|
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-45-007-027-002/523-A
(KHRAGWARA)
|
1745007027NRG24070620230291521
|
07/06/2023
|
BHDDE LAK
|
1745007027WL011309
|
BHDDE LAK
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297738693
|
|
BHDDELAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-005-001/16-A
(MEHANDWANI)
|
1745007000NRG24070620230293795
|
07/06/2023
|
BUDDHU lAL
|
1745007WL011380
|
BUDDHU lAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297738693
|
|
BUDDHUlAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-005-001/349
(MEHANDWANI)
|
1745007000NRG24070620230293798
|
07/06/2023
|
JAGANNATH
|
1745007WL011380
|
JAGANNATH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-005-001/41-A
(MEHANDWANI)
|
1745007000NRG24070620230293799
|
07/06/2023
|
RAMWATI BAI
|
1745007WL011380
|
RAMWATI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297738693
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-005-001/64
(MEHANDWANI)
|
1745007000NRG24070620230293801
|
07/06/2023
|
SAMRATI
|
1745007WL011380
|
SAMRATI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/06/2023
|
|
297738693
|
|
SAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-005-001/9
(MEHANDWANI)
|
1745007000NRG24070620230293811
|
07/06/2023
|
HAJARI
|
1745007WL011380
|
HAJARI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/06/2023
|
|
297738693
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-036-003/57-B
(KEWALADAR)
|
1745007036NRG24070620230287882
|
07/06/2023
|
NIRMILA BAI
|
1745007036WL011179
|
NIRMILA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297738693
|
|
NIRMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-042-002/10-C
(PAYALI)
|
1745007042NRG24070620230293003
|
07/06/2023
|
Pradeep
|
1745007042WL011360
|
Pradeep
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297738693
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-042-002/126
(PAYALI)
|
1745007042NRG24070620230293005
|
07/06/2023
|
SUVARI
|
1745007042WL011360
|
SUVARI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297738693
|
|
SUVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-042-002/149-C
(PAYALI)
|
1745007042NRG24070620230293008
|
07/06/2023
|
Gyanvati Bai
|
1745007042WL011360
|
Gyanvati Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297738693
|
|
GyanvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-042-002/149-C
(PAYALI)
|
1745007042NRG24070620230293007
|
07/06/2023
|
Ramswaroop
|
1745007042WL011360
|
Ramswaroop
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297738693
|
|
Ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEHANDWANI
|
MP-45-007-042-002/69-B
(PAYALI)
|
1745007042NRG24070620230293009
|
07/06/2023
|
GULPAT
|
1745007042WL011360
|
GULPAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297738693
|
|
GULPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-042-002/71-B
(PAYALI)
|
1745007042NRG24070620230293010
|
07/06/2023
|
Karmu Singh
|
1745007042WL011360
|
Karmu Singh
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/06/2023
|
|
297738693
|
|
KarmuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-042-002/72-B
(PAYALI)
|
1745007042NRG24070620230293012
|
07/06/2023
|
RAMKUMAR
|
1745007042WL011360
|
RAMKUMAR
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/06/2023
|
|
297738693
|
|
RAMKUMAR
|
AXIS BANK(607153)
|
|
15
|
MEHANDWANI
|
MP-45-007-042-002/82-A
(PAYALI)
|
1745007042NRG24070620230293013
|
07/06/2023
|
SAMARU
|
1745007042WL011360
|
SAMARU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297738693
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-043-001/140-B
(JHARGUDA)
|
1745007000NRG24070620230294216
|
07/06/2023
|
Chandrwati
|
1745007WL011392
|
Chandrwati
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738693
|
|
Chandrwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14747
|
14747
|
|
|
|
|
|
|
|
|
17
|
MEHANDWANI
|
MP-45-007-007-001/270-B
(JURKA REYAT)
|
1745007000NRG24070620230294231
|
07/06/2023
|
BUDHVARO BAI
|
1745007WL011394
|
BUDHVARO BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738693
|
|
BUDHVAROBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
18
|
MEHANDWANI
|
MP-45-007-007-002/340-A
(JURKA REYAT)
|
1745007000NRG24060620230287255
|
07/06/2023
|
Gendo Bai
|
1745007WL011163
|
Gendo Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297738693
|
|
GendoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-007-002/45-A
(JURKA REYAT)
|
1745007000NRG24060620230287257
|
07/06/2023
|
BHADU SINGH
|
1745007WL011163
|
BHADU SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
297738693
|
|
BHADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-007-002/58-A
(JURKA REYAT)
|
1745007000NRG24060620230287260
|
07/06/2023
|
SUMANTRI BAI
|
1745007WL011163
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297738693
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-007-002/59-A
(JURKA REYAT)
|
1745007000NRG24060620230287261
|
07/06/2023
|
SAHAMEN
|
1745007WL011163
|
SAHAMEN
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297738693
|
|
SAHAMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-007-002/63-A
(JURKA REYAT)
|
1745007000NRG24060620230287264
|
07/06/2023
|
JEHAR
|
1745007WL011163
|
JEHAR
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/06/2023
|
|
297738693
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-007-002/67-D
(JURKA REYAT)
|
1745007000NRG24060620230287266
|
07/06/2023
|
Suner
|
1745007WL011163
|
Suner
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297738693
|
|
Suner
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-007-002/70-B
(JURKA REYAT)
|
1745007000NRG24060620230287267
|
07/06/2023
|
HMERA SINGH
|
1745007WL011163
|
HMERA SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297738693
|
|
HMERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-007-002/81-A
(JURKA REYAT)
|
1745007000NRG24060620230287270
|
07/06/2023
|
SANKAR SINGH
|
1745007WL011163
|
SANKAR SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
297738693
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-007-002/83-A
(JURKA REYAT)
|
1745007000NRG24060620230287272
|
07/06/2023
|
RAMPRASAD
|
1745007WL011163
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297738693
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-007-002/85-A
(JURKA REYAT)
|
1745007000NRG24060620230287274
|
07/06/2023
|
PREM LAL
|
1745007WL011163
|
PREM LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297738693
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-007-002/93-B
(JURKA REYAT)
|
1745007000NRG24060620230287276
|
07/06/2023
|
PAHELSINGH
|
1745007WL011163
|
PAHELSINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297738693
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-007-002/95-B
(JURKA REYAT)
|
1745007000NRG24060620230287278
|
07/06/2023
|
JANKI BAI
|
1745007WL011163
|
JANKI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297738693
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-007-002/95-B
(JURKA REYAT)
|
1745007000NRG24060620230287279
|
07/06/2023
|
RAMO BAI
|
1745007WL011163
|
RAMO BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297738693
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-007-002/97-B
(JURKA REYAT)
|
1745007000NRG24060620230287281
|
07/06/2023
|
BEESAKHU
|
1745007WL011163
|
BEESAKHU
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/06/2023
|
|
297738693
|
|
BEESAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-007-002/99-A
(JURKA REYAT)
|
1745007000NRG24060620230287283
|
07/06/2023
|
LACHI SINGH
|
1745007WL011163
|
LACHI SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297738693
|
|
LACHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-027-002/156-A
(KHRAGWARA)
|
1745007027NRG24070620230291509
|
07/06/2023
|
SANTOSH
|
1745007027WL011309
|
SANTOSH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297738693
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEHANDWANI
|
MP-45-007-027-002/241-A
(KHRAGWARA)
|
1745007027NRG24070620230291513
|
07/06/2023
|
SUNNEE
|
1745007027WL011309
|
SUNNEE
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297738693
|
|
SUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-027-002/48-A
(KHRAGWARA)
