|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHANDWANI
|
MP-45-007-001-002/10-B
(BILGADA)
|
1745007044NRG23260620220539943
|
26/06/2022
|
ANUP
|
1745007044WL024321
|
ANUP
|
00089
|
CBIN0281545
|
2035
|
2035
|
Processed
|
01/07/2022
|
|
593348285
|
|
ANUP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-001-002/100-B
(BILGADA)
|
1745007044NRG23260620220539944
|
26/06/2022
|
AGHANU
|
1745007044WL024321
|
AGHANU
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
593348285
|
|
AGHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-001-002/11-D
(BILGADA)
|
1745007044NRG23260620220539599
|
26/06/2022
|
JHAMIYA BAI
|
1745007044WL024280
|
JHAMIYA BAI
|
00089
|
CBIN0281545
|
1850
|
1850
|
Processed
|
01/07/2022
|
|
593348285
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-001-002/13-C
(BILGADA)
|
1745007044NRG23260620220539950
|
26/06/2022
|
MUNNA
|
1745007044WL024321
|
MUNNA
|
00089
|
CBIN0281545
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
593348285
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-001-002/149-B
(BILGADA)
|
1745007044NRG23260620220539604
|
26/06/2022
|
MANGAL
|
1745007044WL024280
|
MANGAL
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
593348285
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-001-002/160-B
(BILGADA)
|
1745007044NRG23260620220539607
|
26/06/2022
|
SAMMLI
|
1745007044WL024280
|
SAMMLI
|
00089
|
CBIN0281545
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
593348285
|
|
SAMMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-001-002/182-B
(BILGADA)
|
1745007044NRG23260620220539612
|
26/06/2022
|
JANKI
|
1745007044WL024280
|
JANKI
|
00089
|
CBIN0281545
|
2035
|
2035
|
Processed
|
01/07/2022
|
|
593348285
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-001-002/19-B
(BILGADA)
|
1745007044NRG23260620220539958
|
26/06/2022
|
KHUMAN
|
1745007044WL024321
|
KHUMAN
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
593348285
|
|
KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-001-002/24-B
(BILGADA)
|
1745007044NRG23260620220539968
|
26/06/2022
|
RAMESH
|
1745007044WL024321
|
RAMESH
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/07/2022
|
|
593348285
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-001-002/26-B
(BILGADA)
|
1745007044NRG23260620220539614
|
26/06/2022
|
RAM SINGH
|
1745007044WL024280
|
RAM SINGH
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
593348285
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-001-002/32-B
(BILGADA)
|
1745007044NRG23260620220539615
|
26/06/2022
|
MAHA SINGH
|
1745007044WL024280
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-001-002/45-C
(BILGADA)
|
1745007044NRG23260620220539616
|
26/06/2022
|
SADDU
|
1745007044WL024280
|
SADDU
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
593348285
|
|
SADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-001-002/48-B
(BILGADA)
|
1745007044NRG23260620220539971
|
26/06/2022
|
FUNDE LAL
|
1745007044WL024321
|
FUNDE LAL
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
593348285
|
|
FUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-001-002/51-B
(BILGADA)
|
1745007044NRG23260620220539972
|
26/06/2022
|
CHHOTE
|
1745007044WL024321
|
CHHOTE
|
00089
|
CBIN0281545
|
2035
|
2035
|
Processed
|
01/07/2022
|
|
593348285
|
|
CHHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-001-002/6-B
(BILGADA)
|
1745007044NRG23260620220539974
|
26/06/2022
|
SHYAM
|
1745007044WL024321
|
SHYAM
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
593348285
|
|
SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-001-002/62-B
(BILGADA)
|
1745007044NRG23260620220539618
|
26/06/2022
|
SUMANTRI
|
1745007044WL024280
|
SUMANTRI
|
00089
|
CBIN0281545
|
185
|
185
|
Processed
|
01/07/2022
|
|
593348285
|
|
SUMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-001-002/68-B
(BILGADA)
|
1745007044NRG23260620220539975
|
26/06/2022
|
RAMCHARAN
|
1745007044WL024321
|
RAMCHARAN
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
593348285
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-001-002/70-B
(BILGADA)
|
1745007044NRG23260620220539977
|
26/06/2022
|
SEM SINGH
|
1745007044WL024321
|
SEM SINGH
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
593348285
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-001-002/73-B
(BILGADA)
|
1745007044NRG23260620220539978
|
26/06/2022
|
LAKHAN
|
1745007044WL024321
|
LAKHAN
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/07/2022
|
|
593348285
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-001-002/80-B
(BILGADA)
|
1745007044NRG23260620220539981
|
26/06/2022
|
GIRVARDAS
|
1745007044WL024321
|
GIRVARDAS
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/07/2022
|
|
593348285
|
|
GIRVARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-001-002/88-B
(BILGADA)
|
1745007044NRG23260620220539620
|
26/06/2022
|
DUMARI
|
1745007044WL024280
|
DUMARI
