|
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-45-007-011-001/103-B
(PARAPANI)
|
1745007011NRG24060220241581828
|
07/02/2024
|
mangal
|
1745007011WL050994
|
mangal
|
00089
|
CBIN0281013
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-011-001/71-A
(PARAPANI)
|
1745007011NRG24060220241581823
|
07/02/2024
|
USHA
|
1745007011WL050993
|
USHA
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
26/03/2024
|
|
004416233
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-002-001/52-A
(KUTRAI MAAL)
|
1745007000NRG24070220241585314
|
07/02/2024
|
DOLLI SINGH
|
1745007WL051102
|
DOLLI SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004416233
|
|
DOLLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-002-001/54-A
(KUTRAI MAAL)
|
1745007000NRG24070220241585315
|
07/02/2024
|
KETAKI BAI
|
1745007WL051102
|
KETAKI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004416233
|
|
KETAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-002-001/66-A
(KUTRAI MAAL)
|
1745007000NRG24070220241585316
|
07/02/2024
|
DHANIYA BAI
|
1745007WL051102
|
DHANIYA BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
26/03/2024
|
|
004416233
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-002-001/66-B
(KUTRAI MAAL)
|
1745007000NRG24070220241585317
|
07/02/2024
|
GOVIND SINGH
|
1745007WL051102
|
GOVIND SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
26/03/2024
|
|
004416233
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-002-001/69-A
(KUTRAI MAAL)
|
1745007000NRG24070220241585318
|
07/02/2024
|
SAYAM BAI
|
1745007WL051102
|
SAYAM BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004416233
|
|
SAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-002-001/70-A
(KUTRAI MAAL)
|
1745007000NRG24070220241585319
|
07/02/2024
|
DUMAREE SINGH
|
1745007WL051102
|
DUMAREE SINGH
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
26/03/2024
|
|
004416233
|
|
DUMAREESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-002-001/73-A
(KUTRAI MAAL)
|
1745007000NRG24070220241585320
|
07/02/2024
|
HANUMAT SINGH
|
1745007WL051102
|
HANUMAT SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004416233
|
|
HANUMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-002-001/73-B
(KUTRAI MAAL)
|
1745007000NRG24070220241585321
|
07/02/2024
|
GHANSYAM SINGH
|
1745007WL051102
|
GHANSYAM SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004416233
|
|
GHANSYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-002-001/75-A
(KUTRAI MAAL)
|
1745007000NRG24070220241585322
|
07/02/2024
|
PANCHAM SINGH
|
1745007WL051102
|
PANCHAM SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004416233
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-002-001/79-A
(KUTRAI MAAL)
|
1745007000NRG24070220241585323
|
07/02/2024
|
KARMU SINGH
|
1745007WL051102
|
KARMU SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004416233
|
|
KARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-002-001/8-A
(KUTRAI MAAL)
|
1745007000NRG24070220241585324
|
07/02/2024
|
PRATAP SINGH
|
1745007WL051102
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
26/03/2024
|
|
004416233
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-002-001/81-A
(KUTRAI MAAL)
|
1745007000NRG24070220241585325
|
07/02/2024
|
HALKI BAI
|
1745007WL051102
|
HALKI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004416233
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-002-001/83-A
(KUTRAI MAAL)
|
1745007000NRG24070220241585326
|
07/02/2024
|
SARASWATI BAI
|
1745007WL051102
|
SARASWATI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004416233
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-002-001/83-B
(KUTRAI MAAL)
|
1745007000NRG24070220241585327
|
07/02/2024
|
SANTRI BAI
|
1745007WL051102
|
SANTRI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004416233
|
|
SANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-002-001/84-A
(KUTRAI MAAL)
|
1745007000NRG24070220241585328
|
07/02/2024
|
RAAMCHNDRA
|
1745007WL051102
|
RAAMCHNDRA
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004416233
|
|
RAAMCHNDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-002-001/85-B
(KUTRAI MAAL)
|
1745007000NRG24070220241585329
|
07/02/2024
|
UMRAIYA SINGH
|
1745007WL051102
|
UMRAIYA SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004416233
|
|
UMRAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-002-001/86-A
(KUTRAI MAAL)
|
