL)
|
1745007018NRG24130620230345688
|
13/06/2023
|
DROPTI BAI
|
1745007018WL012818
|
DROPTI BAI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-018-001/300-B
(KANERI MAAL)
|
1745007018NRG24130620230345689
|
13/06/2023
|
RAJENDRA SINGH
|
1745007018WL012818
|
RAJENDRA SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-018-001/311-B
(KANERI MAAL)
|
1745007018NRG24130620230351522
|
13/06/2023
|
AGHANI
|
1745007018WL012985
|
AGHANI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198814
|
|
AGHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-018-001/312-B
(KANERI MAAL)
|
1745007018NRG24130620230351523
|
13/06/2023
|
Jhingiya Bai
|
1745007018WL012985
|
Jhingiya Bai
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
JhingiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-018-001/313-B
(KANERI MAAL)
|
1745007018NRG24130620230351524
|
13/06/2023
|
GULJAR SINGH
|
1745007018WL012985
|
GULJAR SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
GULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-018-001/338-A
(KANERI MAAL)
|
1745007018NRG24130620230351525
|
13/06/2023
|
SATTO
|
1745007018WL012985
|
SATTO
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
SATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-018-001/338-B
(KANERI MAAL)
|
1745007018NRG24130620230351526
|
13/06/2023
|
DHANIRAM
|
1745007018WL012985
|
DHANIRAM
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-018-001/338-B
(KANERI MAAL)
|
1745007018NRG24130620230351527
|
13/06/2023
|
TULSI BAI
|
1745007018WL012985
|
TULSI BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-018-001/339-B
(KANERI MAAL)
|
1745007018NRG24130620230351528
|
13/06/2023
|
JAGOTI BAI
|
1745007018WL012985
|
JAGOTI BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
JAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-018-001/35-A
(KANERI MAAL)
|
1745007018NRG24130620230351529
|
13/06/2023
|
SAMLO
|
1745007018WL012985
|
SAMLO
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
SAMLO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-018-001/35-B
(KANERI MAAL)
|
1745007018NRG24130620230351530
|
13/06/2023
|
CHATRU
|
1745007018WL012985
|
CHATRU
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
CHATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-018-001/358-A
(KANERI MAAL)
|
1745007018NRG24130620230345695
|
13/06/2023
|
SEM SINGH
|
1745007018WL012818
|
SEM SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-018-001/36-B
(KANERI MAAL)
|
1745007018NRG24130620230351531
|
13/06/2023
|
RATIRAM
|
1745007018WL012985
|
RATIRAM
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-018-001/36-C
(KANERI MAAL)
|
1745007018NRG24130620230351532
|
13/06/2023
|
JHAMIYA BAI
|
1745007018WL012985
|
JHAMIYA BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-018-001/366-B
(KANERI MAAL)
|
1745007018NRG24130620230351533
|
13/06/2023
|
DINESH PAINDRAM
|
1745007018WL012985
|
DINESH PAINDRAM
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
DINESHPAINDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEHANDWANI
|
MP-45-007-018-001/37-B
(KANERI MAAL)
|
1745007018NRG24130620230351534
|
13/06/2023
|
RAMAI SINGH
|
1745007018WL012985
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-018-001/393-C
(KANERI MAAL)
|
1745007018NRG24130620230345696
|
13/06/2023
|
KEHAR SINGH
|
1745007018WL012818
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-018-001/395-B
(KANERI MAAL)
|
1745007018NRG24130620230351535
|
13/06/2023
|
REVTI BAI
|
1745007018WL012985
|
REVTI BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-018-001/402-B
(KANERI MAAL)
|
1745007018NRG24130620230351536
|
13/06/2023
|
RAMU SINGH
|
1745007018WL012985
|
RAMU SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-018-001/416-A
(KANERI MAAL)
|
1745007018NRG24130620230345697
|
13/06/2023
|
RUKMANI
|
1745007018WL012818
|
RUKMANI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-018-001/429-D
(KANERI MAAL)
|
1745007018NRG24130620230345698
|
13/06/2023
|
Jeera Bai
|
1745007018WL012818
|
Jeera Bai
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
JeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-018-001/449-B
(KANERI MAAL)
|
1745007018NRG24130620230345699
|
13/06/2023
|
CHAMPA BAI
|
1745007018WL012818
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-018-001/452-C
(KANERI MAAL)
|
1745007018NRG24130620230345700
|
13/06/2023
|
HINUDIYA
|
1745007018WL012818
|
HINUDIYA
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
HINUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-018-001/453-A
(KANERI MAAL)
|
1745007018NRG24130620230345701
|
13/06/2023
|
VEERAN
|
1745007018WL012818
|
VEERAN
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-018-001/454-A
(KANERI MAAL)
|
1745007018NRG24130620230345702
|
13/06/2023
|
PANCHAM SINGH
|
1745007018WL012818
|
PANCHAM SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
PANCHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEHANDWANI
|
MP-45-007-018-001/477-B
(KANERI MAAL)
|
1745007018NRG24130620230351538
|
13/06/2023
|
DUMRA
|
1745007018WL012985
|
DUMRA
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
DUMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-018-001/478-B
(KANERI MAAL)
|
1745007018NRG24130620230345704
|
13/06/2023
|
BHAGWANIYA
|
1745007018WL012818
|
BHAGWANIYA
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
BHAGWANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-018-001/479-A
(KANERI MAAL)
|
1745007018NRG24130620230351539
|
13/06/2023
|
ASHOCK
|
1745007018WL012985
|
ASHOCK
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
ASHOCK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MEHANDWANI
|
MP-45-007-018-001/482-A
(KANERI MAAL)
|
1745007018NRG24130620230351541
|
13/06/2023
|
DUROAP SINGH
|
1745007018WL012985
|
DUROAP SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
DUROAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-018-001/484-A
(KANERI MAAL)
|
1745007018NRG24130620230351543
|
13/06/2023
|
GAYATRI BAI
|
1745007018WL012985
|
GAYATRI BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-018-001/485-A
(KANERI MAAL)
|
1745007018NRG24130620230351545
|
13/06/2023
|
TAMESHWER
|
1745007018WL012985
|
TAMESHWER
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
TAMESHWER
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-018-001/514-A
(KANERI MAAL)
|
1745007018NRG24130620230345705
|
13/06/2023
|
ROOPSAY
|
1745007018WL012818
|
ROOPSAY
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
ROOPSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-018-001/528-A
(KANERI MAAL)
|
1745007018NRG24130620230345706
|
13/06/2023
|
MAMTA BAI
|
1745007018WL012818
|
MAMTA BAI
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
17/06/2023
|
|
394198814
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-018-001/55-C
(KANERI MAAL)
|
1745007018NRG24130620230351549
|
13/06/2023
|
BIRMA BAI
|
1745007018WL012985
|
BIRMA BAI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
BIRMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-018-001/583-A
(KANERI MAAL)
|
1745007018NRG24130620230351550
|
13/06/2023
|
PARAT SINGH
|
1745007018WL012985
|
PARAT SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
PARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHANDWANI
|
MP-45-007-018-001/584-A
(KANERI MAAL)
|
1745007018NRG24130620230351552
|
13/06/2023
|
RAJA RAJ TILAK UIKEY
|
1745007018WL012985
|
RAJA RAJ TILAK UIKEY
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
RAJARAJTILAKUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-018-001/585-A
(KANERI MAAL)
|
1745007018NRG24130620230351553
|
13/06/2023
|
Mangal Singh
|
1745007018WL012985
|
Mangal Singh
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
MangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-018-001/75-A
(KANERI MAAL)
|
1745007018NRG24130620230345707
|
13/06/2023
|
KUVRIYA
|
1745007018WL012818
|
KUVRIYA
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
17/06/2023
|
|
394198814
|
|
KUVRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-018-001/78-B
(KANERI MAAL)
|
1745007018NRG24130620230351554
|
13/06/2023
|
HEMLTA
|
1745007018WL012985
|
HEMLTA
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
HEMLTA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-018-001/98-A
(KANERI MAAL)
|
1745007018NRG24130620230351555
|
13/06/2023
|
CHAITI
|
1745007018WL012985
|
CHAITI
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-018-001/99-A
(KANERI MAAL)
|
1745007018NRG24130620230351556
|
13/06/2023
|
LAKHAN
|
1745007018WL012985
|
LAKHAN
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156440
|
156440
|
|
|
|
|
|
|
|
|
86
|
MEHANDWANI
|
MP-45-007-009-002/211-A
(GHMNI)
|
1745007009NRG24130620230348406
|
13/06/2023
|
SINGRAM
|
1745007009WL012884
|
SINGRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198814
|
|
SINGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-009-002/215-A
(GHMNI)
|
1745007009NRG24130620230348407
|
13/06/2023
|
BHIMHA SINGH
|
