|
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-45-007-001-001/109-A
(BILGADA)
|
1745007001NRG23080520220146927
|
08/05/2022
|
FHAGU LAL
|
1745007001WL007839
|
FHAGU LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
FHAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-001-001/110-A
(BILGADA)
|
1745007001NRG23080520220146928
|
08/05/2022
|
KHEM SINGH
|
1745007001WL007839
|
KHEM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
KHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-001-001/110-A
(BILGADA)
|
1745007001NRG23080520220146929
|
08/05/2022
|
kunvariya bai
|
1745007001WL007839
|
kunvariya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
kunvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-001-001/112-A
(BILGADA)
|
1745007001NRG23080520220146930
|
08/05/2022
|
INDRA BAI
|
1745007001WL007839
|
INDRA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-001-001/119-A
(BILGADA)
|
1745007001NRG23080520220146932
|
08/05/2022
|
SOM BAI
|
1745007001WL007839
|
SOM BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-001-001/139-B
(BILGADA)
|
1745007001NRG23080520220146933
|
08/05/2022
|
BHOLA SINGH
|
1745007001WL007839
|
BHOLA SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-001-001/139-B
(BILGADA)
|
1745007001NRG23080520220146934
|
08/05/2022
|
SOM BAI
|
1745007001WL007839
|
SOM BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-001-001/140-B
(BILGADA)
|
1745007001NRG23080520220146936
|
08/05/2022
|
GUMTA BAI
|
1745007001WL007839
|
GUMTA BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
GUMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-001-001/140-B
(BILGADA)
|
1745007001NRG23080520220146935
|
08/05/2022
|
sunde singh
|
1745007001WL007839
|
sunde singh
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
sundesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-001-001/141-B
(BILGADA)
|
1745007001NRG23080520220146937
|
08/05/2022
|
BHANU SINGH
|
1745007001WL007839
|
BHANU SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
BHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-001-001/141-B
(BILGADA)
|
1745007001NRG23080520220146938
|
08/05/2022
|
kunti bai
|
1745007001WL007839
|
kunti bai
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-001-001/145-B
(BILGADA)
|
1745007001NRG23080520220146939
|
08/05/2022
|
GUMAN
|
1745007001WL007839
|
GUMAN
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
751676821
|
|
GUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-001-001/169-B
(BILGADA)
|
1745007001NRG23080520220146940
|
08/05/2022
|
SYAM BAI
|
1745007001WL007839
|
SYAM BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
751676821
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-001-001/171-B
(BILGADA)
|
1745007001NRG23080520220146941
|
08/05/2022
|
GANSEE BAI
|
1745007001WL007839
|
GANSEE BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
751676821
|
|
GANSEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-001-001/172-B
(BILGADA)
|
1745007001NRG23080520220146942
|
08/05/2022
|
dasondha bai
|
1745007001WL007839
|
dasondha bai
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
751676821
|
|
dasondhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-001-001/178-B
(BILGADA)
|
1745007001NRG23080520220146943
|
08/05/2022
|
JAWAHAR SINGH
|
1745007001WL007839
|
JAWAHAR SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
JAWAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-001-001/179-B
(BILGADA)
|
1745007001NRG23080520220146945
|
08/05/2022
|
DAL SINGH
|
1745007001WL007839
|
DAL SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-001-001/179-B
(BILGADA)
|
1745007001NRG23080520220146946
|
08/05/2022
|
SANTOSH BAI
|
1745007001WL007839
|
SANTOSH BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
SANTOSHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-001-001/180-B
(BILGADA)
|
1745007001NRG23080520220146947
|
08/05/2022
|
SUKKO BAI
|
1745007001WL007839
|
SUKKO BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-001-001/181-B
(BILGADA)
|
1745007001NRG23080520220146948
|
08/05/2022
|
HARI SINGH
|
1745007001WL007839
|
HARI SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-001-001/181-B
(BILGADA)
|
1745007001NRG23080520220146949
|
08/05/2022
|
JAMNA BAI
|
1745007001WL007839
|
JAMNA BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-001-001/183-D
(BILGADA)
|
1745007001NRG23080520220146950
|
08/05/2022
|
PURAN SINGH PARASTE
|
1745007001WL007839
|
PURAN SINGH PARASTE
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
PURANSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-001-001/183-D
(BILGADA)
|
1745007001NRG23080520220146951
|
08/05/2022
|
usha bai
|
1745007001WL007839
|
usha bai
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-001-001/200-D
(BILGADA)
|
1745007001NRG23080520220147019
|
08/05/2022
|
DEV SINGH NETAM
|
1745007001WL007840
|
DEV SINGH NETAM
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
18/05/2022
|
|
751676821
|
|
DEVSINGHNETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-001-001/201-B
(BILGADA)
|
1745007001NRG23080520220146953
|
08/05/2022
|
phool bai
|
1745007001WL007839
|
phool bai
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
751676821
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-001-001/205-B
(BILGADA)
|
1745007001NRG23080520220146955
|
08/05/2022
|
KALI BAI WARKADE
|
1745007001WL007839
|
KALI BAI WARKADE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
KALIBAIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-001-001/205-B
(BILGADA)
|
1745007001NRG23080520220146954
|
08/05/2022
|
RAMCHARAN SINGH WARKANDE
|
1745007001WL007839
|
RAMCHARAN SINGH WARKANDE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
RAMCHARANSINGHWARKANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-001-001/21-B
(BILGADA)
|
1745007001NRG23080520220146956
|
08/05/2022
|
BAISAKHU
|
1745007001WL007839
|
BAISAKHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-001-001/211-B
(BILGADA)
|
1745007001NRG23080520220146957
|
08/05/2022
|
meera bai
|
1745007001WL007839
|
meera bai
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-001-001/22-A
(BILGADA)
|
1745007001NRG23080520220146959
|
08/05/2022
|
MANGLU SINGH
|
1745007001WL007839
|
MANGLU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
MANGLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-001-001/228-B
(BILGADA)
|
1745007001NRG23080520220146960
|
08/05/2022
|
MOTI LAL
|
1745007001WL007839
|
MOTI LAL
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
751676821
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-001-001/232-B
(BILGADA)
|
1745007001NRG23080520220146961
|
08/05/2022
|
URMILA
|
1745007001WL007839
|
URMILA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-001-001/233-B
(BILGADA)
|
1745007001NRG23080520220146962
|
08/05/2022
|
DROPTI BAI
|
1745007001WL007839
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-001-001/238-B
(BILGADA)
|
1745007001NRG23080520220146964
|
08/05/2022
|
DHAN SINGH
|
1745007001WL007839
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-001-001/238-B
(BILGADA)
|
1745007001NRG23080520220146965
|
08/05/2022
|
HEERA BAI
|
1745007001WL007839
|
HEERA BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-001-001/24-A
(BILGADA)
|
1745007001NRG23080520220146967
|
08/05/2022
|
KALA BAI
|
1745007001WL007839
|
KALA BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-001-001/24-A
(BILGADA)
|
1745007001NRG23080520220146966
|
08/05/2022
|
kishora singh
|
1745007001WL007839
|
kishora singh
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
kishorasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-001-001/249-B
(BILGADA)
|
1745007001NRG23080520220146968
|
08/05/2022
|
AMOL BAI
|
1745007001WL007839
|
AMOL BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
751676821
|
|
AMOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-001-001/25-B
