|
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-45-007-002-001/123-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252651
|
24/05/2022
|
BHAGAT SINGH
|
1745007WL012054
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
676
|
676
|
Processed
|
28/05/2022
|
|
022458040
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/131-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252656
|
24/05/2022
|
AMARTEE BAI
|
1745007WL012054
|
AMARTEE BAI
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
022458040
|
|
AMARTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-002-001/149-D
(KUTRAI MAAL)
|
1745007000NRG23240520220252660
|
24/05/2022
|
DHEERAJ DAS
|
1745007WL012054
|
DHEERAJ DAS
|
00089
|
CBIN0281545
|
676
|
676
|
Processed
|
28/05/2022
|
|
022458040
|
|
DHEERAJDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-002-001/155-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252662
|
24/05/2022
|
PRIYANKA BAI
|
1745007WL012054
|
PRIYANKA BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
022458040
|
|
PRIYANKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHANDWANI
|
MP-45-007-002-001/170-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252667
|
24/05/2022
|
SUNITA BAI
|
1745007WL012054
|
SUNITA BAI
|
00089
|
CBIN0281545
|
676
|
676
|
Processed
|
28/05/2022
|
|
022458040
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-002-001/177-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252669
|
24/05/2022
|
KATO BAI
|
1745007WL012054
|
KATO BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
022458040
|
|
KATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-002-001/194-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252672
|
24/05/2022
|
SAMBHU SINGH
|
1745007WL012054
|
SAMBHU SINGH
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
022458040
|
|
SAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-002-001/199-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252675
|
24/05/2022
|
GEND BAI
|
1745007WL012054
|
GEND BAI
|
00089
|
CBIN0281545
|
845
|
845
|
Processed
|
28/05/2022
|
|
022458040
|
|
GENDBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-002-001/20-A
(KUTRAI MAAL)
|
1745007002NRG23240520220252519
|
24/05/2022
|
NOHAR SINGH
|
1745007002WL012047
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
100
|
100
|
Processed
|
28/05/2022
|
|
022458040
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-002-001/200-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252676
|
24/05/2022
|
CHOTEE BAI
|
1745007WL012054
|
CHOTEE BAI
|
00089
|
CBIN0281545
|
507
|
507
|
Processed
|
28/05/2022
|
|
022458040
|
|
CHOTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-002-001/210-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252683
|
24/05/2022
|
ANEETA BAI
|
1745007WL012054
|
ANEETA BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
022458040
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-002-001/210-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252682
|
24/05/2022
|
DHUPA SINGH
|
1745007WL012054
|
DHUPA SINGH
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
022458040
|
|
DHUPASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHANDWANI
|
MP-45-007-002-001/217-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252687
|
24/05/2022
|
PARMA SINGH
|
1745007WL012054
|
PARMA SINGH
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
022458040
|
|
PARMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-002-001/218-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252688
|
24/05/2022
|
anupsingh
|
1745007WL012054
|
anupsingh
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
022458040
|
|
anupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-002-001/226-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252690
|
24/05/2022
|
CHAMRU SINGH
|
1745007WL012054
|
CHAMRU SINGH
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
022458040
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-002-001/237-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252692
|
24/05/2022
|
KALA BAI
|
1745007WL012054
|
KALA BAI
|
00089
|
CBIN0281545
|
169
|
169
|
Processed
|
28/05/2022
|
|
022458040
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-002-001/246-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252696
|
24/05/2022
|
ASHOK BAI
|
1745007WL012054
|
ASHOK BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
022458040
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-002-001/255-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252698
|
24/05/2022
|
MATTO BAI
|
1745007WL012054
|
MATTO BAI
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
022458040
|
|
MATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-002-001/288-B
(KUTRAI MAAL)
|
1745007000NRG23240520220252711
|
24/05/2022
|
MAAN SINGH
|
1745007WL012054
|
MAAN SINGH
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
022458040
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-002-001/289-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252712
|
24/05/2022
|
PANCHU SINGH
|
1745007WL012054
|
PANCHU SINGH
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
022458040
|
|
PANCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-002-001/290-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252715
|
24/05/2022
|
DAN SINGH
|
1745007WL012054
|
DAN SINGH
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
022458040
|
|
DANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-002-001/294-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252718
|
24/05/2022
|
AJAB SINGH
|
1745007WL012054
|
AJAB SINGH
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
022458040
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-002-001/297-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252720
|
24/05/2022
|
MATO BAI
|
1745007WL012054
|
MATO BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
022458040
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-002-001/319-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252726
|
24/05/2022
|
SOHANIYA BAI
|
1745007WL012054
|
SOHANIYA BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
022458040
|
|
SOHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-002-001/334-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252730
|
24/05/2022
|
TEEKARAAM
|
1745007WL012054
|
TEEKARAAM
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
022458040
|
|
TEEKARAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-002-001/337-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252731
|
24/05/2022
|
KAMAL SINGH
|
1745007WL012054
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
507
|
507
|
Processed
|
28/05/2022
|
|
022458040
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-002-001/343-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252733
|
24/05/2022
|
SAROP SINGH
|
1745007WL012054
|
SAROP SINGH
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
022458040
|
|
SAROPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-002-001/343-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252734
|
24/05/2022
|
SUSHILA BAI
|
1745007WL012054
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
022458040
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHANDWANI
|
MP-45-007-002-001/36-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252736
|
24/05/2022
|
KAMAL SINGH
|
1745007WL012054
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
845
|
845
|
Processed
|
28/05/2022
|
|
022458040
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-002-001/59-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252745
|
24/05/2022
|
GERAM SINGH
|
1745007WL012054
|
GERAM SINGH
|
00089
|
CBIN0281545
|
169
|
169
|
Processed
|
28/05/2022
|
|
022458040
|
|
GERAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-002-001/66-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252746
|
24/05/2022
|
CHHOTU SINGH
|
1745007WL012054
|
CHHOTU SINGH
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
022458040
|
|
CHHOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-002-001/81-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252752
|
24/05/2022
|
HALKI BAI
|
1745007WL012054
|
HALKI BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
022458040
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-002-001/83-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252754
|
24/05/2022
|
SARASWATI BAI
|
1745007WL012054
|
SARASWATI BAI
|
00089
|
CBIN0281545
|
845
|
845
|
Processed
|
28/05/2022
|
|
022458040
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-002-001/83-B
(KUTRAI MAAL)
|
1745007000NRG23240520220252755
|
24/05/2022
|
MANIRAAM
|
1745007WL012054
|
MANIRAAM
|
00089
|
CBIN0281545
|
507
|
507
|
Processed
|
28/05/2022
|
|
022458040
|
|
MANIRAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-002-001/98-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252762
|
24/05/2022
|
CHANGU LAL
|
1745007WL012054
|
CHANGU LAL
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
022458040
|
|
CHANGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-002-001/99-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252764
|
24/05/2022
|
GANSI BAI
|
1745007WL012054
|
GANSI BAI
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
022458040
|
|
GANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-014-001/252
(SARAS DOLI)
|
1745007014NRG23230520220250060
|
24/05/2022
|
LALARAM
|
1745007014WL011935
|
LALARAM
|
00089
|
CBIN0281545
|
2064
|
2064
|
Processed
|
28/05/2022
|
|
022458040
|
|
LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-014-001/255
(SARAS DOLI)
|
1745007014NRG23230520220250061
|
24/05/2022
|
SHIVHARI
|
1745007014WL011935
|
SHIVHARI
|
00089
|
CBIN0281545
|
2064
|
2064
|
Processed
|
28/05/2022
|
|
022458040
|
|
SHIVHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-014-001/312
(SARAS DOLI)
|
1745007014NRG23230520220250076
