|
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-45-007-007-001/219-B
(JURKA REYAT)
|
1745007007NRG24050320241716066
|
05/03/2024
|
IANDAR SINGH
|
1745007007WL055394
|
IANDAR SINGH
|
00089
|
CBIN0281545
|
418
|
418
|
Processed
|
24/04/2024
|
|
475821865
|
|
IANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-007-001/437-A
(JURKA REYAT)
|
1745007007NRG24050320241716085
|
05/03/2024
|
Mukesh Kumar
|
1745007007WL055394
|
Mukesh Kumar
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
MukeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEHANDWANI
|
MP-45-007-007-001/474-A
(JURKA REYAT)
|
1745007007NRG24050320241716087
|
05/03/2024
|
ANIL PANDRAM
|
1745007007WL055394
|
ANIL PANDRAM
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
ANILPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-031-003/219-A
(KALGITOLA)
|
1745007000NRG24050320241716383
|
05/03/2024
|
BUDDOO LAL
|
1745007WL055411
|
BUDDOO LAL
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
475821865
|
|
BUDDOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-031-003/75-B
(KALGITOLA)
|
1745007000NRG24050320241716389
|
05/03/2024
|
Dayavati Nanda
|
1745007WL055411
|
Dayavati Nanda
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
DayavatiNanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHANDWANI
|
MP-45-007-031-003/94-A
(KALGITOLA)
|
1745007000NRG24050320241716396
|
05/03/2024
|
Suresh Kumar Nanda
|
1745007WL055411
|
Suresh Kumar Nanda
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
SureshKumarNanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHANDWANI
|
MP-45-007-034-001/203-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715469
|
05/03/2024
|
Shankarti
|
1745007WL055376
|
Shankarti
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
Shankarti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-034-002/64-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715511
|
05/03/2024
|
radha bai
|
1745007WL055377
|
radha bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7926
|
7926
|
|
|
|
|
|
|
|
|
9
|
MEHANDWANI
|
MP-45-007-034-002/25-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715502
|
05/03/2024
|
DROPATI
|
1745007WL055377
|
DROPATI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
MEHANDWANI
|
MP-45-007-034-002/102-C
(HARTOL VANGRAM)
|
1745007000NRG24040320241715528
|
05/03/2024
|
Gyanshingh
|
1745007WL055379
|
Gyanshingh
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
Gyanshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEHANDWANI
|
MP-45-007-034-002/114-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715532
|
05/03/2024
|
SATRAM
|
1745007WL055379
|
SATRAM
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
SATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-034-002/13-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715535
|
05/03/2024
|
Champa bai
|
1745007WL055379
|
Champa bai
|
00089
|
CBIN0281918
|
820
|
820
|
Processed
|
24/04/2024
|
|
475821865
|
|
Champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEHANDWANI
|
MP-45-007-034-002/136-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715496
|
05/03/2024
|
JAYPAL
|
1745007WL055377
|
JAYPAL
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-034-002/137-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715497
|
05/03/2024
|
GANESH
|
1745007WL055377
|
GANESH
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-034-002/32-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715506
|
05/03/2024
|
MALSAY
|
1745007WL055377
|
MALSAY
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
MALSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-034-002/39-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715544
|
05/03/2024
|
GOPAT
|
1745007WL055379
|
GOPAT
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
GOPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHANDWANI
|
MP-45-007-034-002/42-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715545
|
05/03/2024
|
RAMKALI BAI
|
1745007WL055379
|
RAMKALI BAI
|
00089
|
CBIN0281918
|
820
|
820
|
Processed
|
24/04/2024
|
|
475821865
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-034-002/47-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715549
|
05/03/2024
|
gayan
|
1745007WL055379
|
gayan
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
gayan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-034-002/69-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715513
|
05/03/2024
|
SAGNI BAI
|
1745007WL055377
|
SAGNI BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
SAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-034-002/81-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715519
|
05/03/2024
|
SUSHMA
|
1745007WL055377
|
SUSHMA
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
24/04/2024
|
|
475821865
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-034-002/97-C
(HARTOL VANGRAM)
|
1745007000NRG24040320241715524
|
05/03/2024
|
Santosh
|