(BILGADA)
|
1745007001NRG23080520220146969
|
08/05/2022
|
Ranmatiya bai
|
1745007001WL007839
|
Ranmatiya bai
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
Ranmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-001-001/250-B
(BILGADA)
|
1745007001NRG23080520220146970
|
08/05/2022
|
SYAM SINGH
|
1745007001WL007839
|
SYAM SINGH
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
751676821
|
|
SYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-001-001/251-B
(BILGADA)
|
1745007001NRG23080520220146971
|
08/05/2022
|
JHAMMA BAI
|
1745007001WL007839
|
JHAMMA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
JHAMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-001-001/253-B
(BILGADA)
|
1745007001NRG23080520220146973
|
08/05/2022
|
BHAGUTIYA BAI
|
1745007001WL007839
|
BHAGUTIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
BHAGUTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-001-001/256-C
(BILGADA)
|
1745007001NRG23080520220146974
|
08/05/2022
|
FHOOLA BAI
|
1745007001WL007839
|
FHOOLA BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
FHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-001-001/258-B
(BILGADA)
|
1745007001NRG23080520220146975
|
08/05/2022
|
LAKHAN SINGH
|
1745007001WL007839
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-001-001/259-B
(BILGADA)
|
1745007001NRG23080520220146976
|
08/05/2022
|
RAMULIYA BAI
|
1745007001WL007839
|
RAMULIYA BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
RAMULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-001-001/26-A
(BILGADA)
|
1745007001NRG23080520220146977
|
08/05/2022
|
NANHE LAL
|
1745007001WL007839
|
NANHE LAL
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-001-001/27-A
(BILGADA)
|
1745007001NRG23080520220146978
|
08/05/2022
|
VIMLA BAI
|
1745007001WL007839
|
VIMLA BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
751676821
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-001-001/286-B
(BILGADA)
|
1745007001NRG23080520220147020
|
08/05/2022
|
GOVIND SINGH
|
1745007001WL007840
|
GOVIND SINGH
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
18/05/2022
|
|
751676821
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-001-001/293-B
(BILGADA)
|
1745007001NRG23080520220146980
|
08/05/2022
|
AGHANU SINGH
|
1745007001WL007839
|
AGHANU SINGH
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
751676821
|
|
AGHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-001-001/303-B
(BILGADA)
|
1745007001NRG23080520220146983
|
08/05/2022
|
KRISNA
|
1745007001WL007839
|
KRISNA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
KRISNA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-001-001/313-A
(BILGADA)
|
1745007001NRG23080520220146985
|
08/05/2022
|
VIDYA BAI
|
1745007001WL007839
|
VIDYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-001-001/315-B
(BILGADA)
|
1745007001NRG23080520220146986
|
08/05/2022
|
sanjay singh
|
1745007001WL007839
|
sanjay singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
sanjaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-001-001/325-B
(BILGADA)
|
1745007001NRG23080520220146988
|
08/05/2022
|
BIRENDRA
|
1745007001WL007839
|
BIRENDRA
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
751676821
|
|
BIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-001-001/331-B
(BILGADA)
|
1745007001NRG23080520220146990
|
08/05/2022
|
SARASWATI
|
1745007001WL007839
|
SARASWATI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
751676821
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-001-001/336-B
(BILGADA)
|
1745007001NRG23080520220146991
|
08/05/2022
|
CHAMMAN SINGH
|
1745007001WL007839
|
CHAMMAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
CHAMMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-001-001/338-a
(BILGADA)
|
1745007001NRG23080520220146992
|
08/05/2022
|
SAVITRI BAI
|
1745007001WL007839
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
751676821
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-001-001/34-A
(BILGADA)
|
1745007001NRG23080520220146993
|
08/05/2022
|
ANUP DHUMKETI
|
1745007001WL007839
|
ANUP DHUMKETI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
751676821
|
|
ANUPDHUMKETI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-001-001/344-a
(BILGADA)
|
1745007001NRG23080520220146996
|
08/05/2022
|
BEDI BAI
|
1745007001WL007839
|
BEDI BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
751676821
|
|
BEDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-001-001/345-A
(BILGADA)
|
1745007001NRG23080520220146997
|
08/05/2022
|
PURAN SINGH
|
1745007001WL007839
|
PURAN SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-001-001/35-A
(BILGADA)
|
1745007001NRG23080520220146999
|
08/05/2022
|
KEHAR SINGH
|
1745007001WL007839
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
751676821
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-001-001/41-B
(BILGADA)
|
1745007001NRG23080520220147010
|
08/05/2022
|
DASIYA BAI
|
1745007001WL007839
|
DASIYA BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-001-001/41-B
(BILGADA)
|
1745007001NRG23080520220147009
|
08/05/2022
|
IMRAT SINGH
|
1745007001WL007839
|
IMRAT SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
IMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-001-001/42-A
(BILGADA)
|
1745007001NRG23080520220147014
|
08/05/2022
|
BHAGO BAI
|
1745007001WL007839
|
BHAGO BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
BHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-001-001/42-A
(BILGADA)
|
1745007001NRG23080520220147013
|
08/05/2022
|
DHARAM SINGH
|
1745007001WL007839
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-001-001/79-A
(BILGADA)
|
1745007001NRG23080520220147017
|
08/05/2022
|
TILAK SINGH
|
1745007001WL007839
|
TILAK SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-001-001/82-A
(BILGADA)
|
1745007001NRG23080520220147018
|
08/05/2022
|
BISHAN SINGH
|
1745007001WL007839
|
BISHAN SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
BISHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-005-001/112
(MEHANDWANI)
|
1745007005NRG23070520220144829
|
08/05/2022
|
PAHAL SINGH
|
1745007005WL007782
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
640
|
640
|
Processed
|
18/05/2022
|
|
751676821
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-005-001/118
(MEHANDWANI)
|
1745007005NRG23070520220144831
|
08/05/2022
|
itwariy bai
|
1745007005WL007782
|
itwariy bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751676821
|
|
itwariybai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-005-001/121-A
(MEHANDWANI)
|
1745007005NRG23070520220144833
|
08/05/2022
|
PARDESI
|
1745007005WL007782
|
PARDESI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751676821
|
|
PARDESI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-005-001/143
(MEHANDWANI)
|
1745007005NRG23070520220144969
|
08/05/2022
|
RAMESH
|
1745007005WL007784
|
RAMESH
|
00089
|
CBIN0281545
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
751676821
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-005-001/15-A
(MEHANDWANI)
|
1745007005NRG23070520220144837
|
08/05/2022
|
SANTU LAL
|
1745007005WL007782
|
SANTU LAL
|
00089
|
CBIN0281545
|
640
|
640
|
Processed
|
18/05/2022
|
|
751676821
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-005-001/157
(MEHANDWANI)
|
1745007005NRG23070520220144842
|
08/05/2022
|
FOOLCHAND
|
1745007005WL007782
|
FOOLCHAND
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
18/05/2022
|
|
751676821
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-005-001/169
(MEHANDWANI)
|
1745007005NRG23070520220144843
|
08/05/2022
|
LAKHAN
|
1745007005WL007782
|
LAKHAN
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751676821
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-005-001/169
(MEHANDWANI)
|
1745007005NRG23070520220144844
|
