|
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-45-007-032-002/135-B
(KHAJARWARA)
|
1745007032NRG24040620230265748
|
04/06/2023
|
GANESH
|
1745007032WL010603
|
GANESH
|
00032
|
UTIB0001397
|
200
|
200
|
Processed
|
07/06/2023
|
|
215417125
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-001-001/174-B
(BILGADA)
|
1745007001NRG24040620230267906
|
04/06/2023
|
BHAGAT
|
1745007001WL010658
|
BHAGAT
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215417125
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-001-001/214-C
(BILGADA)
|
1745007001NRG24040620230267907
|
04/06/2023
|
MUNNI BAI
|
1745007001WL010658
|
MUNNI BAI
|
00089
|
CBIN0281545
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215417125
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-001-001/305-B
(BILGADA)
|
1745007001NRG24040620230267908
|
04/06/2023
|
Meera Bai
|
1745007001WL010658
|
Meera Bai
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215417125
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-013-003/123-B
(SARSI MAAL)
|
1745007013NRG24040620230266188
|
04/06/2023
|
PREMWATI
|
1745007013WL010609
|
PREMWATI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-015-001/110-A
(PADRIYA)
|
1745007015NRG24030620230264437
|
04/06/2023
|
LAL SINGH
|
1745007015WL010568
|
LAL SINGH
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-015-001/113-A
(PADRIYA)
|
1745007015NRG24030620230264438
|
04/06/2023
|
satiya
|
1745007015WL010568
|
satiya
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
satiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-015-001/115-a
(PADRIYA)
|
1745007015NRG24030620230264439
|
04/06/2023
|
MATO
|
1745007015WL010568
|
MATO
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
MATO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-015-001/116-A
(PADRIYA)
|
1745007015NRG24030620230264440
|
04/06/2023
|
LAL SINGH
|
1745007015WL010568
|
LAL SINGH
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEHANDWANI
|
MP-45-007-015-001/117-A
(PADRIYA)
|
1745007015NRG24030620230264441
|
04/06/2023
|
BHADU
|
1745007015WL010568
|
BHADU
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
BHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-015-001/12-A
(PADRIYA)
|
1745007015NRG24030620230264442
|
04/06/2023
|
Pankin
|
1745007015WL010568
|
Pankin
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
Pankin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEHANDWANI
|
MP-45-007-015-001/125-A
(PADRIYA)
|
1745007015NRG24030620230264444
|
04/06/2023
|
rewa
|
1745007015WL010568
|
rewa
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
rewa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-015-001/130-B
(PADRIYA)
|
1745007015NRG24030620230264445
|
04/06/2023
|
SILOCHANA
|
1745007015WL010568
|
SILOCHANA
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
SILOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-015-001/150-A
(PADRIYA)
|
1745007015NRG24030620230264446
|
04/06/2023
|
Ram kihsor
|
1745007015WL010568
|
Ram kihsor
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
Ramkihsor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEHANDWANI
|
MP-45-007-015-001/151-a
(PADRIYA)
|
1745007015NRG24030620230264447
|
04/06/2023
|
NNHIYA
|
1745007015WL010568
|
NNHIYA
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
NNHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-015-001/152-a
(PADRIYA)
|
1745007015NRG24030620230264448
|
04/06/2023
|
KUVER SINGH
|
1745007015WL010568
|
KUVER SINGH
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
KUVERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-015-001/158-a
(PADRIYA)
|
1745007015NRG24030620230264449
|
04/06/2023
|
Sukkal Bai
|
1745007015WL010568
|
Sukkal Bai
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
SukkalBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-015-001/164-A
(PADRIYA)
|
1745007015NRG24030620230264451
|
04/06/2023
|
NMO NARAYAN
|
1745007015WL010568
|
NMO NARAYAN
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
NMONARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEHANDWANI
|
MP-45-007-015-001/178-a
(PADRIYA)
|
1745007015NRG24030620230264452
|
04/06/2023
|
FOOLCHAND
|
1745007015WL010568
|
FOOLCHAND
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
FOOLCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
20
|
MEHANDWANI
|
MP-45-007-015-001/181-a
(PADRIYA)
|
1745007015NRG24030620230264453
|
04/06/2023
|
MANGAL
|
1745007015WL010568
|
MANGAL
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-015-001/181-B
(PADRIYA)
|
1745007015NRG24030620230264454
|
04/06/2023
|
RAGUNANDAN
|
1745007015WL010568
|
RAGUNANDAN
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
RAGUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-015-001/187-B
(PADRIYA)
|
1745007015NRG24030620230264455
|
04/06/2023
|
CHAMPA
|
1745007015WL010568
|
CHAMPA
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-015-001/189-a
(PADRIYA)
|
1745007015NRG24030620230264456
|
04/06/2023
|
NANU
|
1745007015WL010568
|
NANU
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-015-001/192-A
(PADRIYA)
|
1745007015NRG24030620230264457
|
04/06/2023
|
SEWAK
|
1745007015WL010568
|
SEWAK
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-015-001/211-a
(PADRIYA)
|
1745007015NRG24030620230264458
|
04/06/2023
|
SUKALI
|
1745007015WL010568
|
SUKALI
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
SUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-015-001/214-A
(PADRIYA)
|
1745007015NRG24030620230264459
|
04/06/2023
|
SAMARU
|
1745007015WL010568
|
SAMARU
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-015-001/222-a
(PADRIYA)
|
1745007015NRG24030620230264461
|
04/06/2023
|
Fulmotin
|
1745007015WL010568
|
Fulmotin
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
Fulmotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEHANDWANI
|
MP-45-007-015-001/23-A
(PADRIYA)
|
1745007015NRG24030620230264494
|
04/06/2023
|
VISHVNATH
|
1745007015WL010569
|
VISHVNATH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215417125
|
|
VISHVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-015-001/231-B
(PADRIYA)
|
1745007015NRG24030620230264462
|
04/06/2023
|
SUMRIT
|
1745007015WL010568
|
SUMRIT
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
SUMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-015-001/233-a
(PADRIYA)
|
1745007015NRG24030620230264463
|
04/06/2023
|
SOHNIYA
|
1745007015WL010568
|
SOHNIYA
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
SOHNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-015-001/234-a
(PADRIYA)
|
1745007015NRG24030620230264464
|
04/06/2023
|
PREMLAL
|
1745007015WL010568
|
PREMLAL
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHANDWANI
|
MP-45-007-015-001/236-a
(PADRIYA)
|
1745007015NRG24030620230264465
|
04/06/2023
|
Bando bai
|
1745007015WL010568
|
Bando bai
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
Bandobai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-015-001/237-a
(PADRIYA)
|
1745007015NRG24030620230264466
|
04/06/2023
|
DASHRATH
|
1745007015WL010568
|
DASHRATH
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-015-001/238-a
(PADRIYA)
|
1745007015NRG24030620230264467
|
04/06/2023
|
SUNNDA
|
1745007015WL010568
|
SUNNDA
|
00089
|
CBIN0281545
|
1900
|
1900
|
Processed
|
07/06/2023
|
|
215417125
|
|
SUNNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-015-001/244-A
(PADRIYA)
|
1745007015NRG24030620230264469
|
04/06/2023
|
RAJIYA
|
1745007015WL010568
|
RAJIYA
|
00089
|
CBIN0281545
|
1900
|
1900
|
Processed
|
07/06/2023
|
|
215417125
|
|
RAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-015-001/25-A
(PADRIYA)
|
1745007015NRG24030620230264470
|
04/06/2023
|
RATAN
|
1745007015WL010568
|
RATAN
|
00089
|
CBIN0281545
|
1900
|
1900
|
Processed
|
07/06/2023
|
|
215417125
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-015-001/254-a
(PADRIYA)
|
1745007015NRG24030620230264471
|
04/06/2023
|
SACHIN
|
1745007015WL010568
|
SACHIN
|
00089
|
CBIN0281545
|
1900
|
1900
|
Processed
|
07/06/2023
|
|
215417125
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-015-001/255-a
(PADRIYA)
|
1745007015NRG24030620230264472
|
04/06/2023
|
Maya bai
|
1745007015WL010568
|
Maya bai
|
00089
|
CBIN0281545
|
1900
|
1900
|