1745007WL055377
|
Santosh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13360
|
13360
|
|
|
|
|
|
|
|
|
22
|
MEHANDWANI
|
MP-45-007-007-001/122-B
(JURKA REYAT)
|
1745007007NRG24050320241716058
|
05/03/2024
|
SAMLIYA BAI
|
1745007007WL055394
|
SAMLIYA BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
SAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-007-001/123-B
(JURKA REYAT)
|
1745007007NRG24050320241716059
|
05/03/2024
|
CHTTAR
|
1745007007WL055394
|
CHTTAR
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
475821865
|
|
CHTTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-007-001/129-C
(JURKA REYAT)
|
1745007007NRG24050320241716060
|
05/03/2024
|
BAHADUR SINGH
|
1745007007WL055394
|
BAHADUR SINGH
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
475821865
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-007-001/163-B
(JURKA REYAT)
|
1745007007NRG24050320241716061
|
05/03/2024
|
Sohaniya Bai
|
1745007007WL055394
|
Sohaniya Bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
SohaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-007-001/173-B
(JURKA REYAT)
|
1745007007NRG24050320241716062
|
05/03/2024
|
CHANDRWATI
|
1745007007WL055394
|
CHANDRWATI
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
24/04/2024
|
|
475821865
|
|
CHANDRWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-007-001/204-A
(JURKA REYAT)
|
1745007007NRG24050320241716063
|
05/03/2024
|
SUMANTI BAI
|
1745007007WL055394
|
SUMANTI BAI
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
24/04/2024
|
|
475821865
|
|
SUMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-007-001/205-B
(JURKA REYAT)
|
1745007007NRG24050320241716064
|
05/03/2024
|
Phap Singh
|
1745007007WL055394
|
Phap Singh
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
PhapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEHANDWANI
|
MP-45-007-007-001/213-D
(JURKA REYAT)
|
1745007007NRG24050320241716065
|
05/03/2024
|
Mahe Bai
|
1745007007WL055394
|
Mahe Bai
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
24/04/2024
|
|
475821865
|
|
MaheBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-007-001/245-B
(JURKA REYAT)
|
1745007007NRG24050320241716067
|
05/03/2024
|
LAHERMEN
|
1745007007WL055394
|
LAHERMEN
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
475821865
|
|
LAHERMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-007-001/246-A
(JURKA REYAT)
|
1745007007NRG24050320241716068
|
05/03/2024
|
BAERIYA BAI
|
1745007007WL055394
|
BAERIYA BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
BAERIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-007-001/247-B
(JURKA REYAT)
|
1745007007NRG24050320241716069
|
05/03/2024
|
GANDA SINGH
|
1745007007WL055394
|
GANDA SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
GANDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-007-001/251-B
(JURKA REYAT)
|
1745007007NRG24050320241716070
|
05/03/2024
|
LOKASINGH
|
1745007007WL055394
|
LOKASINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
LOKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-007-001/269-B
(JURKA REYAT)
|
1745007007NRG24050320241716071
|
05/03/2024
|
BIMLA BAI
|
1745007007WL055394
|
BIMLA BAI
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
24/04/2024
|
|
475821865
|
|
BIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-007-001/276-B
(JURKA REYAT)
|
1745007007NRG24050320241716072
|
05/03/2024
|
GANGARAM
|
1745007007WL055394
|
GANGARAM
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-007-001/277-B
(JURKA REYAT)
|
1745007007NRG24050320241716073
|
05/03/2024
|
GURU SINGH
|
1745007007WL055394
|
GURU SINGH
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
24/04/2024
|
|
475821865
|
|
GURUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-007-001/284-B
(JURKA REYAT)
|
1745007007NRG24050320241716074
|
05/03/2024
|
Pachli Bai
|
1745007007WL055394
|
Pachli Bai
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
475821865
|
|
PachliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-007-001/335-B
(JURKA REYAT)
|
1745007007NRG24050320241716075
|
05/03/2024
|
BATHI BAI
|
1745007007WL055394
|
BATHI BAI
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
24/04/2024
|
|
475821865
|
|
BATHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-007-001/378-A
(JURKA REYAT)
|
1745007007NRG24050320241716076
|
05/03/2024
|
SONVATI BAI
|
1745007007WL055394
|
SONVATI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-007-001/396-A
(JURKA REYAT)
|
1745007007NRG24050320241716077
|
05/03/2024
|
Rammu Singh
|
1745007007WL055394
|
Rammu Singh
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
RammuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-007-001/407-A
(JURKA REYAT)
|
1745007007NRG24050320241716078
|
05/03/2024
|
KUNWAR LAL
|
1745007007WL055394
|
KUNWAR LAL
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
KUNWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHANDWANI
|
MP-45-007-007-001/414-A