08/05/2022
|
MAHANTI
|
1745007005WL007782
|
MAHANTI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751676821
|
|
MAHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-005-001/171
(MEHANDWANI)
|
1745007005NRG23070520220144846
|
08/05/2022
|
Nanu singh
|
1745007005WL007782
|
Nanu singh
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751676821
|
|
Nanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-005-001/171
(MEHANDWANI)
|
1745007005NRG23070520220144845
|
08/05/2022
|
phoolabai
|
1745007005WL007782
|
phoolabai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751676821
|
|
phoolabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-005-001/189-A
(MEHANDWANI)
|
1745007005NRG23070520220145000
|
08/05/2022
|
NAGENDRA KUMAR
|
1745007005WL007787
|
NAGENDRA KUMAR
|
00089
|
CBIN0281545
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
751676821
|
|
NAGENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-005-001/2
(MEHANDWANI)
|
1745007005NRG23070520220144849
|
08/05/2022
|
BHADDE LAL
|
1745007005WL007782
|
BHADDE LAL
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
18/05/2022
|
|
751676821
|
|
BHADDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-005-001/204
(MEHANDWANI)
|
1745007005NRG23070520220144851
|
08/05/2022
|
BAJAGI
|
1745007005WL007782
|
BAJAGI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751676821
|
|
BAJAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-005-001/205
(MEHANDWANI)
|
1745007005NRG23070520220144855
|
08/05/2022
|
sumantri
|
1745007005WL007782
|
sumantri
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751676821
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-005-001/208
(MEHANDWANI)
|
1745007005NRG23070520220144857
|
08/05/2022
|
LAMEE BAI MARAVI
|
1745007005WL007782
|
LAMEE BAI MARAVI
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
18/05/2022
|
|
751676821
|
|
LAMEEBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-005-001/21
(MEHANDWANI)
|
1745007005NRG23070520220144858
|
08/05/2022
|
PARAM LAL
|
1745007005WL007782
|
PARAM LAL
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
18/05/2022
|
|
751676821
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-005-001/224
(MEHANDWANI)
|
1745007005NRG23070520220144860
|
08/05/2022
|
HANNA
|
1745007005WL007782
|
HANNA
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
18/05/2022
|
|
751676821
|
|
HANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-005-001/228
(MEHANDWANI)
|
1745007005NRG23070520220145019
|
08/05/2022
|
KALURAM
|
1745007005WL007790
|
KALURAM
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676821
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-005-001/235
(MEHANDWANI)
|
1745007005NRG23070520220144864
|
08/05/2022
|
CHAMPA BAI
|
1745007005WL007782
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
18/05/2022
|
|
751676821
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-005-001/248
(MEHANDWANI)
|
1745007005NRG23070520220144872
|
08/05/2022
|
CHAMER LAL
|
1745007005WL007782
|
CHAMER LAL
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
18/05/2022
|
|
751676821
|
|
CHAMERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-005-001/25
(MEHANDWANI)
|
1745007005NRG23070520220144874
|
08/05/2022
|
FAGNI BAI
|
1745007005WL007782
|
FAGNI BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751676821
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-005-001/264
(MEHANDWANI)
|
1745007005NRG23070520220144878
|
08/05/2022
|
PREMVATI BAI
|
1745007005WL007782
|
PREMVATI BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
18/05/2022
|
|
751676821
|
|
PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-005-001/265
(MEHANDWANI)
|
1745007005NRG23070520220144879
|
08/05/2022
|
HANMAT SINGH
|
1745007005WL007782
|
HANMAT SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
18/05/2022
|
|
751676821
|
|
HANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-005-001/273-A
(MEHANDWANI)
|
1745007005NRG23070520220144883
|
08/05/2022
|
Gomati bai
|
1745007005WL007782
|
Gomati bai
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
18/05/2022
|
|
751676821
|
|
Gomatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-005-001/300
(MEHANDWANI)
|
1745007005NRG23070520220145002
|
08/05/2022
|
MAYARAM SAHU
|
1745007005WL007787
|
MAYARAM SAHU
|
00089
|
CBIN0281545
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
751676821
|
|
MAYARAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-005-001/300
(MEHANDWANI)
|
1745007005NRG23070520220145003
|
08/05/2022
|
MUNNI BAI SAHU
|
1745007005WL007787
|
MUNNI BAI SAHU
|
00089
|
CBIN0281545
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
751676821
|
|
MUNNIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-005-001/312
(MEHANDWANI)
|
1745007000NRG23070520220145169
|
08/05/2022
|
CHAMAR LAL
|
1745007WL007794
|
CHAMAR LAL
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
18/05/2022
|
|
751676821
|
|
CHAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-005-001/333
(MEHANDWANI)
|
1745007000NRG23070520220145173
|
08/05/2022
|
DASHRATH
|
1745007WL007794
|
DASHRATH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
18/05/2022
|
|
751676821
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-005-001/34
(MEHANDWANI)
|
1745007000NRG23070520220145174
|
08/05/2022
|
satiya bai
|
1745007WL007794
|
satiya bai
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
18/05/2022
|
|
751676821
|
|
satiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-005-001/35
(MEHANDWANI)
|
1745007000NRG23070520220145177
|
08/05/2022
|
MANGALIYA BAI
|
1745007WL007794
|
MANGALIYA BAI
|
00089
|
CBIN0281545
|
480
|
480
|
Processed
|
18/05/2022
|
|
751676821
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-005-001/36
(MEHANDWANI)
|
1745007000NRG23070520220145178
|
08/05/2022
|
PHOOL SINGH
|
1745007WL007794
|
PHOOL SINGH
|
00089
|
CBIN0281545
|
640
|
640
|
Processed
|
18/05/2022
|
|
751676821
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-005-001/361
(MEHANDWANI)
|
1745007005NRG23070520220144995
|
08/05/2022
|
PANCHWATI
|
1745007005WL007786
|
PANCHWATI
|
00089
|
CBIN0281545
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
751676821
|
|
PANCHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-005-001/389
(MEHANDWANI)
|
1745007005NRG23070520220144890
|
08/05/2022
|
GOVINDLAL
|
1745007005WL007782
|
GOVINDLAL
|
00089
|
CBIN0281545
|
150
|
150
|
Processed
|
18/05/2022
|
|
751676821
|
|
GOVINDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-005-001/43
(MEHANDWANI)
|
1745007005NRG23070520220144891
|
08/05/2022
|
KEHARA
|
1745007005WL007782
|
KEHARA
|
00089
|
CBIN0281545
|
370
|
370
|
Processed
|
18/05/2022
|
|
751676821
|
|
KEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-005-001/45
(MEHANDWANI)
|
1745007005NRG23070520220144894
|
08/05/2022
|
BADDO
|
1745007005WL007782
|
BADDO
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751676821
|
|
BADDO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-005-001/46
(MEHANDWANI)
|
1745007005NRG23070520220144895
|
08/05/2022
|
JANKI BAI
|
1745007005WL007782
|
JANKI BAI
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
18/05/2022
|
|
751676821
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-005-001/47
(MEHANDWANI)
|
1745007005NRG23070520220144897
|
08/05/2022
|
loksay
|
1745007005WL007782
|
loksay
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751676821
|
|
loksay
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-005-001/5
(MEHANDWANI)
|
1745007000NRG23070520220145186
|
08/05/2022
|
BHARAT
|
1745007WL007794
|
BHARAT
|
00089
|
CBIN0281545
|
640
|
640
|
Processed
|
18/05/2022
|
|
751676821
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-005-001/564
(MEHANDWANI)
|
1745007005NRG23070520220144901
|
08/05/2022
|
GYANVATI BAI
|
1745007005WL007782
|
GYANVATI BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751676821