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
593348285
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-001-002/88-B
(BILGADA)
|
1745007044NRG23260620220539621
|
26/06/2022
|
SHANTI
|
1745007044WL024280
|
SHANTI
|
00089
|
CBIN0281545
|
1850
|
1850
|
Processed
|
01/07/2022
|
|
593348285
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-001-002/97-C
(BILGADA)
|
1745007044NRG23260620220539986
|
26/06/2022
|
RAMKUMAR
|
1745007044WL024321
|
RAMKUMAR
|
00089
|
CBIN0281545
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
593348285
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-002-001/172-A
(KUTRAI MAAL)
|
1745007002NRG23260620220538427
|
26/06/2022
|
DHOBI SINGH
|
1745007002WL024142
|
DHOBI SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593348285
|
|
DHOBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-002-001/294-A
(KUTRAI MAAL)
|
1745007002NRG23260620220538439
|
26/06/2022
|
AJAB SINGH
|
1745007002WL024142
|
AJAB SINGH
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
01/07/2022
|
|
593348285
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-002-001/303-A
(KUTRAI MAAL)
|
1745007002NRG23260620220538442
|
26/06/2022
|
BAISAKHI BAI
|
1745007002WL024142
|
BAISAKHI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593348285
|
|
BAISAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-002-001/319-A
(KUTRAI MAAL)
|
1745007002NRG23260620220538445
|
26/06/2022
|
SOHANIYA BAI
|
1745007002WL024142
|
SOHANIYA BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
01/07/2022
|
|
593348285
|
|
SOHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-002-001/335-A
(KUTRAI MAAL)
|
1745007002NRG23260620220538448
|
26/06/2022
|
JEETAN SINGH
|
1745007002WL024142
|
JEETAN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593348285
|
|
JEETANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-002-001/81-A
(KUTRAI MAAL)
|
1745007002NRG23260620220538455
|
26/06/2022
|
HALKI BAI
|
1745007002WL024142
|
HALKI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593348285
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-002-001/83-A
(KUTRAI MAAL)
|
1745007002NRG23260620220538456
|
26/06/2022
|
SARASWATI BAI
|
1745007002WL024142
|
SARASWATI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
01/07/2022
|
|
593348285
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-002-001/89-A
(KUTRAI MAAL)
|
1745007002NRG23260620220538459
|
26/06/2022
|
BAHOREE
|
1745007002WL024142
|
BAHOREE
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593348285
|
|
BAHOREE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-003-001/101-A
(SURAJPURA)
|
1745007003NRG23260620220539219
|
26/06/2022
|
KRISHAN KUMAR
|
1745007003WL024250
|
KRISHAN KUMAR
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
01/07/2022
|
|
593348285
|
|
KRISHANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-003-001/108-A
(SURAJPURA)
|
1745007003NRG23260620220539221
|
26/06/2022
|
SAROT LAL
|
1745007003WL024250
|
SAROT LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
SAROTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-003-001/114-A
(SURAJPURA)
|
1745007003NRG23260620220539222
|
26/06/2022
|
SUHGI BAI
|
1745007003WL024250
|
SUHGI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
SUHGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-003-001/12-A
(SURAJPURA)
|
1745007003NRG23260620220539224
|
26/06/2022
|
SYAM BAI
|
1745007003WL024250
|
SYAM BAI
|
00089
|
CBIN0281545
|
525
|
525
|
Processed
|
01/07/2022
|
|
593348285
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-003-001/135-A
(SURAJPURA)
|
1745007003NRG23260620220539225
|
26/06/2022
|
SUKLO BAI
|
1745007003WL024250
|
SUKLO BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
SUKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-003-001/149-A
(SURAJPURA)
|
1745007003NRG23260620220539227
|
26/06/2022
|
INDIYA BAI
|
1745007003WL024250
|
INDIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
INDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-003-001/170-A
(SURAJPURA)
|
1745007003NRG23260620220539231
|
26/06/2022
|
Gundiya bai
|
1745007003WL024250
|
Gundiya bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
Gundiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-003-001/193-A
(SURAJPURA)
|
1745007003NRG23260620220539235
|
26/06/2022
|
MOTILAL
|
1745007003WL024250
|
MOTILAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-003-001/20-A
(SURAJPURA)
|
1745007003NRG23260620220539240
|
26/06/2022
|
NANHEN LAL
|
1745007003WL024250
|
NANHEN LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
NANHENLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-003-001/23
(SURAJPURA)
|
1745007003NRG23260620220539244
|
26/06/2022
|
PAHALBATTI BAI
|
1745007003WL024250
|
PAHALBATTI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
PAHALBATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-003-001/24
(SURAJPURA)
|