(JURKA REYAT)
|
1745007007NRG24050320241716079
|
05/03/2024
|
Kusumlata
|
1745007007WL055394
|
Kusumlata
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
24/04/2024
|
|
475821865
|
|
Kusumlata
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-007-001/415-A
(JURKA REYAT)
|
1745007007NRG24050320241716080
|
05/03/2024
|
RAM KUMAR
|
1745007007WL055394
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-007-001/420
(JURKA REYAT)
|
1745007007NRG24050320241716081
|
05/03/2024
|
Hemanti Sarote
|
1745007007WL055394
|
Hemanti Sarote
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
HemantiSarote
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-007-001/432-A
(JURKA REYAT)
|
1745007007NRG24050320241716082
|
05/03/2024
|
SURESH
|
1745007007WL055394
|
SURESH
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
475821865
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-007-001/435-A
(JURKA REYAT)
|
1745007007NRG24050320241716083
|
05/03/2024
|
Prabhu Singh
|
1745007007WL055394
|
Prabhu Singh
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
PrabhuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-007-001/437-A
(JURKA REYAT)
|
1745007007NRG24050320241716084
|
05/03/2024
|
Sukwariya Bai
|
1745007007WL055394
|
Sukwariya Bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
SukwariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-007-001/447-A
(JURKA REYAT)
|
1745007007NRG24050320241716086
|
05/03/2024
|
LAXMI BAI
|
1745007007WL055394
|
LAXMI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-007-001/480-A
(JURKA REYAT)
|
1745007007NRG24050320241716088
|
05/03/2024
|
Harishchand Maravi
|
1745007007WL055394
|
Harishchand Maravi
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
HarishchandMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-007-001/481-A
(JURKA REYAT)
|
1745007007NRG24050320241716089
|
05/03/2024
|
Shanti Bai
|
1745007007WL055394
|
Shanti Bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-007-001/515-A
(JURKA REYAT)
|
1745007007NRG24050320241716091
|
05/03/2024
|
Santoshi Uikey
|
1745007007WL055394
|
Santoshi Uikey
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
SantoshiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-007-001/62-D
(JURKA REYAT)
|
1745007007NRG24050320241716092
|
05/03/2024
|
Jehar Singh
|
1745007007WL055394
|
Jehar Singh
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
24/04/2024
|
|
475821865
|
|
JeharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-031-003/194
(KALGITOLA)
|
1745007000NRG24050320241716382
|
05/03/2024
|
RAMES
|
1745007WL055411
|
RAMES
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
RAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-031-003/61
(KALGITOLA)
|
1745007000NRG24050320241716385
|
05/03/2024
|
mahapati bai
|
1745007WL055411
|
mahapati bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
mahapatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-031-003/80
(KALGITOLA)
|
1745007000NRG24050320241716391
|
05/03/2024
|
PEETAM LAL
|
1745007WL055411
|
PEETAM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
PEETAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-031-003/93
(KALGITOLA)
|
1745007000NRG24050320241716395
|
05/03/2024
|
MUNNA LAL
|
1745007WL055411
|
MUNNA LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-034-001/135-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715444
|
05/03/2024
|
HARE SINGH
|
1745007WL055376
|
HARE SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
475821865
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-034-001/137-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715445
|
05/03/2024
|
PREMVATI
|
1745007WL055376
|
PREMVATI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
475821865
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-034-001/138-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715446
|
05/03/2024
|
Devki bai
|
1745007WL055376
|
Devki bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
Devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEHANDWANI
|
MP-45-007-034-001/139-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715447
|
05/03/2024
|
PANKU
|
1745007WL055376
|
PANKU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
PANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-034-001/14-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715448
|
05/03/2024
|
AMAR
|
1745007WL055376
|
AMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-034-001/147-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715449
|
05/03/2024
|
BAIRAG
|
1745007WL055376
|
BAIRAG
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
24/04/2024
|
|
475821865
|
|
BAIRAG
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-034-001/162-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715452
|
05/03/2024
|
PAHAL
|
1745007WL055376
|
PAHAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
475821865
|
|
PAHAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