1745007009WL012884
|
BHIMHA SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198814
|
|
BHIMHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-009-002/217-A
(GHMNI)
|
1745007009NRG24130620230348408
|
13/06/2023
|
SAMPATIYA BAI
|
1745007009WL012884
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198814
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-009-002/228-A
(GHMNI)
|
1745007009NRG24130620230348409
|
13/06/2023
|
PHUL SINGH
|
1745007009WL012884
|
PHUL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-009-002/230-A
(GHMNI)
|
1745007009NRG24130620230348410
|
13/06/2023
|
SUKHU SINGH
|
1745007009WL012884
|
SUKHU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
SUKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-009-002/244-A
(GHMNI)
|
1745007009NRG24130620230348411
|
13/06/2023
|
JANATA SINGH
|
1745007009WL012884
|
JANATA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
JANATASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-009-002/252-A
(GHMNI)
|
1745007009NRG24130620230348412
|
13/06/2023
|
DALLU SINGH
|
1745007009WL012884
|
DALLU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
DALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-009-002/254-A
(GHMNI)
|
1745007009NRG24130620230348413
|
13/06/2023
|
Siya Bai
|
1745007009WL012884
|
Siya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
SiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-009-002/255-A
(GHMNI)
|
1745007009NRG24130620230348414
|
13/06/2023
|
SUBBE SINGH
|
1745007009WL012884
|
SUBBE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
SUBBESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-009-002/256-A
(GHMNI)
|
1745007009NRG24130620230348415
|
13/06/2023
|
PREMSINGH
|
1745007009WL012884
|
PREMSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-009-002/259-C
(GHMNI)
|
1745007009NRG24130620230348416
|
13/06/2023
|
Ram bai
|
1745007009WL012884
|
Ram bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-009-002/261-A
(GHMNI)
|
1745007009NRG24130620230348417
|
13/06/2023
|
TIHARI SINGH
|
1745007009WL012884
|
TIHARI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
TIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-009-002/264-A
(GHMNI)
|
1745007009NRG24130620230348418
|
13/06/2023
|
KAMAL SINGH
|
1745007009WL012884
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-009-002/265-A
(GHMNI)
|
1745007009NRG24130620230348419
|
13/06/2023
|
LAL SINGH
|
1745007009WL012884
|
LAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-009-002/267-A
(GHMNI)
|
1745007009NRG24130620230348421
|
13/06/2023
|
JAGATI SINGH
|
1745007009WL012884
|
JAGATI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
JAGATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEHANDWANI
|
MP-45-007-009-002/270-A
(GHMNI)
|
1745007009NRG24130620230348422
|
13/06/2023
|
Kuldeep
|
1745007009WL012884
|
Kuldeep
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEHANDWANI
|
MP-45-007-009-002/273-A
(GHMNI)
|
1745007009NRG24130620230348423
|
13/06/2023
|
SUKRAT SINGH
|
1745007009WL012884
|
SUKRAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
SUKRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-009-002/275-A
(GHMNI)
|
1745007009NRG24130620230348424
|
13/06/2023
|
BELA BAI
|
1745007009WL012884
|
BELA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-009-002/286-A
(GHMNI)
|
1745007009NRG24130620230348426
|
13/06/2023
|
RATAN SINGH
|
1745007009WL012884
|
RATAN SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
17/06/2023
|
|
394198814
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-009-002/290-A
(GHMNI)
|
1745007009NRG24130620230348427
|
13/06/2023
|
PRAMOD KUMAR
|
1745007009WL012884
|
PRAMOD KUMAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198814
|
|
PRAMODKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MEHANDWANI
|
MP-45-007-009-002/291-A
(GHMNI)
|
1745007009NRG24130620230348428
|
13/06/2023
|
SUKAL SINGH
|
1745007009WL012884
|
SUKAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198814
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-009-002/294-B
(GHMNI)
|
1745007009NRG24130620230348429
|
13/06/2023
|
FAGNA SINGH
|
1745007009WL012884
|
FAGNA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198814
|
|
FAGNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-009-002/296-A
(GHMNI)
|
1745007009NRG24130620230348430
|
13/06/2023
|
KAMAL SINGH
|
1745007009WL012884
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198814