1745007003NRG23260620220539246
|
26/06/2022
|
CHANDARWATI BAI
|
1745007003WL024250
|
CHANDARWATI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
CHANDARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-003-001/32-A
(SURAJPURA)
|
1745007003NRG23260620220539249
|
26/06/2022
|
BHAJAN LAL
|
1745007003WL024250
|
BHAJAN LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
BHAJANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-003-001/34-B
(SURAJPURA)
|
1745007003NRG23260620220539254
|
26/06/2022
|
LAMA LAL
|
1745007003WL024250
|
LAMA LAL
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
01/07/2022
|
|
593348285
|
|
LAMALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-003-001/35
(SURAJPURA)
|
1745007003NRG23260620220539255
|
26/06/2022
|
SATTE LAL
|
1745007003WL024250
|
SATTE LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
SATTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-003-001/37-A
(SURAJPURA)
|
1745007003NRG23260620220539256
|
26/06/2022
|
JANKI BAI
|
1745007003WL024250
|
JANKI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-003-001/40-A
(SURAJPURA)
|
1745007003NRG23260620220539258
|
26/06/2022
|
INDIYA BAI
|
1745007003WL024250
|
INDIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
INDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-003-001/41-A
(SURAJPURA)
|
1745007003NRG23260620220539260
|
26/06/2022
|
ENDIYA BAI
|
1745007003WL024250
|
ENDIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
ENDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-003-001/49-A
(SURAJPURA)
|
1745007003NRG23260620220539264
|
26/06/2022
|
DULAR LAL
|
1745007003WL024250
|
DULAR LAL
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
01/07/2022
|
|
593348285
|
|
DULARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-003-001/51-A
(SURAJPURA)
|
1745007003NRG23260620220539267
|
26/06/2022
|
BARMI BAI
|
1745007003WL024250
|
BARMI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
BARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-003-001/55-A
(SURAJPURA)
|
1745007003NRG23260620220539271
|
26/06/2022
|
RAMESH
|
1745007003WL024250
|
RAMESH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-003-001/55-A
(SURAJPURA)
|
1745007003NRG23260620220539272
|
26/06/2022
|
SIYA BAI
|
1745007003WL024250
|
SIYA BAI
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
01/07/2022
|
|
593348285
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-003-001/57-A
(SURAJPURA)
|
1745007003NRG23260620220539273
|
26/06/2022
|
YASHODA BAI
|
1745007003WL024250
|
YASHODA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-003-001/71-A
(SURAJPURA)
|
1745007003NRG23260620220539276
|
26/06/2022
|
YOUGESHVER
|
1745007003WL024250
|
YOUGESHVER
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
01/07/2022
|
|
593348285
|
|
YOUGESHVER
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-003-001/80-A
(SURAJPURA)
|
1745007003NRG23260620220539278
|
26/06/2022
|
GEETA bAi
|
1745007003WL024250
|
GEETA bAi
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
GEETAbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-003-001/97-A
(SURAJPURA)
|
1745007003NRG23260620220539281
|
26/06/2022
|
TITRI BAI
|
1745007003WL024250
|
TITRI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
TITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-003-002/16-A
(SURAJPURA)
|
1745007003NRG23260620220539284
|
26/06/2022
|
DHANI RAM
|
1745007003WL024250
|
DHANI RAM
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-003-003/125-A
(SURAJPURA)
|
1745007003NRG23260620220539290
|
26/06/2022
|
SHANTI
|
1745007003WL024250
|
SHANTI
|
00089
|
CBIN0281545
|
525
|
525
|
Processed
|
01/07/2022
|
|
593348285
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-003-003/125-A
(SURAJPURA)
|
1745007003NRG23260620220539289
|
26/06/2022
|
SHANTOSH
|
1745007003WL024250
|
SHANTOSH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
SHANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-003-003/126-A
(SURAJPURA)
|
1745007003NRG23260620220539292
|
26/06/2022
|
SHANIYA BAI
|
1745007003WL024250
|
SHANIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
SHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-003-003/144-A
(SURAJPURA)
|
1745007003NRG23260620220539294
|
26/06/2022
|
GOMTI BAI
|
1745007003WL024250
|
GOMTI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-003-003/152-A
(SURAJPURA)
|
1745007003NRG23260620220539297
|
26/06/2022
|
MOHAN LAL
|
1745007003WL024250
|
MOHAN LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-003-003/154-A
(SURAJPURA)
|
1745007003NRG23260620220539298
|
26/06/2022
|
Satish das
|
1745007003WL024250
|
Satish das
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
Satishdas
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-003-003/158-A
(SURAJPURA)
|
1745007003NRG23260620220539300
|
26/06/2022
|
SEHAPAT
|
1745007003WL024250
|
SEHAPAT
|
00089
|
CBIN0281545
|
350
|