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-005-001/58
(MEHANDWANI)
|
1745007000NRG23070520220145189
|
08/05/2022
|
RAMMU LAL
|
1745007WL007794
|
RAMMU LAL
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
18/05/2022
|
|
751676821
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-005-001/60
(MEHANDWANI)
|
1745007000NRG23070520220145190
|
08/05/2022
|
PACHLOO
|
1745007WL007794
|
PACHLOO
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
18/05/2022
|
|
751676821
|
|
PACHLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-005-001/611
(MEHANDWANI)
|
1745007005NRG23070520220145016
|
08/05/2022
|
BUDDHU
|
1745007005WL007789
|
BUDDHU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751676821
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-005-001/64
(MEHANDWANI)
|
1745007000NRG23070520220145193
|
08/05/2022
|
SANTLAL
|
1745007WL007794
|
SANTLAL
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
18/05/2022
|
|
751676821
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-005-001/647
(MEHANDWANI)
|
1745007005NRG23070520220144997
|
08/05/2022
|
RATANLAL
|
1745007005WL007786
|
RATANLAL
|
00089
|
CBIN0281545
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
751676821
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-005-001/647
(MEHANDWANI)
|
1745007005NRG23070520220144996
|
08/05/2022
|
SAVITRI BAI
|
1745007005WL007786
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
751676821
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-005-001/652
(MEHANDWANI)
|
1745007005NRG23070520220145009
|
08/05/2022
|
HANSA
|
1745007005WL007788
|
HANSA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751676821
|
|
HANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-005-001/664
(MEHANDWANI)
|
1745007005NRG23070520220145010
|
08/05/2022
|
MURLI
|
1745007005WL007788
|
MURLI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751676821
|
|
MURLI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-005-001/693
(MEHANDWANI)
|
1745007000NRG23070520220145198
|
08/05/2022
|
JEETAN
|
1745007WL007794
|
JEETAN
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
18/05/2022
|
|
751676821
|
|
JEETAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-005-001/7-D
(MEHANDWANI)
|
1745007005NRG23070520220144999
|
08/05/2022
|
KALIYA BAI
|
1745007005WL007786
|
KALIYA BAI
|
00089
|
CBIN0281545
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
751676821
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-005-001/704
(MEHANDWANI)
|
1745007005NRG23070520220144972
|
08/05/2022
|
KOMAL PRASAD
|
1745007005WL007784
|
KOMAL PRASAD
|
00089
|
CBIN0281545
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
751676821
|
|
KOMALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-005-001/76
(MEHANDWANI)
|
1745007005NRG23070520220144908
|
08/05/2022
|
HARIYARO BAI
|
1745007005WL007782
|
HARIYARO BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751676821
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-005-001/76
(MEHANDWANI)
|
1745007005NRG23070520220144907
|
08/05/2022
|
SYAM LAL
|
1745007005WL007782
|
SYAM LAL
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751676821
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-005-001/77
(MEHANDWANI)
|
1745007005NRG23070520220144910
|
08/05/2022
|
PANCHULAL
|
1745007005WL007782
|
PANCHULAL
|
00089
|
CBIN0281545
|
185
|
185
|
Processed
|
18/05/2022
|
|
751676821
|
|
PANCHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-005-001/79
(MEHANDWANI)
|
1745007005NRG23070520220144911
|
08/05/2022
|
Tulsi bai
|
1745007005WL007782
|
Tulsi bai
|
00089
|
CBIN0281545
|
370
|
370
|
Processed
|
18/05/2022
|
|
751676821
|
|
Tulsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-005-001/8
(MEHANDWANI)
|
1745007000NRG23070520220145206
|
08/05/2022
|
Shyamvati
|
1745007WL007794
|
Shyamvati
|
00089
|
CBIN0281545
|
640
|
640
|
Processed
|
18/05/2022
|
|
751676821
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-005-001/81-A
(MEHANDWANI)
|
1745007005NRG23070520220144913
|
08/05/2022
|
KRISHAN KUMAR
|
1745007005WL007782
|
KRISHAN KUMAR
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751676821
|
|
KRISHANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-005-001/823-B
(MEHANDWANI)
|
1745007005NRG23070520220144915
|
08/05/2022
|
MALIYA
|
1745007005WL007782
|
MALIYA
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751676821
|
|
MALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-005-001/823-B
(MEHANDWANI)
|
1745007005NRG23070520220144914
|
08/05/2022
|
RAM KUMAR
|
1745007005WL007782
|
RAM KUMAR
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751676821
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-005-001/845-A
(MEHANDWANI)
|
1745007005NRG23070520220144976
|
08/05/2022
|
RAMGOPAL
|
1745007005WL007784
|
RAMGOPAL
|
00089
|
CBIN0281545
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
751676821
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-005-001/9
(MEHANDWANI)
|
1745007000NRG23070520220145211
|
08/05/2022
|
HAJARI
|
1745007WL007794
|
HAJARI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
18/05/2022
|
|
751676821
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-005-001/96
(MEHANDWANI)
|
1745007000NRG23070520220145212
|
08/05/2022
|
DHARAM
|
1745007WL007794
|
DHARAM
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
18/05/2022
|
|
751676821
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-023-001/104-A
(KANHARI)
|
1745007000NRG23070520220145390
|
08/05/2022
|
AMARSINGH
|
1745007WL007799
|
AMARSINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
18/05/2022
|
|
751676821
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-023-001/109-A
(KANHARI)
|
1745007000NRG23070520220145393
|
08/05/2022
|
RAMSAY
|
1745007WL007799
|
RAMSAY
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
18/05/2022
|
|
751676821
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-023-001/110-A
(KANHARI)
|
1745007000NRG23070520220145394
|
08/05/2022
|
LOKE SINGH
|
1745007WL007799
|
LOKE SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
18/05/2022
|
|
751676821
|
|
LOKESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-023-001/111-A
(KANHARI)
|
1745007000NRG23070520220145396
|
08/05/2022
|
ROOP SINGH
|
1745007WL007799
|
ROOP SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
18/05/2022
|
|
751676821
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-023-001/113
(KANHARI)
|
1745007000NRG23070520220145398
|
08/05/2022
|
LAHARMEN
|
1745007WL007799
|
LAHARMEN
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
18/05/2022
|
|
751676821
|
|
LAHARMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-023-001/113-A
(KANHARI)
|
1745007000NRG23070520220145399
|
08/05/2022
|
RAMNATH
|
1745007WL007799
|
RAMNATH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
18/05/2022
|
|
751676821
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-023-001/117-A
(KANHARI)
|
1745007000NRG23080520220147283
|
08/05/2022
|
RAYREE
|
1745007WL007854
|
RAYREE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
RAYREE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-023-001/123-A
(KANHARI)
|
1745007000NRG23070520220145402
|
08/05/2022
|
RAMIYA
|
1745007WL007799
|
RAMIYA
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
18/05/2022
|
|
751676821
|
|
RAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-023-001/129-B
(KANHARI)
|
1745007000NRG23080520220147284
|
08/05/2022
|
JANAKLAL
|
1745007WL007854
|
JANAKLAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
JANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-023-001/130-A
(KANHARI)
|
1745007000NRG23080520220147285
|
08/05/2022
|
AKAL SINGH
|
1745007WL007854
|
AKAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
AKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-023-001/156-A
(KANHARI)
|