|
1745007027NRG24070620230291520
|
07/06/2023
|
RAMESH
|
1745007027WL011309
|
RAMESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297738693
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MEHANDWANI
|
MP-45-007-027-002/73-A
(KHRAGWARA)
|
1745007027NRG24070620230291523
|
07/06/2023
|
PANCHAM
|
1745007027WL011309
|
PANCHAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297738693
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEHANDWANI
|
MP-45-007-027-002/74-A
(KHRAGWARA)
|
1745007027NRG24070620230291524
|
07/06/2023
|
DOMAN
|
1745007027WL011309
|
DOMAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297738693
|
|
DOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEHANDWANI
|
MP-45-007-027-002/75-A
(KHRAGWARA)
|
1745007027NRG24070620230291525
|
07/06/2023
|
SANT KUMAR
|
1745007027WL011309
|
SANT KUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297738693
|
|
SANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEHANDWANI
|
MP-45-007-036-001/108
(KEWALADAR)
|
1745007036NRG24070620230288182
|
07/06/2023
|
CAHTTR SINGH
|
1745007036WL011197
|
CAHTTR SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
CAHTTRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-036-001/114-A
(KEWALADAR)
|
1745007036NRG24070620230288184
|
07/06/2023
|
CHANDRAWATI
|
1745007036WL011197
|
CHANDRAWATI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-036-001/114-A
(KEWALADAR)
|
1745007036NRG24070620230288183
|
07/06/2023
|
NEROTAM
|
1745007036WL011197
|
NEROTAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
NEROTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-036-001/148-A
(KEWALADAR)
|
1745007036NRG24070620230288189
|
07/06/2023
|
AMIT KUMAR
|
1745007036WL011197
|
AMIT KUMAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
AMITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEHANDWANI
|
MP-45-007-036-001/17
(KEWALADAR)
|
1745007036NRG24070620230288194
|
07/06/2023
|
RAM SINGH
|
1745007036WL011197
|
RAM SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-036-001/171
(KEWALADAR)
|
1745007036NRG24070620230288197
|
07/06/2023
|
MAHENDRA KUMAR
|
1745007036WL011197
|
MAHENDRA KUMAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-036-001/171-A
(KEWALADAR)
|
1745007036NRG24070620230288198
|
07/06/2023
|
MAHANDRA
|
1745007036WL011197
|
MAHANDRA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
MAHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-036-001/174-A
(KEWALADAR)
|
1745007036NRG24070620230288201
|
07/06/2023
|
BERSINGH
|
1745007036WL011197
|
BERSINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
BERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-036-001/42-A
(KEWALADAR)
|
1745007036NRG24070620230288206
|
07/06/2023
|
KARAM SINGH
|
1745007036WL011197
|
KARAM SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-036-001/45-B
(KEWALADAR)
|
1745007036NRG24070620230288207
|
07/06/2023
|
HAJARI
|
1745007036WL011197
|
HAJARI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-036-001/48-A
(KEWALADAR)
|
1745007036NRG24070620230288210
|
07/06/2023
|
MANGALIYA BAI
|
1745007036WL011197
|
MANGALIYA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
MANGALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEHANDWANI
|
MP-45-007-036-001/61-B
(KEWALADAR)
|
1745007036NRG24070620230288213
|
07/06/2023
|
PIRMA BAI
|
1745007036WL011197
|
PIRMA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
PIRMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-036-001/71-B
(KEWALADAR)
|
1745007036NRG24070620230288216
|
07/06/2023
|
gandu singh
|
1745007036WL011197
|
gandu singh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
gandusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-036-001/76-A
(KEWALADAR)
|
1745007036NRG24070620230288217
|
07/06/2023
|
FAGU SINGH
|
1745007036WL011197
|
FAGU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
FAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-036-001/9-C
(KEWALADAR)
|
1745007036NRG24070620230288220
|
07/06/2023
|
LAXMAN SINGH
|
1745007036WL011197
|
LAXMAN SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-036-001/90-C