350
|
Processed
|
01/07/2022
|
|
593348285
|
|
SEHAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-003-003/23-A
(SURAJPURA)
|
1745007003NRG23260620220539303
|
26/06/2022
|
LAMIYA
|
1745007003WL024250
|
LAMIYA
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-003-003/23-A
(SURAJPURA)
|
1745007003NRG23260620220539302
|
26/06/2022
|
MALVA SINGH
|
1745007003WL024250
|
MALVA SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
MALVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-003-003/34-A
(SURAJPURA)
|
1745007003NRG23260620220539305
|
26/06/2022
|
HARDAYAL
|
1745007003WL024250
|
HARDAYAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
HARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-003-003/34-A
(SURAJPURA)
|
1745007003NRG23260620220539306
|
26/06/2022
|
RAMLI BAI
|
1745007003WL024250
|
RAMLI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-003-003/38-A
(SURAJPURA)
|
1745007003NRG23260620220539308
|
26/06/2022
|
HARIYARO BAI
|
1745007003WL024250
|
HARIYARO BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-003-003/38-A
(SURAJPURA)
|
1745007003NRG23260620220539307
|
26/06/2022
|
HIRA LAL
|
1745007003WL024250
|
HIRA LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593348285
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-003-003/48-A
(SURAJPURA)
|
1745007003NRG23260620220539311
|
26/06/2022
|
PAHALBATI
|
1745007003WL024250
|
PAHALBATI
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
01/07/2022
|
|
593348285
|
|
PAHALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-016-001/184-B
(JHARANEJHAR)
|
1745007000NRG23260620220539665
|
26/06/2022
|
GANDHU SINGH
|
1745007WL024290
|
GANDHU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593348285
|
|
GANDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-022-001/74-A
(BAHADUR MAAL)
|
1745007000NRG23260620220539558
|
26/06/2022
|
JAWAHER
|
1745007WL024273
|
JAWAHER
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593348285
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-022-002/81-A
(BAHADUR MAAL)
|
1745007000NRG23260620220540249
|
26/06/2022
|
MuKTi bAi
|
1745007WL024346
|
MuKTi bAi
|
00089
|
CBIN0281545
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593348285
|
|
MuKTibAi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-031-003/219-A
(KALGITOLA)
|
1745007031NRG23250620220537733
|
26/06/2022
|
BUDDOO LAL
|
1745007031WL024086
|
BUDDOO LAL
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
BUDDOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-031-003/22
(KALGITOLA)
|
1745007031NRG23250620220537734
|
26/06/2022
|
RATI RAM
|
1745007031WL024086
|
RATI RAM
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-042-001/148-A
(PAYALI)
|
1745007000NRG23260620220540193
|
26/06/2022
|
DAVAL SINGH
|
1745007WL024342
|
DAVAL SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
DAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-042-001/168-A
(PAYALI)
|
1745007000NRG23260620220540195
|
26/06/2022
|
MATUDAS
|
1745007WL024342
|
MATUDAS
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
MATUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-042-001/168-B
(PAYALI)
|
1745007000NRG23260620220540196
|
26/06/2022
|
Rajkumari
|
1745007WL024342
|
Rajkumari
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-042-001/171-A
(PAYALI)
|
1745007000NRG23260620220540197
|
26/06/2022
|
CHURAMAN
|
1745007WL024342
|
CHURAMAN
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-042-001/185-A
(PAYALI)
|
1745007000NRG23260620220540204
|
26/06/2022
|
JAHARU
|
1745007WL024342
|
JAHARU
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
JAHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-042-001/186-A
(PAYALI)
|
1745007000NRG23260620220540206
|
26/06/2022
|
NAN BAI
|
1745007WL024342
|
NAN BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-042-001/187-A
(PAYALI)
|
1745007000NRG23260620220540207
|
26/06/2022
|
DURGU
|
1745007WL024342
|
DURGU
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
DURGU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-042-001/190-A
(PAYALI)
|
1745007000NRG23260620220540208
|
26/06/2022
|
JAN SINGH
|
1745007WL024342
|
JAN SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-042-001/193-A
(PAYALI)
|
1745007000NRG23260620220540209
|
26/06/2022
|
BHOOPAT DAS
|
1745007WL024342
|
BHOOPAT DAS
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
BHOOPATDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-042-001/216
(PAYALI)
|
1745007000NRG23260620220540212
|
26/06/2022
|
MAKHAN
|
1745007WL024342
|
MAKHAN
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-042-001/217-A
(PAYALI)
|
1745007000NRG23260620220540213
|
26/06/2022
|
JAYPAL
|
1745007WL024342
|
JAYPAL
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-042-001/235
(PAYALI)
|
1745007000NRG23260620220540215
|
26/06/2022
|
Damra singh
|
1745007WL024342
|
Damra singh
