|
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-45-007-005-001/166
(MEHANDWANI)
|
1745007005NRG23090320231616920
|
09/03/2023
|
SEM LAL
|
1745007005WL085348
|
SEM LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691706939
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-005-001/197
(MEHANDWANI)
|
1745007005NRG23090320231616921
|
09/03/2023
|
AYATO BAI
|
1745007005WL085348
|
AYATO BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/03/2023
|
|
691706939
|
|
AYATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-005-001/228-A
(MEHANDWANI)
|
1745007005NRG23090320231616922
|
09/03/2023
|
INDRIKA YADAV
|
1745007005WL085348
|
INDRIKA YADAV
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
691706939
|
|
INDRIKAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-005-001/235
(MEHANDWANI)
|
1745007005NRG23090320231616923
|
09/03/2023
|
CHAMPA BAI
|
1745007005WL085348
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
25/03/2023
|
|
691706939
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-005-001/239
(MEHANDWANI)
|
1745007005NRG23090320231616924
|
09/03/2023
|
DHARAMVATI
|
1745007005WL085348
|
DHARAMVATI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
25/03/2023
|
|
691706939
|
|
DHARAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-005-001/241-A
(MEHANDWANI)
|
1745007005NRG23090320231616925
|
09/03/2023
|
LAL BAHADUR
|
1745007005WL085348
|
LAL BAHADUR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
691706939
|
|
LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-005-001/285
(MEHANDWANI)
|
1745007005NRG23090320231616926
|
09/03/2023
|
MALTI
|
1745007005WL085348
|
MALTI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
25/03/2023
|
|
691706939
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-005-001/316-A
(MEHANDWANI)
|
1745007005NRG23090320231616927
|
09/03/2023
|
JEERA YADAV
|
1745007005WL085348
|
JEERA YADAV
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/03/2023
|
|
691706939
|
|
JEERAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-005-001/40-B
(MEHANDWANI)
|
1745007005NRG23090320231616928
|
09/03/2023
|
SEV KALI BAI
|
1745007005WL085348
|
SEV KALI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
691706939
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-005-001/67
(MEHANDWANI)
|
1745007005NRG23090320231616929
|
09/03/2023
|
BIHAREE
|
1745007005WL085348
|
BIHAREE
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
691706939
|
|
BIHAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-005-001/733
(MEHANDWANI)
|
1745007005NRG23090320231616930
|
09/03/2023
|
SAMPATIYA BAI
|
1745007005WL085348
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
25/03/2023
|
|
691706939
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-005-001/736-A
(MEHANDWANI)
|
1745007005NRG23090320231616931
|
09/03/2023
|
MANGAL
|
1745007005WL085348
|
MANGAL
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
25/03/2023
|
|
691706939
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-023-001/147-B
(KANHARI)
|
1745007023NRG23080320231616326
|
09/03/2023
|
SAHBU
|
1745007023WL085324
|
SAHBU
|
00089
|
CBIN0281545
|
201
|
201
|
Processed
|
25/03/2023
|
|
691706939
|
|
SAHBU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-023-001/178-A
(KANHARI)
|
1745007023NRG23080320231616327
|
09/03/2023
|
Jehar Singh
|
1745007023WL085324
|
Jehar Singh
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
691706939
|
|
JeharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-023-001/179-A
(KANHARI)
|
1745007023NRG23080320231616328
|
09/03/2023
|
Naresh
|
1745007023WL085324
|
Naresh
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
691706939
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-023-001/20-A
(KANHARI)
|
1745007023NRG23080320231616329
|
09/03/2023
|
SAHAMEN
|
1745007023WL085324
|
SAHAMEN
|
00089
|
CBIN0281545
|
201
|
201
|
Processed
|
25/03/2023
|
|
691706939
|
|
SAHAMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-023-001/27-A
(KANHARI)
|
1745007023NRG23080320231616330
|
09/03/2023
|
JHAMU
|
1745007023WL085324
|
JHAMU
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
691706939
|
|
JHAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-023-001/3-B
(KANHARI)
|
1745007023NRG23080320231616331
|
09/03/2023
|
Sivratiya Bai
|
1745007023WL085324
|
Sivratiya Bai
|
00089
|
CBIN0281545
|
402
|
402
|
Processed
|
25/03/2023
|
|
691706939
|
|
SivratiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-023-001/31-A
(KANHARI)
|
1745007023NRG23080320231616332
|
09/03/2023
|
KALIRAM
|
1745007023WL085324
|
KALIRAM
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
691706939
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-023-001/32-A
(KANHARI)
|
1745007023NRG23080320231616333
|
09/03/2023
|
SITARAM
|
1745007023WL085324
|
SITARAM
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
691706939
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-023-001/40-A
(KANHARI)
|
1745007023NRG23080320231616334
|
09/03/2023
|
BHAGE BAI
|
1745007023WL085324
|
BHAGE BAI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
691706939
|
|
BHAGEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-023-001/42-A
(KANHARI)
|
1745007023NRG23080320231616335
|
09/03/2023
|
SHUKDEV
|
1745007023WL085324
|
SHUKDEV
|
00089
|
CBIN0281545
|
201
|
201
|
Processed
|
25/03/2023
|
|
691706939
|
|
SHUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-023-001/43-A
(KANHARI)
|
1745007023NRG23080320231616336
|
09/03/2023
|
HEERA SINGH
|
1745007023WL085324
|
HEERA SINGH
|
00089
|
CBIN0281545
|
201
|
201
|
Processed
|
25/03/2023
|
|
691706939
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-023-001/48-A
(KANHARI)
|
1745007023NRG23080320231616337
|
09/03/2023
|
JAMNI BAI
|
1745007023WL085324
|
JAMNI BAI
|
00089
|
CBIN0281545
|
201
|
201
|
Processed
|
25/03/2023
|
|
691706939
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-023-001/49-C
(KANHARI)
|
1745007023NRG23080320231616338
|
09/03/2023
|
KALURAM
|
1745007023WL085324
|
KALURAM
|
00089
|
CBIN0281545
|
201
|
201
|
Processed
|
25/03/2023
|
|
691706939
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-023-001/50-A
(KANHARI)
|
1745007023NRG23080320231616339
|
09/03/2023
|
RAMESH
|
1745007023WL085324
|
RAMESH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
691706939
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-023-001/54-B
(KANHARI)
|
1745007023NRG23080320231616340
|
09/03/2023
|
BHAGOTA
|
1745007023WL085324
|
BHAGOTA
|
00089
|
CBIN0281545
|
201
|
201
|
Processed
|