|
24/05/2022
|
GULAB
|
1745007014WL011936
|
GULAB
|
00089
|
CBIN0281545
|
150
|
150
|
Processed
|
28/05/2022
|
|
022458040
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-014-001/360
(SARAS DOLI)
|
1745007014NRG23230520220250063
|
24/05/2022
|
PRAHLAD
|
1745007014WL011935
|
PRAHLAD
|
00089
|
CBIN0281545
|
2064
|
2064
|
Processed
|
28/05/2022
|
|
022458040
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-014-001/518
(SARAS DOLI)
|
1745007014NRG23230520220250066
|
24/05/2022
|
SAHI LAL
|
1745007014WL011935
|
SAHI LAL
|
00089
|
CBIN0281545
|
2064
|
2064
|
Processed
|
28/05/2022
|
|
022458040
|
|
SAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-014-001/547-A
(SARAS DOLI)
|
1745007014NRG23230520220250077
|
24/05/2022
|
SURAJ
|
1745007014WL011937
|
SURAJ
|
00089
|
CBIN0281545
|
150
|
150
|
Processed
|
28/05/2022
|
|
022458040
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-014-001/609
(SARAS DOLI)
|
1745007014NRG23230520220250070
|
24/05/2022
|
MAHESH
|
1745007014WL011935
|
MAHESH
|
00089
|
CBIN0281545
|
2064
|
2064
|
Processed
|
28/05/2022
|
|
022458040
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-023-001/116-C
(KANHARI)
|
1745007023NRG23240520220252085
|
24/05/2022
|
DMARIN BAI
|
1745007023WL012011
|
DMARIN BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
DMARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-023-001/129-B
(KANHARI)
|
1745007023NRG23240520220252086
|
24/05/2022
|
JANAKLAL
|
1745007023WL012011
|
JANAKLAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
JANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-023-001/130-A
(KANHARI)
|
1745007023NRG23240520220252087
|
24/05/2022
|
AKAL SINGH
|
1745007023WL012011
|
AKAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
AKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-023-001/131-A
(KANHARI)
|
1745007023NRG23240520220252088
|
24/05/2022
|
BHAIYA LAL
|
1745007023WL012011
|
BHAIYA LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-023-001/147-A
(KANHARI)
|
1745007023NRG23240520220252089
|
24/05/2022
|
pati lal
|
1745007023WL012011
|
pati lal
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
patilal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-023-001/158-A
(KANHARI)
|
1745007023NRG23240520220252092
|
24/05/2022
|
DAROGA SINGH
|
1745007023WL012011
|
DAROGA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
DAROGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-023-001/59-A
(KANHARI)
|
1745007023NRG23240520220252095
|
24/05/2022
|
KARMVATI BAI
|
1745007023WL012011
|
KARMVATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
KARMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-023-001/78-A
(KANHARI)
|
1745007023NRG23240520220252096
|
24/05/2022
|
BHAGAVAT SINGH
|
1745007023WL012011
|
BHAGAVAT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
BHAGAVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-023-001/92-A
(KANHARI)
|
1745007023NRG23240520220252098
|
24/05/2022
|
GANGARAM
|
1745007023WL012011
|
GANGARAM
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
28/05/2022
|
|
022458040
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-023-002/112-B
(KANHARI)
|
1745007023NRG23240520220252099
|
24/05/2022
|
JAGAT LAL
|
1745007023WL012012
|
JAGAT LAL
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
28/05/2022
|
|
022458040
|
|
JAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-023-002/12-A
(KANHARI)
|
1745007023NRG23240520220252100
|
24/05/2022
|
DAREP SINGH
|
1745007023WL012012
|
DAREP SINGH
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
28/05/2022
|
|
022458040
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-023-002/19-A
(KANHARI)
|
1745007023NRG23240520220252106
|
24/05/2022
|
PALSINGH
|
1745007023WL012012
|
PALSINGH
|
00089
|
CBIN0281545
|
756
|
756
|
Processed
|
28/05/2022
|
|
022458040
|
|
PALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-023-002/20-A
(KANHARI)
|
1745007023NRG23240520220252107
|
24/05/2022
|
VisaL singh
|
1745007023WL012012
|
VisaL singh
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
28/05/2022
|
|
022458040
|
|
VisaLsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-023-002/26-A
(KANHARI)
|
1745007023NRG23240520220252108
|
24/05/2022
|
TEJI LAL
|
1745007023WL012012
|
TEJI LAL
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
28/05/2022
|
|
022458040
|
|
TEJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-023-002/47-A
(KANHARI)
|
1745007023NRG23240520220252110
|
24/05/2022
|
SAKHIRAM
|
1745007023WL012012
|
SAKHIRAM
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
28/05/2022
|
|
022458040
|
|
SAKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-023-002/50-A
(KANHARI)
|
1745007023NRG23240520220252111
|
24/05/2022
|
NANSHU
|
1745007023WL012012
|
NANSHU
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
28/05/2022
|
|
022458040
|
|
NANSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-023-002/52-A
(KANHARI)
|
1745007023NRG23240520220252112
|
24/05/2022
|
DALAPATH
|
1745007023WL012012
|
DALAPATH
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
28/05/2022
|
|
022458040
|
|
DALAPATH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-023-002/55-D
(KANHARI)
|
1745007023NRG23240520220252114
|
24/05/2022
|
FOGU SINGH
|
1745007023WL012012
|
FOGU SINGH
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
28/05/2022
|
|
022458040
|
|
FOGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-023-002/57-A
(KANHARI)
|
1745007023NRG23240520220252115
|
24/05/2022
|
RASALI
|
1745007023WL012012
|
RASALI
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
28/05/2022
|
|
022458040
|
|
RASALI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-023-002/59-A
(KANHARI)
|
1745007023NRG23240520220252116
|
24/05/2022
|
KAMLA
|
1745007023WL012012
|
KAMLA
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
28/05/2022
|
|
022458040
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-023-002/65-B
(KANHARI)
|
1745007023NRG23240520220252117
|
24/05/2022
|
PATILAL
|
1745007023WL012012
|
PATILAL
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
28/05/2022
|
|
022458040
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-023-002/67-A
(KANHARI)
|
1745007023NRG23240520220252118
|
24/05/2022
|
HIRA SINGH
|
1745007023WL012012
|
HIRA SINGH
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
28/05/2022
|
|
022458040
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-023-002/81-B
(KANHARI)
|
1745007023NRG23240520220252120
|
24/05/2022
|
AmaL singh
|
1745007023WL012012
|
AmaL singh
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
28/05/2022
|
|
022458040
|
|
AmaLsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-023-002/95-B
(KANHARI)
|
1745007023NRG23240520220252124
|
24/05/2022
|
BHAIYAG
|
1745007023WL012012
|
BHAIYAG
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
28/05/2022
|
|
022458040
|
|
BHAIYAG
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-023-003/3
(KANHARI)
|
1745007023NRG23240520220252125
|
24/05/2022
|
SEMLAL
|
1745007023WL012012
|
SEMLAL
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
28/05/2022
|
|
022458040
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-025-001/31-A
(RADHOPUR)
|
1745007025NRG23240520220251585
|
24/05/2022
|
BIRJHA BAI
|
1745007025WL011994
|
BIRJHA BAI
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
BIRJHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-038-001/141
(SARANGPUR)
|
1745007038NRG23240520220253273
|
24/05/2022
|
SAHJAR SINGH
|
1745007038WL012073
|
SAHJAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
SAHJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-038-001/168-B
(SARANGPUR)
|
1745007038NRG23240520220253276
|
24/05/2022
|
HANMAT
|
1745007038WL012073
|
HANMAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
HANMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-038-001/190-A
(SARANGPUR)
|
1745007038NRG23240520220253278
|
24/05/2022
|
JANKI BAI
|
1745007038WL012073
|
JANKI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-038-001/224-A
(SARANGPUR)
|
1745007038NRG23240520220253283
|
24/05/2022
|
GULAB SINGH
|
1745007038WL012073
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-038-001/232-A
(SARANGPUR)
|
1745007038NRG23240520220253285
|
24/05/2022
|
ANUSUYA BAI
|
1745007038WL012073
|
ANUSUYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
ANUSUYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-038-001/233-A
(SARANGPUR)
|
1745007038NRG23240520220253286
|
24/05/2022
|
KUVARIYA BAI
|
1745007038WL012073
|
KUVARIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-038-001/243
(SARANGPUR)
|
1745007038NRG23240520220253287
|
24/05/2022
|
BEERBAI
|
1745007038WL012073
|
BEERBAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
BEERBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-038-001/244
(SARANGPUR)
|
1745007038NRG23240520220253288
|
24/05/2022
|
SUDARSHAN
|
1745007038WL012073
|
SUDARSHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-038-001/25-B
(SARANGPUR)
|
1745007038NRG23240520220253289
|
24/05/2022
|
SEEM BAI
|
1745007038WL012073
|
SEEM BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
SEEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-038-001/250-A
(SARANGPUR)
|
1745007038NRG23240520220253291
|
24/05/2022
|
NARBAD
|
1745007038WL012073
|
NARBAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-038-001/283-A
(SARANGPUR)
|
1745007038NRG23240520220253297
|
24/05/2022
|
BHURIYA BAI
|
1745007038WL012073
|
BHURIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
BHURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-038-001/3
(SARANGPUR)
|
1745007038NRG23240520220253298
|
24/05/2022
|
DHAN SINGH
|
1745007038WL012073
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-038-001/31-A
(SARANGPUR)
|
1745007038NRG23240520220253303
|
24/05/2022
|
AMAL BAI
|
1745007038WL012073
|
AMAL BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
AMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-038-001/31-A
(SARANGPUR)
|
1745007038NRG23240520220253302
|
24/05/2022
|
BASANT SINGH
|
1745007038WL012073
|
BASANT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
BASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-038-001/32
(SARANGPUR)
|
1745007038NRG23240520220253306
|
24/05/2022
|
JEHAR SINGH
|
1745007038WL012073
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-038-001/60
(SARANGPUR)
|
1745007038NRG23240520220253307
|
24/05/2022
|
KAMAL SINGH
|
1745007038WL012073
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-038-001/63-A
(SARANGPUR)
|
1745007038NRG23240520220253310
|
24/05/2022
|
JAMNI BAI
|
1745007038WL012073
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-038-001/8-A
(SARANGPUR)
|
1745007038NRG23240520220253312
|
24/05/2022
|
ROOP SINGH
|
1745007038WL012073
|
ROOP SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-038-001/85
(SARANGPUR)
|
1745007038NRG23240520220253315
|
24/05/2022
|
PAHAL SINGH
|
1745007038WL012073
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-038-001/94-A
(SARANGPUR)
|
1745007038NRG23240520220253317
|
24/05/2022
|
TILAK SINGH
|
1745007038WL012073
|
TILAK SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-038-001/98
(SARANGPUR)
|
1745007038NRG23240520220253320
|
24/05/2022
|
SONIYA BAI
|
1745007038WL012073
|
SONIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-038-001/98-B
(SARANGPUR)
|
1745007038NRG23240520220253321
|
24/05/2022
|
RAMESH
|
1745007038WL012073
|
RAMESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-038-002/101
(SARANGPUR)
|
1745007000NRG23240520220254397
|
24/05/2022
|
HEERA SINGH
|
1745007WL012108
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-038-002/103-A
(SARANGPUR)
|
1745007000NRG23240520220254399
|
24/05/2022
|
BARATEE SINGH
|
1745007WL012108
|
BARATEE SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
BARATEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-038-002/105-A
(SARANGPUR)
|
1745007000NRG23240520220254404
|
24/05/2022
|
RAVANI BAI
|
1745007WL012108
|
RAVANI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
RAVANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-038-002/106-A
(SARANGPUR)
|
1745007000NRG23240520220254405
|
24/05/2022
|
PANCHAM SINGH
|
1745007WL012108
|
PANCHAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-038-002/113-A
(SARANGPUR)
|
1745007000NRG23240520220254408
|
24/05/2022
|
SANKAR SINGH
|
1745007WL012108
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-038-002/114-A
(SARANGPUR)
|
1745007000NRG23240520220254413
|
24/05/2022
|
HAMMIBAI
|
1745007WL012108
|
HAMMIBAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
HAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-038-002/114-A
(SARANGPUR)
|
1745007000NRG23240520220254412
|
24/05/2022
|
RAM KUMAR
|
1745007WL012108
|
RAM KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-038-002/118-A
(SARANGPUR)
|
1745007000NRG23240520220254416
|
24/05/2022
|
JHAMOO SINGH
|
1745007WL012108
|
JHAMOO SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
JHAMOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-038-002/121-A
(SARANGPUR)
|
1745007000NRG23240520220254417
|
24/05/2022
|
SUMAR SINGH
|
1745007WL012108
|
SUMAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
SUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-038-002/123-A
(SARANGPUR)
|
1745007000NRG23240520220254419
|
24/05/2022
|
PARVATI BAI
|
1745007WL012108
|
PARVATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-038-002/124-A
(SARANGPUR)
|
1745007000NRG23240520220254421
|
24/05/2022
|
JAMNI BAI
|
1745007WL012108
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-038-002/160-B
(SARANGPUR)
|
1745007000NRG23240520220254429
|
24/05/2022
|
BASNTI BAI
|
1745007WL012108
|
BASNTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
BASNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-038-002/23
(SARANGPUR)
|
1745007000NRG23240520220254430
|
24/05/2022
|
RATIYA BAI
|
1745007WL012108
|
RATIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-038-002/36
(SARANGPUR)
|
1745007000NRG23240520220254433
|
24/05/2022
|
PARAM SINGH
|
1745007WL012108
|
PARAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
PARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-038-002/55
(SARANGPUR)
|
1745007000NRG23240520220254434
|
24/05/2022
|
SUMMAT SINGH
|
1745007WL012108
|
SUMMAT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-038-002/56-A
(SARANGPUR)
|
1745007000NRG23240520220254435
|
24/05/2022
|
GEND LAL
|
1745007WL012108
|
GEND LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-038-002/60-A
(SARANGPUR)
|
1745007000NRG23240520220254438
|
24/05/2022
|
BALCHAND
|
1745007WL012108
|
BALCHAND
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-038-002/75-A
(SARANGPUR)
|
1745007000NRG23240520220254445
|
24/05/2022
|
PANKU SINGH
|
1745007WL012108
|
PANKU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
PANKUSINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
MEHANDWANI
|
MP-45-007-038-002/86-A
(SARANGPUR)
|
1745007000NRG23240520220254452
|
24/05/2022
|
SONVA SINGH
|
1745007WL012108
|
SONVA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
SONVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-038-002/87-A
(SARANGPUR)
|
1745007000NRG23240520220254454
|
24/05/2022
|
Chandrawati
|
1745007WL012108
|
Chandrawati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-038-002/89
(SARANGPUR)
|
1745007000NRG23240520220254455
|
24/05/2022
|
FAGUA SINGH
|
1745007WL012108
|
FAGUA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
FAGUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-038-002/90
(SARANGPUR)
|
1745007000NRG23240520220254457
|
24/05/2022
|
MOHAN SINGH
|
1745007WL012108
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-038-002/92
(SARANGPUR)
|
1745007000NRG23240520220254459
|
24/05/2022
|
FOOL CHAND
|
1745007WL012108
|
FOOL CHAND
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-038-002/97-A
(SARANGPUR)
|
1745007000NRG23240520220254462
|
24/05/2022
|
amrit singh
|
1745007WL012108
|
amrit singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
amritsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122780
|
122780
|
|
|
|
|
|
|
|
|
116
|
MEHANDWANI
|
MP-45-007-010-001/246-A
(KTHOTIYA)
|
1745007000NRG23240520220252269
|
24/05/2022
|
RAJKUMARI
|
1745007WL012037
|
RAJKUMARI
|
00089
|
CBIN0282948
|
2895
|
2895
|
Processed
|
28/05/2022
|
|
022458040
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-010-001/510-A
(KTHOTIYA)
|
1745007000NRG23240520220252270
|
24/05/2022
|
GEDA
|
1745007WL012037
|
GEDA
|
00089
|
CBIN0282948
|
2895
|
2895
|
Processed
|
28/05/2022
|
|
022458040
|
|
GEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-010-001/513-A
(KTHOTIYA)
|
1745007000NRG23240520220252271
|
24/05/2022
|
KRANTI BAI
|
1745007WL012037
|
KRANTI BAI
|
00089
|
CBIN0282948
|
2895
|
2895
|
Processed
|
28/05/2022
|
|
022458040
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-010-001/514-A
(KTHOTIYA)
|
1745007000NRG23240520220252272
|
24/05/2022
|
JANKI BAI
|
1745007WL012037
|
JANKI BAI
|
00089
|
CBIN0282948
|
2895
|
2895
|
Processed
|
28/05/2022
|
|
022458040
|
|
JANKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MEHANDWANI
|
MP-45-007-012-001/100-A
(BARAI)
|
1745007012NRG23240520220251795
|
24/05/2022
|
RATAN SINGH
|
1745007012WL012002
|
RATAN SINGH
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-012-001/101-A
(BARAI)
|
1745007012NRG23240520220251800
|
24/05/2022
|
BHAGCHAND
|
1745007012WL012002
|
BHAGCHAND
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-012-001/120-A
(BARAI)
|
1745007012NRG23240520220251803
|
24/05/2022
|
fhundiya bai
|
1745007012WL012002
|
fhundiya bai
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
fhundiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-012-001/123-A
(BARAI)
|
1745007012NRG23240520220251805
|
24/05/2022
|
RAJENDRA KUMAR
|
1745007012WL012002
|
RAJENDRA KUMAR
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-012-001/123-A
(BARAI)
|
1745007012NRG23240520220251804
|
24/05/2022
|
RAJENDRA KUMAR
|
1745007012WL012002
|
RAJENDRA KUMAR
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-012-001/125-A
(BARAI)
|
1745007012NRG23240520220251806
|
24/05/2022
|
MANGAL SINGH
|
1745007012WL012002
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-012-001/134-A
(BARAI)
|
1745007012NRG23240520220251810
|
24/05/2022
|
HAJARI LAL
|
1745007012WL012002
|
HAJARI LAL
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
HAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-012-001/161-A
(BARAI)
|
1745007012NRG23240520220251814
|
24/05/2022
|
PARSU SINGH
|
1745007012WL012002
|
PARSU SINGH
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
PARSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-012-001/161-A
(BARAI)
|
1745007012NRG23240520220251813
|
24/05/2022
|
parsu singh
|
1745007012WL012002
|
parsu singh
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
parsusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-012-001/163-A
(BARAI)
|
1745007012NRG23240520220251818
|
24/05/2022
|
KAMAL SINGH
|
1745007012WL012002
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-012-001/183-A
(BARAI)
|
1745007012NRG23240520220251821
|
24/05/2022
|
bajari singh
|
1745007012WL012002
|
bajari singh
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
bajarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-012-001/26-A
(BARAI)
|
1745007012NRG23240520220251835
|
24/05/2022
|
parsu ram
|
1745007012WL012002
|
parsu ram
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
parsuram
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-012-001/267-A
(BARAI)
|
1745007012NRG23240520220251838
|
24/05/2022
|
deepak lal
|
1745007012WL012002
|
deepak lal
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
deepaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-012-001/279-A