1745007000NRG24070220241585330
|
07/02/2024
|
SANTOSHI BAI
|
1745007WL051102
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004416233
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-002-001/87-A
(KUTRAI MAAL)
|
1745007000NRG24070220241585331
|
07/02/2024
|
GUMATIYA BAI
|
1745007WL051102
|
GUMATIYA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004416233
|
|
GUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-002-001/89-A
(KUTRAI MAAL)
|
1745007000NRG24070220241585333
|
07/02/2024
|
BAHOREE
|
1745007WL051102
|
BAHOREE
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
26/03/2024
|
|
004416233
|
|
BAHOREE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-002-001/90-B
(KUTRAI MAAL)
|
1745007000NRG24070220241585334
|
07/02/2024
|
ANITA BAI
|
1745007WL051102
|
ANITA BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
26/03/2024
|
|
004416233
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-002-001/91-A
(KUTRAI MAAL)
|
1745007000NRG24070220241585335
|
07/02/2024
|
JAMUNA BAI
|
1745007WL051102
|
JAMUNA BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
26/03/2024
|
|
004416233
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHANDWANI
|
MP-45-007-002-001/95-B
(KUTRAI MAAL)
|
1745007000NRG24070220241585336
|
07/02/2024
|
RAM SINGH
|
1745007WL051102
|
RAM SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
26/03/2024
|
|
004416233
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-002-001/97-A
(KUTRAI MAAL)
|
1745007000NRG24070220241585337
|
07/02/2024
|
CHOODAR SINGH
|
1745007WL051102
|
CHOODAR SINGH
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
26/03/2024
|
|
004416233
|
|
CHOODARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-002-001/99-A
(KUTRAI MAAL)
|
1745007000NRG24070220241585339
|
07/02/2024
|
GANSI BAI
|
1745007WL051102
|
GANSI BAI
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
26/03/2024
|
|
004416233
|
|
GANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-005-001/148
(MEHANDWANI)
|
1745007005NRG24070220241583469
|
07/02/2024
|
RAVIKUMAR
|
1745007005WL051045
|
RAVIKUMAR
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004416233
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-005-001/148
(MEHANDWANI)
|
1745007005NRG24070220241583468
|
07/02/2024
|
SARBADIYABAI MASRAM
|
1745007005WL051045
|
SARBADIYABAI MASRAM
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004416233
|
|
SARBADIYABAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-005-001/148-A
(MEHANDWANI)
|
1745007005NRG24070220241583470
|
07/02/2024
|
DANIRAM SINGH
|
1745007005WL051045
|
DANIRAM SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004416233
|
|
DANIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-005-001/148-A
(MEHANDWANI)
|
1745007005NRG24070220241583471
|
07/02/2024
|
SUSHILA BAI
|
1745007005WL051045
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004416233
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-017-005/101-A
(KOSAMGHAAT)
|
1745007017NRG24070220241582602
|
07/02/2024
|
Rekha Dhurwey
|
1745007017WL051011
|
Rekha Dhurwey
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
RekhaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-017-005/130-A
(KOSAMGHAAT)
|
1745007017NRG24070220241582603
|
07/02/2024
|
REVABAI
|
1745007017WL051011
|
REVABAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
26/03/2024
|
|
004416233
|
|
REVABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-017-005/161-A
(KOSAMGHAAT)
|
1745007017NRG24070220241582604
|
07/02/2024
|
KOSCI BAI
|
1745007017WL051011
|
KOSCI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
26/03/2024
|
|
004416233
|
|
KOSCIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-017-005/4-A
(KOSAMGHAAT)
|
1745007017NRG24070220241582605
|
07/02/2024
|
BUDHU
|
1745007017WL051011
|
BUDHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-017-005/78-A
(KOSAMGHAAT)
|
1745007017NRG24070220241582606
|
07/02/2024
|
RANIYA BAI
|
1745007017WL051011
|
RANIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-017-005/9-A
(KOSAMGHAAT)
|
1745007017NRG24070220241582607
|
07/02/2024
|
HIMMAT SINGH
|
1745007017WL051011
|
HIMMAT SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
HIMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-031-001/171-B
(KALGITOLA)
|
1745007000NRG24070220241585350
|
07/02/2024
|
sukhdev
|
1745007WL051103
|
sukhdev
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHANDWANI
|
MP-45-007-031-001/184-D
(KALGITOLA)
|
1745007031NRG24060220241581624
|
07/02/2024
|
hirwant singh
|
1745007031WL050983
|
hirwant singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
hirwantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-031-001/194-B
(KALGITOLA)
|
1745007031NRG24060220241581631
|
07/02/2024
|
santosh
|
1745007031WL050983
|
santosh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-031-001/347-B
(KALGITOLA)
|
1745007000NRG24070220241585366
|
07/02/2024
|
budhwariya
|
1745007WL051103
|
budhwariya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
budhwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-031-001/39-C
(KALGITOLA)
|
1745007000NRG24070220241585369
|
07/02/2024
|
keshav
|
1745007WL051103
|
keshav
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-031-001/57-C
(KALGITOLA)
|
1745007000NRG24070220241585377
|
07/02/2024
|
samratiya
|
1745007WL051103
|
samratiya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-031-003/109-B
(KALGITOLA)
|
1745007031NRG24060220241581664
|
07/02/2024
|
GOTAM LAL
|
1745007031WL050984
|
GOTAM LAL
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
GOTAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-031-003/60-B
(KALGITOLA)
|
1745007031NRG24060220241581679
|
07/02/2024
|
RAKESH KUMAR
|
1745007031WL050984
|
RAKESH KUMAR
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004416233
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-031-003/66-A
(KALGITOLA)
|
1745007031NRG24060220241581685
|
07/02/2024
|
nan bai
|
1745007031WL050984
|
nan bai
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-031-003/94-A
(KALGITOLA)
|
1745007031NRG24060220241581706
|
07/02/2024
|
Suresh Kumar Nanda
|
1745007031WL050984
|
Suresh Kumar Nanda
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
SureshKumarNanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46830
|
46830
|
|
|
|
|
|
|
|
|
47
|
MEHANDWANI
|
MP-45-007-031-001/171-C
(KALGITOLA)
|
1745007000NRG24070220241585352
|
07/02/2024
|
suman bai
|
1745007WL051103
|
suman bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
48
|
MEHANDWANI
|
MP-45-007-011-001/10-B
(PARAPANI)
|
1745007011NRG24060220241581827
|
07/02/2024
|
RAM LAL
|
1745007011WL050994
|
RAM LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-011-001/11-B
(PARAPANI)
|
1745007011NRG24060220241581829
|
07/02/2024
|
BUDH LAL
|
1745007011WL050994
|
BUDH LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
BUDHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEHANDWANI
|
MP-45-007-011-001/116-B
(PARAPANI)
|
1745007011NRG24060220241581832
|
07/02/2024
|
TULSIRAM
|
1745007011WL050994
|
TULSIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-011-001/137-A
(PARAPANI)
|
1745007011NRG24060220241581808
|
07/02/2024
|
VISAHOO
|
1745007011WL050992
|
VISAHOO
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
VISAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHANDWANI
|
MP-45-007-011-001/145-A
(PARAPANI)
|
1745007011NRG24060220241581833
|
07/02/2024
|
REKHA
|
1745007011WL050994
|
REKHA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-011-001/150-A
(PARAPANI)
|
1745007011NRG24060220241581834
|
07/02/2024
|
CHOTELAL
|
1745007011WL050994
|
CHOTELAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
CHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHANDWANI
|
MP-45-007-011-001/152-B
(PARAPANI)
|
1745007011NRG24060220241581836
|
07/02/2024
|
ARVIND
|
1745007011WL050994
|
ARVIND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-011-001/152-B
(PARAPANI)
|
1745007011NRG24060220241581835
|
07/02/2024
|
PUSHPANJLI BAI
|
1745007011WL050994
|
PUSHPANJLI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004416233
|
|
PUSHPANJLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MEHANDWANI
|
MP-45-007-011-001/16-B
(PARAPANI)
|
1745007011NRG24060220241581809
|
07/02/2024
|
BUDDHO BAI
|
1745007011WL050992
|
BUDDHO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
BUDDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-011-001/165-B
(PARAPANI)
|
1745007011NRG24060220241581810
|
07/02/2024
|
lokesh singh
|
1745007011WL050992
|
lokesh singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
lokeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHANDWANI
|
MP-45-007-011-001/171-A
(PARAPANI)
|
1745007011NRG24060220241581837
|
07/02/2024
|
SUNEETA DHUMKETI
|
1745007011WL050994
|
SUNEETA DHUMKETI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