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
Damrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-042-001/48-A
(PAYALI)
|
1745007000NRG23260620220540225
|
26/06/2022
|
DAL SINGH
|
1745007WL024342
|
DAL SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-042-001/64-A
(PAYALI)
|
1745007000NRG23260620220540231
|
26/06/2022
|
JAUHAR
|
1745007WL024342
|
JAUHAR
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
JAUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-042-001/64-A
(PAYALI)
|
1745007000NRG23260620220540230
|
26/06/2022
|
JAUHAR
|
1745007WL024342
|
JAUHAR
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
JAUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-042-001/66-A
(PAYALI)
|
1745007000NRG23260620220540232
|
26/06/2022
|
GANDHU
|
1745007WL024342
|
GANDHU
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
GANDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-042-001/68-A
(PAYALI)
|
1745007000NRG23260620220540234
|
26/06/2022
|
RAMPHAL
|
1745007WL024342
|
RAMPHAL
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-042-001/68-A
(PAYALI)
|
1745007000NRG23260620220540233
|
26/06/2022
|
RAMPHAL
|
1745007WL024342
|
RAMPHAL
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-042-001/72-A
(PAYALI)
|
1745007000NRG23260620220540235
|
26/06/2022
|
RAY SINGH
|
1745007WL024342
|
RAY SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-042-001/78-A
(PAYALI)
|
1745007000NRG23260620220540237
|
26/06/2022
|
KRODHAN
|
1745007WL024342
|
KRODHAN
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
KRODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-042-001/78-A
(PAYALI)
|
1745007000NRG23260620220540236
|
26/06/2022
|
KRODHAN
|
1745007WL024342
|
KRODHAN
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
KRODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-042-001/90-A
(PAYALI)
|
1745007000NRG23260620220540239
|
26/06/2022
|
NAN SINGH
|
1745007WL024342
|
NAN SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-042-001/98-A
(PAYALI)
|
1745007000NRG23260620220540241
|
26/06/2022
|
LAKHAN
|
1745007WL024342
|
LAKHAN
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-042-001/98-A
(PAYALI)
|
1745007000NRG23260620220540240
|
26/06/2022
|
LAKHAN
|
1745007WL024342
|
LAKHAN
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-042-001/99-A
(PAYALI)
|
1745007000NRG23260620220540242
|
26/06/2022
|
JHETHU
|
1745007WL024342
|
JHETHU
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593348285
|
|
JHETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120131
|
120131
|
|
|
|
|
|
|
|
|
102
|
MEHANDWANI
|
MP-45-007-011-003/111-B
(PARAPANI)
|
1745007000NRG23260620220540177
|
26/06/2022
|
GANDU LAL
|
1745007WL024341
|
GANDU LAL
|
00089
|
CBIN0282948
|
2148
|
2148
|
Processed
|
01/07/2022
|
|
593348285
|
|
GANDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-011-003/12
(PARAPANI)
|
1745007045NRG23260620220538381
|
26/06/2022
|
DAYARAM
|
1745007045WL024140
|
DAYARAM
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
593348285
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-011-003/130-A
(PARAPANI)
|
1745007045NRG23260620220538385
|
26/06/2022
|
suhali bai
|
1745007045WL024140
|
suhali bai
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
593348285
|
|
suhalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-011-003/133-A
(PARAPANI)
|
1745007045NRG23260620220538387
|
26/06/2022
|
MISTAR
|
1745007045WL024140
|
MISTAR
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
593348285
|
|
MISTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-011-003/25-A
(PARAPANI)
|
1745007045NRG23260620220538399
|
26/06/2022
|
KAMAL SINGH
|
1745007045WL024140
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
593348285
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-011-003/27-A
(PARAPANI)
|
1745007045NRG23260620220538401
|
26/06/2022
|
sulochana bai
|
1745007045WL024140
|
sulochana bai
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
593348285
|
|
sulochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-011-003/58-A
(PARAPANI)
|
1745007045NRG23260620220538407
|
26/06/2022
|
SUNDRI BAI
|
1745007045WL024140
|
SUNDRI BAI
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
593348285
|
|
SUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-011-003/83-A
(PARAPANI)
|
1745007045NRG23260620220538411
|
26/06/2022
|
JAGDISH
|
1745007045WL024140
|
JAGDISH
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
593348285
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-011-003/87-A
(PARAPANI)
|
1745007045NRG23260620220538414
|
26/06/2022
|
RATTO BAI
|
1745007045WL024140
|
RATTO BAI
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
593348285
|
|
RATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-012-002/165-A
(BARAI)
|
1745007000NRG23260620220540184
|
26/06/2022
|
RAMKRAPAL
|
1745007WL024341
|
RAMKRAPAL
|
00089
|
CBIN0282948
|
2148
|
2148
|
Processed