(BARAI)
|
1745007012NRG23240520220251842
|
24/05/2022
|
rajkumar
|
1745007012WL012002
|
rajkumar
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-012-001/28-A
(BARAI)
|
1745007012NRG23240520220251843
|
24/05/2022
|
nanhe singh
|
1745007012WL012002
|
nanhe singh
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
nanhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-012-001/29-A
(BARAI)
|
1745007012NRG23240520220251845
|
24/05/2022
|
santosh kumar
|
1745007012WL012002
|
santosh kumar
|
00089
|
CBIN0282948
|
1790
|
1790
|
Processed
|
28/05/2022
|
|
022458040
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-012-001/41-A
(BARAI)
|
1745007012NRG23240520220251847
|
24/05/2022
|
snakar lal
|
1745007012WL012002
|
snakar lal
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
snakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-012-001/43-A
(BARAI)
|
1745007012NRG23240520220251849
|
24/05/2022
|
buddhi lal
|
1745007012WL012002
|
buddhi lal
|
00089
|
CBIN0282948
|
1969
|
1969
|
Processed
|
28/05/2022
|
|
022458040
|
|
buddhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-012-001/46-A
(BARAI)
|
1745007012NRG23240520220251851
|
24/05/2022
|
SURESH KUMAR
|
1745007012WL012002
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-012-001/77-A
(BARAI)
|
1745007012NRG23240520220251856
|
24/05/2022
|
putri bai
|
1745007012WL012002
|
putri bai
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
putribai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-012-001/80-A
(BARAI)
|
1745007012NRG23240520220251860
|
24/05/2022
|
suklo bai
|
1745007012WL012002
|
suklo bai
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
suklobai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-012-001/81-A
(BARAI)
|
1745007012NRG23240520220251863
|
24/05/2022
|
birajo bai
|
1745007012WL012002
|
birajo bai
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
birajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-012-001/81-A
(BARAI)
|
1745007012NRG23240520220251862
|
24/05/2022
|
dhani ram
|
1745007012WL012002
|
dhani ram
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-012-001/82-A
(BARAI)
|
1745007012NRG23240520220251864
|
24/05/2022
|
savni bai
|
1745007012WL012002
|
savni bai
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
savnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-012-001/98-A
(BARAI)
|
1745007012NRG23240520220251873
|
24/05/2022
|
GOPAL
|
1745007012WL012002
|
GOPAL
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
28/05/2022
|
|
022458040
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-013-001/129-C
(SARSI MAAL)
|
1745007013NRG23240520220252195
|
24/05/2022
|
NAN BAI
|
1745007013WL012022
|
NAN BAI
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
022458040
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEHANDWANI
|
MP-45-007-013-001/39-A
(SARSI MAAL)
|
1745007013NRG23240520220252197
|
24/05/2022
|
SUKALI BAI
|
1745007013WL012022
|
SUKALI BAI
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
022458040
|
|
SUKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-013-001/59-A
(SARSI MAAL)
|
1745007013NRG23240520220252200
|
24/05/2022
|
BASUKH
|
1745007013WL012022
|
BASUKH
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
022458040
|
|
BASUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-013-001/59-A
(SARSI MAAL)
|
1745007013NRG23240520220252201
|
24/05/2022
|
BHURI BAI
|
1745007013WL012022
|
BHURI BAI
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
022458040
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-013-002/20-A
(SARSI MAAL)
|
1745007046NRG23240520220251324
|
24/05/2022
|
RAKESH
|
1745007046WL011990
|
RAKESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-013-002/26-A
(SARSI MAAL)
|
1745007046NRG23240520220251325
|
24/05/2022
|
PURAN
|
1745007046WL011990
|
PURAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-013-002/35-B
(SARSI MAAL)
|
1745007046NRG23240520220251326
|
24/05/2022
|
premlata bai
|
1745007046WL011990
|
premlata bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
premlatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-013-002/4-A
(SARSI MAAL)
|
1745007046NRG23240520220251328
|
24/05/2022
|
GENDABAI
|
1745007046WL011990
|
GENDABAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-013-002/48-A
(SARSI MAAL)
|
1745007046NRG23240520220251329
|
24/05/2022
|
AMBE BAI
|
1745007046WL011990
|
AMBE BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
AMBEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-013-002/5-B
(SARSI MAAL)
|
1745007046NRG23240520220251330
|
24/05/2022
|
Kanta bai
|
1745007046WL011990
|
Kanta bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
Kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-013-002/50-A
(SARSI MAAL)
|
1745007046NRG23240520220251331
|
24/05/2022
|
RAMESH
|
1745007046WL011990
|
RAMESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-013-002/61-A
(SARSI MAAL)
|
1745007046NRG23240520220251334
|
24/05/2022
|
Ahilya devi
|
1745007046WL011990
|
Ahilya devi
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
Ahilyadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-013-005/100-A
(SARSI MAAL)
|
1745007046NRG23240520220251505
|
24/05/2022
|
KESHRSINGH
|
1745007046WL011993
|
KESHRSINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
KESHRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-013-005/100-A
(SARSI MAAL)
|
1745007046NRG23240520220251504
|
24/05/2022
|
KESHRSINGH
|
1745007046WL011993
|
KESHRSINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
KESHRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-013-005/102-A
(SARSI MAAL)
|
1745007046NRG23240520220251507
|
24/05/2022
|
BALAMSINGH
|
1745007046WL011993
|
BALAMSINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
BALAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-013-005/102-A
(SARSI MAAL)
|
1745007046NRG23240520220251508
|
24/05/2022
|
Savitri
|
1745007046WL011993
|
Savitri
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-013-005/103-A
(SARSI MAAL)
|
1745007046NRG23240520220251510
|
24/05/2022
|
BAJOBAI
|
1745007046WL011993
|
BAJOBAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
BAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-013-005/103-A
(SARSI MAAL)
|
1745007046NRG23240520220251509
|
24/05/2022
|
PIRAMA SINGH
|
1745007046WL011993
|
PIRAMA SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
PIRAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-013-005/105-A
(SARSI MAAL)
|
1745007046NRG23240520220251093
|
24/05/2022
|
GOMTIBAI
|
1745007046WL011981
|
GOMTIBAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-013-005/105-A
(SARSI MAAL)
|
1745007046NRG23240520220251092
|
24/05/2022
|
SHAILU
|
1745007046WL011981
|
SHAILU
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
28/05/2022
|
|
022458040
|
|
SHAILU
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-013-005/106-A
(SARSI MAAL)
|
1745007046NRG23240520220251095
|
24/05/2022
|
MANIYABAI
|
1745007046WL011981
|
MANIYABAI
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
28/05/2022
|
|
022458040
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-013-005/106-A
(SARSI MAAL)
|
1745007046NRG23240520220251094
|
24/05/2022
|
RATNU
|
1745007046WL011981
|
RATNU
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
28/05/2022
|
|
022458040
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-013-005/108-A
(SARSI MAAL)
|
1745007000NRG23240520220254221
|
24/05/2022
|
BRMHASINGH
|
1745007WL012103
|
BRMHASINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
BRMHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-013-005/112-A
(SARSI MAAL)
|
1745007046NRG23240520220251096
|
24/05/2022
|
DYARAM
|
1745007046WL011981
|
DYARAM
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
28/05/2022
|
|
022458040
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-013-005/113-A
(SARSI MAAL)
|
1745007000NRG23240520220254224
|
24/05/2022
|
JHUNNIBAI
|
1745007WL012103
|
JHUNNIBAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
JHUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-013-005/113-A
(SARSI MAAL)
|
1745007000NRG23240520220254223
|
24/05/2022
|
PHOOLSAY
|
1745007WL012103
|
PHOOLSAY
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
PHOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-013-005/120-A
(SARSI MAAL)
|
1745007000NRG23240520220254225
|
24/05/2022
|
CHAMRA SINGH
|
1745007WL012103
|
CHAMRA SINGH
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
28/05/2022
|
|
022458040
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-013-005/123-A
(SARSI MAAL)
|
1745007046NRG23240520220251101
|
24/05/2022
|
BISARTI BAI
|
1745007046WL011981
|
BISARTI BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-013-005/125-A
(SARSI MAAL)
|
1745007000NRG23240520220254228
|
24/05/2022
|
KALIYABAI
|
1745007WL012103
|
KALIYABAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-013-005/125-A
(SARSI MAAL)
|
1745007000NRG23240520220254227
|
24/05/2022
|
PRSAD
|
1745007WL012103
|
PRSAD
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
PRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-013-005/147-A
(SARSI MAAL)
|
1745007046NRG23240520220251512
|
24/05/2022
|
JITAN
|
1745007046WL011993
|
JITAN
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
28/05/2022
|
|
022458040
|
|
JITAN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-013-005/147-A
(SARSI MAAL)
|
1745007046NRG23240520220251513
|
24/05/2022
|
PHULWATIBAI
|
1745007046WL011993
|
PHULWATIBAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
PHULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-013-005/152-A
(SARSI MAAL)
|
1745007000NRG23240520220254229
|
24/05/2022
|
KHAMIYA BAI
|
1745007WL012103
|
KHAMIYA BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
KHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-013-005/154-A
(SARSI MAAL)
|