25/03/2023
|
|
691706939
|
|
BHAGOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-023-001/57-A
(KANHARI)
|
1745007023NRG23080320231616341
|
09/03/2023
|
GOBIND
|
1745007023WL085324
|
GOBIND
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
25/03/2023
|
|
691706939
|
|
GOBIND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-023-001/58-B
(KANHARI)
|
1745007023NRG23080320231616342
|
09/03/2023
|
NANHI BAI
|
1745007023WL085324
|
NANHI BAI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
691706939
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-023-001/59-B
(KANHARI)
|
1745007023NRG23080320231616343
|
09/03/2023
|
RANEEYA BAI
|
1745007023WL085324
|
RANEEYA BAI
|
00089
|
CBIN0281545
|
402
|
402
|
Processed
|
25/03/2023
|
|
691706939
|
|
RANEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-023-001/77-B
(KANHARI)
|
1745007023NRG23080320231616344
|
09/03/2023
|
RAJESH KUMAR MARKAM
|
1745007023WL085324
|
RAJESH KUMAR MARKAM
|
00089
|
CBIN0281545
|
1206
|
1206
|
Rejected
|
25/03/2023
|
|
691706939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MEHANDWANI
|
MP-45-007-023-001/79-A
(KANHARI)
|
1745007023NRG23080320231616345
|
09/03/2023
|
DHIRA SINGH
|
1745007023WL085324
|
DHIRA SINGH
|
00089
|
CBIN0281545
|
201
|
201
|
Processed
|
25/03/2023
|
|
691706939
|
|
DHIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-023-001/8-A
(KANHARI)
|
1745007023NRG23080320231616346
|
09/03/2023
|
RAMESH
|
1745007023WL085324
|
RAMESH
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
691706939
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-023-001/84-C
(KANHARI)
|
1745007023NRG23080320231616347
|
09/03/2023
|
MANSARAM
|
1745007023WL085324
|
MANSARAM
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
25/03/2023
|
|
691706939
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-023-001/95-B
(KANHARI)
|
1745007023NRG23080320231616348
|
09/03/2023
|
Momwati
|
1745007023WL085324
|
Momwati
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
25/03/2023
|
|
691706939
|
|
Momwati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-023-002/113-B
(KANHARI)
|
1745007023NRG23080320231616349
|
09/03/2023
|
Anoop Singh
|
1745007023WL085324
|
Anoop Singh
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
691706939
|
|
AnoopSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-034-001/182-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617216
|
09/03/2023
|
devendra
|
1745007034WL085362
|
devendra
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
25/03/2023
|
|
691706939
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEHANDWANI
|
MP-45-007-039-001/11-A
(PHULWAHI)
|
1745007039NRG23090320231616737
|
09/03/2023
|
SHUSELA
|
1745007039WL085343
|
SHUSELA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691706939
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
MEHANDWANI
|
MP-45-007-039-001/120-A
(PHULWAHI)
|
1745007039NRG23090320231616738
|
09/03/2023
|
BUDHA SINGH
|
1745007039WL085343
|
BUDHA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691706939
|
|
BUDHASINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
40
|
MEHANDWANI
|
MP-45-007-039-001/123-A
(PHULWAHI)
|
1745007039NRG23090320231616739
|
09/03/2023
|
LAXMAN SINGH
|
1745007039WL085343
|
LAXMAN SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-039-001/125-A
(PHULWAHI)
|
1745007039NRG23090320231616740
|
09/03/2023
|
BUDHIYA BAI DHURWE
|
1745007039WL085343
|
BUDHIYA BAI DHURWE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691706939
|
|
BUDHIYABAIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-039-001/126-B
(PHULWAHI)
|
1745007039NRG23090320231616741
|
09/03/2023
|
BAALCHAND
|
1745007039WL085343
|
BAALCHAND
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691706939
|
|
BAALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-039-001/126-B
(PHULWAHI)
|
1745007039NRG23090320231616742
|
09/03/2023
|
RENKUMARI
|
1745007039WL085343
|
RENKUMARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691706939
|
|
RENKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-039-001/127-A
(PHULWAHI)
|
1745007039NRG23090320231616744
|
09/03/2023
|
BAJRIYA BAI
|
1745007039WL085343
|
BAJRIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691706939
|
|
BAJRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-039-001/127-A
(PHULWAHI)
|
1745007039NRG23090320231616743
|
09/03/2023
|
FOOLCHAND
|
1745007039WL085343
|
FOOLCHAND
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691706939
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-039-001/137-A
(PHULWAHI)
|
1745007039NRG23090320231616746
|
09/03/2023
|
GULBASIYA BAI
|
1745007039WL085343
|
GULBASIYA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
GULBASIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
47
|
MEHANDWANI
|
MP-45-007-039-001/137-A
(PHULWAHI)
|
1745007039NRG23090320231616745
|
09/03/2023
|
JAAN SINGH
|
1745007039WL085343
|
JAAN SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
JAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEHANDWANI
|
MP-45-007-039-001/139-A
(PHULWAHI)
|
1745007039NRG23090320231616747
|
09/03/2023
|
MANSINGH UDDE
|
1745007039WL085343
|
MANSINGH UDDE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691706939
|
|
MANSINGHUDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-039-001/14-A
(PHULWAHI)
|
1745007039NRG23090320231616748
|
09/03/2023
|
SEVKALI BAI
|
1745007039WL085343
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
25/03/2023
|
|
691706939
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-039-001/14-C
(PHULWAHI)
|
1745007039NRG23090320231616749
|
09/03/2023
|
FULCHAND
|
1745007039WL085343
|
FULCHAND
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-039-001/140-A
(PHULWAHI)
|
1745007039NRG23090320231616750
|
09/03/2023
|
LAL SINGH
|
1745007039WL085343
|
LAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691706939
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-039-001/141-A
(PHULWAHI)
|
1745007039NRG23090320231616752
|
09/03/2023
|
BALDEV SINGH
|
1745007039WL085343
|
BALDEV SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691706939
|
|
BALDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-039-001/141-A
(PHULWAHI)
|
1745007039NRG23090320231616751
|
09/03/2023
|
SUSHILA BAI
|
1745007039WL085343
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691706939
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-039-001/144-B
(PHULWAHI)
|
1745007039NRG23090320231616753
|
09/03/2023
|
BHAGWATI BAI MARAVI
|
1745007039WL085343
|