Processed
|
07/06/2023
|
|
215417125
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-015-001/255-B
(PADRIYA)
|
1745007015NRG24030620230264473
|
04/06/2023
|
OMPRAKASH
|
1745007015WL010568
|
OMPRAKASH
|
00089
|
CBIN0281545
|
1900
|
1900
|
Processed
|
07/06/2023
|
|
215417125
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-015-001/256-a
(PADRIYA)
|
1745007015NRG24030620230264474
|
04/06/2023
|
Rajesh
|
1745007015WL010568
|
Rajesh
|
00089
|
CBIN0281545
|
1900
|
1900
|
Processed
|
07/06/2023
|
|
215417125
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-015-001/268-B
(PADRIYA)
|
1745007015NRG24030620230264477
|
04/06/2023
|
Rangiya
|
1745007015WL010568
|
Rangiya
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
Rangiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHANDWANI
|
MP-45-007-015-001/27-A
(PADRIYA)
|
1745007015NRG24030620230264479
|
04/06/2023
|
SONSAY
|
1745007015WL010568
|
SONSAY
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-015-001/5-A
(PADRIYA)
|
1745007015NRG24030620230264480
|
04/06/2023
|
Prem bati
|
1745007015WL010568
|
Prem bati
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-015-001/6-A
(PADRIYA)
|
1745007015NRG24030620230264481
|
04/06/2023
|
SINDHIYA BAI
|
1745007015WL010568
|
SINDHIYA BAI
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
SINDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-015-001/60-A
(PADRIYA)
|
1745007015NRG24030620230264482
|
04/06/2023
|
HANSU
|
1745007015WL010568
|
HANSU
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
HANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-015-001/62-A
(PADRIYA)
|
1745007015NRG24030620230264483
|
04/06/2023
|
JANIYA
|
1745007015WL010568
|
JANIYA
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
JANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-015-001/63-A
(PADRIYA)
|
1745007015NRG24030620230264484
|
04/06/2023
|
joggo
|
1745007015WL010568
|
joggo
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
joggo
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHANDWANI
|
MP-45-007-015-001/64-A
(PADRIYA)
|
1745007015NRG24030620230264485
|
04/06/2023
|
GOPAL
|
1745007015WL010568
|
GOPAL
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-015-001/7-A
(PADRIYA)
|
1745007015NRG24030620230264486
|
04/06/2023
|
LALU SINGH
|
1745007015WL010568
|
LALU SINGH
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
LALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-015-001/80-A
(PADRIYA)
|
1745007015NRG24030620230264487
|
04/06/2023
|
GULAB
|
1745007015WL010568
|
GULAB
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-015-001/93-A
(PADRIYA)
|
1745007015NRG24030620230264492
|
04/06/2023
|
DHANUTIYA
|
1745007015WL010568
|
DHANUTIYA
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
DHANUTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-015-001/93-A
(PADRIYA)
|
1745007015NRG24030620230264491
|
04/06/2023
|
SHIVRAJ
|
1745007015WL010568
|
SHIVRAJ
|
00089
|
CBIN0281545
|
1900
|
1900
|
Processed
|
07/06/2023
|
|
215417125
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-015-001/93-B
(PADRIYA)
|
1745007015NRG24030620230264498
|
04/06/2023
|
ANUSUEYA
|
1745007015WL010569
|
ANUSUEYA
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215417125
|
|
ANUSUEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEHANDWANI
|
MP-45-007-015-001/93-B
(PADRIYA)
|
1745007015NRG24030620230264497
|
04/06/2023
|
ANUSUEYA
|
1745007015WL010569
|
ANUSUEYA
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215417125
|
|
ANUSUEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEHANDWANI
|
MP-45-007-015-001/93-B
(PADRIYA)
|
1745007015NRG24030620230264495
|
04/06/2023
|
BHAIYALAL
|
1745007015WL010569
|
BHAIYALAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215417125
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-015-001/95-A
(PADRIYA)
|
1745007015NRG24030620230264499
|
04/06/2023
|
MOOL SINGH
|
1745007015WL010569
|
MOOL SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215417125
|
|
MOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEHANDWANI
|
MP-45-007-015-001/99-A
(PADRIYA)
|
1745007015NRG24030620230264493
|
04/06/2023
|
JHAMIYA
|
1745007015WL010568
|
JHAMIYA
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
JHAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-038-001/100-C
(SARANGPUR)
|
1745007000NRG24040620230268621
|
04/06/2023
|
BASANTI BAI
|
1745007WL010671
|
BASANTI BAI
|
00089
|
CBIN0281545
|
2880
|
2880
|
Processed
|
07/06/2023
|
|
215417125
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEHANDWANI
|
MP-45-007-038-001/132-A
(SARANGPUR)
|
1745007038NRG24040620230265187
|
04/06/2023
|
PAHAP SINGH
|
1745007038WL010588
|
PAHAP SINGH
|
00089
|
CBIN0281545
|
100
|
100
|
Processed
|
07/06/2023
|
|
215417125
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-038-001/155-A
(SARANGPUR)
|
1745007038NRG24040620230265188
|
04/06/2023
|
RAMIYA BAI
|
1745007038WL010588
|
RAMIYA BAI
|
00089
|
CBIN0281545
|
3200
|
3200
|
Processed
|
07/06/2023
|
|
215417125
|
|
RAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-038-001/173
(SARANGPUR)
|
1745007038NRG24040620230265189
|
04/06/2023
|
SHANTOSI BAI
|
1745007038WL010588
|
SHANTOSI BAI
|
00089
|
CBIN0281545
|
3200
|
3200
|
Processed
|
07/06/2023
|
|
215417125
|
|
SHANTOSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-038-002/105-A
(SARANGPUR)
|
1745007038NRG24040620230266312
|
04/06/2023
|
RAVANI BAI
|
1745007038WL010615
|
RAVANI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215417125
|
|
RAVANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-038-002/110
(SARANGPUR)
|
1745007038NRG24040620230266314
|
04/06/2023
|
DURJAN SINGH
|
1745007038WL010615
|
DURJAN SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215417125
|
|
DURJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-038-002/110
(SARANGPUR)
|
1745007038NRG24040620230266313
|
04/06/2023
|
DURJAN SINGH
|
1745007038WL010615
|
DURJAN SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215417125
|
|
DURJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-038-002/113-A
(SARANGPUR)
|
1745007038NRG24040620230266317
|
04/06/2023
|
SANKAR SINGH
|
1745007038WL010615
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215417125
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-038-002/113-A
(SARANGPUR)
|
1745007038NRG24040620230266316
|
04/06/2023
|
SANKAR SINGH
|
1745007038WL010615
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215417125
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-038-002/114-A
(SARANGPUR)
|
1745007038NRG24040620230266318
|
04/06/2023
|
HAMMIBAI
|
1745007038WL010615
|
HAMMIBAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215417125
|
|
HAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-038-002/115-B
(SARANGPUR)
|
1745007038NRG24040620230266320
|
04/06/2023
|
Chaiti bai
|
1745007038WL010615
|
Chaiti bai
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
07/06/2023
|
|
215417125
|
|
Chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-038-002/115-B
(SARANGPUR)
|
1745007038NRG24040620230266319
|
04/06/2023
|
RAMOTI BAI
|
1745007038WL010615
|
RAMOTI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215417125
|
|
RAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-038-002/139-A
(SARANGPUR)
|
1745007038NRG24040620230266323
|
04/06/2023
|
RAJA RAM
|
1745007038WL010615
|
RAJA RAM
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
07/06/2023
|
|
215417125
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-038-002/159-A
(SARANGPUR)
|
1745007038NRG24040620230266324
|
04/06/2023
|
DHAN SINGH
|
1745007038WL010615
|
DHAN SINGH
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
07/06/2023
|
|
215417125
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-038-002/21-B
(SARANGPUR)
|
1745007038NRG24040620230266325
|
04/06/2023
|
MUKESH LAL
|
1745007038WL010615
|
MUKESH LAL
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215417125
|
|
MUKESHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEHANDWANI
|
MP-45-007-038-002/55
(SARANGPUR)
|
1745007038NRG24040620230266327
|
04/06/2023
|
JHANKI BAI
|
1745007038WL010615
|
JHANKI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215417125
|
|
JHANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-038-002/57-A