1745007000NRG23240520220254230
|
24/05/2022
|
KISHANLAL
|
1745007WL012103
|
KISHANLAL
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-013-005/162-A
(SARSI MAAL)
|
1745007046NRG23240520220251514
|
24/05/2022
|
PHUNDIYABAI
|
1745007046WL011993
|
PHUNDIYABAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
PHUNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-013-005/20-A
(SARSI MAAL)
|
1745007046NRG23240520220251516
|
24/05/2022
|
GYADAS
|
1745007046WL011993
|
GYADAS
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
GYADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-013-005/21-A
(SARSI MAAL)
|
1745007046NRG23240520220251519
|
24/05/2022
|
Narendra
|
1745007046WL011993
|
Narendra
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-013-005/26-A
(SARSI MAAL)
|
1745007046NRG23240520220251111
|
24/05/2022
|
Pahalvati bai
|
1745007046WL011981
|
Pahalvati bai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
Pahalvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-013-005/26-A
(SARSI MAAL)
|
1745007046NRG23240520220251110
|
24/05/2022
|
ROOP SINGH
|
1745007046WL011981
|
ROOP SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-013-005/3-A
(SARSI MAAL)
|
1745007000NRG23240520220254233
|
24/05/2022
|
PAHALSINGH
|
1745007WL012103
|
PAHALSINGH
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
28/05/2022
|
|
022458040
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-013-005/3-A
(SARSI MAAL)
|
1745007000NRG23240520220254234
|
24/05/2022
|
PHULWATIBAI
|
1745007WL012103
|
PHULWATIBAI
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
28/05/2022
|
|
022458040
|
|
PHULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-013-005/34-A
(SARSI MAAL)
|
1745007046NRG23240520220251522
|
24/05/2022
|
DALPAT
|
1745007046WL011993
|
DALPAT
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-013-005/35-A
(SARSI MAAL)
|
1745007046NRG23240520220251523
|
24/05/2022
|
DOMAN
|
1745007046WL011993
|
DOMAN
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
DOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-013-005/39-A
(SARSI MAAL)
|
1745007046NRG23240520220251115
|
24/05/2022
|
NARESH KUMAR
|
1745007046WL011981
|
NARESH KUMAR
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-013-005/40-A
(SARSI MAAL)
|
1745007046NRG23240520220251117
|
24/05/2022
|
MANESH
|
1745007046WL011981
|
MANESH
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
28/05/2022
|
|
022458040
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-013-005/53-A
(SARSI MAAL)
|
1745007046NRG23240520220251119
|
24/05/2022
|
SUNEETA
|
1745007046WL011981
|
SUNEETA
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-013-005/55-A
(SARSI MAAL)
|
1745007046NRG23240520220251525
|
24/05/2022
|
CHARAN
|
1745007046WL011993
|
CHARAN
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
28/05/2022
|
|
022458040
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-013-005/59-A
(SARSI MAAL)
|
1745007046NRG23240520220251121
|
24/05/2022
|
Phoolvati bai
|
1745007046WL011981
|
Phoolvati bai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
Phoolvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-013-005/64-A
(SARSI MAAL)
|
1745007046NRG23240520220251528
|
24/05/2022
|
Bharat lal
|
1745007046WL011993
|
Bharat lal
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
Bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-013-005/64-A
(SARSI MAAL)
|
1745007046NRG23240520220251527
|
24/05/2022
|
SUHAGIBAI
|
1745007046WL011993
|
SUHAGIBAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
SUHAGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-013-005/66-A
(SARSI MAAL)
|
1745007046NRG23240520220251533
|
24/05/2022
|
MALIYABAI
|
1745007046WL011993
|
MALIYABAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-013-005/66-A
(SARSI MAAL)
|
1745007046NRG23240520220251532
|
24/05/2022
|
SUKHSEN
|
1745007046WL011993
|
SUKHSEN
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
28/05/2022
|
|
022458040
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-013-005/67-A
(SARSI MAAL)
|
1745007046NRG23240520220251534
|
24/05/2022
|
SANTOSH
|
1745007046WL011993
|
SANTOSH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-013-005/70-A
(SARSI MAAL)
|
1745007046NRG23240520220251123
|
24/05/2022
|
Phoolkali bai
|
1745007046WL011981
|
Phoolkali bai
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
28/05/2022
|
|
022458040
|
|
Phoolkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-013-005/77-A
(SARSI MAAL)
|
1745007046NRG23240520220251536
|
24/05/2022
|
Prem singh
|
1745007046WL011993
|
Prem singh
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-013-005/86-A
(SARSI MAAL)
|
1745007046NRG23240520220251124
|
24/05/2022
|
SUNDARLAL
|
1745007046WL011981
|
SUNDARLAL
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-013-005/89-A
(SARSI MAAL)
|
1745007046NRG23240520220251538
|
24/05/2022
|
CHATTRSINGH
|
1745007046WL011993
|
CHATTRSINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
CHATTRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-013-005/89-A
(SARSI MAAL)
|
1745007046NRG23240520220251539
|
24/05/2022
|
KAMATABAI
|
1745007046WL011993
|
KAMATABAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
KAMATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-013-005/92-A
(SARSI MAAL)
|
1745007046NRG23240520220251540
|
24/05/2022
|
Rama
|
1745007046WL011993
|
Rama
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-013-005/95-A
(SARSI MAAL)
|
1745007046NRG23240520220251542
|
24/05/2022
|
GUDIYABAI
|
1745007046WL011993
|
GUDIYABAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-013-005/96-A
(SARSI MAAL)
|
1745007000NRG23240520220254236
|
24/05/2022
|
LAMU SINGH
|
1745007WL012103
|
LAMU SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-013-005/96-A
(SARSI MAAL)
|
1745007000NRG23240520220254237
|
24/05/2022
|
MATWARIYA BAI
|
1745007WL012103
|
MATWARIYA BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
28/05/2022
|
|
022458040
|
|
MATWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-024-001/180-B
(CHAUBISA MAAL)
|
1745007000NRG23240520220251087
|
24/05/2022
|
BUDHAIYA
|
1745007WL011980
|
BUDHAIYA
|
00089
|
CBIN0282948
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022458040
|
|
BUDHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-024-001/285-B
(CHAUBISA MAAL)
|
1745007000NRG23240520220251090
|
24/05/2022
|
GYANCHAND
|
1745007WL011980
|
GYANCHAND
|
00089
|
CBIN0282948
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022458040
|
|
GYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-025-001/106-A
(RADHOPUR)
|
1745007025NRG23240520220251546
|
24/05/2022
|
DAMANIYA BAI
|
1745007025WL011994
|
DAMANIYA BAI
|
00089
|
CBIN0282948
|
724
|
724
|
Processed
|
28/05/2022
|
|
022458040
|
|
DAMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-025-001/109-A
(RADHOPUR)
|
1745007025NRG23240520220251550
|
24/05/2022
|
BASANTA
|
1745007025WL011994
|
BASANTA
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
28/05/2022
|
|
022458040
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-025-001/110-A
(RADHOPUR)
|
1745007025NRG23240520220251552
|
24/05/2022
|
SON SINGH
|
1745007025WL011994
|
SON SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-025-001/111
(RADHOPUR)
|
1745007025NRG23240520220251553
|
24/05/2022
|
ATTAR SINGH
|
1745007025WL011994
|
ATTAR SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
ATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-025-001/116-B
(RADHOPUR)
|
1745007025NRG23240520220251181
|
24/05/2022
|
ROOP SINGH
|
1745007025WL011985
|
ROOP SINGH
|
00089
|
CBIN0282948
|
2562
|
2562
|
Processed
|
28/05/2022
|
|
022458040
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-025-001/119
(RADHOPUR)
|
1745007025NRG23240520220251187
|
24/05/2022
|
DURGA SINGH
|
1745007025WL011985
|
DURGA SINGH
|
00089
|
CBIN0282948
|
2562
|
2562
|
Processed
|
28/05/2022
|
|
022458040
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-025-001/119
(RADHOPUR)
|
1745007025NRG23240520220251188
|
24/05/2022
|
PREM BAI
|
1745007025WL011985
|
PREM BAI
|
00089
|
CBIN0282948
|
2562
|
2562
|
Processed
|
28/05/2022
|
|
022458040
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-025-001/120-A
(RADHOPUR)
|
1745007025NRG23240520220251560
|
24/05/2022
|
HANMAT SINGH
|
1745007025WL011994
|
HANMAT SINGH
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
28/05/2022
|
|
022458040
|
|
HANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-025-001/126
(RADHOPUR)
|
1745007000NRG23240520220254252
|
24/05/2022
|
ananad
|
1745007WL012105
|
ananad
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022458040
|
|
ananad
|
UNION BANK OF INDIA(508500)
|
|
218
|
MEHANDWANI
|
MP-45-007-025-001/126-A
(RADHOPUR)
|
1745007025NRG23240520220251565
|
24/05/2022
|
GULPAT SINGH
|
1745007025WL011994
|
GULPAT SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
GULPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-025-001/129-A
(RADHOPUR)
|
1745007025NRG23240520220251567
|
24/05/2022
|
DILEEP SINGH
|
1745007025WL011994
|
DILEEP SINGH
|
00089
|
CBIN0282948
|
724
|
724
|
Processed
|
28/05/2022
|
|
022458040
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-025-001/14
(RADHOPUR)
|
1745007025NRG23240520220251196
|
24/05/2022
|
JAMANI BAI
|
1745007025WL011985
|
JAMANI BAI
|
00089
|
CBIN0282948
|
2562
|
2562
|
Processed
|
28/05/2022
|
|
022458040
|
|
JAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-025-001/15-A
(RADHOPUR)
|
1745007025NRG23240520220251576
|
24/05/2022
|
KHUMAN SINGH
|
1745007025WL011994
|
KHUMAN SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-025-001/16-B
(RADHOPUR)
|
1745007025NRG23240520220251578
|
24/05/2022
|
SHRIVATI
|
1745007025WL011994
|
SHRIVATI
|
00089
|
CBIN0282948
|
724
|
724
|
Processed
|
28/05/2022
|
|
022458040
|
|
SHRIVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-025-001/16-C
(RADHOPUR)
|
1745007025NRG23240520220251579
|
24/05/2022