BHAGWATI BAI MARAVI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
BHAGWATIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-039-001/148-A
(PHULWAHI)
|
1745007039NRG23090320231616755
|
09/03/2023
|
RAMSWROOP
|
1745007039WL085343
|
RAMSWROOP
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
25/03/2023
|
|
691706939
|
|
RAMSWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-039-001/16-A
(PHULWAHI)
|
1745007039NRG23090320231616756
|
09/03/2023
|
SIGAI SINGH
|
1745007039WL085343
|
SIGAI SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
SIGAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-039-001/16-B
(PHULWAHI)
|
1745007039NRG23090320231616757
|
09/03/2023
|
Omprakash Uikey
|
1745007039WL085343
|
Omprakash Uikey
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
OmprakashUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHANDWANI
|
MP-45-007-039-001/160-A
(PHULWAHI)
|
1745007039NRG23090320231616758
|
09/03/2023
|
BHAG SINGH
|
1745007039WL085343
|
BHAG SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-039-001/161-A
(PHULWAHI)
|
1745007039NRG23090320231616759
|
09/03/2023
|
DADU
|
1745007039WL085343
|
DADU
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
DADU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-039-001/165-A
(PHULWAHI)
|
1745007039NRG23090320231616760
|
09/03/2023
|
HALKAR BAI
|
1745007039WL085343
|
HALKAR BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
HALKARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-039-001/166-A
(PHULWAHI)
|
1745007039NRG23090320231616761
|
09/03/2023
|
KALIRAM
|
1745007039WL085343
|
KALIRAM
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-039-001/168-A
(PHULWAHI)
|
1745007039NRG23090320231616762
|
09/03/2023
|
ARJUN SINGH
|
1745007039WL085343
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-039-001/172-A
(PHULWAHI)
|
1745007039NRG23090320231616763
|
09/03/2023
|
FULCHI BAI
|
1745007039WL085343
|
FULCHI BAI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
25/03/2023
|
|
691706939
|
|
FULCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-039-001/175-A
(PHULWAHI)
|
1745007039NRG23090320231616764
|
09/03/2023
|
SUKVARIYA BAI
|
1745007039WL085343
|
SUKVARIYA BAI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
25/03/2023
|
|
691706939
|
|
SUKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-039-001/182-A
(PHULWAHI)
|
1745007039NRG23090320231616765
|
09/03/2023
|
JHUNNI LAL
|
1745007039WL085343
|
JHUNNI LAL
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-039-001/182-A
(PHULWAHI)
|
1745007039NRG23090320231616766
|
09/03/2023
|
SUKO BAI
|
1745007039WL085343
|
SUKO BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
SUKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-039-001/183-A
(PHULWAHI)
|
1745007039NRG23090320231616767
|
09/03/2023
|
HARI CHANDRA
|
1745007039WL085343
|
HARI CHANDRA
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
25/03/2023
|
|
691706939
|
|
HARICHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-039-001/184-A
(PHULWAHI)
|
1745007039NRG23090320231616768
|
09/03/2023
|
DHOLI SINGH
|
1745007039WL085343
|
DHOLI SINGH
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
25/03/2023
|
|
691706939
|
|
DHOLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-039-001/184-B
(PHULWAHI)
|
1745007039NRG23090320231616769
|
09/03/2023
|
CHAMPI BAI
|
1745007039WL085343
|
CHAMPI BAI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
25/03/2023
|
|
691706939
|
|
CHAMPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-039-001/185-A
(PHULWAHI)
|
1745007039NRG23090320231616770
|
09/03/2023
|
DEELAN SINGH
|
1745007039WL085343
|
DEELAN SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
DEELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-039-001/187-A
(PHULWAHI)
|
1745007039NRG23090320231616771
|
09/03/2023
|
CHILLO BAI
|
1745007039WL085343
|
CHILLO BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
CHILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-039-001/192-A
(PHULWAHI)
|
1745007039NRG23090320231616773
|
09/03/2023
|
PRITI BAI
|
1745007039WL085343
|
PRITI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-039-001/192-A
(PHULWAHI)
|
1745007039NRG23090320231616772
|
09/03/2023
|
SANTOSH
|
1745007039WL085343
|
SANTOSH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-039-001/194-A
(PHULWAHI)
|
1745007039NRG23090320231616774
|
09/03/2023
|
SOHANIYA BAI
|
1745007039WL085343
|
SOHANIYA BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
SOHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-039-001/197-A
(PHULWAHI)
|
1745007039NRG23090320231616775
|
09/03/2023
|
CHARAN SINGH
|
1745007039WL085343
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-039-001/198-A
(PHULWAHI)
|
1745007039NRG23090320231616776
|
09/03/2023
|
LALLU SINGH
|
1745007039WL085343
|
LALLU SINGH
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
25/03/2023
|
|
691706939
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-039-001/199-A
(PHULWAHI)
|
1745007039NRG23090320231616777
|
09/03/2023
|
DUMRE BAI
|
1745007039WL085343
|
DUMRE BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
DUMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-039-001/203-B
(PHULWAHI)
|
1745007039NRG23090320231616778
|
09/03/2023
|
FOLA BAI
|
1745007039WL085343
|
FOLA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
FOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-039-001/210-B
(PHULWAHI)
|
1745007039NRG23090320231616779
|
09/03/2023
|
LAKLHAN
|
1745007039WL085343
|
LAKLHAN
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
LAKLHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-039-001/216-A
(PHULWAHI)
|
1745007039NRG23090320231616780
|
09/03/2023
|
DULAR SINGH
|
1745007039WL085343
|
DULAR SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
DULARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-039-001/226-A
(PHULWAHI)
|
1745007039NRG23090320231616781
|
09/03/2023
|
FULSIYA SINGH
|
1745007039WL085343
|
FULSIYA SINGH
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
25/03/2023
|
|
691706939
|
|
FULSIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-039-001/228-A
(PHULWAHI)
|
1745007039NRG23090320231616782
|
09/03/2023
|
ANIHTA BAI
|
1745007039WL085343
|
ANIHTA BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
ANIHTABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHANDWANI
|
MP-45-007-039-001/239-B
(PHULWAHI)
|
1745007039NRG23090320231616783
|
09/03/2023
|
KIRAN BAI
|
1745007039WL085343
|
KIRAN BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-039-001/28-A