|
01/07/2022
|
|
593348285
|
|
RAMKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-012-002/271-A
(BARAI)
|
1745007000NRG23260620220540185
|
26/06/2022
|
BHANUPRATAP
|
1745007WL024341
|
BHANUPRATAP
|
00089
|
CBIN0282948
|
2506
|
2506
|
Processed
|
01/07/2022
|
|
593348285
|
|
BHANUPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-012-002/286-A
(BARAI)
|
1745007045NRG23260620220538419
|
26/06/2022
|
RAM SINGH
|
1745007045WL024140
|
RAM SINGH
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
593348285
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-013-005/105-A
(SARSI MAAL)
|
1745007046NRG23260620220538699
|
26/06/2022
|
GOMTIBAI
|
1745007046WL024185
|
GOMTIBAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/07/2022
|
|
593348285
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-013-005/106-A
(SARSI MAAL)
|
1745007046NRG23260620220538700
|
26/06/2022
|
MANIYABAI
|
1745007046WL024185
|
MANIYABAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/07/2022
|
|
593348285
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-013-005/112-A
(SARSI MAAL)
|
1745007046NRG23260620220538702
|
26/06/2022
|
DYARAM
|
1745007046WL024185
|
DYARAM
|
00089
|
CBIN0282948
|
504
|
504
|
Processed
|
01/07/2022
|
|
593348285
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-013-005/123-A
(SARSI MAAL)
|
1745007046NRG23260620220538707
|
26/06/2022
|
BISARTI BAI
|
1745007046WL024185
|
BISARTI BAI
|
00089
|
CBIN0282948
|
336
|
336
|
Processed
|
01/07/2022
|
|
593348285
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-013-005/125-A
(SARSI MAAL)
|
1745007046NRG23260620220538708
|
26/06/2022
|
KALIYABAI
|
1745007046WL024185
|
KALIYABAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/07/2022
|
|
593348285
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-013-005/127-A
(SARSI MAAL)
|
1745007046NRG23260620220538709
|
26/06/2022
|
SUKHMAT
|
1745007046WL024185
|
SUKHMAT
|
00089
|
CBIN0282948
|
672
|
672
|
Processed
|
01/07/2022
|
|
593348285
|
|
SUKHMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-013-005/131-A
(SARSI MAAL)
|
1745007046NRG23260620220538710
|
26/06/2022
|
KALIRAM
|
1745007046WL024185
|
KALIRAM
|
00089
|
CBIN0282948
|
336
|
336
|
Processed
|
01/07/2022
|
|
593348285
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-013-005/132-A
(SARSI MAAL)
|
1745007046NRG23260620220538712
|
26/06/2022
|
Ramay
|
1745007046WL024185
|
Ramay
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/07/2022
|
|
593348285
|
|
Ramay
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-013-005/133-A
(SARSI MAAL)
|
1745007046NRG23260620220538714
|
26/06/2022
|
OMKAR
|
1745007046WL024185
|
OMKAR
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/07/2022
|
|
593348285
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-013-005/152-A
(SARSI MAAL)
|
1745007046NRG23260620220538719
|
26/06/2022
|
KHAMIYA BAI
|
1745007046WL024185
|
KHAMIYA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/07/2022
|
|
593348285
|
|
KHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-013-005/155-A
(SARSI MAAL)
|
1745007046NRG23260620220538720
|
26/06/2022
|
anil kumar
|
1745007046WL024185
|
anil kumar
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/07/2022
|
|
593348285
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-013-005/155-A
(SARSI MAAL)
|
1745007046NRG23260620220538721
|
26/06/2022
|
Kanti bai
|
1745007046WL024185
|
Kanti bai
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/07/2022
|
|
593348285
|
|
Kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-013-005/26-A
(SARSI MAAL)
|
1745007046NRG23260620220538726
|
26/06/2022
|
ROOP SINGH
|
1745007046WL024185
|
ROOP SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/07/2022
|
|
593348285
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-013-005/3-A
(SARSI MAAL)
|
1745007046NRG23260620220538727
|
26/06/2022
|
PAHALSINGH
|
1745007046WL024185
|
PAHALSINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/07/2022
|
|
593348285
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-013-005/40-A
(SARSI MAAL)
|
1745007046NRG23260620220538734
|
26/06/2022
|
MANESH
|
1745007046WL024185
|
MANESH
|
00089
|
CBIN0282948
|
504
|
504
|
Processed
|
01/07/2022
|
|
593348285
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-013-005/59-A
(SARSI MAAL)
|
1745007046NRG23260620220538738
|
26/06/2022
|
GEND SINGH
|
1745007046WL024185
|
GEND SINGH
|
00089
|
CBIN0282948
|
672
|
672
|
Processed
|
01/07/2022
|
|
593348285
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-013-005/59-A
(SARSI MAAL)
|
1745007046NRG23260620220538739
|
26/06/2022
|
Phoolvati bai
|
1745007046WL024185
|
Phoolvati bai
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/07/2022
|
|
593348285
|
|
Phoolvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-013-005/78-A
(SARSI MAAL)
|
1745007046NRG23260620220538741
|
26/06/2022
|
DHANSINGH
|
1745007046WL024185