(KEWALADAR)
|
1745007036NRG24070620230288221
|
07/06/2023
|
RADHANIRAM
|
1745007036WL011197
|
RADHANIRAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
RADHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-036-001/98-A
(KEWALADAR)
|
1745007036NRG24070620230288224
|
07/06/2023
|
chaitu singh
|
1745007036WL011197
|
chaitu singh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
chaitusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-036-003/100-B
(KEWALADAR)
|
1745007036NRG24070620230287913
|
07/06/2023
|
LAKHI PARSAD
|
1745007036WL011181
|
LAKHI PARSAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297738693
|
|
LAKHIPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-036-003/102-A
(KEWALADAR)
|
1745007036NRG24070620230287868
|
07/06/2023
|
MAAN SINGH
|
1745007036WL011179
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297738693
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-036-003/104-B
(KEWALADAR)
|
1745007036NRG24070620230287915
|
07/06/2023
|
GAHWAR SINGH
|
1745007036WL011181
|
GAHWAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297738693
|
|
GAHWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-036-003/12
(KEWALADAR)
|
1745007036NRG24070620230287916
|
07/06/2023
|
SOUNCH
|
1745007036WL011181
|
SOUNCH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/06/2023
|
|
297738693
|
|
SOUNCH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-036-003/13
(KEWALADAR)
|
1745007036NRG24070620230287870
|
07/06/2023
|
MAHA SINGH
|
1745007036WL011179
|
MAHA SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/06/2023
|
|
297738693
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-036-003/17
(KEWALADAR)
|
1745007036NRG24070620230287871
|
07/06/2023
|
SADEV SINGH
|
1745007036WL011179
|
SADEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297738693
|
|
SADEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-036-003/18
(KEWALADAR)
|
1745007036NRG24070620230287919
|
07/06/2023
|
RAY SINGH
|
1745007036WL011181
|
RAY SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-036-003/2-B
(KEWALADAR)
|
1745007036NRG24070620230287874
|
07/06/2023
|
AMKUMAR PARSTE
|
1745007036WL011179
|
AMKUMAR PARSTE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297738693
|
|
AMKUMARPARSTE
|
BANK OF BARODA(606985)
|
|
64
|
MEHANDWANI
|
MP-45-007-036-003/24
(KEWALADAR)
|
1745007036NRG24070620230287920
|
07/06/2023
|
SALLIK RAM
|
1745007036WL011181
|
SALLIK RAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/06/2023
|
|
297738693
|
|
SALLIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-036-003/3
(KEWALADAR)
|
1745007036NRG24070620230287922
|
07/06/2023
|
AJAG
|
1745007036WL011181
|
AJAG
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297738693
|
|
AJAG
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-036-003/38
(KEWALADAR)
|
1745007036NRG24070620230287876
|
07/06/2023
|
SHIV LAL
|
1745007036WL011179
|
SHIV LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297738693
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-036-003/4
(KEWALADAR)
|
1745007036NRG24070620230287923
|
07/06/2023
|
KAMAL SINGH
|
1745007036WL011181
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297738693
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-036-003/40
(KEWALADAR)
|
1745007036NRG24070620230287924
|
07/06/2023
|
DEV SINGH
|
1745007036WL011181
|
DEV SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297738693
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEHANDWANI
|
MP-45-007-036-003/41
(KEWALADAR)
|
1745007036NRG24070620230287877
|
07/06/2023
|
LAMU SINGH
|
1745007036WL011179
|
LAMU SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/06/2023
|
|
297738693
|
|
LAMUSINGH
|
BANK OF BARODA(606985)
|
|
70
|
MEHANDWANI
|
MP-45-007-036-003/42-A
(KEWALADAR)
|
1745007036NRG24070620230287878
|
07/06/2023
|
BEHI BAI
|
1745007036WL011179
|
BEHI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297738693
|
|
BEHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-036-003/43
(KEWALADAR)
|
1745007036NRG24070620230287925
|
07/06/2023
|
PANCHU
|
1745007036WL011181