(SARANGPUR)
|
1745007038NRG24040620230266328
|
04/06/2023
|
PAHAL SINGH
|
1745007038WL010615
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
07/06/2023
|
|
215417125
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-038-002/6
(SARANGPUR)
|
1745007038NRG24040620230266330
|
04/06/2023
|
SUMMAT SINGH
|
1745007038WL010615
|
SUMMAT SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215417125
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-038-002/67-A
(SARANGPUR)
|
1745007038NRG24040620230266331
|
04/06/2023
|
SAMNOO SINGH
|
1745007038WL010615
|
SAMNOO SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215417125
|
|
SAMNOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-038-002/80-A
(SARANGPUR)
|
1745007038NRG24040620230266332
|
04/06/2023
|
KUNVAR SINGH
|
1745007038WL010615
|
KUNVAR SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215417125
|
|
KUNVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-038-002/92
(SARANGPUR)
|
1745007038NRG24040620230266334
|
04/06/2023
|
FOOL CHAND
|
1745007038WL010615
|
FOOL CHAND
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215417125
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-038-002/99-A
(SARANGPUR)
|
1745007038NRG24040620230266336
|
04/06/2023
|
AMLA SINGH
|
1745007038WL010615
|
AMLA SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215417125
|
|
AMLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-038-002/99-C
(SARANGPUR)
|
1745007038NRG24040620230266337
|
04/06/2023
|
SURENDRA KUMAR
|
1745007038WL010615
|
SURENDRA KUMAR
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215417125
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-040-002/201-B
(PATRITOLA MAAL)
|
1745007040NRG24040620230267417
|
04/06/2023
|
BIRJHOO SINGH
|
1745007040WL010644
|
BIRJHOO SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
07/06/2023
|
|
215417125
|
|
BIRJHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-040-002/201-B
(PATRITOLA MAAL)
|
1745007040NRG24040620230267418
|
04/06/2023
|
DHARAMBATI
|
1745007040WL010644
|
DHARAMBATI
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
07/06/2023
|
|
215417125
|
|
DHARAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHANDWANI
|
MP-45-007-040-002/239-C
(PATRITOLA MAAL)
|
1745007040NRG24040620230267419
|
04/06/2023
|
PREM SINGH
|
1745007040WL010644
|
PREM SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
07/06/2023
|
|
215417125
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-040-002/239-C
(PATRITOLA MAAL)
|
1745007040NRG24040620230267420
|
04/06/2023
|
SOHAGI BAI
|
1745007040WL010644
|
SOHAGI BAI
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
07/06/2023
|
|
215417125
|
|
SOHAGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-040-002/24-C
(PATRITOLA MAAL)
|
1745007040NRG24040620230267427
|
04/06/2023
|
Pratap Singh
|
1745007040WL010645
|
Pratap Singh
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215417125
|
|
PratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-040-002/277-B
(PATRITOLA MAAL)
|
1745007040NRG24040620230267430
|
04/06/2023
|
SUKLU MARAVI
|
1745007040WL010645
|
SUKLU MARAVI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215417125
|
|
SUKLUMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-042-002/106-A
(PAYALI)
|
1745007042NRG24040620230265053
|
04/06/2023
|
HEERA SINGH
|
1745007042WL010582
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-042-002/106-C
(PAYALI)
|
1745007042NRG24040620230265054
|
04/06/2023
|
Ashok Kumar
|
1745007042WL010582
|
Ashok Kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
AshokKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-042-002/109-B
(PAYALI)
|
1745007042NRG24040620230265055
|
04/06/2023
|
TEKOO BAI
|
1745007042WL010582
|
TEKOO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
TEKOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-042-002/111-B
(PAYALI)
|
1745007042NRG24040620230265056
|
04/06/2023
|
Dilvan
|
1745007042WL010582
|
Dilvan
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
Dilvan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-042-002/112-B
(PAYALI)
|
1745007042NRG24040620230265057
|
04/06/2023
|
RAMPRASAD
|
1745007042WL010582
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-042-002/114-A
(PAYALI)
|
1745007042NRG24040620230265058
|
04/06/2023
|
VYAPARI
|
1745007042WL010582
|
VYAPARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
VYAPARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-042-002/155-A
(PAYALI)
|
1745007042NRG24040620230265060
|
04/06/2023
|
CHARAN
|
1745007042WL010582
|
CHARAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-042-002/199-A
(PAYALI)
|
1745007042NRG24040620230265061
|
04/06/2023
|
CHURAMAN
|
1745007042WL010582
|
CHURAMAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-042-002/201-B
(PAYALI)
|
1745007042NRG24040620230265062
|
04/06/2023
|
AANAND
|
1745007042WL010582
|
AANAND
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
AANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-042-002/205-A
(PAYALI)
|
1745007042NRG24040620230265063
|
04/06/2023
|
ANOOP SINGH
|
1745007042WL010582
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
ANOOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEHANDWANI
|
MP-45-007-042-002/244-A
(PAYALI)
|
1745007042NRG24040620230265064
|
04/06/2023
|
Indar singh
|
1745007042WL010582
|
Indar singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
Indarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-042-002/30-A
(PAYALI)
|
1745007042NRG24040620230265067
|
04/06/2023
|
GUHARA
|
1745007042WL010582
|
GUHARA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
GUHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-042-002/30-B
(PAYALI)
|
1745007042NRG24040620230265068
|
04/06/2023
|
DAL SINGH
|
1745007042WL010582
|
DAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-042-002/31-A
(PAYALI)
|
1745007042NRG24040620230265070
|
04/06/2023
|
Jamaniya
|
1745007042WL010582
|
Jamaniya
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
Jamaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-042-002/36-A
(PAYALI)
|
1745007042NRG24040620230265073
|
04/06/2023
|
GALBAL
|
1745007042WL010582
|
GALBAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
GALBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-042-002/37-A
(PAYALI)
|
1745007042NRG24040620230265075
|
04/06/2023
|
AMARSAY
|
1745007042WL010582
|
AMARSAY
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-042-002/37-C
(PAYALI)
|
1745007042NRG24040620230265076
|
04/06/2023
|
Nansee Singh
|
1745007042WL010582
|
Nansee Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
NanseeSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-042-002/38-B
(PAYALI)
|
1745007042NRG24040620230265077
|
04/06/2023
|
Bela Bai
|
1745007042WL010582
|
Bela Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
BelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-042-002/44-B
(PAYALI)
|
1745007042NRG24040620230265078
|
04/06/2023
|
CHAMPA BAI
|
1745007042WL010582
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-042-002/54-A
(PAYALI)
|
1745007042NRG24040620230265081
|
04/06/2023
|
Durgi bai
|
1745007042WL010582
|
Durgi bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
Durgibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHANDWANI
|
MP-45-007-042-002/54-A
(PAYALI)
|
1745007042NRG24040620230265080
|
04/06/2023
|
MAN SINGH
|
1745007042WL010582
|
MAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-042-002/54-B
(PAYALI)
|
1745007042NRG24040620230265082
|
04/06/2023
|
Rajesh
|
1745007042WL010582
|
Rajesh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-042-002/75-D
(PAYALI)
|
1745007042NRG24040620230265084
|
04/06/2023
|
Narbadiya Bai
|
1745007042WL010582
|
Narbadiya Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
NarbadiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-042-002/83-A
(PAYALI)
|
1745007042NRG24040620230265085
|
04/06/2023
|
Santosh
|
1745007042WL010582
|
Santosh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177949
|
177949
|
|
|
|
|
|
|
|
|
111
|
MEHANDWANI
|
MP-45-007-024-002/2-D
(CHAUBISA MAAL)
|
1745007000NRG24020620230254278
|
04/06/2023
|
SONU LAL
|
1745007WL010225
|
SONU LAL
|
00089
|
CBIN0282845