MEHANDWANI
|
MP-45-007-034-001/170-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715453
|
05/03/2024
|
SALIK
|
1745007WL055376
|
SALIK
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
475821865
|
|
SALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-034-001/170-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715454
|
05/03/2024
|
SALIK
|
1745007WL055376
|
SALIK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
SALIK
|
UNION BANK OF INDIA(508500)
|
|
66
|
MEHANDWANI
|
MP-45-007-034-001/171-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715455
|
05/03/2024
|
JAGESWER
|
1745007WL055376
|
JAGESWER
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
24/04/2024
|
|
475821865
|
|
JAGESWER
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-034-001/176-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715456
|
05/03/2024
|
SHOBHAN
|
1745007WL055376
|
SHOBHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
SHOBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-034-001/182-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715457
|
05/03/2024
|
anamika
|
1745007WL055376
|
anamika
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-034-001/183-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715458
|
05/03/2024
|
PREM SINGH
|
1745007WL055376
|
PREM SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
475821865
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-034-001/184-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715459
|
05/03/2024
|
BEYAN BAI
|
1745007WL055376
|
BEYAN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
BEYANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEHANDWANI
|
MP-45-007-034-001/185-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715460
|
05/03/2024
|
MATADEEN
|
1745007WL055376
|
MATADEEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
MATADEEN
|
UNION BANK OF INDIA(508500)
|
|
72
|
MEHANDWANI
|
MP-45-007-034-001/186-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715461
|
05/03/2024
|
MUNNA
|
1745007WL055376
|
MUNNA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
24/04/2024
|
|
475821865
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-034-001/186-C
(HARTOL VANGRAM)
|
1745007000NRG24040320241715462
|
05/03/2024
|
Dharmendra kumar
|
1745007WL055376
|
Dharmendra kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
Dharmendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-034-001/188-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715463
|
05/03/2024
|
LAXMAN
|
1745007WL055376
|
LAXMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
MEHANDWANI
|
MP-45-007-034-001/190-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715464
|
05/03/2024
|
PRAKASH
|
1745007WL055376
|
PRAKASH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-034-001/190-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715465
|
05/03/2024
|
PRAKASH
|
1745007WL055376
|
PRAKASH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
77
|
MEHANDWANI
|
MP-45-007-034-001/195-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715466
|
05/03/2024
|
RAJESH
|
1745007WL055376
|
RAJESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-034-001/202-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715467
|
05/03/2024
|
DEV SINGH
|
1745007WL055376
|
DEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-034-001/202-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715468
|
05/03/2024
|
DEV SINGH
|
1745007WL055376
|
DEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MEHANDWANI
|
MP-45-007-034-001/223-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715470
|
05/03/2024
|
RAMKALI
|
1745007WL055376
|
RAMKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-034-001/233-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715471
|
05/03/2024
|
Yashoda Bai
|
1745007WL055376
|
Yashoda Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
YashodaBai
|
UNION BANK OF INDIA(508500)
|
|
82
|
MEHANDWANI
|
MP-45-007-034-001/31-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715475
|
05/03/2024
|
CHOOTE LAL
|
1745007WL055376
|
CHOOTE LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
CHOOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-034-001/33-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715476
|
05/03/2024
|
LEELAVATI
|
1745007WL055376
|
LEELAVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-034-001/38-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715478
|
05/03/2024
|
MOHWATI
|
1745007WL055376
|
MOHWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
MOHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-034-001/70-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715479
|
05/03/2024
|
RAJA
|
1745007WL055376
|
RAJA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
24/04/2024
|
|
475821865
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-034-001/78-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715480