1745007000NRG23080520220147286
|
08/05/2022
|
BISTAR
|
1745007WL007854
|
BISTAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
BISTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-023-001/167
(KANHARI)
|
1745007000NRG23070520220145404
|
08/05/2022
|
Ful bai
|
1745007WL007799
|
Ful bai
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
18/05/2022
|
|
751676821
|
|
Fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-023-001/171-A
(KANHARI)
|
1745007000NRG23080520220147293
|
08/05/2022
|
MATI LAL
|
1745007WL007854
|
MATI LAL
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
18/05/2022
|
|
751676821
|
|
MATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-023-001/18-C
(KANHARI)
|
1745007000NRG23070520220145407
|
08/05/2022
|
SUNDAR LAL
|
1745007WL007799
|
SUNDAR LAL
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
18/05/2022
|
|
751676821
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-023-001/26-B
(KANHARI)
|
1745007000NRG23070520220145408
|
08/05/2022
|
TULSIRAM
|
1745007WL007799
|
TULSIRAM
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
18/05/2022
|
|
751676821
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-023-001/49-C
(KANHARI)
|
1745007000NRG23070520220145409
|
08/05/2022
|
KALURAM
|
1745007WL007799
|
KALURAM
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
18/05/2022
|
|
751676821
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-023-001/6-A
(KANHARI)
|
1745007000NRG23070520220145411
|
08/05/2022
|
Dasharat
|
1745007WL007799
|
Dasharat
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
18/05/2022
|
|
751676821
|
|
Dasharat
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-023-001/7-A
(KANHARI)
|
1745007000NRG23070520220145412
|
08/05/2022
|
FUUNDI LAL
|
1745007WL007799
|
FUUNDI LAL
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
18/05/2022
|
|
751676821
|
|
FUUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-023-001/76-A
(KANHARI)
|
1745007000NRG23070520220145415
|
08/05/2022
|
AMARSHAY
|
1745007WL007799
|
AMARSHAY
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
18/05/2022
|
|
751676821
|
|
AMARSHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-023-001/78-A
(KANHARI)
|
1745007000NRG23080520220147294
|
08/05/2022
|
BHAGAVAT SINGH
|
1745007WL007854
|
BHAGAVAT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
BHAGAVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-023-001/85-A
(KANHARI)
|
1745007000NRG23070520220145416
|
08/05/2022
|
DAMARI
|
1745007WL007799
|
DAMARI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
18/05/2022
|
|
751676821
|
|
DAMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-040-001/121-D
(PATRITOLA MAAL)
|
1745007040NRG23070520220144306
|
08/05/2022
|
NARBAD SINGH
|
1745007040WL007760
|
NARBAD SINGH
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
18/05/2022
|
|
751676821
|
|
NARBADSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163942
|
163942
|
|
|
|
|
|
|
|
|
150
|
MEHANDWANI
|
MP-45-007-001-001/252-C
(BILGADA)
|
1745007001NRG23080520220146972
|
08/05/2022
|
MANOJ
|
1745007001WL007839
|
MANOJ
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676821
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-025-001/116-B
(RADHOPUR)
|
1745007025NRG23070520220144279
|
08/05/2022
|
ROOP SINGH
|
1745007025WL007759
|
ROOP SINGH
|
00089
|
CBIN0282948
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-025-001/119
(RADHOPUR)
|
1745007025NRG23070520220144284
|
08/05/2022
|
DURGA SINGH
|
1745007025WL007759
|
DURGA SINGH
|
00089
|
CBIN0282948
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-025-001/119
(RADHOPUR)
|
1745007025NRG23070520220144285
|
08/05/2022
|
PREM BAI
|
1745007025WL007759
|
PREM BAI
|
00089
|
CBIN0282948
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-025-001/123
(RADHOPUR)
|
1745007025NRG23070520220144254
|
08/05/2022
|
MAKHAN SINGH
|
1745007025WL007758
|
MAKHAN SINGH
|
00089
|
CBIN0282948
|
2013
|
2013
|
Processed
|
18/05/2022
|
|
751676821
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-025-001/130-A
(RADHOPUR)
|
1745007025NRG23070520220144256
|
08/05/2022
|
LALSINGH
|
1745007025WL007758
|
LALSINGH
|
00089
|
CBIN0282948
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-025-001/136-A
(RADHOPUR)
|
1745007025NRG23070520220144259
|
08/05/2022
|
KUMAR SINGH
|
1745007025WL007758
|
KUMAR SINGH
|
00089
|
CBIN0282948
|
1830
|
1830
|
Processed
|
18/05/2022
|
|
751676821
|
|
KUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-025-001/14
(RADHOPUR)
|
1745007025NRG23070520220144290
|
08/05/2022
|
JAMANI BAI
|
1745007025WL007759
|
JAMANI BAI
|
00089
|
CBIN0282948
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
JAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-025-001/15-A
(RADHOPUR)
|
1745007025NRG23070520220144291
|
08/05/2022
|
KHUMAN SINGH
|
1745007025WL007759
|
KHUMAN SINGH
|
00089
|
CBIN0282948
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-025-001/21-A
(RADHOPUR)
|
1745007025NRG23070520220144261
|
08/05/2022
|
CHAMMU SINGH
|
1745007025WL007758
|
CHAMMU SINGH
|
00089
|
CBIN0282948
|
2013
|
2013
|
Processed
|
18/05/2022
|
|
751676821
|
|
CHAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-025-001/21-A
(RADHOPUR)
|
1745007025NRG23070520220144260
|
08/05/2022
|
CHAMMU SINGH
|
1745007025WL007758
|
CHAMMU SINGH
|
00089
|
CBIN0282948
|
2013
|
2013
|
Processed
|
18/05/2022
|
|
751676821
|
|
CHAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-025-001/29-B
(RADHOPUR)
|
1745007025NRG23070520220144265
|
08/05/2022
|
DRUP SINGH
|
1745007025WL007758
|
DRUP SINGH
|
00089
|
CBIN0282948
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
DRUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-025-001/46
(RADHOPUR)
|
1745007025NRG23070520220144293
|
08/05/2022
|
KANDHI SINGH
|
1745007025WL007759
|
KANDHI SINGH
|
00089
|
CBIN0282948
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
KANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-025-001/54-A
(RADHOPUR)
|
1745007025NRG23070520220144294
|
08/05/2022
|
GOVIND SINGH
|
1745007025WL007759
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-025-001/64-B
(RADHOPUR)
|
1745007025NRG23070520220144295
|
08/05/2022
|
pusiya bai
|
1745007025WL007759
|
pusiya bai
|
00089
|
CBIN0282948
|
2013
|
2013
|
Processed
|
18/05/2022
|
|
751676821
|
|
pusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-025-001/68
(RADHOPUR)
|
1745007025NRG23070520220144270
|
08/05/2022
|
PRATAP SINGH
|
1745007025WL007758
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-025-001/78-B
(RADHOPUR)
|
1745007025NRG23070520220144271
|
08/05/2022
|
GANDHU SINGH
|
1745007025WL007758
|
GANDHU SINGH
|
00089
|
CBIN0282948
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
GANDHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
MEHANDWANI
|
MP-45-007-025-001/78-C
(RADHOPUR)
|
1745007025NRG23070520220144273
|
08/05/2022
|
NAR SINGH
|
1745007025WL007758
|
NAR SINGH
|
00089
|
CBIN0282948
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
NARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-025-001/79-A
(RADHOPUR)
|
1745007025NRG23070520220144275
|
08/05/2022
|
PURAN SINGH
|
1745007025WL007758
|
PURAN SINGH
|
00089
|
CBIN0282948
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-025-001/8-B
(RADHOPUR)
|
1745007025NRG23070520220144278
|
08/05/2022
|
LAKHAN SINGH
|
1745007025WL007758
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-025-001/90-B
(RADHOPUR)
|
1745007025NRG23070520220144301
|
08/05/2022
|
SUNDER SINGH
|
1745007025WL007759
|
SUNDER SINGH
|
00089
|
CBIN0282948
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
SUNDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-025-001/95-A
(RADHOPUR)
|
1745007025NRG23070520220144302
|
08/05/2022
|
BASANT SINGH
|
1745007025WL007759
|
BASANT SINGH
|
00089
|
CBIN0282948
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
BASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-031-001/346-A
(KALGITOLA)
|
1745007031NRG23080520220147224
|
08/05/2022
|
MATU SINGH
|
1745007031WL007852
|
MATU SINGH
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
18/05/2022
|
|
751676821
|
|
MATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-031-001/346-A
(KALGITOLA)
|
1745007031NRG23080520220147225
|
08/05/2022
|
MATU SINGH
|
1745007031WL007852
|
MATU SINGH
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
18/05/2022
|
|
751676821
|
|
MATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-031-001/63-A
(KALGITOLA)
|
1745007031NRG23080520220147229
|
08/05/2022
|
DEWBATI
|
1745007031WL007852
|
DEWBATI
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
18/05/2022
|
|
751676821
|
|
DEWBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-036-001/104
(KEWALADAR)
|
1745007036NRG23080520220145606
|
08/05/2022
|
GOVIND SINGH
|
1745007036WL007805
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751676821
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-036-001/121-A
(KEWALADAR)
|
1745007036NRG23080520220145612
|
08/05/2022
|
SON SINGH
|
1745007036WL007805
|
SON SINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
18/05/2022
|
|
751676821
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-036-001/122-A
(KEWALADAR)
|
1745007036NRG23080520220145613
|
08/05/2022
|
AMAR LAL
|
1745007036WL007805
|
AMAR LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751676821
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-036-001/134
(KEWALADAR)
|
1745007036NRG23080520220145614
|
08/05/2022
|
BHAGVATI
|
1745007036WL007805
|
BHAGVATI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751676821
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-036-001/135-A
(KEWALADAR)
|
1745007036NRG23080520220145604
|
08/05/2022
|
GANGARAM
|
1745007036WL007804
|
GANGARAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751676821
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-036-001/135-B
(KEWALADAR)
|
1745007036NRG23080520220145605
|
08/05/2022
|
DELAN SINGH
|
1745007036WL007804
|
DELAN SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751676821
|
|
DELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-036-001/163
(KEWALADAR)
|
1745007036NRG23080520220145619
|
08/05/2022
|
NARBAD LAL
|
1745007036WL007805
|
NARBAD LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751676821
|
|
NARBADLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-036-001/169
(KEWALADAR)
|
1745007036NRG23080520220145620
|
08/05/2022
|
DOROPATI BAI
|
1745007036WL007805
|
DOROPATI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751676821
|
|
DOROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-036-001/17
(KEWALADAR)
|
1745007036NRG23080520220145621
|
08/05/2022
|
TEEKO BAI
|
1745007036WL007805
|
TEEKO BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751676821
|
|
TEEKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-036-001/19-B
(KEWALADAR)
|
1745007036NRG23080520220145624
|
08/05/2022
|
BHAGAT
|
1745007036WL007805
|
BHAGAT
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751676821
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-036-001/24
(KEWALADAR)
|
1745007036NRG23080520220145627
|
08/05/2022
|
SURICH KUMAR
|
1745007036WL007805
|
SURICH KUMAR
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
18/05/2022
|
|
751676821
|
|
SURICHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-036-001/24
(KEWALADAR)
|
1745007036NRG23080520220145626
|
08/05/2022
|
SURICH KUMAR
|
1745007036WL007805
|
SURICH KUMAR
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
18/05/2022
|
|
751676821
|
|
SURICHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-036-001/3-A
(KEWALADAR)
|
1745007036NRG23080520220145629
|
08/05/2022
|
LEKHA SINGH
|
1745007036WL007805
|
LEKHA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751676821
|
|
LEKHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-036-001/45-B
(KEWALADAR)
|
1745007036NRG23080520220145631
|
08/05/2022
|
HAJARI
|
1745007036WL007805
|
HAJARI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751676821
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-036-001/56-A
(KEWALADAR)
|
1745007036NRG23080520220145634
|
08/05/2022
|
AYTO BAI
|
1745007036WL007805
|
AYTO BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751676821
|
|
AYTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-036-001/76-A
(KEWALADAR)
|
1745007036NRG23080520220145636
|
08/05/2022
|
FAGU SINGH
|
1745007036WL007805
|
FAGU SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751676821
|
|
FAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-036-001/89-A
(KEWALADAR)
|
1745007036NRG23080520220145638
|
08/05/2022
|
BHAGOTI BAI
|
1745007036WL007805
|
BHAGOTI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751676821
|
|
BHAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-036-001/91-A
(KEWALADAR)
|
1745007036NRG23080520220145639
|
08/05/2022
|
PUNIYA BAI
|
1745007036WL007805
|
PUNIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751676821
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-040-001/121-D
(PATRITOLA MAAL)
|
1745007040NRG23070520220144307
|
08/05/2022
|
BEERAN BAI
|
1745007040WL007760
|
BEERAN BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
18/05/2022
|
|
751676821
|
|
BEERANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-040-002/142-B
(PATRITOLA MAAL)
|
1745007040NRG23070520220144308
|
08/05/2022
|
DRUGASINGYH
|
1745007040WL007760
|
DRUGASINGYH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
18/05/2022
|
|
751676821
|
|
DRUGASINGYH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-040-002/9-A
(PATRITOLA MAAL)
|
1745007040NRG23070520220144311
|
08/05/2022
|
SON SINGH
|
1745007040WL007761
|
SON SINGH
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-040-003/10-B
(PATRITOLA MAAL)
|
1745007040NRG23070520220144320
|
08/05/2022
|
PATIRAM
|
1745007040WL007763
|
PATIRAM
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-040-003/112-A
(PATRITOLA MAAL)
|
1745007040NRG23070520220144324
|
08/05/2022
|
LALMEN
|
1745007040WL007763
|
LALMEN
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-040-003/113-A
(PATRITOLA MAAL)
|
1745007040NRG23070520220144325
|
08/05/2022
|
LALJU
|
1745007040WL007763
|
LALJU
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-040-003/119-A
(PATRITOLA MAAL)
|
1745007040NRG23070520220144334
|
08/05/2022
|
GYANBATI
|
1745007040WL007763
|
GYANBATI
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
GYANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-040-003/155
(PATRITOLA MAAL)
|
1745007040NRG23070520220144347
|
08/05/2022
|
RAMSAY SINGH
|
1745007040WL007763
|
RAMSAY SINGH
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
RAMSAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEHANDWANI
|
MP-45-007-040-003/158
(PATRITOLA MAAL)
|
1745007040NRG23070520220144349
|
08/05/2022
|
PAHAL SINGH
|
1745007040WL007763
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-040-003/16-A
(PATRITOLA MAAL)
|
1745007040NRG23070520220144351
|
08/05/2022
|
RAMOTI BAI
|
1745007040WL007763
|
RAMOTI BAI
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
RAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-040-003/18-A
(PATRITOLA MAAL)
|
1745007040NRG23070520220144352
|
08/05/2022
|
SUBESHA
|
1745007040WL007763
|
SUBESHA
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
SUBESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-040-003/28-B
(PATRITOLA MAAL)
|
1745007040NRG23070520220144362
|
08/05/2022
|
KALAR SINGH
|
1745007040WL007763
|
KALAR SINGH
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
KALARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEHANDWANI
|
MP-45-007-040-003/31-B
(PATRITOLA MAAL)
|
1745007040NRG23070520220144365
|
08/05/2022
|
NAVAL SINGH
|
1745007040WL007763