(PHULWAHI)
|
1745007039NRG23090320231616784
|
09/03/2023
|
PAHEL SINGH
|
1745007039WL085343
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-039-001/55-A
(PHULWAHI)
|
1745007039NRG23090320231616785
|
09/03/2023
|
Dasiya bai
|
1745007039WL085343
|
Dasiya bai
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
Dasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-039-001/57-A
(PHULWAHI)
|
1745007039NRG23090320231616786
|
09/03/2023
|
MANDHU SINGH
|
1745007039WL085343
|
MANDHU SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
MANDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-039-001/59-B
(PHULWAHI)
|
1745007039NRG23090320231616787
|
09/03/2023
|
KAMLESH
|
1745007039WL085343
|
KAMLESH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-039-001/62-B
(PHULWAHI)
|
1745007039NRG23090320231616788
|
09/03/2023
|
MAHA SINGH
|
1745007039WL085343
|
MAHA SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-039-001/63-A
(PHULWAHI)
|
1745007039NRG23090320231616789
|
09/03/2023
|
MAHATTAM
|
1745007039WL085343
|
MAHATTAM
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
MAHATTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-039-001/65-C
(PHULWAHI)
|
1745007039NRG23090320231616790
|
09/03/2023
|
DARBARI SINGH
|
1745007039WL085343
|
DARBARI SINGH
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
25/03/2023
|
|
691706939
|
|
DARBARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-039-001/69-B
(PHULWAHI)
|
1745007039NRG23090320231616792
|
09/03/2023
|
INDRA BAI
|
1745007039WL085343
|
INDRA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-039-001/69-B
(PHULWAHI)
|
1745007039NRG23090320231616791
|
09/03/2023
|
KUWAR SINGH DURWE
|
1745007039WL085343
|
KUWAR SINGH DURWE
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
KUWARSINGHDURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-039-001/71-A
(PHULWAHI)
|
1745007039NRG23090320231616793
|
09/03/2023
|
JANAK LAL
|
1745007039WL085343
|
JANAK LAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
JANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-039-001/77-A
(PHULWAHI)
|
1745007039NRG23090320231616794
|
09/03/2023
|
BHUKA SINGH
|
1745007039WL085343
|
BHUKA SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
BHUKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-039-001/78-A
(PHULWAHI)
|
1745007039NRG23090320231616796
|
09/03/2023
|
FULIYA BAI
|
1745007039WL085343
|
FULIYA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-039-001/78-A
(PHULWAHI)
|
1745007039NRG23090320231616795
|
09/03/2023
|
RAMSINGH
|
1745007039WL085343
|
RAMSINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-039-001/79-A
(PHULWAHI)
|
1745007039NRG23090320231616797
|
09/03/2023
|
SEMKALI BAI
|
1745007039WL085343
|
SEMKALI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
SEMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-039-001/8-A
(PHULWAHI)
|
1745007039NRG23090320231616798
|
09/03/2023
|
RAMESHSINGH
|
1745007039WL085343
|
RAMESHSINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-039-001/80-A
(PHULWAHI)
|
1745007039NRG23090320231616799
|
09/03/2023
|
NAAN SINGH
|
1745007039WL085343
|
NAAN SINGH
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
25/03/2023
|
|
691706939
|
|
NAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-039-001/83-A
(PHULWAHI)
|
1745007039NRG23090320231616800
|
09/03/2023
|
DURPA SINGH
|
1745007039WL085343
|
DURPA SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
DURPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-039-001/87-A
(PHULWAHI)
|
1745007039NRG23090320231616801
|
09/03/2023
|
ADHAARY SINGH
|
1745007039WL085343
|
ADHAARY SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
ADHAARYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-039-001/88-D
(PHULWAHI)
|
1745007039NRG23090320231616802
|
09/03/2023
|
JAMNI BAI
|
1745007039WL085343
|
JAMNI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
JAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHANDWANI
|
MP-45-007-039-001/89-B
(PHULWAHI)
|
1745007039NRG23090320231616803
|
09/03/2023
|
RAJA RAM
|
1745007039WL085343
|
RAJA RAM
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-039-001/9-A
(PHULWAHI)
|
1745007039NRG23090320231616804
|
09/03/2023
|
DURVEN SINGH
|
1745007039WL085343
|
DURVEN SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
DURVENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-039-001/91-A
(PHULWAHI)
|
1745007039NRG23090320231616805
|
09/03/2023
|
BHEEMA SINGH
|
1745007039WL085343
|
BHEEMA SINGH
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
25/03/2023
|
|
691706939
|
|
BHEEMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-039-001/96-B
(PHULWAHI)
|
1745007039NRG23090320231616806
|
09/03/2023
|
KALIRAM
|
1745007039WL085343
|
KALIRAM
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-039-001/96-B
(PHULWAHI)
|
1745007039NRG23090320231616807
|
09/03/2023
|
SEVKALI BAI
|
1745007039WL085343
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-039-001/99-A
(PHULWAHI)
|
1745007039NRG23090320231616808
|
09/03/2023
|
JIYA LAL
|
1745007039WL085343
|
JIYA LAL
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-039-002/11-A
(PHULWAHI)
|
1745007039NRG23090320231616811
|
09/03/2023
|
FAGNI BAI
|
1745007039WL085344
|
FAGNI BAI
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-039-002/11-A
(PHULWAHI)
|
1745007039NRG23090320231616810
|
09/03/2023
|
FHULI SINGH
|
1745007039WL085344
|
FHULI SINGH
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
FHULISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-039-002/13-A
(PHULWAHI)
|
1745007039NRG23090320231616813
|
09/03/2023
|
AHILIYA BAI
|
1745007039WL085344
|
AHILIYA BAI
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
AHILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-039-002/13-A
(PHULWAHI)
|
1745007039NRG23090320231616812
|
09/03/2023
|
SUNARIN BAI
|
1745007039WL085344
|
SUNARIN BAI
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
SUNARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-039-002/15-A
(PHULWAHI)
|
1745007039NRG23090320231616814
|
09/03/2023
|
HIRONDA BAI
|
1745007039WL085344
|
HIRONDA BAI
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-039-002/16-B
(PHULWAHI)
|
1745007039NRG23090320231616815
|
09/03/2023
|
OM PERKAS
|
1745007039WL085344
|
OM PERKAS
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
OMPERKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEHANDWANI
|
MP-45-007-039-002/19-A
(PHULWAHI)
|
1745007039NRG23090320231616817