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
SONULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
MEHANDWANI
|
MP-45-007-010-001/385-B
(KTHOTIYA)
|
1745007010NRG24040620230267798
|
04/06/2023
|
MUKESHKUMAR
|
1745007010WL010654
|
MUKESHKUMAR
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
215417125
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-010-001/726-A
(KTHOTIYA)
|
1745007010NRG24040620230267799
|
04/06/2023
|
PRADEEP KUMAR
|
1745007010WL010654
|
PRADEEP KUMAR
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
215417125
|
|
PRADEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEHANDWANI
|
MP-45-007-010-001/741-A
(KTHOTIYA)
|
1745007010NRG24040620230267800
|
04/06/2023
|
DEV SINGH
|
1745007010WL010654
|
DEV SINGH
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
215417125
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-013-001/128-B
(SARSI MAAL)
|
1745007013NRG24040620230266205
|
04/06/2023
|
KHEMSINGH MARKAM
|
1745007013WL010610
|
KHEMSINGH MARKAM
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
KHEMSINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-013-001/13-A
(SARSI MAAL)
|
1745007013NRG24040620230266207
|
04/06/2023
|
AGHNI BAI
|
1745007013WL010610
|
AGHNI BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
AGHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-013-001/13-A
(SARSI MAAL)
|
1745007013NRG24040620230266206
|
04/06/2023
|
KALIRAM
|
1745007013WL010610
|
KALIRAM
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-013-001/13-B
(SARSI MAAL)
|
1745007013NRG24040620230266208
|
04/06/2023
|
SUDAMA BAI
|
1745007013WL010610
|
SUDAMA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
07/06/2023
|
|
215417125
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-013-001/13-C
(SARSI MAAL)
|
1745007013NRG24040620230266209
|
04/06/2023
|
KRISHNA BAI
|
1745007013WL010610
|
KRISHNA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-013-001/145-B
(SARSI MAAL)
|
1745007013NRG24040620230266211
|
04/06/2023
|
SAROJNI BAI
|
1745007013WL010610
|
SAROJNI BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
SAROJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHANDWANI
|
MP-45-007-013-001/151-A
(SARSI MAAL)
|
1745007013NRG24040620230266212
|
04/06/2023
|
RAVI
|
1745007013WL010610
|
RAVI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-013-001/152-C
(SARSI MAAL)
|
1745007013NRG24040620230266213
|
04/06/2023
|
KARAN SINGH
|
1745007013WL010610
|
KARAN SINGH
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEHANDWANI
|
MP-45-007-013-001/152-D
(SARSI MAAL)
|
1745007013NRG24040620230266215
|
04/06/2023
|
BUDHAVARIYA BAI
|
1745007013WL010610
|
BUDHAVARIYA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
BUDHAVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-013-001/162-B
(SARSI MAAL)
|
1745007013NRG24040620230266180
|
04/06/2023
|
GEND SINGH
|
1745007013WL010609
|
GEND SINGH
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-013-001/164-C
(SARSI MAAL)
|
1745007013NRG24040620230266217
|
04/06/2023
|
BAISAKHI BAI
|
1745007013WL010610
|
BAISAKHI BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
BAISAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-013-001/170-B
(SARSI MAAL)
|
1745007013NRG24040620230266218
|
04/06/2023
|
CHAMRE BAI
|
1745007013WL010610
|
CHAMRE BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
CHAMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-013-001/170-C
(SARSI MAAL)
|
1745007013NRG24040620230266219
|
04/06/2023
|
SURENDRA SINGH
|
1745007013WL010610
|
SURENDRA SINGH
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-013-001/203-D
(SARSI MAAL)
|
1745007013NRG24040620230266221
|
04/06/2023
|
DURGA BAI
|
1745007013WL010610
|
DURGA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MEHANDWANI
|
MP-45-007-013-001/225-D
(SARSI MAAL)
|
1745007013NRG24040620230266222
|
04/06/2023
|
SHIVKUMARI
|
1745007013WL010610
|
SHIVKUMARI
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
07/06/2023
|
|
215417125
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-013-001/227-A
(SARSI MAAL)
|
1745007013NRG24040620230266181
|
04/06/2023
|
Shankar singh
|
1745007013WL010609
|
Shankar singh
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
Shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-013-001/44-B
(SARSI MAAL)
|
1745007013NRG24040620230266182
|
04/06/2023
|
KARAM SINGH
|
1745007013WL010609
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-013-001/53-B
(SARSI MAAL)
|
1745007013NRG24040620230266224
|
04/06/2023
|
BATTI BAI
|
1745007013WL010610
|
BATTI BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-013-001/65-B
(SARSI MAAL)
|
1745007013NRG24040620230266183
|
04/06/2023
|
DEVLAL
|
1745007013WL010609
|
DEVLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-013-001/66-B
(SARSI MAAL)
|
1745007013NRG24040620230266184
|
04/06/2023
|
TITRA
|
1745007013WL010609
|
TITRA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-013-001/68-B
(SARSI MAAL)
|
1745007013NRG24040620230266185
|
04/06/2023
|
AGHNU
|
1745007013WL010609
|
AGHNU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
AGHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-013-001/69-B
(SARSI MAAL)
|
1745007013NRG24040620230266226
|
04/06/2023
|
RAMDEEN
|
1745007013WL010610
|
RAMDEEN
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-013-001/72-B
(SARSI MAAL)
|
1745007013NRG24040620230266227
|
04/06/2023
|
CHANDRVATI
|
1745007013WL010610
|
CHANDRVATI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
CHANDRVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-013-001/73-B
(SARSI MAAL)
|
1745007013NRG24040620230266228
|
04/06/2023
|
MATVAAR
|
1745007013WL010610
|
MATVAAR
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
MATVAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-013-003/1-B
(SARSI MAAL)
|
1745007013NRG24040620230266229
|
04/06/2023
|
MAYA BAI
|
1745007013WL010610
|
MAYA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-013-003/10-B
(SARSI MAAL)
|
1745007013NRG24040620230266230
|
04/06/2023
|
PUNNA
|
1745007013WL010610
|
PUNNA
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
PUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-013-003/101-A
(SARSI MAAL)
|
1745007013NRG24040620230266232
|
04/06/2023
|
DEVI SINGH
|
1745007013WL010610
|
DEVI SINGH
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-013-003/11-B
(SARSI MAAL)
|
1745007013NRG24040620230266234
|
04/06/2023
|
MANGLA SINGH
|
1745007013WL010610
|
MANGLA SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
MANGLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-013-003/117-B
(SARSI MAAL)
|
1745007013NRG24040620230266235
|
04/06/2023
|
JAWAHAR LAL MARKAM
|
1745007013WL010610
|
JAWAHAR LAL MARKAM
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
JAWAHARLALMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEHANDWANI
|
MP-45-007-013-003/123-A
(SARSI MAAL)
|
1745007013NRG24040620230266187
|
04/06/2023
|
Tikka Bai
|
1745007013WL010609
|
Tikka Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
TikkaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-013-003/124-A
(SARSI MAAL)
|
1745007013NRG24040620230266190
|
04/06/2023
|
POOORAN LAL
|
1745007013WL010609
|
POOORAN LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
POOORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-013-003/125-B
(SARSI MAAL)
|
1745007013NRG24040620230266236
|
04/06/2023
|
SANTLAL
|
1745007013WL010610
|
SANTLAL
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-013-003/128-A
(SARSI MAAL)
|
1745007013NRG24040620230266237
|
04/06/2023
|
SUNDAR LAL
|
1745007013WL010610
|
SUNDAR LAL
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-013-003/138-A
(SARSI MAAL)
|
1745007013NRG24040620230266238
|
04/06/2023
|
RATIRAM
|
1745007013WL010610
|
RATIRAM
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-013-003/14-B
(SARSI MAAL)
|
1745007013NRG24040620230266239
|
04/06/2023
|
GIRVER
|
1745007013WL010610
|
GIRVER
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
GIRVER
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-013-003/151-A
(SARSI MAAL)
|
1745007013NRG24040620230266241
|
04/06/2023
|
RAJU LAL
|
1745007013WL010610
|
RAJU LAL
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
RAJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-013-003/181-C