SUNEETADHUMKETI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-011-001/175-A
(PARAPANI)
|
1745007011NRG24060220241581838
|
07/02/2024
|
GOPAL
|
1745007011WL050994
|
GOPAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-011-001/179-A
(PARAPANI)
|
1745007011NRG24060220241581839
|
07/02/2024
|
DHANIRAM
|
1745007011WL050994
|
DHANIRAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
26/03/2024
|
|
004416233
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-011-001/180-A
(PARAPANI)
|
1745007011NRG24060220241581840
|
07/02/2024
|
PURSOTTAM
|
1745007011WL050994
|
PURSOTTAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
26/03/2024
|
|
004416233
|
|
PURSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-011-001/186-A
(PARAPANI)
|
1745007011NRG24060220241581841
|
07/02/2024
|
PREM SINGH
|
1745007011WL050994
|
PREM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-011-001/189-A
(PARAPANI)
|
1745007011NRG24060220241581842
|
07/02/2024
|
santa dhurve
|
1745007011WL050994
|
santa dhurve
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
santadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-011-001/196-A
(PARAPANI)
|
1745007011NRG24060220241581811
|
07/02/2024
|
SUHAGWATI BAI
|
1745007011WL050992
|
SUHAGWATI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
27/03/2024
|
|
004416233
|
|
SUHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MEHANDWANI
|
MP-45-007-011-001/208-B
(PARAPANI)
|
1745007011NRG24060220241581843
|
07/02/2024
|
NEELAM
|
1745007011WL050994
|
NEELAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
26/03/2024
|
|
004416233
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-011-001/210-A
(PARAPANI)
|
1745007011NRG24060220241581812
|
07/02/2024
|
LOCHAN
|
1745007011WL050992
|
LOCHAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
26/03/2024
|
|
004416233
|
|
LOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-011-001/211-A
(PARAPANI)
|
1745007011NRG24060220241581844
|
07/02/2024
|
sailendra kumar
|
1745007011WL050994
|
sailendra kumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
sailendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-011-001/212-C
(PARAPANI)
|
1745007011NRG24060220241581845
|
07/02/2024
|
BASANT KUMAR
|
1745007011WL050994
|
BASANT KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-011-001/212-C
(PARAPANI)
|
1745007011NRG24060220241581846
|
07/02/2024
|
SUMANTRI YADAV
|
1745007011WL050994
|
SUMANTRI YADAV
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
SUMANTRIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-011-001/215-B
(PARAPANI)
|
1745007011NRG24060220241581813
|
07/02/2024
|
BHOJRAM
|
1745007011WL050992
|
BHOJRAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
26/03/2024
|
|
004416233
|
|
BHOJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEHANDWANI
|
MP-45-007-011-001/233-A
(PARAPANI)
|
1745007011NRG24060220241581847
|
07/02/2024
|
JAGAT SINGH
|
1745007011WL050994
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-011-001/234-A
(PARAPANI)
|
1745007011NRG24060220241581814
|
07/02/2024
|
RAMKALI
|
1745007011WL050992
|
RAMKALI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEHANDWANI
|
MP-45-007-011-001/237-B
(PARAPANI)
|
1745007011NRG24060220241581848
|
07/02/2024
|
VINOD KUMAR
|
1745007011WL050994
|
VINOD KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-011-001/240-A
(PARAPANI)
|
1745007011NRG24060220241581815
|
07/02/2024
|
FAGNI
|
1745007011WL050992
|
FAGNI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
26/03/2024
|
|
004416233
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-011-001/242-B
(PARAPANI)
|
1745007011NRG24060220241581849
|
07/02/2024
|
KANTI BAI
|
1745007011WL050994
|
KANTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-011-001/25-B
(PARAPANI)
|
1745007011NRG24060220241581816
|
07/02/2024
|
RUKMA BAI
|
1745007011WL050993
|
RUKMA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
26/03/2024
|
|
004416233
|
|
RUKMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-011-001/267-B
(PARAPANI)
|
1745007011NRG24060220241581851
|
07/02/2024
|
CHANCHAL BAI
|
1745007011WL050994
|
CHANCHAL BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
CHANCHALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-011-001/41-A
(PARAPANI)
|
1745007011NRG24060220241581817
|
07/02/2024
|
LILA SINGH
|
1745007011WL050993
|
LILA SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