|
09/03/2023
|
MEERA BAI
|
1745007039WL085344
|
MEERA BAI
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-039-002/2-A
(PHULWAHI)
|
1745007039NRG23090320231616818
|
09/03/2023
|
DHASMA BAI
|
1745007039WL085344
|
DHASMA BAI
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
DHASMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-039-002/2-A
(PHULWAHI)
|
1745007039NRG23090320231616819
|
09/03/2023
|
HARIWATI
|
1745007039WL085344
|
HARIWATI
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
HARIWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-039-002/22-A
(PHULWAHI)
|
1745007039NRG23090320231616820
|
09/03/2023
|
KOSALIYA BAI
|
1745007039WL085344
|
KOSALIYA BAI
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
KOSALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-039-002/24-B
(PHULWAHI)
|
1745007039NRG23090320231616821
|
09/03/2023
|
NOHAR SINGH
|
1745007039WL085344
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-039-002/28-B
(PHULWAHI)
|
1745007039NRG23090320231616822
|
09/03/2023
|
MALTE BAI
|
1745007039WL085344
|
MALTE BAI
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
MALTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-039-002/30-C
(PHULWAHI)
|
1745007039NRG23090320231616823
|
09/03/2023
|
DAN SINGH
|
1745007039WL085344
|
DAN SINGH
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
DANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-039-002/34-A
(PHULWAHI)
|
1745007039NRG23090320231616825
|
09/03/2023
|
RAMWATI
|
1745007039WL085344
|
RAMWATI
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-039-002/34-A
(PHULWAHI)
|
1745007039NRG23090320231616824
|
09/03/2023
|
SUKLOO
|
1745007039WL085344
|
SUKLOO
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
SUKLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-039-002/35-A
(PHULWAHI)
|
1745007039NRG23090320231616826
|
09/03/2023
|
MUNNA SINGH
|
1745007039WL085344
|
MUNNA SINGH
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-039-002/43-A
(PHULWAHI)
|
1745007039NRG23090320231616827
|
09/03/2023
|
RAMFAL
|
1745007039WL085344
|
RAMFAL
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-039-002/44-A
(PHULWAHI)
|
1745007039NRG23090320231616828
|
09/03/2023
|
MAHESH SINGH
|
1745007039WL085344
|
MAHESH SINGH
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-039-002/46-A
(PHULWAHI)
|
1745007039NRG23090320231616829
|
09/03/2023
|
DHANOTI
|
1745007039WL085344
|
DHANOTI
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
DHANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-039-002/46-A
(PHULWAHI)
|
1745007039NRG23090320231616830
|
09/03/2023
|
SAROJ BAI
|
1745007039WL085344
|
SAROJ BAI
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-039-002/5-A
(PHULWAHI)
|
1745007039NRG23090320231616831
|
09/03/2023
|
DAL SINGH
|
1745007039WL085344
|
DAL SINGH
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-039-002/5-A
(PHULWAHI)
|
1745007039NRG23090320231616832
|
09/03/2023
|
kamal bati
|
1745007039WL085344
|
kamal bati
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-039-002/52-B
(PHULWAHI)
|
1745007039NRG23090320231616833
|
09/03/2023
|
ANAND SINGH
|
1745007039WL085344
|
ANAND SINGH
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
ANANDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEHANDWANI
|
MP-45-007-039-002/53-A
(PHULWAHI)
|
1745007039NRG23090320231616834
|
09/03/2023
|
MAMTA BAI
|
1745007039WL085344
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-039-002/54-A
(PHULWAHI)
|
1745007039NRG23090320231616835
|
09/03/2023
|
LAMIYA BAI
|
1745007039WL085344
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-039-002/57-A
(PHULWAHI)
|
1745007039NRG23090320231616836
|
09/03/2023
|
INDRVATI BAI BHAVEDI
|
1745007039WL085344
|
INDRVATI BAI BHAVEDI
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
INDRVATIBAIBHAVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-039-002/58-A
(PHULWAHI)
|
1745007039NRG23090320231616837
|
09/03/2023
|
NAVAL SINGH
|
1745007039WL085344
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-039-002/58-A
(PHULWAHI)
|
1745007039NRG23090320231616838
|
09/03/2023
|
SUNITA BAI
|
1745007039WL085344
|
SUNITA BAI
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-039-002/7-B
(PHULWAHI)
|
1745007039NRG23090320231616839
|
09/03/2023
|
UAMASH
|
1745007039WL085344
|
UAMASH
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
UAMASH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-039-003/191-B
(PHULWAHI)
|
1745007039NRG23080320231616227
|
09/03/2023
|
JAN SINGH
|
1745007039WL085317
|
JAN SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-039-003/20-B
(PHULWAHI)
|
1745007039NRG23080320231616228
|
09/03/2023
|
KEHAR SINGH
|
1745007039WL085317
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-039-003/21-A
(PHULWAHI)
|
1745007039NRG23080320231616229
|
09/03/2023
|
CHAMARI BAI
|
1745007039WL085317
|
CHAMARI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
CHAMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-039-003/3-A
(PHULWAHI)
|
1745007039NRG23080320231616230
|
09/03/2023
|
NAN SINGH
|
1745007039WL085317
|
NAN SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
25/03/2023
|
|
691706939
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-039-003/31-A
(PHULWAHI)
|
1745007039NRG23080320231616231
|
09/03/2023
|
SANKAR SINGH
|
1745007039WL085317
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-039-003/37-A
(PHULWAHI)
|
1745007039NRG23080320231616232
|
09/03/2023
|
JAY SINGH
|
1745007039WL085317
|
JAY SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-039-003/41-A
(PHULWAHI)
|
1745007039NRG23080320231616233
|
09/03/2023
|
SAMARU SINGH
|
1745007039WL085317
|
SAMARU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-039-003/49-A
(PHULWAHI)
|
1745007039NRG23080320231616234
|
09/03/2023
|
CHARAN SINGH
|
1745007039WL085317
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
25/03/2023
|
|
691706939
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-039-003/49-A
(PHULWAHI)
|
1745007039NRG23080320231616235
|
09/03/2023
|
TIJA BAI
|
1745007039WL085317
|
TIJA BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
25/03/2023
|
|
691706939
|
|
TIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-039-003/50-A
(PHULWAHI)
|
1745007039NRG23080320231616236
|
09/03/2023
|
SON SINGH
|
1745007039WL085317
|
SON SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-039-003/53-B
(PHULWAHI)
|
1745007039NRG23080320231616237
|
09/03/2023
|
HIREYA BAI
|
1745007039WL085317
|
HIREYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
HIREYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
MEHANDWANI
|
MP-45-007-039-003/53-B
(PHULWAHI)
|
1745007039NRG23080320231616238
|
09/03/2023
|
JAHAR SINGH
|
1745007039WL085317
|
JAHAR SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
JAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-039-003/54-B
(PHULWAHI)
|
1745007039NRG23080320231616239
|
09/03/2023
|
SUKH RAM
|
1745007039WL085317
|
SUKH RAM
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
25/03/2023
|
|
691706939
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-039-003/65-B
(PHULWAHI)
|
1745007039NRG23080320231616240
|
09/03/2023
|
SON SINGH
|
1745007039WL085317
|
SON SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-039-003/66-A
(PHULWAHI)
|
1745007039NRG23080320231616241
|
09/03/2023
|
SHRIRAM
|
1745007039WL085317
|
SHRIRAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-039-003/66-C
(PHULWAHI)
|
1745007039NRG23080320231616244
|
09/03/2023
|
mantti bai
|
1745007039WL085317
|
mantti bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
manttibai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-039-003/66-C
(PHULWAHI)
|
1745007039NRG23080320231616243
|
09/03/2023
|
Vishram singh
|
1745007039WL085317
|
Vishram singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
Vishramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-039-003/67-A
(PHULWAHI)
|
1745007039NRG23080320231616245
|
09/03/2023
|
ARTI BAI
|
1745007039WL085317
|
ARTI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-039-003/70-A
(PHULWAHI)
|
1745007039NRG23080320231616246
|
09/03/2023
|
KAMAL SINGH
|
1745007039WL085317
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
25/03/2023
|
|
691706939
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-039-003/70-A
(PHULWAHI)
|
1745007039NRG23080320231616247
|
09/03/2023
|
SUNDARIYA
|
1745007039WL085317
|
SUNDARIYA
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
25/03/2023
|
|
691706939
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-039-003/90-B
(PHULWAHI)
|
1745007039NRG23080320231616248
|
09/03/2023
|
DEVWATI BAI
|
1745007039WL085317
|
DEVWATI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
DEVWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-039-003/92-A
(PHULWAHI)
|
1745007039NRG23080320231616249
|
09/03/2023
|
SAMARU SINGH
|
1745007039WL085317
|
SAMARU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-039-003/93-A
(PHULWAHI)
|
1745007039NRG23080320231616250
|
09/03/2023
|
RAM SINGH
|
1745007039WL085317
|
RAM SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-039-003/93-A
(PHULWAHI)
|
1745007039NRG23080320231616251
|
09/03/2023
|
SUMANTRE BAI
|
1745007039WL085317
|
SUMANTRE BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
SUMANTREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-039-003/95-B
(PHULWAHI)
|
1745007039NRG23080320231616252
|
09/03/2023
|
MANNA SINGH DHURVE
|
1745007039WL085317
|
MANNA SINGH DHURVE
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
MANNASINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-039-003/96-A
(PHULWAHI)
|
1745007039NRG23080320231616254
|
09/03/2023
|
DEVKALI BAI
|
1745007039WL085317
|
DEVKALI BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
25/03/2023
|
|
691706939
|
|
DEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-039-003/96-A
(PHULWAHI)
|
1745007039NRG23080320231616253
|
09/03/2023
|
JOHAN SINGH
|
1745007039WL085317
|
JOHAN SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
25/03/2023
|
|
691706939
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148849
|
148849
|
|
|
|
|
|
|
|
|
165
|
MEHANDWANI
|
MP-45-007-023-001/102-C
(KANHARI)
|
1745007023NRG23080320231616325
|
09/03/2023
|
Suhaga Bai
|
1745007023WL085324
|
Suhaga Bai
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
691706939
|
|
SuhagaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-034-001/120-B
(HARTOL VANGRAM)
|
1745007034NRG23090320231617177
|
09/03/2023
|
GYANWATEE BAI
|
1745007034WL085361
|
GYANWATEE BAI
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
GYANWATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-034-001/122-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617180
|
09/03/2023
|
HARI LAL
|
1745007034WL085361
|
HARI LAL
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-034-001/125-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617181
|
09/03/2023
|
AGHNU
|
1745007034WL085361
|
AGHNU
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
AGHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-034-001/129-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617182
|
09/03/2023
|
HEERA
|
1745007034WL085361
|
HEERA
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-034-001/137-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617200
|
09/03/2023
|
RAM SINGH
|
1745007034WL085362
|
RAM SINGH
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
25/03/2023
|
|
691706939
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-034-001/137-B
(HARTOL VANGRAM)
|
1745007034NRG23090320231617201
|
09/03/2023
|
PREMVATI
|
1745007034WL085362
|
PREMVATI
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
25/03/2023
|
|
691706939
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-034-001/145-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617203
|
09/03/2023
|
Kailash
|
1745007034WL085362
|
Kailash
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
25/03/2023
|
|
691706939
|
|
Kailash
|
CANARA BANK(508532)
|
|
173
|
MEHANDWANI
|
MP-45-007-034-001/154-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617204
|
09/03/2023
|
SANTOSH
|
1745007034WL085362
|
SANTOSH
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-034-001/158-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617206
|
09/03/2023
|
BHAN SINGH
|
1745007034WL085362
|
BHAN SINGH
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
25/03/2023
|
|
691706939
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-034-001/164-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617183
|
09/03/2023
|
FUNDI
|
1745007034WL085361
|
FUNDI
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
25/03/2023
|
|
691706939
|
|
FUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-034-001/166-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617184
|
09/03/2023
|
FOOL SAY
|
1745007034WL085361
|
FOOL SAY
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
25/03/2023
|
|
691706939
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-034-001/169-D
(HARTOL VANGRAM)
|