|
PANCHU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/06/2023
|
|
297738693
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-036-003/48-B
(KEWALADAR)
|
1745007036NRG24070620230287927
|
07/06/2023
|
GULGAR SINGH
|
1745007036WL011181
|
GULGAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297738693
|
|
GULGARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-036-003/52
(KEWALADAR)
|
1745007036NRG24070620230287928
|
07/06/2023
|
OMKAR
|
1745007036WL011181
|
OMKAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297738693
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-036-003/55-B
(KEWALADAR)
|
1745007036NRG24070620230287880
|
07/06/2023
|
BUDH SINGH
|
1745007036WL011179
|
BUDH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297738693
|
|
BUDHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHANDWANI
|
MP-45-007-036-003/57
(KEWALADAR)
|
1745007036NRG24070620230287881
|
07/06/2023
|
SAHDEV SINGH
|
1745007036WL011179
|
SAHDEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297738693
|
|
SAHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-036-003/6-A
(KEWALADAR)
|
1745007036NRG24070620230287929
|
07/06/2023
|
LAKHAN
|
1745007036WL011181
|
LAKHAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/06/2023
|
|
297738693
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-036-003/62-C
(KEWALADAR)
|
1745007036NRG24070620230287884
|
07/06/2023
|
MANi LAL
|
1745007036WL011179
|
MANi LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297738693
|
|
MANiLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-036-003/65
(KEWALADAR)
|
1745007036NRG24070620230287931
|
07/06/2023
|
DEL SINGH
|
1745007036WL011181
|
DEL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/06/2023
|
|
297738693
|
|
DELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-036-003/74-B
(KEWALADAR)
|
1745007036NRG24070620230287885
|
07/06/2023
|
PUNI RAM
|
1745007036WL011179
|
PUNI RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297738693
|
|
PUNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-036-003/75
(KEWALADAR)
|
1745007036NRG24070620230287932
|
07/06/2023
|
RAJJU SINGH
|
1745007036WL011181
|
RAJJU SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/06/2023
|
|
297738693
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-036-003/76
(KEWALADAR)
|
1745007036NRG24070620230287886
|
07/06/2023
|
SOHANIYA
|
1745007036WL011179
|
SOHANIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297738693
|
|
SOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEHANDWANI
|
MP-45-007-036-003/8-A
(KEWALADAR)
|
1745007036NRG24070620230287933
|
07/06/2023
|
CHOUDHARI
|
1745007036WL011181
|
CHOUDHARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297738693
|
|
CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-036-003/80
(KEWALADAR)
|
1745007036NRG24070620230287888
|
07/06/2023
|
GTRVAR SINGH
|
1745007036WL011179
|
GTRVAR SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/06/2023
|
|
297738693
|
|
GTRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-036-003/82
(KEWALADAR)
|
1745007036NRG24070620230287889
|
07/06/2023
|
ganiram
|
1745007036WL011179
|
ganiram
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/06/2023
|
|
297738693
|
|
ganiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-036-003/83
(KEWALADAR)
|
1745007036NRG24070620230287890
|
07/06/2023
|
SARVAN
|
1745007036WL011179
|
SARVAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297738693
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-036-003/9-B
(KEWALADAR)
|
1745007036NRG24070620230287935
|
07/06/2023
|
GYAN SINGH
|
1745007036WL011181
|
GYAN SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/06/2023
|
|
297738693
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-036-003/90
(KEWALADAR)
|
1745007036NRG24070620230287936
|
07/06/2023
|
AMARLAL
|
1745007036WL011181
|
AMARLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297738693
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-036-003/94
(KEWALADAR)
|
1745007036NRG24070620230287891
|
07/06/2023
|
MAHENDRA
|
1745007036WL011179
|