26/03/2024
|
|
004416233
|
|
LILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-011-001/41-A
(PARAPANI)
|
1745007011NRG24060220241581818
|
07/02/2024
|
RAMHIYA
|
1745007011WL050993
|
RAMHIYA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
26/03/2024
|
|
004416233
|
|
RAMHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-011-001/46-B
(PARAPANI)
|
1745007011NRG24060220241581852
|
07/02/2024
|
SANKRI POOSHAM
|
1745007011WL050994
|
SANKRI POOSHAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
SANKRIPOOSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-011-001/55-A
(PARAPANI)
|
1745007011NRG24060220241581819
|
07/02/2024
|
LAMIYA BAI
|
1745007011WL050993
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
26/03/2024
|
|
004416233
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-011-001/56-A
(PARAPANI)
|
1745007011NRG24060220241581820
|
07/02/2024
|
SANTI BAI
|
1745007011WL050993
|
SANTI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
26/03/2024
|
|
004416233
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-011-001/58-A
(PARAPANI)
|
1745007011NRG24060220241581821
|
07/02/2024
|
BHISHM
|
1745007011WL050993
|
BHISHM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
26/03/2024
|
|
004416233
|
|
BHISHM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-011-001/65-A
(PARAPANI)
|
1745007011NRG24060220241581853
|
07/02/2024
|
LAXMI BAI
|
1745007011WL050994
|
LAXMI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
26/03/2024
|
|
004416233
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-011-001/67-A
(PARAPANI)
|
1745007011NRG24060220241581822
|
07/02/2024
|
LAXMI
|
1745007011WL050993
|
LAXMI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
26/03/2024
|
|
004416233
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-011-001/79-A
(PARAPANI)
|
1745007011NRG24060220241581824
|
07/02/2024
|
MAHLO BAI
|
1745007011WL050993
|
MAHLO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
26/03/2024
|
|
004416233
|
|
MAHLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-011-001/82-A
(PARAPANI)
|
1745007011NRG24060220241581854
|
07/02/2024
|
BUNDEN BAI
|
1745007011WL050994
|
BUNDEN BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
BUNDENBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-011-001/95-A
(PARAPANI)
|
1745007011NRG24060220241581825
|
07/02/2024
|
GULBASIYA BAI
|
1745007011WL050993
|
GULBASIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
26/03/2024
|
|
004416233
|
|
GULBASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEHANDWANI
|
MP-45-007-011-001/96-A
(PARAPANI)
|
1745007011NRG24060220241581826
|
07/02/2024
|
BAJAREE SINGH
|
1745007011WL050993
|
BAJAREE SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
26/03/2024
|
|
004416233
|
|
BAJAREESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-011-001/98-A
(PARAPANI)
|
1745007011NRG24060220241581855
|
07/02/2024
|
JYOTI
|
1745007011WL050994
|
JYOTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-031-001/1-B
(KALGITOLA)
|
1745007000NRG24070220241585340
|
07/02/2024
|
Laxmi bai
|
1745007WL051103
|
Laxmi bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-031-001/12-C
(KALGITOLA)
|
1745007000NRG24070220241585341
|
07/02/2024
|
BENDU BAI
|
1745007WL051103
|
BENDU BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
26/03/2024
|
|
004416233
|
|
BENDUBAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MEHANDWANI
|
MP-45-007-031-001/139-A
(KALGITOLA)
|
1745007000NRG24070220241585342
|
07/02/2024
|
THANSINGH
|
1745007WL051103
|
THANSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-031-001/145-A
(KALGITOLA)
|
1745007031NRG24060220241581621
|
07/02/2024
|
BHAGWAN SINGH
|
1745007031WL050983
|
BHAGWAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-031-001/164-B
(KALGITOLA)
|
1745007000NRG24070220241585345
|
07/02/2024
|
DHANPAT
|
1745007WL051103
|
DHANPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
DHANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-031-001/170-B
(KALGITOLA)
|
1745007000NRG24070220241585349
|
07/02/2024
|
LAMMU SINGH
|
1745007WL051103
|
LAMMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
LAMMUSINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
MEHANDWANI
|
MP-45-007-031-001/172-A
(KALGITOLA)
|
1745007000NRG24070220241585353
|
07/02/2024
|
KUWANR SINGH
|
1745007WL051103
|
KUWANR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
KUWANRSINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MEHANDWANI
|
MP-45-007-031-001/176-B
(KALGITOLA)
|
1745007000NRG24070220241585354
|
07/02/2024
|
CHAMELI BAI
|
1745007WL051103
|
CHAMELI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-031-001/182-A
(KALGITOLA)
|
1745007031NRG24060220241581622
|
07/02/2024
|
SONBATI BAI
|
1745007031WL050983
|
SONBATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
SONBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-031-001/185-B
(KALGITOLA)
|
1745007031NRG24060220241581626
|
07/02/2024
|
BARJU BAI
|
1745007031WL050983
|
BARJU BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
BARJUBAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MEHANDWANI
|
MP-45-007-031-001/185-B
(KALGITOLA)
|
1745007031NRG24060220241581625
|
07/02/2024
|
DEV SINGH
|
1745007031WL050983
|
DEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-031-001/192-A
(KALGITOLA)
|
1745007031NRG24060220241581628
|
07/02/2024
|
TOOL SINGH
|
1745007031WL050983
|
TOOL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
TOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-031-001/194-A
(KALGITOLA)
|
1745007031NRG24060220241581630
|
07/02/2024
|
SURAJBATI
|
1745007031WL050983
|
SURAJBATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
SURAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-031-001/196-A
(KALGITOLA)
|
1745007031NRG24060220241581633
|
07/02/2024
|
RAMA SINGH
|
1745007031WL050983
|
RAMA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-031-001/197-A
(KALGITOLA)
|
1745007031NRG24060220241581634
|
07/02/2024
|
GAWAL SINGH
|
1745007031WL050983
|
GAWAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
GAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-031-001/205-A
(KALGITOLA)
|
1745007031NRG24060220241581636
|
07/02/2024
|
BHADDE SINGH
|
1745007031WL050983
|
BHADDE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
BHADDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-031-001/206-A
(KALGITOLA)
|
1745007031NRG24060220241581637
|
07/02/2024
|
HULKER SINGH
|
1745007031WL050983
|
HULKER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
HULKERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-031-001/207-B
(KALGITOLA)
|
1745007031NRG24060220241581639
|
07/02/2024
|
nohar singh
|
1745007031WL050983
|
nohar singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
noharsingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
MEHANDWANI
|
MP-45-007-031-001/220-B
(KALGITOLA)
|
1745007031NRG24060220241581641
|
07/02/2024
|
MEERA BAI
|
1745007031WL050983
|
MEERA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004416233
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MEHANDWANI
|
MP-45-007-031-001/225-A
(KALGITOLA)
|
1745007031NRG24060220241581645
|
07/02/2024
|
RATI RAM
|
1745007031WL050983
|
RATI RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-031-001/227-A
(KALGITOLA)
|
1745007031NRG24060220241581646
|
07/02/2024
|
DAL SINGH
|
1745007031WL050983
|
DAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-031-001/229-A
(KALGITOLA)
|
1745007031NRG24060220241581648
|
07/02/2024
|
GANGU SINGH
|
1745007031WL050983
|
GANGU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
GANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-031-001/230-A
(KALGITOLA)
|
1745007031NRG24060220241581650
|
07/02/2024
|
DEVI SINGH
|
1745007031WL050983
|
DEVI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-031-001/251-A
(KALGITOLA)
|
1745007031NRG24060220241581651
|
07/02/2024
|
DAHLU
|
1745007031WL050983
|
DAHLU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
DAHLU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-031-001/259-A
(KALGITOLA)
|
1745007031NRG24060220241581653
|
07/02/2024
|
NOHAR SINGH
|
1745007031WL050983
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-031-001/260-A
(KALGITOLA)
|
1745007031NRG24060220241581654
|
07/02/2024
|
SAMHAR
|
1745007031WL050983
|
SAMHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
SAMHAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
MEHANDWANI
|
MP-45-007-031-001/264-A
(KALGITOLA)
|
1745007000NRG24070220241585362
|
07/02/2024
|
GUNDU SINGH
|
1745007WL051103
|
GUNDU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
GUNDUSINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
MEHANDWANI
|
MP-45-007-031-001/264-A
(KALGITOLA)
|
1745007000NRG24070220241585361
|
07/02/2024
|
GUNDU SINGH
|