|
NEELESH
|
1745007025WL011994
|
NEELESH
|
00089
|
CBIN0282948
|
724
|
724
|
Processed
|
28/05/2022
|
|
022458040
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-025-001/17-A
(RADHOPUR)
|
1745007025NRG23240520220251580
|
24/05/2022
|
RAMESH
|
1745007025WL011994
|
RAMESH
|
00089
|
CBIN0282948
|
724
|
724
|
Processed
|
28/05/2022
|
|
022458040
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
225
|
MEHANDWANI
|
MP-45-007-025-001/18-A
(RADHOPUR)
|
1745007025NRG23240520220251581
|
24/05/2022
|
LAXMI BAI
|
1745007025WL011994
|
LAXMI BAI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-025-001/32
(RADHOPUR)
|
1745007025NRG23240520220251586
|
24/05/2022
|
MUNGIYA BAI
|
1745007025WL011994
|
MUNGIYA BAI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
MUNGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-025-001/32-A
(RADHOPUR)
|
1745007025NRG23240520220251587
|
24/05/2022
|
DEV SINGH
|
1745007025WL011994
|
DEV SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-025-001/4-A
(RADHOPUR)
|
1745007025NRG23240520220251589
|
24/05/2022
|
AMRIT SINGH
|
1745007025WL011994
|
AMRIT SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
AMRITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-025-001/43-A
(RADHOPUR)
|
1745007025NRG23240520220251595
|
24/05/2022
|
DHARAMDAS
|
1745007025WL011994
|
DHARAMDAS
|
00089
|
CBIN0282948
|
543
|
543
|
Processed
|
28/05/2022
|
|
022458040
|
|
DHARAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-025-001/46
(RADHOPUR)
|
1745007025NRG23240520220251198
|
24/05/2022
|
KANDHI SINGH
|
1745007025WL011985
|
KANDHI SINGH
|
00089
|
CBIN0282948
|
2562
|
2562
|
Processed
|
28/05/2022
|
|
022458040
|
|
KANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-025-001/48
(RADHOPUR)
|
1745007025NRG23240520220251598
|
24/05/2022
|
SANTU SINGH
|
1745007025WL011994
|
SANTU SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
SANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-025-001/50-A
(RADHOPUR)
|
1745007025NRG23240520220251601
|
24/05/2022
|
RAMNARAYAN
|
1745007025WL011994
|
RAMNARAYAN
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-025-001/54-A
(RADHOPUR)
|
1745007025NRG23240520220251199
|
24/05/2022
|
GOVIND SINGH
|
1745007025WL011985
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
2562
|
2562
|
Processed
|
28/05/2022
|
|
022458040
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-025-001/55-A
(RADHOPUR)
|
1745007025NRG23240520220251602
|
24/05/2022
|
SON SINGH
|
1745007025WL011994
|
SON SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-025-001/57-A
(RADHOPUR)
|
1745007025NRG23240520220251604
|
24/05/2022
|
MATHURA SINGH
|
1745007025WL011994
|
MATHURA SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
MATHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-025-001/58-A
(RADHOPUR)
|
1745007025NRG23240520220251605
|
24/05/2022
|
MANGAL SINGH
|
1745007025WL011994
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-025-001/61-A
(RADHOPUR)
|
1745007025NRG23240520220251608
|
24/05/2022
|
SAVNUDAS
|
1745007025WL011994
|
SAVNUDAS
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
SAVNUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHANDWANI
|
MP-45-007-025-001/62-A
(RADHOPUR)
|
1745007025NRG23240520220251610
|
24/05/2022
|
SAVAT SINGH
|
1745007025WL011994
|
SAVAT SINGH
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
28/05/2022
|
|
022458040
|
|
SAVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-025-001/71
(RADHOPUR)
|
1745007025NRG23240520220251614
|
24/05/2022
|
BAJRU SINGH
|
1745007025WL011994
|
BAJRU SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
BAJRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEHANDWANI
|
MP-45-007-025-001/73-A
(RADHOPUR)
|
1745007025NRG23240520220251617
|
24/05/2022
|
GANESH
|
1745007025WL011994
|
GANESH
|
00089
|
CBIN0282948
|
724
|
724
|
Processed
|
28/05/2022
|
|
022458040
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-025-001/80-A
(RADHOPUR)
|
1745007025NRG23240520220251619
|
24/05/2022
|
DASHRATH SINGH
|
1745007025WL011994
|
DASHRATH SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MEHANDWANI
|
MP-45-007-025-001/85-B
(RADHOPUR)
|
1745007025NRG23240520220251620
|
24/05/2022
|
MADAN SINGH
|
1745007025WL011994
|
MADAN SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MEHANDWANI
|
MP-45-007-025-001/87-B
(RADHOPUR)
|
1745007025NRG23240520220251622
|
24/05/2022
|
ANUP SINGH
|
1745007025WL011994
|
ANUP SINGH
|
00089
|
CBIN0282948
|
543
|
543
|
Processed
|
28/05/2022
|
|
022458040
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-025-001/88-A
(RADHOPUR)
|
1745007025NRG23240520220251205
|
24/05/2022
|
ANTU LAL
|
1745007025WL011985
|
ANTU LAL
|
00089
|
CBIN0282948
|
2562
|
2562
|
Processed
|
28/05/2022
|
|
022458040
|
|
ANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MEHANDWANI
|
MP-45-007-025-001/90-B
(RADHOPUR)
|
1745007025NRG23240520220251208
|
24/05/2022
|
SUNDER SINGH
|
1745007025WL011985
|
SUNDER SINGH
|
00089
|
CBIN0282948
|
2562
|
2562
|
Processed
|
28/05/2022
|
|
022458040
|
|
SUNDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MEHANDWANI
|
MP-45-007-025-001/93-B
(RADHOPUR)
|
1745007025NRG23240520220251626
|
24/05/2022
|
SUKHDEV SINGH
|
1745007025WL011994
|
SUKHDEV SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
SUKHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHANDWANI
|
MP-45-007-025-001/95-A
(RADHOPUR)
|
1745007025NRG23240520220251209
|
24/05/2022
|
BASANT SINGH
|
1745007025WL011985
|
BASANT SINGH
|
00089
|
CBIN0282948
|
1281
|
1281
|
Processed
|
28/05/2022
|
|
022458040
|
|
BASANTSINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
MEHANDWANI
|
MP-45-007-025-002/112-C
(RADHOPUR)
|
1745007000NRG23240520220254466
|
24/05/2022
|
KANHAIYA SINGH Kulaste
|
1745007WL012109
|
KANHAIYA SINGH Kulaste
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022458040
|
|
KANHAIYASINGHKulaste
|
UNION BANK OF INDIA(508500)
|
|
249
|
MEHANDWANI
|
MP-45-007-029-001/430-A
(UMARIA REYAT)
|
1745007029NRG23240520220252881
|
24/05/2022
|
RAMSINGH
|
1745007029WL012060
|
RAMSINGH
|
00089
|
CBIN0282948
|
2470
|
2470
|
Processed
|
28/05/2022
|
|
022458040
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MEHANDWANI
|
MP-45-007-029-001/438-A
(UMARIA REYAT)
|
1745007029NRG23240520220252882
|
24/05/2022
|
JAGGUSINGH
|
1745007029WL012060
|
JAGGUSINGH
|
00089
|
CBIN0282948
|
2660
|
2660
|
Processed
|
28/05/2022
|
|
022458040
|
|
JAGGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MEHANDWANI
|
MP-45-007-029-002/267-A
(UMARIA REYAT)
|
1745007029NRG23240520220252923
|
24/05/2022
|
MUSTHAK
|
1745007029WL012062
|
MUSTHAK
|
00089
|
CBIN0282948
|
2660
|
2660
|
Processed
|
28/05/2022
|
|
022458040
|
|
MUSTHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MEHANDWANI
|
MP-45-007-029-002/267-A
(UMARIA REYAT)
|
1745007029NRG23240520220252924
|
24/05/2022
|
SAHJAHA
|
1745007029WL012062
|
SAHJAHA
|
00089
|
CBIN0282948
|
2660
|
2660
|
Processed
|
28/05/2022
|
|
022458040
|
|
SAHJAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MEHANDWANI
|
MP-45-007-032-001/161-C
(KHAJARWARA)
|
1745007032NRG23240520220254560
|
24/05/2022
|
HIRALAL
|
1745007032WL012113
|
HIRALAL
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
28/05/2022
|
|
022458040
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MEHANDWANI
|
MP-45-007-032-001/168-C
(KHAJARWARA)
|
1745007032NRG23240520220254477
|
24/05/2022
|
khamiya bai
|
1745007032WL012110
|
khamiya bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
khamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHANDWANI
|
MP-45-007-032-001/169-A
(KHAJARWARA)
|
1745007032NRG23240520220254478
|
24/05/2022
|
shyamwati
|
1745007032WL012110
|
shyamwati
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MEHANDWANI
|
MP-45-007-032-001/199-A
(KHAJARWARA)
|
1745007032NRG23240520220254479
|
24/05/2022
|
BHAGU LAL
|
1745007032WL012110
|
BHAGU LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
BHAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MEHANDWANI
|
MP-45-007-032-001/211-A
(KHAJARWARA)
|
1745007032NRG23240520220254562
|
24/05/2022
|
JOHAN
|
1745007032WL012113
|
JOHAN
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
28/05/2022
|
|
022458040
|
|
JOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MEHANDWANI
|
MP-45-007-032-001/215-B
(KHAJARWARA)
|
1745007032NRG23240520220254564
|
24/05/2022
|
MAHARAM
|
1745007032WL012113
|
MAHARAM
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
28/05/2022
|
|
022458040
|
|
MAHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MEHANDWANI
|
MP-45-007-032-001/215-B
(KHAJARWARA)
|
1745007032NRG23240520220254565
|
24/05/2022
|
shayam bai
|
1745007032WL012113
|
shayam bai
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
28/05/2022
|
|
022458040
|
|
shayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MEHANDWANI
|
MP-45-007-032-001/219-A
(KHAJARWARA)
|
1745007032NRG23240520220254481
|
24/05/2022
|
BHAGAT
|
1745007032WL012110
|
BHAGAT
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MEHANDWANI
|
MP-45-007-032-001/235-A
(KHAJARWARA)
|
1745007032NRG23240520220254482
|
24/05/2022
|
BHAGVANI
|
1745007032WL012110
|
BHAGVANI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
BHAGVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MEHANDWANI
|
MP-45-007-032-001/68-A
(KHAJARWARA)
|
1745007032NRG23240520220254569
|
24/05/2022
|
PRATHAP
|
1745007032WL012113
|
PRATHAP
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
28/05/2022
|
|
022458040
|
|
PRATHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MEHANDWANI
|
MP-45-007-032-001/96-B
(KHAJARWARA)
|
1745007032NRG23240520220254493
|
24/05/2022
|
DUMAR
|
1745007032WL012110
|
DUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
DUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MEHANDWANI
|
MP-45-007-032-001/96-C
(KHAJARWARA)
|
1745007032NRG23240520220254494
|
24/05/2022