(SARSI MAAL)
|
1745007013NRG24040620230266242
|
04/06/2023
|
BIRSU
|
1745007013WL010610
|
BIRSU
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
BIRSU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-013-003/195-A
(SARSI MAAL)
|
1745007013NRG24040620230266243
|
04/06/2023
|
HAMMILAL
|
1745007013WL010610
|
HAMMILAL
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
HAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-013-003/196-A
(SARSI MAAL)
|
1745007013NRG24040620230266244
|
04/06/2023
|
ACHCHELAL
|
1745007013WL010610
|
ACHCHELAL
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
ACHCHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-013-003/200-B
(SARSI MAAL)
|
1745007013NRG24040620230266245
|
04/06/2023
|
ROOP SINGH
|
1745007013WL010610
|
ROOP SINGH
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-013-003/202-A
(SARSI MAAL)
|
1745007013NRG24040620230266246
|
04/06/2023
|
SONKALE BAI
|
1745007013WL010610
|
SONKALE BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
SONKALEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-013-003/23
(SARSI MAAL)
|
1745007013NRG24040620230266192
|
04/06/2023
|
BABURAM
|
1745007013WL010609
|
BABURAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-013-003/23
(SARSI MAAL)
|
1745007013NRG24040620230266193
|
04/06/2023
|
GOMATYA BAI
|
1745007013WL010609
|
GOMATYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
GOMATYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-013-003/24
(SARSI MAAL)
|
1745007013NRG24040620230266194
|
04/06/2023
|
HARSINGH
|
1745007013WL010609
|
HARSINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
HARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-013-003/24
(SARSI MAAL)
|
1745007013NRG24040620230266195
|
04/06/2023
|
Pahalwati
|
1745007013WL010609
|
Pahalwati
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
Pahalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-013-003/25
(SARSI MAAL)
|
1745007013NRG24040620230266196
|
04/06/2023
|
HARIDEN
|
1745007013WL010609
|
HARIDEN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
HARIDEN
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-013-003/25
(SARSI MAAL)
|
1745007013NRG24040620230266197
|
04/06/2023
|
KARMWATI
|
1745007013WL010609
|
KARMWATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
KARMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-013-003/27
(SARSI MAAL)
|
1745007013NRG24040620230266249
|
04/06/2023
|
NANHE LAL
|
1745007013WL010610
|
NANHE LAL
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-013-003/27-B
(SARSI MAAL)
|
1745007013NRG24040620230266250
|
04/06/2023
|
LEKH CHAND YADAV
|
1745007013WL010610
|
LEKH CHAND YADAV
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
LEKHCHANDYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEHANDWANI
|
MP-45-007-013-003/28
(SARSI MAAL)
|
1745007013NRG24040620230266198
|
04/06/2023
|
BHARAT
|
1745007013WL010609
|
BHARAT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-013-003/28
(SARSI MAAL)
|
1745007013NRG24040620230266199
|
04/06/2023
|
NANBAI
|
1745007013WL010609
|
NANBAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-013-003/28-C
(SARSI MAAL)
|
1745007013NRG24040620230266202
|
04/06/2023
|
HEMANT SINGH
|
1745007013WL010609
|
HEMANT SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
HEMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-013-003/76-A
(SARSI MAAL)
|
1745007013NRG24040620230266252
|
04/06/2023
|
FOOL SINGH
|
1745007013WL010610
|
FOOL SINGH
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
07/06/2023
|
|
215417125
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-013-003/80-A
(SARSI MAAL)
|
1745007013NRG24040620230266253
|
04/06/2023
|
PAHALWATI
|
1745007013WL010610
|
PAHALWATI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
PAHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-013-003/80-B
(SARSI MAAL)
|
1745007013NRG24040620230266254
|
04/06/2023
|
RANJANA
|
1745007013WL010610
|
RANJANA
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215417125
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-013-003/82-A
(SARSI MAAL)
|
1745007013NRG24040620230266255
|
04/06/2023
|
SUKKHAN
|
1745007013WL010610
|
SUKKHAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
SUKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-013-003/83-A
(SARSI MAAL)
|
1745007013NRG24040620230266203
|
04/06/2023
|
GELASO BAI
|
1745007013WL010609
|
GELASO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
GELASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-013-003/96-A
(SARSI MAAL)
|
1745007013NRG24040620230266204
|
04/06/2023
|
KOTA BAI
|
1745007013WL010609
|
KOTA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-013-003/97-A
(SARSI MAAL)
|
1745007013NRG24040620230266257
|
04/06/2023
|
VORAY BAI
|
1745007013WL010610
|
VORAY BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
VORAYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-013-003/98-A
(SARSI MAAL)
|
1745007013NRG24040620230266258
|
04/06/2023
|
LAXME BAI
|
1745007013WL010610
|
LAXME BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
LAXMEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-013-003/99-A
(SARSI MAAL)
|
1745007013NRG24040620230266259
|
04/06/2023
|
BHADDO BAI
|
1745007013WL010610
|
BHADDO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
BHADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-015-001/259-A
(PADRIYA)
|
1745007015NRG24030620230264475
|
04/06/2023
|
BHOLA
|
1745007015WL010568
|
BHOLA
|
00089
|
CBIN0282948
|
1900
|
1900
|
Processed
|
07/06/2023
|
|
215417125
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-015-001/266-B
(PADRIYA)
|
1745007015NRG24030620230264476
|
04/06/2023
|
ARJUN
|
1745007015WL010568
|
ARJUN
|
00089
|
CBIN0282948
|
1900
|
1900
|
Processed
|
07/06/2023
|
|
215417125
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-024-001/170-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230254256
|
04/06/2023
|
VIJAY
|
1745007WL010225
|
VIJAY
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-024-001/204-C
(CHAUBISA MAAL)
|
1745007000NRG24020620230254258
|
04/06/2023
|
PARVATI
|
1745007WL010225
|
PARVATI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
PARVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
180
|
MEHANDWANI
|
MP-45-007-024-001/204-D
(CHAUBISA MAAL)
|
1745007000NRG24020620230254259
|
04/06/2023
|
SRICHAND
|
1745007WL010225
|
SRICHAND
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
SRICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-024-001/261-a
(CHAUBISA MAAL)
|
1745007000NRG24020620230254260
|
04/06/2023
|
FAGGU
|
1745007WL010225
|
FAGGU
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215417125
|
|
FAGGU
|
UNION BANK OF INDIA(508500)
|
|
182
|
MEHANDWANI
|
MP-45-007-024-001/286-B
(CHAUBISA MAAL)
|
1745007000NRG24020620230254261
|
04/06/2023
|
SUYAVATI BAI
|
1745007WL010225
|
SUYAVATI BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
SUYAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-024-001/337-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230254263
|
04/06/2023
|
DEEVAN
|
1745007WL010225
|
DEEVAN
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
DEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-024-001/364-B
(CHAUBISA MAAL)
|
1745007000NRG24020620230254265
|
04/06/2023
|
JUGTI
|
1745007WL010225
|
JUGTI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
JUGTI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-024-002/11-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230254266
|
04/06/2023
|
RAMESH
|
1745007WL010225
|
RAMESH
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
07/06/2023
|
|
215417125
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-024-002/125-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230254268
|
04/06/2023
|
YAMUNA BAI
|
1745007WL010225
|
YAMUNA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
YAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-024-002/14-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230254271
|
04/06/2023
|
CHANDER
|
1745007WL010225
|
CHANDER
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
CHANDER
|
BANK OF BARODA(606985)
|
|
188
|
MEHANDWANI
|