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-040-003/34-A
(PATRITOLA MAAL)
|
1745007040NRG23070520220144366
|
08/05/2022
|
RATIRAM
|
1745007040WL007763
|
RATIRAM
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-040-003/4-A
(PATRITOLA MAAL)
|
1745007040NRG23070520220144370
|
08/05/2022
|
HARI LAL
|
1745007040WL007763
|
HARI LAL
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-040-003/47-A
(PATRITOLA MAAL)
|
1745007040NRG23070520220144375
|
08/05/2022
|
SUKHMEN
|
1745007040WL007763
|
SUKHMEN
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
SUKHMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-040-003/51-A
(PATRITOLA MAAL)
|
1745007040NRG23070520220144378
|
08/05/2022
|
MANGAL SINGH
|
1745007040WL007763
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-040-003/73-B
(PATRITOLA MAAL)
|
1745007040NRG23070520220144389
|
08/05/2022
|
GEND SINGH
|
1745007040WL007763
|
GEND SINGH
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-040-003/80-A
(PATRITOLA MAAL)
|
1745007040NRG23070520220144396
|
08/05/2022
|
BUDDHU
|
1745007040WL007763
|
BUDDHU
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-040-003/81-C
(PATRITOLA MAAL)
|
1745007040NRG23070520220144398
|
08/05/2022
|
SHIVRATAN
|
1745007040WL007763
|
SHIVRATAN
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
SHIVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-040-003/9-A
(PATRITOLA MAAL)
|
1745007040NRG23070520220144404
|
08/05/2022
|
ROOPA
|
1745007040WL007763
|
ROOPA
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
ROOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-040-003/92-B
(PATRITOLA MAAL)
|
1745007040NRG23070520220144409
|
08/05/2022
|
BHAGWANI
|
1745007040WL007763
|
BHAGWANI
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
751676821
|
|
BHAGWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-041-001/10-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146280
|
08/05/2022
|
GOWINDADAS
|
1745007041WL007825
|
GOWINDADAS
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
GOWINDADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-041-001/101-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146281
|
08/05/2022
|
DHARMOO DAS
|
1745007041WL007825
|
DHARMOO DAS
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
DHARMOODAS
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-041-001/102-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146282
|
08/05/2022
|
RAVICHAND
|
1745007041WL007825
|
RAVICHAND
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
RAVICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-041-001/108-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146284
|
08/05/2022
|
GOTAM SINGH
|
1745007041WL007825
|
GOTAM SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
GOTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-041-001/110-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146286
|
08/05/2022
|
CHURA DAS
|
1745007041WL007825
|
CHURA DAS
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
CHURADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-041-001/111-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146287
|
08/05/2022
|
JHANAK LAL
|
1745007041WL007825
|
JHANAK LAL
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-041-001/114-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146291
|
08/05/2022
|
JEHAR SINGH
|
1745007041WL007825
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-041-001/115-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146292
|
08/05/2022
|
PRAHALAD SINGH
|
1745007041WL007825
|
PRAHALAD SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
PRAHALADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-041-001/118-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146295
|
08/05/2022
|
NARAYAN SINGH
|
1745007041WL007825
|
NARAYAN SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-041-001/120-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146297
|
08/05/2022
|
KOPA SINGH
|
1745007041WL007825
|
KOPA SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
KOPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-041-001/121-B
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146300
|
08/05/2022
|
SUKSEN
|
1745007041WL007825
|
SUKSEN
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-041-001/121-C
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146301
|
08/05/2022
|
FUNDU SINGH
|
1745007041WL007825
|
FUNDU SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
FUNDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-041-001/123-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146302
|
08/05/2022
|
GANGA SINGH
|
1745007041WL007825
|
GANGA SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-041-001/127-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146305
|
08/05/2022
|
SHAMHU SINGH
|
1745007041WL007825
|
SHAMHU SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
SHAMHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-041-001/128-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146306
|
08/05/2022
|
MULARIYA BAI
|
1745007041WL007825
|
MULARIYA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
MULARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-041-001/133-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146308
|
08/05/2022
|
CHHATAR SINGH
|
1745007041WL007825
|
CHHATAR SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
CHHATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-041-001/133-C
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146309
|
08/05/2022
|
SUDAMA
|
1745007041WL007825
|
SUDAMA
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-041-001/134-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146311
|
08/05/2022
|
BISHARU
|
1745007041WL007825
|
BISHARU
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
BISHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-041-001/135-C
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146313
|
08/05/2022
|
DEEPCHAND
|
1745007041WL007825
|
DEEPCHAND
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-041-001/136-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146314
|
08/05/2022
|
LAL SINGH
|
1745007041WL007825
|
LAL SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-041-001/136-B
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146315
|
08/05/2022
|
RAMU SINGH
|
1745007041WL007825
|
RAMU SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-041-001/138-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146316
|
08/05/2022
|
BISARTI BAI
|
1745007041WL007825
|
BISARTI BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-041-001/139-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146317
|
08/05/2022
|
PUHUP SINGH
|
1745007041WL007825
|
PUHUP SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
PUHUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHANDWANI
|
MP-45-007-041-001/140-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146318
|
08/05/2022
|
PAHAL SINGH
|
1745007041WL007825
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-041-001/143-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146322
|
08/05/2022
|
NANHU SINGH
|
1745007041WL007825
|
NANHU SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
NANHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-041-001/145-B
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146324
|
08/05/2022
|
kuvarsingh
|
1745007041WL007825
|
kuvarsingh
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-041-001/147-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146325
|
08/05/2022
|
MATADEEN
|
1745007041WL007825
|
MATADEEN
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MEHANDWANI
|
MP-45-007-041-001/148-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146326
|
08/05/2022
|
MAHIYA BAI
|
1745007041WL007825
|