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-009-002/297-A
(GHMNI)
|
1745007009NRG24130620230348431
|
13/06/2023
|
RAJESH KUMAR
|
1745007009WL012884
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198814
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-009-002/30-A
(GHMNI)
|
1745007009NRG24130620230348433
|
13/06/2023
|
PHOOLKALI BAI
|
1745007009WL012884
|
PHOOLKALI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198814
|
|
PHOOLKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEHANDWANI
|
MP-45-007-009-002/30-A
(GHMNI)
|
1745007009NRG24130620230348432
|
13/06/2023
|
TEHAR SINGH
|
1745007009WL012884
|
TEHAR SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198814
|
|
TEHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MEHANDWANI
|
MP-45-007-009-002/305-A
(GHMNI)
|
1745007009NRG24130620230348434
|
13/06/2023
|
Sandhiya Bai
|
1745007009WL012884
|
Sandhiya Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198814
|
|
SandhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-009-002/306-A
(GHMNI)
|
1745007009NRG24130620230348435
|
13/06/2023
|
SUBBE SINGH
|
1745007009WL012884
|
SUBBE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
SUBBESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-009-002/310-A
(GHMNI)
|
1745007009NRG24130620230348436
|
13/06/2023
|
SUKAL SINGH
|
1745007009WL012884
|
SUKAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
SUKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEHANDWANI
|
MP-45-007-009-002/315-A
(GHMNI)
|
1745007009NRG24130620230348437
|
13/06/2023
|
SAHADEV SINGH
|
1745007009WL012884
|
SAHADEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
SAHADEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-009-002/323-A
(GHMNI)
|
1745007009NRG24130620230348440
|
13/06/2023
|
AMARTI BAI
|
1745007009WL012884
|
AMARTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198814
|
|
AMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-009-002/332-A
(GHMNI)
|
1745007009NRG24130620230348441
|
13/06/2023
|
SUKHASEN SINGH
|
1745007009WL012884
|
SUKHASEN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
SUKHASENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEHANDWANI
|
MP-45-007-009-002/333-A
(GHMNI)
|
1745007009NRG24130620230348442
|
13/06/2023
|
GOVIND SINGH
|
1745007009WL012884
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-009-002/337-A
(GHMNI)
|
1745007009NRG24130620230348443
|
13/06/2023
|
NAVAL SINGH
|
1745007009WL012884
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-009-002/340-A
(GHMNI)
|
1745007009NRG24130620230348444
|
13/06/2023
|
Manik lal
|
1745007009WL012884
|
Manik lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
Maniklal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-009-002/346-A
(GHMNI)
|
1745007009NRG24130620230348446
|
13/06/2023
|
HAJJI LAL
|
1745007009WL012884
|
HAJJI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
HAJJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-009-002/351-A
(GHMNI)
|
1745007009NRG24130620230348448
|
13/06/2023
|
RAVINDRA SINGH
|
1745007009WL012884
|
RAVINDRA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198814
|
|
RAVINDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-009-002/352-A
(GHMNI)
|
1745007009NRG24130620230348450
|
13/06/2023
|
Amarvati
|
1745007009WL012884
|
Amarvati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
Amarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEHANDWANI
|
MP-45-007-009-002/352-A
(GHMNI)
|
1745007009NRG24130620230348449
|
13/06/2023
|
HARISHCHAND
|
1745007009WL012884
|
HARISHCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
HARISHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-009-002/352-B
(GHMNI)
|
1745007009NRG24130620230348451
|
13/06/2023
|
Radha Bai
|
1745007009WL012884
|
Radha Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-009-002/356-B
(GHMNI)
|
1745007009NRG24130620230348452
|
13/06/2023
|
RAJKUMAR
|
1745007009WL012884
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-009-002/358-A
(GHMNI)
|
1745007009NRG24130620230348453
|
13/06/2023
|
SUKSEN
|
1745007009WL012884
|
SUKSEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-009-002/359-A
(GHMNI)
|
1745007009NRG24130620230348454
|
13/06/2023
|
BAAL SINGH
|
1745007009WL012884
|
BAAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
BAALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MEHANDWANI
|
MP-45-007-009-002/36-A
(GHMNI)
|
1745007009NRG24130620230348455
|
13/06/2023
|
JAGDISH
|
1745007009WL012884
|