|
DHANSINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/07/2022
|
|
593348285
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-013-005/79-A
(SARSI MAAL)
|
1745007046NRG23260620220538742
|
26/06/2022
|
GEETABAI
|
1745007046WL024185
|
GEETABAI
|
00089
|
CBIN0282948
|
672
|
672
|
Processed
|
01/07/2022
|
|
593348285
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-022-001/12-A
(BAHADUR MAAL)
|
1745007000NRG23260620220539579
|
26/06/2022
|
SAHGI BAI
|
1745007WL024278
|
SAHGI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593348285
|
|
SAHGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-022-001/135-A
(BAHADUR MAAL)
|
1745007000NRG23260620220539583
|
26/06/2022
|
HIMBATE BAI
|
1745007WL024278
|
HIMBATE BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593348285
|
|
HIMBATEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-022-001/135-A
(BAHADUR MAAL)
|
1745007000NRG23260620220539582
|
26/06/2022
|
HIMBATE BAI
|
1745007WL024278
|
HIMBATE BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593348285
|
|
HIMBATEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-022-001/194-A
(BAHADUR MAAL)
|
1745007000NRG23260620220539586
|
26/06/2022
|
MATWAR
|
1745007WL024278
|
MATWAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593348285
|
|
MATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-022-001/23-B
(BAHADUR MAAL)
|
1745007000NRG23260620220539555
|
26/06/2022
|
PUNWA
|
1745007WL024273
|
PUNWA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593348285
|
|
PUNWA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-022-001/7-A
(BAHADUR MAAL)
|
1745007000NRG23260620220539557
|
26/06/2022
|
INDIYA
|
1745007WL024273
|
INDIYA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593348285
|
|
INDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-022-001/88-A
(BAHADUR MAAL)
|
1745007000NRG23260620220539595
|
26/06/2022
|
AMRATiYA bAi
|
1745007WL024278
|
AMRATiYA bAi
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593348285
|
|
AMRATiYAbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-022-001/88-A
(BAHADUR MAAL)
|
1745007000NRG23260620220539594
|
26/06/2022
|
MANGAL SINGH
|
1745007WL024278
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593348285
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-022-001/91-A
(BAHADUR MAAL)
|
1745007000NRG23260620220539564
|
26/06/2022
|
PHOOLSAY
|
1745007WL024273
|
PHOOLSAY
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593348285
|
|
PHOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-022-002/129-A
(BAHADUR MAAL)
|
1745007000NRG23260620220539645
|
26/06/2022
|
KALYAN SINGH
|
1745007WL024288
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
593348285
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-022-002/141-A
(BAHADUR MAAL)
|
1745007000NRG23260620220539654
|
26/06/2022
|
BAJARIYA BAI
|
1745007WL024289
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
01/07/2022
|
|
593348285
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-022-002/144-A
(BAHADUR MAAL)
|
1745007000NRG23260620220539657
|
26/06/2022
|
MANSiNGH
|
1745007WL024289
|
MANSiNGH
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
01/07/2022
|
|
593348285
|
|
MANSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-022-002/172-A
(BAHADUR MAAL)
|
1745007000NRG23260620220539662
|
26/06/2022
|
MAGALIYA BAI
|
1745007WL024289
|
MAGALIYA BAI
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
01/07/2022
|
|
593348285
|
|
MAGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-022-002/172-B
(BAHADUR MAAL)
|
1745007000NRG23260620220539663
|
26/06/2022
|
JAYPAL
|
1745007WL024289
|
JAYPAL
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
01/07/2022
|
|
593348285
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-022-002/172-B
(BAHADUR MAAL)
|
1745007000NRG23260620220539646
|
26/06/2022
|
SHNiGRi bAi
|
1745007WL024288
|
SHNiGRi bAi
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
593348285
|
|
SHNiGRibAi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-022-002/32-A
(BAHADUR MAAL)
|
1745007000NRG23260620220539650
|
26/06/2022
|
GULAB SINGH
|
1745007WL024288
|
GULAB SINGH
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
01/07/2022
|
|
593348285
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-022-002/81-A
(BAHADUR MAAL)
|
1745007000NRG23260620220540248
|
26/06/2022
|
MATIY SIHNG
|
1745007WL024346
|
MATIY SIHNG
|
00089
|
CBIN0282948
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593348285
|
|
MATIYSIHNG
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-031-003/14
(KALGITOLA)
|
1745007031NRG23250620220537720
|
26/06/2022
|
jhamma bai
|
1745007031WL024086
|
jhamma bai
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
jhammabai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-031-003/181
(KALGITOLA)
|
1745007031NRG23250620220537724
|
26/06/2022
|
RAJ KUMAR
|
1745007031WL024086