MP-45-007-024-002/19-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230254276
|
04/06/2023
|
JURU SINGH
|
1745007WL010225
|
JURU SINGH
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
07/06/2023
|
|
215417125
|
|
JURUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-024-002/2-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230254277
|
04/06/2023
|
CHAMMANBAI
|
1745007WL010225
|
CHAMMANBAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
CHAMMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-024-002/20-C
(CHAUBISA MAAL)
|
1745007000NRG24020620230254280
|
04/06/2023
|
LAKHAN
|
1745007WL010225
|
LAKHAN
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-024-002/22-C
(CHAUBISA MAAL)
|
1745007000NRG24020620230254281
|
04/06/2023
|
GANDHU
|
1745007WL010225
|
GANDHU
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215417125
|
|
GANDHU
|
UNION BANK OF INDIA(508500)
|
|
192
|
MEHANDWANI
|
MP-45-007-024-002/225-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230254284
|
04/06/2023
|
JHANKO BAI
|
1745007WL010225
|
JHANKO BAI
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
07/06/2023
|
|
215417125
|
|
JHANKOBAI
|
BANK OF BARODA(606985)
|
|
193
|
MEHANDWANI
|
MP-45-007-024-002/225-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230254283
|
04/06/2023
|
RAMKUMAR
|
1745007WL010225
|
RAMKUMAR
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
07/06/2023
|
|
215417125
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
194
|
MEHANDWANI
|
MP-45-007-024-002/25-B
(CHAUBISA MAAL)
|
1745007000NRG24020620230254286
|
04/06/2023
|
BASANTA
|
1745007WL010225
|
BASANTA
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-024-002/26-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230254287
|
04/06/2023
|
SUBHAL SINGH
|
1745007WL010225
|
SUBHAL SINGH
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
SUBHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-024-002/29-D
(CHAUBISA MAAL)
|
1745007000NRG24020620230254289
|
04/06/2023
|
NOHER
|
1745007WL010225
|
NOHER
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
NOHER
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-024-002/30-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230254290
|
04/06/2023
|
SUMANTRI BAI
|
1745007WL010225
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-024-002/31-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230254291
|
04/06/2023
|
SUKKAL
|
1745007WL010225
|
SUKKAL
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
SUKKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-024-002/31-B
(CHAUBISA MAAL)
|
1745007000NRG24020620230254292
|
04/06/2023
|
RATAN
|
1745007WL010225
|
RATAN
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-024-002/32-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230254293
|
04/06/2023
|
HEERA
|
1745007WL010225
|
HEERA
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
HEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MEHANDWANI
|
MP-45-007-024-002/32-B
(CHAUBISA MAAL)
|
1745007000NRG24020620230254294
|
04/06/2023
|
MUKESH
|
1745007WL010225
|
MUKESH
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEHANDWANI
|
MP-45-007-024-002/47-B
(CHAUBISA MAAL)
|
1745007000NRG24020620230254295
|
04/06/2023
|
BIRAJO BAI
|
1745007WL010225
|
BIRAJO BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-024-002/55-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230254296
|
04/06/2023
|
LALMEN
|
1745007WL010225
|
LALMEN
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
07/06/2023
|
|
215417125
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-024-002/59-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230254297
|
04/06/2023
|
SAMRU SINGH
|
1745007WL010225
|
SAMRU SINGH
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
07/06/2023
|
|
215417125
|
|
SAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-024-002/63-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230254299
|
04/06/2023
|
SUNERAM
|
1745007WL010225
|
SUNERAM
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
07/06/2023
|
|
215417125
|
|
SUNERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-024-002/79-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230254301
|
04/06/2023
|
DURGA BAI
|
1745007WL010225
|
DURGA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
07/06/2023
|
|
215417125
|
|
DURGABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
MEHANDWANI
|
MP-45-007-032-002/1-B
(KHAJARWARA)
|
1745007032NRG24040620230265731
|
04/06/2023
|
NAINVATI
|
1745007032WL010603
|
NAINVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215417125
|
|
NAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-032-002/104-A
(KHAJARWARA)
|
1745007032NRG24040620230265732
|
04/06/2023
|
PATHIRAM
|
1745007032WL010603
|
PATHIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
PATHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-032-002/104-A
(KHAJARWARA)
|
1745007032NRG24040620230265733
|
04/06/2023
|
RAMKALI
|
1745007032WL010603
|
RAMKALI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-032-002/105-B
(KHAJARWARA)
|
1745007032NRG24040620230265734
|
04/06/2023
|
HAMLU
|
1745007032WL010603
|
HAMLU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
HAMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-032-002/108-B
(KHAJARWARA)
|
1745007032NRG24040620230265735
|
04/06/2023
|
SANTOSH
|
1745007032WL010603
|
SANTOSH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-032-002/110-A
(KHAJARWARA)
|
1745007032NRG24040620230265736
|
04/06/2023
|
RADHELAL
|
1745007032WL010603
|
RADHELAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215417125
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-032-002/112-A
(KHAJARWARA)
|
1745007032NRG24040620230265737
|
04/06/2023
|
koshilya
|
1745007032WL010603
|
koshilya
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
koshilya
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-032-002/113-A
(KHAJARWARA)
|
1745007032NRG24040620230265738
|
04/06/2023
|
RAMCHARAN
|
1745007032WL010603
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
215
|
MEHANDWANI
|
MP-45-007-032-002/114-A
(KHAJARWARA)
|
1745007032NRG24040620230265739
|
04/06/2023
|
PARVATI
|
1745007032WL010603
|
PARVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-032-002/123-A
(KHAJARWARA)
|
1745007032NRG24040620230265741
|
04/06/2023
|
PURAN SINGH
|
1745007032WL010603
|
PURAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-032-002/124-A
(KHAJARWARA)
|
1745007032NRG24040620230265743
|
04/06/2023
|
BEESHMA BAI
|
1745007032WL010603
|
BEESHMA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215417125
|
|
BEESHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-032-002/125-A
(KHAJARWARA)
|
1745007032NRG24040620230265745
|
04/06/2023
|
CHAMEAR SINGH
|
1745007032WL010603
|
CHAMEAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
CHAMEARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-032-002/127-A
(KHAJARWARA)
|
1745007032NRG24040620230265746
|
04/06/2023
|
GEETA BAI
|
1745007032WL010603
|
GEETA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215417125
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-032-002/131-A
(KHAJARWARA)
|
1745007032NRG24040620230265747
|
04/06/2023
|
JEATHU
|
1745007032WL010603
|
JEATHU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215417125
|
|
JEATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-032-002/136-A
(KHAJARWARA)
|
1745007032NRG24040620230265750
|
04/06/2023
|
PRAMOD KUMAR
|
1745007032WL010603
|
PRAMOD KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
PRAMODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEHANDWANI
|
MP-45-007-032-002/136-B
(KHAJARWARA)
|
1745007032NRG24040620230265751
|
04/06/2023
|
munni bai
|
1745007032WL010603
|
munni bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-032-002/141-A
(KHAJARWARA)
|
1745007032NRG24040620230265753
|
04/06/2023
|
ROOP SINGH
|
1745007032WL010603
|
ROOP SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215417125
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-032-002/149
(KHAJARWARA)
|
1745007032NRG24040620230265754
|
04/06/2023
|
KAGDEE
|
1745007032WL010603
|
KAGDEE
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
215417125
|
|
KAGDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-032-002/150