MAHENDRA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297738693
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-043-001/117-A
(JHARGUDA)
|
1745007000NRG24070620230294222
|
07/06/2023
|
Parsadi
|
1745007WL011393
|
Parsadi
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738693
|
|
Parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-043-001/167-A
(JHARGUDA)
|
1745007000NRG24070620230294217
|
07/06/2023
|
SHIV KUMAR
|
1745007WL011392
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738693
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-043-001/172-A
(JHARGUDA)
|
1745007000NRG24070620230294224
|
07/06/2023
|
Godiya bai
|
1745007WL011393
|
Godiya bai
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738693
|
|
Godiyabai
|
BANK OF BARODA(606985)
|
|
92
|
MEHANDWANI
|
MP-45-007-043-001/209-A
(JHARGUDA)
|
1745007000NRG24070620230294219
|
07/06/2023
|
SUNEETA BAI
|
1745007WL011392
|
SUNEETA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738693
|
|
SUNEETABAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MEHANDWANI
|
MP-45-007-043-001/57-C
(JHARGUDA)
|
1745007000NRG24070620230294220
|
07/06/2023
|
BALKARAN
|
1745007WL011392
|
BALKARAN
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738693
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-043-001/57-D
(JHARGUDA)
|
1745007000NRG24070620230294225
|
07/06/2023
|
RAMKARAN
|
1745007WL011393
|
RAMKARAN
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738693
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-043-001/75-A
(JHARGUDA)
|
1745007000NRG24070620230294221
|
07/06/2023
|
SUKKAR
|
1745007WL011392
|
SUKKAR
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738693
|
|
SUKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-043-002/66-A
(JHARGUDA)
|
1745007000NRG24070620230294226
|
07/06/2023
|
CHANDRAWATEE
|
1745007WL011393
|
CHANDRAWATEE
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738693
|
|
CHANDRAWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-043-002/67-A
(JHARGUDA)
|
1745007000NRG24070620230294227
|
07/06/2023
|
YUVRAJ KUMARI
|
1745007WL011393
|
YUVRAJ KUMARI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738693
|
|
YUVRAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-043-003/37-A
(JHARGUDA)
|
1745007000NRG24070620230294228
|
07/06/2023
|
LOK SINGH
|
1745007WL011393
|
LOK SINGH
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738693
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74657
|
74657
|
|
|
|
|
|
|
|
|
99
|
MEHANDWANI
|
MP-45-007-027-002/155-B
(KHRAGWARA)
|
1745007027NRG24070620230291508
|
07/06/2023
|
Nawaji
|
1745007027WL011309
|
Nawaji
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
12/06/2023
|
|
297738693
|
|
Nawaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEHANDWANI
|
MP-45-007-027-002/200-B
(KHRAGWARA)
|
1745007027NRG24070620230291510
|
07/06/2023
|
Shri
|
1745007027WL011309
|
Shri
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297738693
|
|
Shri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEHANDWANI
|
MP-45-007-027-002/209-B
(KHRAGWARA)
|
1745007027NRG24070620230291512
|
07/06/2023
|
ROSHNI BAI KUDAPE
|
1745007027WL011309
|
ROSHNI BAI KUDAPE
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297738693
|
|
ROSHNIBAIKUDAPE
|
UNION BANK OF INDIA(508500)
|
|
102
|
MEHANDWANI
|
MP-45-007-027-002/335-C
(KHRAGWARA)
|
1745007027NRG24070620230291515
|
07/06/2023
|
Amarwati bai
|
1745007027WL011309
|
Amarwati bai
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297738693
|
|
Amarwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEHANDWANI
|
MP-45-007-027-002/371-B
(KHRAGWARA)
|
1745007027NRG24070620230291516
|
07/06/2023
|
SUKAL
|
1745007027WL011309
|
SUKAL
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297738693
|
|
SUKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-027-002/372-A
(KHRAGWARA)
|
1745007027NRG24070620230291517
|
07/06/2023
|
PAWAN SINGH
|
1745007027WL011309
|
PAWAN SINGH
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
12/06/2023
|
|
297738693
|
|
PAWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MEHANDWANI