|
05/03/2024
|
JAGAT
|
1745007WL055376
|
JAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-034-001/79-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715481
|
05/03/2024
|
PAHAL
|
1745007WL055376
|
PAHAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
475821865
|
|
PAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-034-001/80-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715482
|
05/03/2024
|
Sukhdeen
|
1745007WL055376
|
Sukhdeen
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
Sukhdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-034-002/100-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715485
|
05/03/2024
|
MITTHAN
|
1745007WL055377
|
MITTHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
MITTHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-034-002/102-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715486
|
05/03/2024
|
SONWATI
|
1745007WL055377
|
SONWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
SONWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-034-002/103-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715487
|
05/03/2024
|
GOKAL
|
1745007WL055377
|
GOKAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
GOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEHANDWANI
|
MP-45-007-034-002/105-C
(HARTOL VANGRAM)
|
1745007000NRG24040320241715529
|
05/03/2024
|
LAL SINGH
|
1745007WL055379
|
LAL SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-034-002/11-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715488
|
05/03/2024
|
MANIYA
|
1745007WL055377
|
MANIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
MANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-034-002/111-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715530
|
05/03/2024
|
JAGDESH
|
1745007WL055379
|
JAGDESH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475821865
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-034-002/113-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715531
|
05/03/2024
|
SAKUNTALA
|
1745007WL055379
|
SAKUNTALA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEHANDWANI
|
MP-45-007-034-002/115-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715489
|
05/03/2024
|
BUDHIYA
|
1745007WL055377
|
BUDHIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-034-002/120-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715490
|
05/03/2024
|
MANIRAM
|
1745007WL055377
|
MANIRAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
475821865
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-034-002/122-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715491
|
05/03/2024
|
MANGAL
|
1745007WL055377
|
MANGAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-034-002/122-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715492
|
05/03/2024
|
RAVNI BAI
|
1745007WL055377
|
RAVNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
RAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-034-002/122-C
(HARTOL VANGRAM)
|
1745007000NRG24040320241715533
|
05/03/2024
|
Sunila Parte
|
1745007WL055379
|
Sunila Parte
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
24/04/2024
|
|
475821865
|
|
SunilaParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEHANDWANI
|
MP-45-007-034-002/124-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715493
|
05/03/2024
|
GAJRU
|
1745007WL055377
|
GAJRU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
GAJRU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-034-002/126-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715534
|
05/03/2024
|
KALIRAM
|
1745007WL055379
|
KALIRAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-034-002/128-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715494
|
05/03/2024
|
RAMESH
|
1745007WL055377
|
RAMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MEHANDWANI
|
MP-45-007-034-002/134-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715495
|
05/03/2024
|
SURENDRA
|
1745007WL055377
|
SURENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-034-002/14-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715536
|
05/03/2024
|
NAWAL
|
1745007WL055379
|
NAWAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-034-002/16-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715498
|
05/03/2024
|
MALLE SINGH
|
1745007WL055377
|
MALLE SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
MALLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-034-002/16-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715499
|
05/03/2024
|
JAMUNIYA BAI
|
1745007WL055377
|
JAMUNIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
JAMUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-034-002/19-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715537
|
05/03/2024
|
DEVENDRA
|
1745007WL055379
|
DEVENDRA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-034-002/2-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715500
|
05/03/2024
|
JAY SINGH
|
1745007WL055377