|
MANGAL SINGH
|
1745007032WL012110
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MEHANDWANI
|
MP-45-007-032-001/96-C
(KHAJARWARA)
|
1745007032NRG23240520220254495
|
24/05/2022
|
SEVKALI
|
1745007032WL012110
|
SEVKALI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MEHANDWANI
|
MP-45-007-032-002/1-B
(KHAJARWARA)
|
1745007000NRG23240520220252405
|
24/05/2022
|
NAINVATI
|
1745007WL012042
|
NAINVATI
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
28/05/2022
|
|
022458040
|
|
NAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MEHANDWANI
|
MP-45-007-032-002/104-A
(KHAJARWARA)
|
1745007000NRG23240520220252406
|
24/05/2022
|
PATHIRAM
|
1745007WL012042
|
PATHIRAM
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
28/05/2022
|
|
022458040
|
|
PATHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MEHANDWANI
|
MP-45-007-032-002/105-B
(KHAJARWARA)
|
1745007000NRG23240520220252407
|
24/05/2022
|
HAMLU
|
1745007WL012042
|
HAMLU
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
28/05/2022
|
|
022458040
|
|
HAMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MEHANDWANI
|
MP-45-007-032-002/127-A
(KHAJARWARA)
|
1745007000NRG23240520220252412
|
24/05/2022
|
GEETA BAI
|
1745007WL012042
|
GEETA BAI
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
28/05/2022
|
|
022458040
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MEHANDWANI
|
MP-45-007-032-002/128-A
(KHAJARWARA)
|
1745007000NRG23240520220252413
|
24/05/2022
|
FULBASIYA
|
1745007WL012042
|
FULBASIYA
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
28/05/2022
|
|
022458040
|
|
FULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MEHANDWANI
|
MP-45-007-032-002/129-A
(KHAJARWARA)
|
1745007000NRG23240520220252414
|
24/05/2022
|
RAMSINGH
|
1745007WL012042
|
RAMSINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MEHANDWANI
|
MP-45-007-032-002/129-A
(KHAJARWARA)
|
1745007000NRG23240520220252415
|
24/05/2022
|
SHIVRATIYA BAI
|
1745007WL012042
|
SHIVRATIYA BAI
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
28/05/2022
|
|
022458040
|
|
SHIVRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MEHANDWANI
|
MP-45-007-032-002/131-A
(KHAJARWARA)
|
1745007000NRG23240520220252416
|
24/05/2022
|
JEATHU
|
1745007WL012042
|
JEATHU
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
28/05/2022
|
|
022458040
|
|
JEATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MEHANDWANI
|
MP-45-007-032-002/141-A
(KHAJARWARA)
|
1745007000NRG23240520220252418
|
24/05/2022
|
SUKHIYA BAI
|
1745007WL012042
|
SUKHIYA BAI
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
28/05/2022
|
|
022458040
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MEHANDWANI
|
MP-45-007-032-002/149
(KHAJARWARA)
|
1745007000NRG23240520220252420
|
24/05/2022
|
surendra
|
1745007WL012042
|
surendra
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
28/05/2022
|
|
022458040
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
276
|
MEHANDWANI
|
MP-45-007-032-002/150
(KHAJARWARA)
|
1745007000NRG23240520220252421
|
24/05/2022
|
NARBAD
|
1745007WL012042
|
NARBAD
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
28/05/2022
|
|
022458040
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MEHANDWANI
|
MP-45-007-032-002/150
(KHAJARWARA)
|
1745007000NRG23240520220252422
|
24/05/2022
|
VIMLA
|
1745007WL012042
|
VIMLA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MEHANDWANI
|
MP-45-007-032-002/165-A
(KHAJARWARA)
|
1745007000NRG23240520220252424
|
24/05/2022
|
CHAITEE BAI
|
1745007WL012042
|
CHAITEE BAI
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
28/05/2022
|
|
022458040
|
|
CHAITEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MEHANDWANI
|
MP-45-007-032-002/167
(KHAJARWARA)
|
1745007000NRG23240520220252425
|
24/05/2022
|
SANKAR
|
1745007WL012042
|
SANKAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MEHANDWANI
|
MP-45-007-032-002/212
(KHAJARWARA)
|
1745007000NRG23240520220252431
|
24/05/2022
|
SUHAG BAI
|
1745007WL012042
|
SUHAG BAI
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
28/05/2022
|
|
022458040
|
|
SUHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MEHANDWANI
|
MP-45-007-032-002/231-A
(KHAJARWARA)
|
1745007000NRG23240520220252434
|
24/05/2022
|
BAIJANTI BAI
|
1745007WL012042
|
BAIJANTI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022458040
|
|
BAIJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
MEHANDWANI
|
MP-45-007-032-002/232
(KHAJARWARA)
|
1745007000NRG23240520220252436
|
24/05/2022
|
surendr
|
1745007WL012042
|
surendr
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
28/05/2022
|
|
022458040
|
|
surendr
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MEHANDWANI
|
MP-45-007-037-001/108-A
(MASSORGUGHARI)
|
1745007000NRG23240520220254137
|
24/05/2022
|
MANSARAM
|
1745007WL012102
|
MANSARAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022458040
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MEHANDWANI
|
MP-45-007-037-001/113-B
(MASSORGUGHARI)
|
1745007000NRG23240520220254142
|
24/05/2022
|
ENDARVATI
|
1745007WL012102
|
ENDARVATI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022458040
|
|
ENDARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MEHANDWANI
|
MP-45-007-037-001/120
(MASSORGUGHARI)
|
1745007000NRG23240520220254146
|
24/05/2022
|
MOHAN
|
1745007WL012102
|
MOHAN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022458040
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MEHANDWANI
|
MP-45-007-037-001/129-A
(MASSORGUGHARI)
|
1745007000NRG23240520220254155
|
24/05/2022
|
KOYALI BAI
|
1745007WL012102
|
KOYALI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022458040
|
|
KOYALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MEHANDWANI
|
MP-45-007-037-001/129-B
(MASSORGUGHARI)
|
1745007000NRG23240520220254156
|
24/05/2022
|
SARASVATI
|
1745007WL012102
|
SARASVATI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022458040
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MEHANDWANI
|
MP-45-007-037-001/132-A
(MASSORGUGHARI)
|
1745007000NRG23240520220254108
|
24/05/2022
|
AASHARAM
|
1745007WL012101
|
AASHARAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022458040
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MEHANDWANI
|
MP-45-007-037-001/139-A
(MASSORGUGHARI)
|
1745007000NRG23240520220254161
|
24/05/2022
|
PREMVATI
|
1745007WL012102
|
PREMVATI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022458040
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
MEHANDWANI
|
MP-45-007-037-001/152-B
(MASSORGUGHARI)
|
1745007000NRG23240520220254170
|
24/05/2022
|
DASHRATH
|
1745007WL012102
|
DASHRATH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022458040
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MEHANDWANI
|
MP-45-007-037-001/159-A
(MASSORGUGHARI)
|
1745007000NRG23240520220254176
|
24/05/2022
|
TILAKO BAI
|
1745007WL012102
|
TILAKO BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022458040
|
|
TILAKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MEHANDWANI
|
MP-45-007-037-001/18-A
(MASSORGUGHARI)
|
1745007000NRG23240520220254180
|
24/05/2022
|
SHIVRAM
|
1745007WL012102
|
SHIVRAM
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
28/05/2022
|
|
022458040
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
MEHANDWANI
|
MP-45-007-037-001/20
(MASSORGUGHARI)
|
1745007000NRG23240520220254182
|
24/05/2022
|
GABARI SINGH
|
1745007WL012102
|
GABARI SINGH
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
28/05/2022
|
|
022458040
|
|
GABARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
MEHANDWANI
|
MP-45-007-037-001/31-B
(MASSORGUGHARI)
|
1745007000NRG23240520220254117
|
24/05/2022
|
RAJARAM
|
1745007WL012101
|
RAJARAM
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
28/05/2022
|
|
022458040
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
MEHANDWANI
|
MP-45-007-037-001/31-C
(MASSORGUGHARI)
|
1745007000NRG23240520220254118
|
24/05/2022
|
BAJARI LAL
|
1745007WL012101
|
BAJARI LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022458040
|
|
BAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MEHANDWANI
|
MP-45-007-037-001/50-B
(MASSORGUGHARI)
|
1745007000NRG23240520220254193
|
24/05/2022
|
SUPHAL
|
1745007WL012102
|
SUPHAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022458040
|
|
SUPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
MEHANDWANI
|
MP-45-007-037-001/60-A
(MASSORGUGHARI)
|
1745007000NRG23240520220254198
|
24/05/2022
|
HIRAVA SINGH
|
1745007WL012102
|
HIRAVA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022458040
|
|
HIRAVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
MEHANDWANI
|
MP-45-007-037-001/60-B
(MASSORGUGHARI)
|
1745007000NRG23240520220254199
|
24/05/2022
|
GULAB SINGH
|
1745007WL012102
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022458040
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
MEHANDWANI
|
MP-45-007-037-001/63-B
(MASSORGUGHARI)
|
1745007000NRG23240520220254122
|
24/05/2022
|
Endar Lal
|
1745007WL012101
|
Endar Lal
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
28/05/2022
|
|
022458040
|
|
EndarLal
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MEHANDWANI
|
MP-45-007-037-001/70-A
(MASSORGUGHARI)
|
1745007000NRG23240520220254204
|
24/05/2022
|
RAMLAL
|
1745007WL012102
|
RAMLAL
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
28/05/2022
|
|
022458040
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
MEHANDWANI
|
MP-45-007-037-001/80-A
(MASSORGUGHARI)
|
1745007000NRG23240520220254212
|
24/05/2022
|
MAYADAS
|
1745007WL012102
|
MAYADAS
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022458040
|
|
MAYADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MEHANDWANI
|
MP-45-007-037-001/85-A
(MASSORGUGHARI)
|
1745007000NRG23240520220254124
|
24/05/2022
|
SHIVLAL
|
1745007WL012101
|
SHIVLAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022458040