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
MEHANDWANI
|
MP-45-007-031-003/197
(KALGITOLA)
|
1745007031NRG23250620220537725
|
26/06/2022
|
RAJESH LAL
|
1745007031WL024086
|
RAJESH LAL
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
RAJESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-031-003/20
(KALGITOLA)
|
1745007031NRG23250620220537729
|
26/06/2022
|
GOVIND
|
1745007031WL024086
|
GOVIND
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-031-003/200
(KALGITOLA)
|
1745007031NRG23250620220537730
|
26/06/2022
|
GANESA LAL
|
1745007031WL024086
|
GANESA LAL
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
GANESALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-031-003/43
(KALGITOLA)
|
1745007031NRG23250620220537736
|
26/06/2022
|
NARBAD LAL
|
1745007031WL024086
|
NARBAD LAL
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
NARBADLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-031-003/58
(KALGITOLA)
|
1745007031NRG23250620220537739
|
26/06/2022
|
BHAVRU SINGH
|
1745007031WL024086
|
BHAVRU SINGH
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
BHAVRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-031-003/69
(KALGITOLA)
|
1745007031NRG23250620220537746
|
26/06/2022
|
MUNNA LAL
|
1745007031WL024086
|
MUNNA LAL
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-031-003/76
(KALGITOLA)
|
1745007031NRG23250620220537751
|
26/06/2022
|
DEW LAL
|
1745007031WL024086
|
DEW LAL
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
DEWLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-031-003/80
(KALGITOLA)
|
1745007031NRG23250620220537752
|
26/06/2022
|
PEETAM LAL
|
1745007031WL024086
|
PEETAM LAL
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
PEETAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-031-003/80
(KALGITOLA)
|
1745007031NRG23250620220537753
|
26/06/2022
|
PEETAMLAL
|
1745007031WL024086
|
PEETAMLAL
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
PEETAMLAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
MEHANDWANI
|
MP-45-007-031-003/81
(KALGITOLA)
|
1745007031NRG23250620220537755
|
26/06/2022
|
santoo lal
|
1745007031WL024086
|
santoo lal
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
santoolal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-031-003/88
(KALGITOLA)
|
1745007031NRG23250620220537765
|
26/06/2022
|
JUGGU LAL
|
1745007031WL024086
|
JUGGU LAL
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
JUGGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66412
|
66412
|
|
|
|
|
|
|
|
|
163
|
MEHANDWANI
|
MP-45-007-031-003/109
(KALGITOLA)
|
1745007031NRG23250620220537712
|
26/06/2022
|
SUKKUL LAL
|
1745007031WL024086
|
SUKKUL LAL
|
00468
|
UBIN0542628
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
SUKKULLAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
MEHANDWANI
|
MP-45-007-031-003/17
(KALGITOLA)
|
1745007031NRG23250620220537721
|
26/06/2022
|
hemvati
|
1745007031WL024086
|
hemvati
|
00468
|
UBIN0542628
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
hemvati
|
UNION BANK OF INDIA(508500)
|
|
165
|
MEHANDWANI
|
MP-45-007-031-003/17-A
(KALGITOLA)
|
1745007031NRG23250620220537722
|
26/06/2022
|
dinesh
|
1745007031WL024086
|
dinesh
|
00468
|
UBIN0542628
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
166
|
MEHANDWANI
|
MP-45-007-031-003/199
(KALGITOLA)
|
1745007031NRG23250620220537727
|
26/06/2022
|
sonbati
|
1745007031WL024086
|
sonbati
|
00468
|
UBIN0542628
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
sonbati
|
UNION BANK OF INDIA(508500)
|
|
167
|
MEHANDWANI
|
MP-45-007-031-003/22
(KALGITOLA)
|
1745007031NRG23250620220537735
|
26/06/2022
|
RATI RAM
|
1745007031WL024086
|
RATI RAM
|
00468
|
UBIN0542628
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
RATIRAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
MEHANDWANI
|
MP-45-007-031-003/67
(KALGITOLA)
|
1745007031NRG23250620220537745
|
26/06/2022
|
mangli bai
|
1745007031WL024086
|
mangli bai
|
00468
|
UBIN0542628
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
manglibai
|
UNION BANK OF INDIA(508500)
|
|
169
|
MEHANDWANI
|
MP-45-007-031-003/70
(KALGITOLA)
|
1745007031NRG23250620220537747
|
26/06/2022
|
pahloo lal
|
1745007031WL024086
|
pahloo lal
|
00468
|
UBIN0542628
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
pahloolal
|
UNION BANK OF INDIA(508500)
|
|
170
|
MEHANDWANI
|
MP-45-007-031-003/75
(KALGITOLA)
|
1745007031NRG23250620220537750
|
26/06/2022
|
meera bai
|
1745007031WL024086
|
meera bai
|
00468
|
UBIN0542628
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
|
171
|
MEHANDWANI
|
MP-45-007-031-003/83
(KALGITOLA)
|
1745007031NRG23250620220537757
|
26/06/2022
|
pusiya bai
|
1745007031WL024086
|
pusiya bai
|
00468
|
UBIN0542628
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
593348285
|
|
pusiyabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197235
|
197235
|
|
|
|
|
|
|
|