1745007034NRG23090320231617208
|
09/03/2023
|
son singh
|
1745007034WL085362
|
son singh
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-034-001/169-D
(HARTOL VANGRAM)
|
1745007034NRG23090320231617209
|
09/03/2023
|
vimla bai
|
1745007034WL085362
|
vimla bai
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-034-001/170-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617211
|
09/03/2023
|
SALIK
|
1745007034WL085362
|
SALIK
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
SALIK
|
UNION BANK OF INDIA(508500)
|
|
180
|
MEHANDWANI
|
MP-45-007-034-001/170-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617210
|
09/03/2023
|
SALIK
|
1745007034WL085362
|
SALIK
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
SALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-034-001/171-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617212
|
09/03/2023
|
JAGESWER
|
1745007034WL085362
|
JAGESWER
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
JAGESWER
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-034-001/171-C
(HARTOL VANGRAM)
|
1745007034NRG23090320231617213
|
09/03/2023
|
Neetish markam
|
1745007034WL085362
|
Neetish markam
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
Neetishmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-034-001/172-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617185
|
09/03/2023
|
SADDO
|
1745007034WL085361
|
SADDO
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
SADDO
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-034-001/176-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617214
|
09/03/2023
|
SHOBHAN
|
1745007034WL085362
|
SHOBHAN
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
SHOBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-034-001/176-B
(HARTOL VANGRAM)
|
1745007034NRG23090320231617215
|
09/03/2023
|
MILENDRA URWETI
|
1745007034WL085362
|
MILENDRA URWETI
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
MILENDRAURWETI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-034-001/182-B
(HARTOL VANGRAM)
|
1745007034NRG23090320231617217
|
09/03/2023
|
anamika
|
1745007034WL085362
|
anamika
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
25/03/2023
|
|
691706939
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-034-001/183-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617218
|
09/03/2023
|
PREM SINGH
|
1745007034WL085362
|
PREM SINGH
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-034-001/185-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617219
|
09/03/2023
|
MATADEEN
|
1745007034WL085362
|
MATADEEN
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
25/03/2023
|
|
691706939
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-034-001/185-B
(HARTOL VANGRAM)
|
1745007034NRG23090320231617220
|
09/03/2023
|
GEETA BAI
|
1745007034WL085362
|
GEETA BAI
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-034-001/186-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617221
|
09/03/2023
|
MUNNA
|
1745007034WL085362
|
MUNNA
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-034-001/186-B
(HARTOL VANGRAM)
|
1745007034NRG23090320231617222
|
09/03/2023
|
MAHESWARI BAI
|
1745007034WL085362
|
MAHESWARI BAI
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
MAHESWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-034-001/188-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617223
|
09/03/2023
|
LAXMAN
|
1745007034WL085362
|
LAXMAN
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
25/03/2023
|
|
691706939
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
193
|
MEHANDWANI
|
MP-45-007-034-001/195-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617224
|
09/03/2023
|
RAJESH
|
1745007034WL085362
|
RAJESH
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-034-001/195-B
(HARTOL VANGRAM)
|
1745007034NRG23090320231617225
|
09/03/2023
|
KANAK RAJ
|
1745007034WL085362
|
KANAK RAJ
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
KANAKRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-034-001/196-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617186
|
09/03/2023
|
GULAB
|
1745007034WL085361
|
GULAB
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-034-001/202-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617226
|
09/03/2023
|
DEV SINGH
|
1745007034WL085362
|
DEV SINGH
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
MEHANDWANI
|
MP-45-007-034-001/206-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617187
|
09/03/2023
|
DURGA
|
1745007034WL085361
|
DURGA
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-034-001/222-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617188
|
09/03/2023
|
SAKHU
|
1745007034WL085361
|
SAKHU
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
SAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-034-001/226-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617189
|
09/03/2023
|
DHARAM
|
1745007034WL085361
|
DHARAM
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
25/03/2023
|
|
691706939
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-034-001/231-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617190
|
09/03/2023
|
LOK SINGH
|
1745007034WL085361
|
LOK SINGH
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
25/03/2023
|
|
691706939
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-034-001/31-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617228
|
09/03/2023
|
CHOOTE LAL
|
1745007034WL085362
|
CHOOTE LAL
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
CHOOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-034-001/34-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617230
|
09/03/2023
|
JEHAR
|
1745007034WL085362
|
JEHAR
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-034-001/38-B
(HARTOL VANGRAM)
|
1745007034NRG23090320231617232
|
09/03/2023
|
SANJEEV
|
1745007034WL085362
|
SANJEEV
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
25/03/2023
|
|
691706939
|
|
SANJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-034-001/4-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617192
|
09/03/2023
|
AKKAL
|
1745007034WL085361
|
AKKAL
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
25/03/2023
|
|
691706939
|
|
AKKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-034-001/42-B
(HARTOL VANGRAM)
|
1745007034NRG23090320231617193
|
09/03/2023
|
DASRATH
|
1745007034WL085361
|
DASRATH
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
25/03/2023
|
|
691706939