|
JAY SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
475821865
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-034-002/21-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715538
|
05/03/2024
|
bhanu singh
|
1745007WL055379
|
bhanu singh
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
bhanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-034-002/22-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715539
|
05/03/2024
|
AKKAL DAS
|
1745007WL055379
|
AKKAL DAS
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
AKKALDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-034-002/23-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715540
|
05/03/2024
|
AJMER SINGH
|
1745007WL055379
|
AJMER SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
AJMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-034-002/25-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715501
|
05/03/2024
|
RAM SINGH
|
1745007WL055377
|
RAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-034-002/29-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715503
|
05/03/2024
|
SON SINGH
|
1745007WL055377
|
SON SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-034-002/3-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715504
|
05/03/2024
|
PRATAP
|
1745007WL055377
|
PRATAP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-034-002/31-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715505
|
05/03/2024
|
chamar singh
|
1745007WL055377
|
chamar singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
chamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-034-002/33-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715541
|
05/03/2024
|
MULLI RAM
|
1745007WL055379
|
MULLI RAM
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475821865
|
|
MULLIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-034-002/34-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715507
|
05/03/2024
|
DALPAT
|
1745007WL055377
|
DALPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-034-002/37-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715542
|
05/03/2024
|
JAGAT LAL
|
1745007WL055379
|
JAGAT LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
JAGATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEHANDWANI
|
MP-45-007-034-002/38-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715543
|
05/03/2024
|
JHAMU
|
1745007WL055379
|
JHAMU
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475821865
|
|
JHAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-034-002/4-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715508
|
05/03/2024
|
CHAITEE
|
1745007WL055377
|
CHAITEE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
CHAITEE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-034-002/44-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715546
|
05/03/2024
|
MOOLCHAND
|
1745007WL055379
|
MOOLCHAND
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-034-002/44-C
(HARTOL VANGRAM)
|
1745007000NRG24040320241715547
|
05/03/2024
|
RAKICSH
|
1745007WL055379
|
RAKICSH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
RAKICSH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-034-002/45-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715548
|
05/03/2024
|
DROPLAL
|
1745007WL055379
|
DROPLAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
DROPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-034-002/51-C
(HARTOL VANGRAM)
|
1745007000NRG24040320241715550
|
05/03/2024
|
Gwal singh
|
1745007WL055379
|
Gwal singh
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
Gwalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-034-002/53-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715509
|
05/03/2024
|
FOOL SIGNH
|
1745007WL055377
|
FOOL SIGNH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
FOOLSIGNH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-034-002/54-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715510
|
05/03/2024
|
HANMAT
|
1745007WL055377
|
HANMAT
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
475821865
|
|
HANMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-034-002/54-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715551
|
05/03/2024
|
NARAYAN
|
1745007WL055379
|
NARAYAN
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-034-002/56-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715552
|
05/03/2024
|
JAGDEESH
|
1745007WL055379
|
JAGDEESH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-034-002/64-C
(HARTOL VANGRAM)
|
1745007000NRG24040320241715512
|
05/03/2024
|
Rajesh Kumar
|
1745007WL055377
|
Rajesh Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
RajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-034-002/66-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715554
|
05/03/2024
|
Brahaspati Bai
|
1745007WL055379
|
Brahaspati Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
BrahaspatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-034-002/71-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715555
|
05/03/2024
|
THAN SIGNH
|
1745007WL055379
|
THAN SIGNH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
24/04/2024
|
|
475821865
|
|
THANSIGNH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-034-002/73-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715514
|
05/03/2024
|
MOOL CHAND
|
1745007WL055377
|
MOOL CHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-034-002/75-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715515
|
05/03/2024
|
MANGAL
|
1745007WL055377
|
MANGAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-034-002/75-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715556
|
05/03/2024
|
Mamta bai
|
1745007WL055379
|
Mamta bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-034-002/75-C
(HARTOL VANGRAM)
|
1745007000NRG24040320241715557
|
05/03/2024
|
BALAK RAM
|
1745007WL055379
|
BALAK RAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
BALAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-034-002/79-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715516
|
05/03/2024
|
Dileep singh
|
1745007WL055377
|
Dileep singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
Dileepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-034-002/8-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715558
|
05/03/2024
|
SHANTI BAI
|
1745007WL055379
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-034-002/80-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715517
|
05/03/2024
|
FUNDRI
|
1745007WL055377
|
FUNDRI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
475821865
|
|
FUNDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-034-002/81-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715518
|
05/03/2024
|
PAHARI
|
1745007WL055377
|
PAHARI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
475821865
|
|
PAHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-034-002/84-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715520
|
05/03/2024
|
LACHOO
|
1745007WL055377
|
LACHOO
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
LACHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-034-002/84-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715559
|
05/03/2024
|
RAMMU SINGH
|
1745007WL055379
|
RAMMU SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-034-002/86-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715521
|
05/03/2024
|
RAMNATH
|
1745007WL055377
|
RAMNATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-034-002/89-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715560
|
05/03/2024
|
Shankri
|
1745007WL055379
|
Shankri
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
Shankri
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-034-002/94-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715523
|
05/03/2024
|
DURGA SINGH
|
1745007WL055377
|
DURGA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-034-002/95-C
(HARTOL VANGRAM)
|
1745007000NRG24040320241715561
|
05/03/2024
|
BODHI LAL
|
1745007WL055379
|
BODHI LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
BODHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-034-002/98-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715562
|
05/03/2024
|
SAMPAT
|
1745007WL055379
|
SAMPAT
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-037-001/1
(MASSORGUGHARI)
|
1745007000NRG24050320241716409
|
05/03/2024
|
DHABIYO BAI
|
1745007WL055414
|
DHABIYO BAI
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
24/04/2024
|
|
475821865
|
|
DHABIYOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-040-002/134-A
(PATRITOLA MAAL)
|
1745007000NRG24050320241716397
|
05/03/2024
|
ROOPA
|
1745007WL055412
|
ROOPA
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
475821865
|
|
ROOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-040-002/20-A
(PATRITOLA MAAL)
|
1745007000NRG24050320241716398
|
05/03/2024
|
JEHAR SINGH
|
1745007WL055412
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
475821865
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-040-002/20-A
(PATRITOLA MAAL)
|
1745007000NRG24050320241716399
|
05/03/2024
|
JEHAR SINGH
|
1745007WL055412
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
475821865
|
|
JEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136080
|
136080
|
|
|
|
|
|
|
|
|
152
|
MEHANDWANI
|
MP-45-007-034-002/100-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715527
|
05/03/2024
|
BHAGVATI BAI
|
1745007WL055379
|
BHAGVATI BAI
|
00089
|
CBIN0283015
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
153
|
MEHANDWANI
|
MP-45-007-031-003/100-B
(KALGITOLA)
|
1745007000NRG24050320241716379
|
05/03/2024
|
Kali Rma
|
1745007WL055411
|
Kali Rma
|
00354
|
PUNB0929700
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
KaliRma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
154
|
MEHANDWANI
|
MP-45-007-031-003/102
(KALGITOLA)
|
1745007000NRG24050320241716380