(KHAJARWARA)
|
1745007032NRG24040620230265756
|
04/06/2023
|
NARBAD
|
1745007032WL010603
|
NARBAD
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215417125
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-032-002/150
(KHAJARWARA)
|
1745007032NRG24040620230265757
|
04/06/2023
|
VIMLA
|
1745007032WL010603
|
VIMLA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-032-002/152
(KHAJARWARA)
|
1745007032NRG24040620230265758
|
04/06/2023
|
munni bai
|
1745007032WL010603
|
munni bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
215417125
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEHANDWANI
|
MP-45-007-032-002/165-A
(KHAJARWARA)
|
1745007032NRG24040620230265761
|
04/06/2023
|
CHAITEE BAI
|
1745007032WL010603
|
CHAITEE BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
215417125
|
|
CHAITEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-032-002/167
(KHAJARWARA)
|
1745007032NRG24040620230265762
|
04/06/2023
|
BEERAJO BAI
|
1745007032WL010603
|
BEERAJO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215417125
|
|
BEERAJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEHANDWANI
|
MP-45-007-032-002/171
(KHAJARWARA)
|
1745007032NRG24040620230265763
|
04/06/2023
|
NANHE LAL
|
1745007032WL010603
|
NANHE LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-032-002/173
(KHAJARWARA)
|
1745007032NRG24040620230265764
|
04/06/2023
|
manoj kumar
|
1745007032WL010603
|
manoj kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215417125
|
|
manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEHANDWANI
|
MP-45-007-032-002/174-A
(KHAJARWARA)
|
1745007032NRG24040620230265765
|
04/06/2023
|
ADHANU
|
1745007032WL010603
|
ADHANU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215417125
|
|
ADHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-032-002/174-A
(KHAJARWARA)
|
1745007032NRG24040620230265766
|
04/06/2023
|
MAYA BAI
|
1745007032WL010603
|
MAYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-032-002/175
(KHAJARWARA)
|
1745007032NRG24040620230265767
|
04/06/2023
|
SUNEETA BAI
|
1745007032WL010603
|
SUNEETA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
215417125
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-032-002/176-A
(KHAJARWARA)
|
1745007032NRG24040620230265769
|
04/06/2023
|
CHEETA
|
1745007032WL010603
|
CHEETA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
CHEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-032-002/176-A
(KHAJARWARA)
|
1745007032NRG24040620230265768
|
04/06/2023
|
MITTHOO LAL
|
1745007032WL010603
|
MITTHOO LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215417125
|
|
MITTHOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-032-002/184-A
(KHAJARWARA)
|
1745007032NRG24040620230265770
|
04/06/2023
|
MUNNIBAI
|
1745007032WL010603
|
MUNNIBAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215417125
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHANDWANI
|
MP-45-007-032-002/189-A
(KHAJARWARA)
|
1745007032NRG24040620230265773
|
04/06/2023
|
KRISNA KUMAR
|
1745007032WL010603
|
KRISNA KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
KRISNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-032-002/197
(KHAJARWARA)
|
1745007032NRG24040620230265775
|
04/06/2023
|
TIKOBAI
|
1745007032WL010603
|
TIKOBAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215417125
|
|
TIKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-032-002/2-A
(KHAJARWARA)
|
1745007032NRG24040620230265776
|
04/06/2023
|
BUDHO BAI
|
1745007032WL010603
|
BUDHO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
BUDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-032-002/2-A
(KHAJARWARA)
|
1745007032NRG24040620230265777
|
04/06/2023
|
Laltee bai
|
1745007032WL010603
|
Laltee bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
Lalteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MEHANDWANI
|
MP-45-007-032-002/205-B
(KHAJARWARA)
|
1745007032NRG24040620230265781
|
04/06/2023
|
Jamuna Bai
|
1745007032WL010603
|
Jamuna Bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
215417125
|
|
JamunaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MEHANDWANI
|
MP-45-007-032-002/206
(KHAJARWARA)
|
1745007032NRG24040620230265782
|
04/06/2023
|
LALEE
|
1745007032WL010603
|
LALEE
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215417125
|
|
LALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-032-002/208-B
(KHAJARWARA)
|
1745007032NRG24040620230265783
|
04/06/2023
|
Suman Bai
|
1745007032WL010603
|
Suman Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215417125
|
|
SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MEHANDWANI
|
MP-45-007-032-002/211
(KHAJARWARA)
|
1745007032NRG24040620230265785
|
04/06/2023
|
SUNNEEBAI
|
1745007032WL010603
|
SUNNEEBAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
SUNNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MEHANDWANI
|
MP-45-007-032-002/22-A
(KHAJARWARA)
|
1745007032NRG24040620230265787
|
04/06/2023
|
NANBAI
|
1745007032WL010603
|
NANBAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHANDWANI
|
MP-45-007-032-002/220-A
(KHAJARWARA)
|
1745007032NRG24040620230265788
|
04/06/2023
|
MIRA BAI
|
1745007032WL010603
|
MIRA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215417125
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MEHANDWANI
|
MP-45-007-032-002/243
(KHAJARWARA)
|
1745007032NRG24040620230265791
|
04/06/2023
|
PUTTO
|
1745007032WL010603
|
PUTTO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215417125
|
|
PUTTO
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MEHANDWANI
|
MP-45-007-032-002/245-B
(KHAJARWARA)
|
1745007032NRG24040620230265793
|
04/06/2023
|
DHARAM SINGH
|
1745007032WL010603
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215417125
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MEHANDWANI
|
MP-45-007-032-002/25-A
(KHAJARWARA)
|
1745007032NRG24040620230265794
|
04/06/2023
|
PARVATI
|
1745007032WL010603
|
PARVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215417125
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MEHANDWANI
|
MP-45-007-032-002/25-B
(KHAJARWARA)
|
1745007032NRG24040620230265795
|
04/06/2023
|
Mandaknee
|
1745007032WL010603
|
Mandaknee
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215417125
|
|
Mandaknee
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MEHANDWANI
|
MP-45-007-032-002/44-A
(KHAJARWARA)
|
1745007032NRG24040620230265797
|
04/06/2023
|
balchand
|
1745007032WL010603
|
balchand
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MEHANDWANI
|
MP-45-007-032-002/46-A
(KHAJARWARA)
|
1745007032NRG24040620230265799
|
04/06/2023
|
AHILYA BAI
|
1745007032WL010603
|
AHILYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215417125
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MEHANDWANI
|
MP-45-007-032-002/46-A
(KHAJARWARA)
|
1745007032NRG24040620230265798
|
04/06/2023
|
MITHU
|
1745007032WL010603
|
MITHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215417125
|
|
MITHU
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHANDWANI
|
MP-45-007-032-002/63-B
(KHAJARWARA)
|
1745007032NRG24040620230265800
|
04/06/2023
|
GOMTEE BAI
|
1745007032WL010603
|
GOMTEE BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
215417125
|
|
GOMTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MEHANDWANI
|
MP-45-007-032-002/65-A
(KHAJARWARA)
|
1745007032NRG24040620230265802
|
04/06/2023
|
ANEETA BAI
|
1745007032WL010603
|
ANEETA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MEHANDWANI
|
MP-45-007-032-002/66-A
(KHAJARWARA)
|
1745007032NRG24040620230265803
|
04/06/2023
|
SANTOSH
|
1745007032WL010603
|
SANTOSH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215417125
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MEHANDWANI
|
MP-45-007-032-002/67-B
(KHAJARWARA)
|
1745007032NRG24040620230265804
|
04/06/2023
|
SALIKRAM
|
1745007032WL010603
|
SALIKRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MEHANDWANI
|
MP-45-007-032-002/70-A
(KHAJARWARA)
|
1745007032NRG24040620230265805
|
04/06/2023
|
MAHEASH PRASAD
|
1745007032WL010603
|
MAHEASH PRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215417125
|
|
MAHEASHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MEHANDWANI
|
MP-45-007-032-002/79-B
(KHAJARWARA)
|
1745007032NRG24040620230265806