JAGDISH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-009-002/362-A
(GHMNI)
|
1745007009NRG24130620230348457
|
13/06/2023
|
Gouri Maravi
|
1745007009WL012884
|
Gouri Maravi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
GouriMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-009-002/362-A
(GHMNI)
|
1745007009NRG24130620230348456
|
13/06/2023
|
SANTOSH
|
1745007009WL012884
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-009-002/363-A
(GHMNI)
|
1745007009NRG24130620230348458
|
13/06/2023
|
Munni Bai
|
1745007009WL012884
|
Munni Bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
17/06/2023
|
|
394198814
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEHANDWANI
|
MP-45-007-009-002/370-A
(GHMNI)
|
1745007009NRG24130620230348459
|
13/06/2023
|
NANHE
|
1745007009WL012884
|
NANHE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
NANHE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-009-002/371-A
(GHMNI)
|
1745007009NRG24130620230348460
|
13/06/2023
|
DAYALI SINGH
|
1745007009WL012884
|
DAYALI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
DAYALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-009-002/376-A
(GHMNI)
|
1745007009NRG24130620230348461
|
13/06/2023
|
Meera bai
|
1745007009WL012884
|
Meera bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198814
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-009-002/379-C
(GHMNI)
|
1745007009NRG24130620230348462
|
13/06/2023
|
Kehariya Bai
|
1745007009WL012884
|
Kehariya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
KehariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-009-002/39-A
(GHMNI)
|
1745007009NRG24130620230348463
|
13/06/2023
|
GUMATIYA BAI
|
1745007009WL012884
|
GUMATIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
GUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-009-002/50-A
(GHMNI)
|
1745007009NRG24130620230348467
|
13/06/2023
|
JHANGAL SINGH
|
1745007009WL012884
|
JHANGAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198814
|
|
JHANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-009-002/55-A
(GHMNI)
|
1745007009NRG24130620230348468
|
13/06/2023
|
KEESOR KUMAR
|
1745007009WL012884
|
KEESOR KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
KEESORKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-009-002/62-A
(GHMNI)
|
1745007009NRG24130620230348470
|
13/06/2023
|
RUP SINGH
|
1745007009WL012884
|
RUP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-009-002/64-A
(GHMNI)
|
1745007009NRG24130620230348471
|
13/06/2023
|
DHANNU SINGH
|
1745007009WL012884
|
DHANNU SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198814
|
|
DHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-009-002/64-A
(GHMNI)
|
1745007009NRG24130620230348472
|
13/06/2023
|
Jamila Bai
|
1745007009WL012884
|
Jamila Bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198814
|
|
JamilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-009-002/66-A
(GHMNI)
|
1745007009NRG24130620230348473
|
13/06/2023
|
MOHAN SINGH
|
1745007009WL012884
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-009-002/80-A
(GHMNI)
|
1745007009NRG24130620230348474
|
13/06/2023
|
BHOAVARA SINGH
|
1745007009WL012884
|
BHOAVARA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
BHOAVARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-009-002/82-A
(GHMNI)
|
1745007009NRG24130620230348476
|
13/06/2023
|
SAMALO BAI
|
1745007009WL012884
|
SAMALO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
SAMALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-009-002/85-A
(GHMNI)
|
1745007009NRG24130620230348477
|
13/06/2023
|
NOHAR SINGH
|
1745007009WL012884
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-009-002/85-C
(GHMNI)
|
1745007009NRG24130620230348478
|
13/06/2023
|
ANIL KUMAR
|
1745007009WL012884
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-009-002/89-A
(GHMNI)
|
1745007009NRG24130620230348480
|
13/06/2023
|
TEEKARAM
|
1745007009WL012884
|
TEEKARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-009-002/92-A
(GHMNI)
|
1745007009NRG24130620230348481
|
13/06/2023
|
Mulayam singh
|
1745007009WL012884
|
Mulayam singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198814
|
|
Mulayamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-009-002/97-A
(GHMNI)
|
1745007009NRG24130620230348482
|
13/06/2023
|
ARJUN SINGH
|
1745007009WL012884
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-009-002/98-A
(GHMNI)
|
1745007009NRG24130620230348483
|
13/06/2023
|