|
05/03/2024
|
KAUSHLYA
|
1745007WL055411
|
KAUSHLYA
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
KAUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEHANDWANI
|
MP-45-007-031-003/132
(KALGITOLA)
|
1745007000NRG24050320241716381
|
05/03/2024
|
phuljhariya bai
|
1745007WL055411
|
phuljhariya bai
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
24/04/2024
|
|
475821865
|
|
phuljhariyabai
|
UNION BANK OF INDIA(508500)
|
|
156
|
MEHANDWANI
|
MP-45-007-031-003/27-B
(KALGITOLA)
|
1745007000NRG24050320241716384
|
05/03/2024
|
Tiharo Gond
|
1745007WL055411
|
Tiharo Gond
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
24/04/2024
|
|
475821865
|
|
TiharoGond
|
INDIAN BANK(607105)
|
|
157
|
MEHANDWANI
|
MP-45-007-031-003/65
(KALGITOLA)
|
1745007000NRG24050320241716386
|
05/03/2024
|
ranni bai
|
1745007WL055411
|
ranni bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
rannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEHANDWANI
|
MP-45-007-031-003/65-B
(KALGITOLA)
|
1745007000NRG24050320241716387
|
05/03/2024
|
Doman vati
|
1745007WL055411
|
Doman vati
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
Domanvati
|
UNION BANK OF INDIA(508500)
|
|
159
|
MEHANDWANI
|
MP-45-007-031-003/75-A
(KALGITOLA)
|
1745007000NRG24050320241716388
|
05/03/2024
|
MANGLIBAI
|
1745007WL055411
|
MANGLIBAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
MANGLIBAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
MEHANDWANI
|
MP-45-007-031-003/76-A
(KALGITOLA)
|
1745007000NRG24050320241716390
|
05/03/2024
|
Sukkar Nanda
|
1745007WL055411
|
Sukkar Nanda
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
SukkarNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-031-003/81-A
(KALGITOLA)
|
1745007000NRG24050320241716392
|
05/03/2024
|
Geeta Bai
|
1745007WL055411
|
Geeta Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
GeetaBai
|
UNION BANK OF INDIA(508500)
|
|
162
|
MEHANDWANI
|
MP-45-007-031-003/84-C
(KALGITOLA)
|
1745007000NRG24050320241716393
|
05/03/2024
|
ammi bai
|
1745007WL055411
|
ammi bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
ammibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEHANDWANI
|
MP-45-007-031-003/87-B
(KALGITOLA)
|
1745007000NRG24050320241716394
|
05/03/2024
|
sumatiya
|
1745007WL055411
|
sumatiya
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
24/04/2024
|
|
475821865
|
|
sumatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEHANDWANI
|
MP-45-007-034-001/15-B
(HARTOL VANGRAM)
|
1745007000NRG24040320241715450
|
05/03/2024
|
CHAIN SINGH
|
1745007WL055376
|
CHAIN SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
CHAINSINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
MEHANDWANI
|
MP-45-007-034-001/154-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715451
|
05/03/2024
|
SANTOSH
|
1745007WL055376
|
SANTOSH
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
24/04/2024
|
|
475821865
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
166
|
MEHANDWANI
|
MP-45-007-034-001/240-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715472
|
05/03/2024
|
MMAN SINGH
|
1745007WL055376
|
MMAN SINGH
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
24/04/2024
|
|
475821865
|
|
MMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
MEHANDWANI
|
MP-45-007-034-001/241-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715473
|
05/03/2024
|
AJMER SINGH
|
1745007WL055376
|
AJMER SINGH
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
24/04/2024
|
|
475821865
|
|
AJMERSINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
MEHANDWANI
|
MP-45-007-034-001/26-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715474
|
05/03/2024
|
Santri Bai
|
1745007WL055376
|
Santri Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
SantriBai
|
UNION BANK OF INDIA(508500)
|
|
169
|
MEHANDWANI
|
MP-45-007-034-001/34-A
(HARTOL VANGRAM)
|
1745007000NRG24040320241715477
|
05/03/2024
|
Rampyari
|
1745007WL055376
|
Rampyari
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475821865
|
|
Rampyari
|
UNION BANK OF INDIA(508500)
|
|
170
|
MEHANDWANI
|
MP-45-007-034-002/9-C
(HARTOL VANGRAM)
|
1745007000NRG24040320241715522
|
05/03/2024
|
Phoolkali
|
1745007WL055377
|
Phoolkali
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475821865
|
|
Phoolkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
171
|
MEHANDWANI
|
MP-45-007-007-001/507-A
(JURKA REYAT)
|
1745007007NRG24050320241716090
|
05/03/2024
|
Ram Singh
|
1745007007WL055394
|
Ram Singh
|
00688
|
FINO0001001
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
475821865
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
172
|
MEHANDWANI
|
MP-45-007-034-002/56-C
(HARTOL VANGRAM)
|
1745007000NRG24040320241715553
|
05/03/2024
|
Sindh Kumar
|
1745007WL055379
|
Sindh Kumar
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475821865
|
|
SindhKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179880
|
179880
|
|
|
|
|
|
|
|