MAHIYA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MEHANDWANI
|
MP-45-007-041-001/149-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146327
|
08/05/2022
|
RAMYEE SINGH
|
1745007041WL007825
|
RAMYEE SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
RAMYEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-041-001/151-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146330
|
08/05/2022
|
DHARMEE BAI
|
1745007041WL007825
|
DHARMEE BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
DHARMEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MEHANDWANI
|
MP-45-007-041-001/154-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146331
|
08/05/2022
|
LACHO BAI
|
1745007041WL007825
|
LACHO BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
LACHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MEHANDWANI
|
MP-45-007-041-001/156-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146334
|
08/05/2022
|
BHAGOTA BAI
|
1745007041WL007825
|
BHAGOTA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
BHAGOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHANDWANI
|
MP-45-007-041-001/157-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146335
|
08/05/2022
|
SHUKVARIYA BAI
|
1745007041WL007825
|
SHUKVARIYA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
SHUKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MEHANDWANI
|
MP-45-007-041-001/164-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146340
|
08/05/2022
|
MATO BAI
|
1745007041WL007825
|
MATO BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
MATOBAI
|
UNION BANK OF INDIA(508500)
|
|
249
|
MEHANDWANI
|
MP-45-007-041-001/165-B
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146342
|
08/05/2022
|
BHAVER SINGH
|
1745007041WL007825
|
BHAVER SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
BHAVERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MEHANDWANI
|
MP-45-007-041-001/17-B
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146346
|
08/05/2022
|
BUDHDHEE BAI
|
1745007041WL007825
|
BUDHDHEE BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
BUDHDHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MEHANDWANI
|
MP-45-007-041-001/178-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146347
|
08/05/2022
|
DALLA SINGH
|
1745007041WL007825
|
DALLA SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
DALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MEHANDWANI
|
MP-45-007-041-001/18-B
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146349
|
08/05/2022
|
CHINTA RAM
|
1745007041WL007825
|
CHINTA RAM
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
CHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MEHANDWANI
|
MP-45-007-041-001/185-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146354
|
08/05/2022
|
BEERA SINGH
|
1745007041WL007825
|
BEERA SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
BEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MEHANDWANI
|
MP-45-007-041-001/187-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146355
|
08/05/2022
|
ANGAD SINGH
|
1745007041WL007825
|
ANGAD SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
ANGADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHANDWANI
|
MP-45-007-041-001/188-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146356
|
08/05/2022
|
PHOOLVATI BAI
|
1745007041WL007825
|
PHOOLVATI BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
PHOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MEHANDWANI
|
MP-45-007-041-001/196-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146363
|
08/05/2022
|
PHULJHAR BAI
|
1745007041WL007825
|
PHULJHAR BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
PHULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MEHANDWANI
|
MP-45-007-041-001/197-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146364
|
08/05/2022
|
DAYAL SINGH
|
1745007041WL007825
|
DAYAL SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MEHANDWANI
|
MP-45-007-041-001/198-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146365
|
08/05/2022
|
DURGA BAI
|
1745007041WL007825
|
DURGA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MEHANDWANI
|
MP-45-007-041-001/2-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146366
|
08/05/2022
|
RAMVATEE BAI
|
1745007041WL007825
|
RAMVATEE BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
RAMVATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MEHANDWANI
|
MP-45-007-041-001/20-B
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146367
|
08/05/2022
|
RAM BAI
|
1745007041WL007825
|
RAM BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MEHANDWANI
|
MP-45-007-041-001/200-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146369
|
08/05/2022
|
KUMHAR SINGH
|
1745007041WL007825
|
KUMHAR SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
KUMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MEHANDWANI
|
MP-45-007-041-001/202-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146370
|
08/05/2022
|
JANNEE BAI
|
1745007041WL007825
|
JANNEE BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
JANNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MEHANDWANI
|
MP-45-007-041-001/207-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146373
|
08/05/2022
|
KAPTAN
|
1745007041WL007825
|
KAPTAN
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
KAPTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MEHANDWANI
|
MP-45-007-041-001/214-A
(KHAMHARIYA MAAL)
|
1745007041NRG23080520220146377
|
08/05/2022
|
RAMESH SINGH
|
1745007041WL007825
|
RAMESH SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
18/05/2022
|
|
751676821
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137886
|
137886
|
|
|
|
|
|
|
|
|
265
|
MEHANDWANI
|
MP-45-007-025-001/78-B
(RADHOPUR)
|
1745007025NRG23070520220144272
|
08/05/2022
|
NIRMILA
|
1745007025WL007758
|
NIRMILA
|
00089
|
CBIN0283015
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
NIRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
266
|
MEHANDWANI
|
MP-45-007-025-001/118-A
(RADHOPUR)
|
1745007025NRG23070520220144282
|
08/05/2022
|
Meera Bai
|
1745007025WL007759
|
Meera Bai
|
00468
|
UBIN0542628
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MEHANDWANI
|
MP-45-007-025-001/124-B
(RADHOPUR)
|
1745007025NRG23070520220144255
|
08/05/2022
|
NARAYAN
|
1745007025WL007758
|
NARAYAN
|
00468
|
UBIN0542628
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MEHANDWANI
|
MP-45-007-025-001/135-A
(RADHOPUR)
|
1745007025NRG23070520220144258
|
08/05/2022
|
RAM MANOHER
|
1745007025WL007758
|
RAM MANOHER
|
00468
|
UBIN0542628
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
RAMMANOHER
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MEHANDWANI
|
MP-45-007-025-001/79-A
(RADHOPUR)
|
1745007025NRG23070520220144276
|
08/05/2022
|
DHANA
|
1745007025WL007758
|
DHANA
|
00468
|
UBIN0542628
|
2196
|
2196
|
Processed
|
18/05/2022
|
|
751676821
|
|
DHANA
|
UNION BANK OF INDIA(508500)
|
|
270
|
MEHANDWANI
|
MP-45-007-025-001/96-A
(RADHOPUR)
|
1745007025NRG23070520220144304
|
08/05/2022
|
BHAGVATI
|
1745007025WL007759
|
BHAGVATI
|
00468
|
UBIN0542628
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
751676821
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
|
271
|
MEHANDWANI
|
MP-45-007-031-001/18-A
(KALGITOLA)
|
1745007031NRG23080520220147222
|
08/05/2022
|
BHAGWAT DAS
|
1745007031WL007852
|
BHAGWAT DAS
|
00468
|
UBIN0542628
|
2280
|
2280
|
Processed
|
18/05/2022
|
|
751676821
|
|
BHAGWATDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12162
|
12162
|
|
|
|
|
|
|
|
|
272
|
MEHANDWANI
|
MP-45-007-001-001/212-B
(BILGADA)
|
1745007001NRG23080520220146958
|
08/05/2022
|
BARTO BAI
|
1745007001WL007839
|
BARTO BAI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
751676821
|
|
BARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317278
|
317278
|
|
|
|
|
|
|
|