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
MEHANDWANI
|
MP-45-007-037-001/88-A
(MASSORGUGHARI)
|
1745007000NRG23240520220254214
|
24/05/2022
|
JAY SINGH
|
1745007WL012102
|
JAY SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022458040
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
MEHANDWANI
|
MP-45-007-041-001/61-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252577
|
24/05/2022
|
SHAMLIYA BAI
|
1745007041WL012051
|
SHAMLIYA BAI
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
28/05/2022
|
|
022458040
|
|
SHAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
MEHANDWANI
|
MP-45-007-041-001/62-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252578
|
24/05/2022
|
JAMANEE BAI
|
1745007041WL012051
|
JAMANEE BAI
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
28/05/2022
|
|
022458040
|
|
JAMANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
MEHANDWANI
|
MP-45-007-041-001/63-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252579
|
24/05/2022
|
pancham
|
1745007041WL012051
|
pancham
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
28/05/2022
|
|
022458040
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
MEHANDWANI
|
MP-45-007-041-001/69-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252582
|
24/05/2022
|
GODIYA BAI
|
1745007041WL012051
|
GODIYA BAI
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
28/05/2022
|
|
022458040
|
|
GODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
MEHANDWANI
|
MP-45-007-041-001/7-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252583
|
24/05/2022
|
BHAGVAN DAS
|
1745007041WL012051
|
BHAGVAN DAS
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
28/05/2022
|
|
022458040
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
MEHANDWANI
|
MP-45-007-041-001/70-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252584
|
24/05/2022
|
KARAN SINGH
|
1745007041WL012051
|
KARAN SINGH
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
28/05/2022
|
|
022458040
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
MEHANDWANI
|
MP-45-007-041-001/71-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252585
|
24/05/2022
|
KUMHARIN BAI
|
1745007041WL012051
|
KUMHARIN BAI
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
28/05/2022
|
|
022458040
|
|
KUMHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
MEHANDWANI
|
MP-45-007-041-001/72-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252586
|
24/05/2022
|
TULASEE DAS
|
1745007041WL012051
|
TULASEE DAS
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
28/05/2022
|
|
022458040
|
|
TULASEEDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
MEHANDWANI
|
MP-45-007-041-001/73-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252587
|
24/05/2022
|
KEVAL DAS
|
1745007041WL012051
|
KEVAL DAS
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022458040
|
|
KEVALDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
MEHANDWANI
|
MP-45-007-041-001/75-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252589
|
24/05/2022
|
KALI BAI
|
1745007041WL012051
|
KALI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022458040
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
MEHANDWANI
|
MP-45-007-041-001/82-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252593
|
24/05/2022
|
SHUKNANDAN
|
1745007041WL012051
|
SHUKNANDAN
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022458040
|
|
SHUKNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
MEHANDWANI
|
MP-45-007-041-001/83-C
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252595
|
24/05/2022
|
CHOTE DAS
|
1745007041WL012051
|
CHOTE DAS
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022458040
|
|
CHOTEDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
MEHANDWANI
|
MP-45-007-041-001/9-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252597
|
24/05/2022
|
DEV SINGH
|
1745007041WL012051
|
DEV SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022458040
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
MEHANDWANI
|
MP-45-007-041-001/90-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252598
|
24/05/2022
|
NIRPAT SINGH
|
1745007041WL012051
|
NIRPAT SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
28/05/2022
|
|
022458040
|
|
NIRPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
MEHANDWANI
|
MP-45-007-041-001/91-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252599
|
24/05/2022
|
KRAPAL SINGH
|
1745007041WL012051
|
KRAPAL SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
28/05/2022
|
|
022458040
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
MEHANDWANI
|
MP-45-007-041-001/92-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252600
|
24/05/2022
|
PUTTOO DAS
|
1745007041WL012051
|
PUTTOO DAS
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022458040
|
|
PUTTOODAS
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
MEHANDWANI
|
MP-45-007-041-001/93-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252601
|
24/05/2022
|
SHAMHOO SINGH
|
1745007041WL012051
|
SHAMHOO SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022458040
|
|
SHAMHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
MEHANDWANI
|
MP-45-007-041-001/94-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252603
|
24/05/2022
|
BHANGEE SINGH
|
1745007041WL012051
|
BHANGEE SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022458040
|
|
BHANGEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
MEHANDWANI
|
MP-45-007-041-001/95-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252605
|
24/05/2022
|
JAY SINGH
|
1745007041WL012051
|
JAY SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022458040
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
MEHANDWANI
|
MP-45-007-041-001/97-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252608
|
24/05/2022
|
NANEE BAI
|
1745007041WL012051
|
NANEE BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022458040
|
|
NANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
MEHANDWANI
|
MP-45-007-041-001/98-A
(KHAMHARIYA MAAL)
|
1745007041NRG23240520220252609
|
24/05/2022
|
HANMAT SINGH
|
1745007041WL012051
|
HANMAT SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022458040
|
|
HANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283795
|
283795
|
|
|
|
|
|
|
|
|
325
|
MEHANDWANI
|
MP-45-007-025-001/115-A
(RADHOPUR)
|
1745007025NRG23240520220251559
|
24/05/2022
|
HANSBATI
|
1745007025WL011994
|
HANSBATI
|
00089
|
CBIN0283015
|
905
|
905
|
Processed
|
28/05/2022
|
|
022458040
|
|
HANSBATI
|
UNION BANK OF INDIA(508500)
|
|
326
|
MEHANDWANI
|
MP-45-007-025-001/124-C
(RADHOPUR)
|
1745007025NRG23240520220251563
|
24/05/2022
|
GANGOTRI
|
1745007025WL011994
|
GANGOTRI
|
00089
|
CBIN0283015
|
905
|
905
|
Processed
|
28/05/2022
|
|
022458040
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
MEHANDWANI
|
MP-45-007-025-001/60-A
(RADHOPUR)
|
1745007025NRG23240520220251607
|
24/05/2022
|
phulmotin bai
|
1745007025WL011994
|
phulmotin bai
|
00089
|
CBIN0283015
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
phulmotinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
328
|
MEHANDWANI
|
MP-45-007-037-001/71-A
(MASSORGUGHARI)
|
1745007000NRG23240520220254205
|
24/05/2022
|
JAGDISH
|
1745007WL012102
|
JAGDISH
|
00089
|
CBIN0283134
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022458040
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
329
|
MEHANDWANI
|
MP-45-007-025-001/101-A
(RADHOPUR)
|
1745007025NRG23240520220251544
|
24/05/2022
|
JAMANI
|
1745007025WL011994
|
JAMANI
|
00468
|
UBIN0542628
|
543
|
543
|
Processed
|
28/05/2022
|
|
022458040
|
|
JAMANI
|
UNION BANK OF INDIA(508500)
|
|
330
|
MEHANDWANI
|
MP-45-007-025-001/124-B
(RADHOPUR)
|
1745007025NRG23240520220251192
|
24/05/2022
|
NARAYAN
|
1745007025WL011985
|
NARAYAN
|
00468
|
UBIN0542628
|
2562
|
2562
|
Processed
|
28/05/2022
|
|
022458040
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
MEHANDWANI
|
MP-45-007-025-001/124-C
(RADHOPUR)
|
1745007025NRG23240520220251193
|
24/05/2022
|
UDAY SINGH
|
1745007025WL011985
|
UDAY SINGH
|
00468
|
UBIN0542628
|
549
|
549
|
Processed
|
28/05/2022
|
|
022458040
|
|
UDAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
332
|
MEHANDWANI
|
MP-45-007-025-001/126-A
(RADHOPUR)
|
1745007025NRG23240520220251566
|
24/05/2022
|
BHAGBANIYA
|
1745007025WL011994
|
BHAGBANIYA
|
00468
|
UBIN0542628
|
543
|
543
|
Processed
|
28/05/2022
|
|
022458040
|
|
BHAGBANIYA
|
UNION BANK OF INDIA(508500)
|
|
333
|
MEHANDWANI
|
MP-45-007-025-001/130-A
(RADHOPUR)
|
1745007025NRG23240520220251569
|
24/05/2022
|
Shyama Bai
|
1745007025WL011994
|
Shyama Bai
|
00468
|
UBIN0542628
|
905
|
905
|
Processed
|
28/05/2022
|
|
022458040
|
|
ShyamaBai
|
UNION BANK OF INDIA(508500)
|
|
334
|
MEHANDWANI
|
MP-45-007-025-001/131-A
(RADHOPUR)
|
1745007025NRG23240520220251570
|
24/05/2022
|
Shrivati
|
1745007025WL011994
|
Shrivati
|
00468
|
UBIN0542628
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
Shrivati
|
UNION BANK OF INDIA(508500)
|
|
335
|
MEHANDWANI
|
MP-45-007-025-001/93-B
(RADHOPUR)
|
1745007025NRG23240520220251627
|
24/05/2022
|
SUHADRI
|
1745007025WL011994
|
SUHADRI
|
00468
|
UBIN0542628
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
022458040
|
|
SUHADRI
|
UNION BANK OF INDIA(508500)
|
|
336
|
MEHANDWANI
|
MP-45-007-025-001/96-A
(RADHOPUR)
|
1745007025NRG23240520220251211
|
24/05/2022
|
BHAGVATI
|
1745007025WL011985
|
BHAGVATI
|
00468
|
UBIN0542628
|
2562
|
2562
|
Processed
|
28/05/2022
|
|
022458040
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9836
|
9836
|
|
|
|
|
|
|
|
|
337
|
MEHANDWANI
|
MP-45-007-002-001/25-A
(KUTRAI MAAL)
|
1745007000NRG23240520220252697
|
24/05/2022
|
GUPTA SINGH
|
1745007WL012054
|
GUPTA SINGH
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
022458040
|
|
GUPTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421401
|
421401
|
|
|
|
|
|
|
|