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-034-001/43-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617194
|
09/03/2023
|
JHURGA
|
1745007034WL085361
|
JHURGA
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
JHURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-034-001/52-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617195
|
09/03/2023
|
KAMALEE
|
1745007034WL085361
|
KAMALEE
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
KAMALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-034-001/58-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617196
|
09/03/2023
|
TEEKARAM
|
1745007034WL085361
|
TEEKARAM
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-034-001/70-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617234
|
09/03/2023
|
RAJA
|
1745007034WL085362
|
RAJA
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
25/03/2023
|
|
691706939
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-034-001/78-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617235
|
09/03/2023
|
JAGAT
|
1745007034WL085362
|
JAGAT
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-034-001/79-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617236
|
09/03/2023
|
PAHAL
|
1745007034WL085362
|
PAHAL
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
PAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-034-001/80-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617237
|
09/03/2023
|
Sukhdeen
|
1745007034WL085362
|
Sukhdeen
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
Sukhdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-034-001/80-B
(HARTOL VANGRAM)
|
1745007034NRG23090320231617238
|
09/03/2023
|
SUKAL
|
1745007034WL085362
|
SUKAL
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
SUKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-034-001/85-B
(HARTOL VANGRAM)
|
1745007034NRG23090320231617198
|
09/03/2023
|
JAGDEESH
|
1745007034WL085361
|
JAGDEESH
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
25/03/2023
|
|
691706939
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-034-001/86-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617199
|
09/03/2023
|
CHAITEE
|
1745007034WL085361
|
CHAITEE
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
25/03/2023
|
|
691706939
|
|
CHAITEE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-039-002/16-B
(PHULWAHI)
|
1745007039NRG23090320231616816
|
09/03/2023
|
HEMWATI BAI
|
1745007039WL085344
|
HEMWATI BAI
|
00089
|
CBIN0282948
|
1120
|
1120
|
Processed
|
25/03/2023
|
|
691706939
|
|
HEMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-039-002/56-B
(PHULWAHI)
|
1745007039NRG23090320231616809
|
09/03/2023
|
JAGDESSH
|
1745007039WL085343
|
JAGDESSH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
25/03/2023
|
|
691706939
|
|
JAGDESSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25586
|
25586
|
|
|
|
|
|
|
|
|
218
|
MEHANDWANI
|
MP-45-007-034-001/120-C
(HARTOL VANGRAM)
|
1745007034NRG23090320231617178
|
09/03/2023
|
Mamta Bai
|
1745007034WL085361
|
Mamta Bai
|
00468
|
UBIN0542628
|
360
|
360
|
Processed
|
25/03/2023
|
|
691706939
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
|
219
|
MEHANDWANI
|
MP-45-007-034-001/121-C
(HARTOL VANGRAM)
|
1745007034NRG23090320231617179
|
09/03/2023
|
DILEEP SINGH
|
1745007034WL085361
|
DILEEP SINGH
|
00468
|
UBIN0542628
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
DILEEPSINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
MEHANDWANI
|
MP-45-007-034-001/137-B
(HARTOL VANGRAM)
|
1745007034NRG23090320231617202
|
09/03/2023
|
RAMNATH
|
1745007034WL085362
|
RAMNATH
|
00468
|
UBIN0542628
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
221
|
MEHANDWANI
|
MP-45-007-034-001/156-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617205
|
09/03/2023
|
Heero Bai
|
1745007034WL085362
|
Heero Bai
|
00468
|
UBIN0542628
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
HeeroBai
|
UNION BANK OF INDIA(508500)
|
|
222
|
MEHANDWANI
|
MP-45-007-034-001/169-B
(HARTOL VANGRAM)
|
1745007034NRG23090320231617207
|
09/03/2023
|
Rajendra markam
|
1745007034WL085362
|
Rajendra markam
|
00468
|
UBIN0542628
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
Rajendramarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MEHANDWANI
|
MP-45-007-034-001/231-C
(HARTOL VANGRAM)
|
1745007034NRG23090320231617191
|
09/03/2023
|
Omkar
|
1745007034WL085361
|
Omkar
|
00468
|
UBIN0542628
|
180
|
180
|
Processed
|
25/03/2023
|
|
691706939
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
224
|
MEHANDWANI
|
MP-45-007-034-001/26-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617227
|
09/03/2023
|
Santri Bai
|
1745007034WL085362
|
Santri Bai
|
00468
|
UBIN0542628
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
SantriBai
|
UNION BANK OF INDIA(508500)
|
|
225
|
MEHANDWANI
|
MP-45-007-034-001/31-C
(HARTOL VANGRAM)
|
1745007034NRG23090320231617229
|
09/03/2023
|
PAHAP SINGH
|
1745007034WL085362
|
PAHAP SINGH
|
00468
|
UBIN0542628
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
PAHAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
MEHANDWANI
|
MP-45-007-034-001/34-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617231
|
09/03/2023
|
Rampyari
|
1745007034WL085362
|
Rampyari
|
00468
|
UBIN0542628
|
180
|
180
|
Processed
|
25/03/2023
|
|
691706939
|
|
Rampyari
|
UNION BANK OF INDIA(508500)
|
|
227
|
MEHANDWANI
|
MP-45-007-034-001/61-B
(HARTOL VANGRAM)
|
1745007034NRG23090320231617197
|
09/03/2023
|
RANIBAI PRATAP SINGH
|
1745007034WL085361
|
RANIBAI PRATAP SINGH
|
00468
|
UBIN0542628
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
RANIBAIPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
MEHANDWANI
|
MP-45-007-034-001/7-A
(HARTOL VANGRAM)
|
1745007034NRG23090320231617233
|
09/03/2023
|
gangotri
|
1745007034WL085362
|
gangotri
|
00468
|
UBIN0542628
|
540
|
540
|
Processed
|
25/03/2023
|
|
691706939
|
|
gangotri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
229
|
MEHANDWANI
|
MP-45-007-039-001/144-C
(PHULWAHI)
|
1745007039NRG23090320231616754
|
09/03/2023
|
BERAN SINGH TEKAM
|
1745007039WL085343
|
BERAN SINGH TEKAM
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/03/2023
|
|
691706939
|
|
BERANSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-039-003/66-A
(PHULWAHI)
|
1745007039NRG23080320231616242
|
09/03/2023
|
NIMANTRA BAI
|
1745007039WL085317
|
NIMANTRA BAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
691706939
|
|
NIMANTRABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181595
|
181595
|
|
|
|
|
|
|
|