|
04/06/2023
|
MUKESH
|
1745007032WL010603
|
MUKESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MEHANDWANI
|
MP-45-007-032-002/88-A
(KHAJARWARA)
|
1745007032NRG24040620230265808
|
04/06/2023
|
Seelochana
|
1745007032WL010603
|
Seelochana
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
215417125
|
|
Seelochana
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MEHANDWANI
|
MP-45-007-040-002/23-A
(PATRITOLA MAAL)
|
1745007040NRG24040620230267423
|
04/06/2023
|
RAMMU SINGH
|
1745007040WL010645
|
RAMMU SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215417125
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MEHANDWANI
|
MP-45-007-040-002/238-D
(PATRITOLA MAAL)
|
1745007040NRG24040620230267426
|
04/06/2023
|
JAGDEESH SINGH
|
1745007040WL010645
|
JAGDEESH SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215417125
|
|
JAGDEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MEHANDWANI
|
MP-45-007-040-002/253-B
(PATRITOLA MAAL)
|
1745007040NRG24040620230267428
|
04/06/2023
|
SANTOSH
|
1745007040WL010645
|
SANTOSH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215417125
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MEHANDWANI
|
MP-45-007-040-002/271-B
(PATRITOLA MAAL)
|
1745007040NRG24040620230267429
|
04/06/2023
|
MUNEEM SINGH
|
1745007040WL010645
|
MUNEEM SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215417125
|
|
MUNEEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MEHANDWANI
|
MP-45-007-040-002/64-D
(PATRITOLA MAAL)
|
1745007040NRG24040620230267422
|
04/06/2023
|
KAUSALYA BAI
|
1745007040WL010644
|
KAUSALYA BAI
|
00089
|
CBIN0282948
|
972
|
972
|
Processed
|
07/06/2023
|
|
215417125
|
|
KAUSALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MEHANDWANI
|
MP-45-007-040-002/64-D
(PATRITOLA MAAL)
|
1745007040NRG24040620230267421
|
04/06/2023
|
KAUSALYA BAI
|
1745007040WL010644
|
KAUSALYA BAI
|
00089
|
CBIN0282948
|
972
|
972
|
Processed
|
07/06/2023
|
|
215417125
|
|
KAUSALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MEHANDWANI
|
MP-45-007-042-002/1-A
(PAYALI)
|
1745007042NRG24040620230265052
|
04/06/2023
|
PHAGGAN SINGH
|
1745007042WL010582
|
PHAGGAN SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
PHAGGANSINGH
|
AXIS BANK(607153)
|
|
269
|
MEHANDWANI
|
MP-45-007-042-002/55-C
(PAYALI)
|
1745007042NRG24040620230265083
|
04/06/2023
|
Harishchand
|
1745007042WL010582
|
Harishchand
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
Harishchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183238
|
183238
|
|
|
|
|
|
|
|
|
270
|
MEHANDWANI
|
MP-45-007-013-003/86-C
(SARSI MAAL)
|
1745007013NRG24040620230266256
|
04/06/2023
|
NEM SINGH
|
1745007013WL010610
|
NEM SINGH
|
00089
|
CBIN0283960
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
NEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
271
|
MEHANDWANI
|
MP-45-007-015-001/158-B
(PADRIYA)
|
1745007015NRG24030620230264450
|
04/06/2023
|
SHIVKALI BAI
|
1745007015WL010568
|
SHIVKALI BAI
|
00468
|
UBIN0542628
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
SHIVKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEHANDWANI
|
MP-45-007-024-001/304-B
(CHAUBISA MAAL)
|
1745007000NRG24020620230254262
|
04/06/2023
|
KRAPAL SAHU
|
1745007WL010225
|
KRAPAL SAHU
|
00468
|
UBIN0542628
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215417125
|
|
KRAPALSAHU
|
UNION BANK OF INDIA(508500)
|
|
273
|
MEHANDWANI
|
MP-45-007-024-002/11-D
(CHAUBISA MAAL)
|
1745007000NRG24020620230254267
|
04/06/2023
|
RAJU
|
1745007WL010225
|
RAJU
|
00468
|
UBIN0542628
|
884
|
884
|
Processed
|
08/06/2023
|
|
215417125
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
274
|
MEHANDWANI
|
MP-45-007-024-002/126-D
(CHAUBISA MAAL)
|
1745007000NRG24020620230254270
|
04/06/2023
|
CHHOTIBAI
|
1745007WL010225
|
CHHOTIBAI
|
00468
|
UBIN0542628
|
442
|
442
|
Processed
|
08/06/2023
|
|
215417125
|
|
CHHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
275
|
MEHANDWANI
|
MP-45-007-024-002/14-C
(CHAUBISA MAAL)
|
1745007000NRG24020620230254272
|
04/06/2023
|
Rajju
|
1745007WL010225
|
Rajju
|
00468
|
UBIN0542628
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215417125
|
|
Rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MEHANDWANI
|
MP-45-007-024-002/17-B
(CHAUBISA MAAL)
|
1745007000NRG24020620230254273
|
04/06/2023
|
NANSIBAI
|
1745007WL010225
|
NANSIBAI
|
00468
|
UBIN0542628
|
663
|
663
|
Processed
|
08/06/2023
|
|
215417125
|
|
NANSIBAI
|
UNION BANK OF INDIA(508500)
|
|
277
|
MEHANDWANI
|
MP-45-007-024-002/17-C
(CHAUBISA MAAL)
|
1745007000NRG24020620230254274
|
04/06/2023
|
BHAGEBAI
|
1745007WL010225
|
BHAGEBAI
|
00468
|
UBIN0542628
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215417125
|
|
BHAGEBAI
|
UNION BANK OF INDIA(508500)
|
|
278
|
MEHANDWANI
|
MP-45-007-024-002/17-D
(CHAUBISA MAAL)
|
1745007000NRG24020620230254275
|
04/06/2023
|
MAHESHA
|
1745007WL010225
|
MAHESHA
|
00468
|
UBIN0542628
|
884
|
884
|
Processed
|
07/06/2023
|
|
215417125
|
|
MAHESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MEHANDWANI
|
MP-45-007-024-002/226-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230254285
|
04/06/2023
|
SUKARTI BAI
|
1745007WL010225
|
SUKARTI BAI
|
00468
|
UBIN0542628
|
884
|
884
|
Processed
|
08/06/2023
|
|
215417125
|
|
SUKARTIBAI
|
UNION BANK OF INDIA(508500)
|
|
280
|
MEHANDWANI
|
MP-45-007-024-002/64-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230254300
|
04/06/2023
|
Rambai
|
1745007WL010225
|
Rambai
|
00468
|
UBIN0542628
|
884
|
884
|
Processed
|
08/06/2023
|
|
215417125
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10046
|
10046
|
|
|
|
|
|
|
|
|
281
|
MEHANDWANI
|
MP-45-007-042-002/27-C
(PAYALI)
|
1745007042NRG24040620230265066
|
04/06/2023
|
Anil Markam
|
1745007042WL010582
|
Anil Markam
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
AnilMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
282
|
MEHANDWANI
|
MP-45-007-042-002/33-D
(PAYALI)
|
1745007042NRG24040620230265072
|
04/06/2023
|
DAMOTIN BAI
|
1745007042WL010582
|
DAMOTIN BAI
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
DAMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
283
|
MEHANDWANI
|
MP-45-007-013-003/28-B
(SARSI MAAL)
|
1745007013NRG24040620230266201
|
04/06/2023
|
RAMKALI
|
1745007013WL010609
|
RAMKALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215417125
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MEHANDWANI
|
MP-45-007-015-001/91-A
(PADRIYA)
|
1745007015NRG24030620230264490
|
04/06/2023
|
Chandrakli
|
1745007015WL010568
|
Chandrakli
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
215417125
|
|
Chandrakli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MEHANDWANI
|
MP-45-007-032-002/149-A
(KHAJARWARA)
|
1745007032NRG24040620230265755
|
04/06/2023
|
surendra singh
|
1745007032WL010603
|
surendra singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
286
|
MEHANDWANI
|
MP-45-007-032-002/155-B
(KHAJARWARA)
|
1745007032NRG24040620230265760
|
04/06/2023
|
Dhannu Lal
|
1745007032WL010603
|
Dhannu Lal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
DhannuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MEHANDWANI
|
MP-45-007-032-002/155-B
(KHAJARWARA)
|
1745007032NRG24040620230265759
|
04/06/2023
|
Pinki sahu
|
1745007032WL010603
|
Pinki sahu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
Pinkisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MEHANDWANI
|
MP-45-007-032-002/186-A
(KHAJARWARA)
|
1745007032NRG24040620230265771
|
04/06/2023
|
Budhiya Bai
|
1745007032WL010603
|
Budhiya Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
BudhiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MEHANDWANI
|
MP-45-007-032-002/186-A
(KHAJARWARA)
|
1745007032NRG24040620230265772
|
04/06/2023
|
Mamta
|
1745007032WL010603
|
Mamta
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215417125
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MEHANDWANI
|
MP-45-007-042-002/36-C
(PAYALI)
|
1745007042NRG24040620230265074
|
04/06/2023
|
Vimla Bai
|
1745007042WL010582
|
Vimla Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215417125
|
|
VimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9556
|
9556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385700
|
385700
|
|
|
|
|
|
|
|