|
MP-45-007-027-002/407-A
(KHRAGWARA)
|
1745007027NRG24070620230291518
|
07/06/2023
|
Kavla singh
|
1745007027WL011309
|
Kavla singh
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297738693
|
|
Kavlasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-027-002/461-A
(KHRAGWARA)
|
1745007027NRG24070620230291519
|
07/06/2023
|
maya
|
1745007027WL011309
|
maya
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
12/06/2023
|
|
297738693
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEHANDWANI
|
MP-45-007-027-002/72-B
(KHRAGWARA)
|
1745007027NRG24070620230291522
|
07/06/2023
|
JAMNI BAI
|
1745007027WL011309
|
JAMNI BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297738693
|
|
JAMNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEHANDWANI
|
MP-45-007-027-002/90-C
(KHRAGWARA)
|
1745007027NRG24070620230291526
|
07/06/2023
|
Komal
|
1745007027WL011309
|
Komal
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
12/06/2023
|
|
297738693
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEHANDWANI
|
MP-45-007-036-003/13-A
(KEWALADAR)
|
1745007036NRG24070620230287917
|
07/06/2023
|
Ramprakash Dhurwey
|
1745007036WL011181
|
Ramprakash Dhurwey
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297738693
|
|
RamprakashDhurwey
|
UNION BANK OF INDIA(508500)
|
|
110
|
MEHANDWANI
|
MP-45-007-036-003/14
(KEWALADAR)
|
1745007036NRG24070620230287918
|
07/06/2023
|
narbadiya
|
1745007036WL011181
|
narbadiya
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297738693
|
|
narbadiya
|
BANK OF BARODA(606985)
|
|
111
|
MEHANDWANI
|
MP-45-007-036-003/43-B
(KEWALADAR)
|
1745007036NRG24070620230287926
|
07/06/2023
|
MANGAL VATI
|
1745007036WL011181
|
MANGAL VATI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
12/06/2023
|
|
297738693
|
|
MANGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEHANDWANI
|
MP-45-007-036-003/45-B
(KEWALADAR)
|
1745007036NRG24070620230287879
|
07/06/2023
|
Mukesh Kumar
|
1745007036WL011179
|
Mukesh Kumar
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297738693
|
|
MukeshKumar
|
UNION BANK OF INDIA(508500)
|
|
113
|
MEHANDWANI
|
MP-45-007-036-003/64-A
(KEWALADAR)
|
1745007036NRG24070620230287930
|
07/06/2023
|
Manohar
|
1745007036WL011181
|
Manohar
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
12/06/2023
|
|
297738693
|
|
Manohar
|
UNION BANK OF INDIA(508500)
|
|
114
|
MEHANDWANI
|
MP-45-007-036-003/79-C
(KEWALADAR)
|
1745007036NRG24070620230287887
|
07/06/2023
|
ANUSUIYA BAI
|
1745007036WL011179
|
ANUSUIYA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297738693
|
|
ANUSUIYABAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
MEHANDWANI
|
MP-45-007-036-003/8-B
(KEWALADAR)
|
1745007036NRG24070620230287934
|
07/06/2023
|
NARBAD SINGH
|
1745007036WL011181
|
NARBAD SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297738693
|
|
NARBADSINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MEHANDWANI
|
MP-45-007-036-003/99-B
(KEWALADAR)
|
1745007036NRG24070620230287938
|
07/06/2023
|
RAJENDRA
|
1745007036WL011181
|
RAJENDRA
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
12/06/2023
|
|
297738693
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MEHANDWANI
|
MP-45-007-043-001/199-B
(JHARGUDA)
|
1745007000NRG24070620230294218
|
07/06/2023
|
Anil kumar
|
1745007WL011392
|
Anil kumar
|
00468
|
UBIN0542628
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738693
|
|
Anilkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19597
|
19597
|
|
|
|
|
|
|
|
|
118
|
MEHANDWANI
|
MP-45-007-007-002/337-A
(JURKA REYAT)
|
1745007000NRG24060620230287254
|
07/06/2023
|
Maharu Singh
|
1745007WL011163
|
Maharu Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297738693
|
|
MaharuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEHANDWANI
|
MP-45-007-027-002/330-B
(KHRAGWARA)
|
1745007027NRG24070620230291514
|
07/06/2023
|
Savitri Vishwakarma
|
1745007027WL011309
|
Savitri Vishwakarma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297738693
|
|
SavitriVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112541
|
112541
|
|
|
|
|
|
|
|