RAJARAM
|
1745007009WL012884
|
RAJARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198814
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-013-004/11-A
(SARSI MAAL)
|
1745007046NRG24130620230350428
|
13/06/2023
|
Pohap singh
|
1745007046WL012952
|
Pohap singh
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
17/06/2023
|
|
394198814
|
|
Pohapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-013-004/117-A
(SARSI MAAL)
|
1745007046NRG24130620230350429
|
13/06/2023
|
SUKVARO
|
1745007046WL012952
|
SUKVARO
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
17/06/2023
|
|
394198814
|
|
SUKVARO
|
AXIS BANK(607153)
|
|
154
|
MEHANDWANI
|
MP-45-007-013-004/131-A
(SARSI MAAL)
|
1745007046NRG24130620230350430
|
13/06/2023
|
Lalmen
|
1745007046WL012952
|
Lalmen
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198814
|
|
Lalmen
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-013-004/131-A
(SARSI MAAL)
|
1745007046NRG24130620230350431
|
13/06/2023
|
Sukvariya
|
1745007046WL012952
|
Sukvariya
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198814
|
|
Sukvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MEHANDWANI
|
MP-45-007-013-004/14-A
(SARSI MAAL)
|
1745007046NRG24130620230350432
|
13/06/2023
|
BAJRU
|
1745007046WL012952
|
BAJRU
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
17/06/2023
|
|
394198814
|
|
BAJRU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-013-004/16-A
(SARSI MAAL)
|
1745007046NRG24130620230350435
|
13/06/2023
|
Lalju
|
1745007046WL012952
|
Lalju
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
17/06/2023
|
|
394198814
|
|
Lalju
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-013-004/17-A
(SARSI MAAL)
|
1745007046NRG24130620230350436
|
13/06/2023
|
LAL SINGH
|
1745007046WL012952
|
LAL SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198814
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-013-004/17-A
(SARSI MAAL)
|
1745007046NRG24130620230350437
|
13/06/2023
|
Shanti bai
|
1745007046WL012952
|
Shanti bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198814
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-013-004/19-A
(SARSI MAAL)
|
1745007046NRG24130620230350439
|
13/06/2023
|
Premvati
|
1745007046WL012952
|
Premvati
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198814
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-013-004/2-A
(SARSI MAAL)
|
1745007046NRG24130620230350440
|
13/06/2023
|
VIJAY
|
1745007046WL012952
|
VIJAY
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
17/06/2023
|
|
394198814
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-013-004/28-A
(SARSI MAAL)
|
1745007046NRG24130620230350444
|
13/06/2023
|
Bajri bai
|
1745007046WL012952
|
Bajri bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198814
|
|
Bajribai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-013-004/3-A
(SARSI MAAL)
|
1745007046NRG24130620230350446
|
13/06/2023
|
BALDEV
|
1745007046WL012952
|
BALDEV
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
17/06/2023
|
|
394198814
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79816
|
79816
|
|
|
|
|
|
|
|
|
164
|
MEHANDWANI
|
MP-45-007-018-001/168-A
(KANERI MAAL)
|
1745007018NRG24130620230351507
|
13/06/2023
|
foolsingh
|
1745007018WL012985
|
foolsingh
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
foolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEHANDWANI
|
MP-45-007-018-001/310-B
(KANERI MAAL)
|
1745007018NRG24130620230345690
|
13/06/2023
|
DEVCHARAN
|
1745007018WL012818
|
DEVCHARAN
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
17/06/2023
|
|
394198814
|
|
DEVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-018-001/484-B
(KANERI MAAL)
|
1745007018NRG24130620230351544
|
13/06/2023
|
anjani bai
|
1745007018WL012985
|
anjani bai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
anjanibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEHANDWANI
|
MP-45-007-018-001/495
(KANERI MAAL)
|
1745007018NRG24130620230351547
|
13/06/2023
|
Sankar Singh
|
1745007018WL012985
|
Sankar Singh
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
SankarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-018-001/583-B
(KANERI MAAL)
|
1745007018NRG24130620230351551
|
13/06/2023
|
SHANTI BAI
|
1745007018WL012985
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198814
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7660
|
7660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243916
|
243916
|
|
|
|
|
|
|
|