1745007WL051103
|
GUNDU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
GUNDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-031-001/27-A
(KALGITOLA)
|
1745007000NRG24070220241585363
|
07/02/2024
|
GOMTI BAI
|
1745007WL051103
|
GOMTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-031-001/346-A
(KALGITOLA)
|
1745007000NRG24070220241585365
|
07/02/2024
|
MATU SINGH
|
1745007WL051103
|
MATU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
MATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-031-001/382-A
(KALGITOLA)
|
1745007031NRG24060220241581655
|
07/02/2024
|
LACHHU LAL
|
1745007031WL050983
|
LACHHU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
LACHHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-031-001/40-A
(KALGITOLA)
|
1745007000NRG24070220241585370
|
07/02/2024
|
HILIYA BAI
|
1745007WL051103
|
HILIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
HILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-031-001/423-A
(KALGITOLA)
|
1745007000NRG24070220241585371
|
07/02/2024
|
SHYAM BATI
|
1745007WL051103
|
SHYAM BATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
SHYAMBATI
|
UNION BANK OF INDIA(508500)
|
|
124
|
MEHANDWANI
|
MP-45-007-031-001/424-A
(KALGITOLA)
|
1745007000NRG24070220241585372
|
07/02/2024
|
SUBHIYA BAI
|
1745007WL051103
|
SUBHIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
SUBHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-031-001/43-A
(KALGITOLA)
|
1745007000NRG24070220241585373
|
07/02/2024
|
BHATOO SINGH
|
1745007WL051103
|
BHATOO SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
BHATOOSINGH
|
BANK OF BARODA(606985)
|
|
126
|
MEHANDWANI
|
MP-45-007-031-001/472-A
(KALGITOLA)
|
1745007031NRG24060220241581657
|
07/02/2024
|
rajesh
|
1745007031WL050983
|
rajesh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
26/03/2024
|
|
004416233
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-031-001/50-A
(KALGITOLA)
|
1745007000NRG24070220241585375
|
07/02/2024
|
MALIYA BAI
|
1745007WL051103
|
MALIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-031-001/55-A
(KALGITOLA)
|
1745007000NRG24070220241585376
|
07/02/2024
|
halkoo
|
1745007WL051103
|
halkoo
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
halkoo
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-031-001/62-A
(KALGITOLA)
|
1745007000NRG24070220241585379
|
07/02/2024
|
KUMHARIN BAI
|
1745007WL051103
|
KUMHARIN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
KUMHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-031-001/63-A
(KALGITOLA)
|
1745007000NRG24070220241585380
|
07/02/2024
|
DEWBATI
|
1745007WL051103
|
DEWBATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
DEWBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-031-001/64-A
(KALGITOLA)
|
1745007000NRG24070220241585381
|
07/02/2024
|
RAMU SINGH
|
1745007WL051103
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-031-001/66-A
(KALGITOLA)
|
1745007000NRG24070220241585382
|
07/02/2024
|
SUNEETA
|
1745007WL051103
|
SUNEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-031-001/68-B
(KALGITOLA)
|
1745007000NRG24070220241585383
|
07/02/2024
|
Nimiya Bai
|
1745007WL051103
|
Nimiya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
NimiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-031-001/7-A
(KALGITOLA)
|
1745007000NRG24070220241585384
|
07/02/2024
|
SAVITRI BAI
|
1745007WL051103
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
26/03/2024
|
|
004416233
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-031-003/109
(KALGITOLA)
|
1745007031NRG24060220241581663
|
07/02/2024
|
sonarin bai
|
1745007031WL050984
|
sonarin bai
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
sonarinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-031-003/181
(KALGITOLA)
|
1745007031NRG24060220241581666
|
07/02/2024
|
RAJ KUMAR
|
1745007031WL050984
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
26/03/2024
|
|
004416233
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-031-003/206
(KALGITOLA)
|
1745007031NRG24060220241581673
|
07/02/2024
|
GANESHA LAL
|
1745007031WL050984
|
GANESHA LAL
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
26/03/2024
|
|
004416233
|
|
GANESHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-031-003/211
(KALGITOLA)
|
1745007031NRG24060220241581674
|
07/02/2024
|
RAJESH
|
1745007031WL050984
|
RAJESH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-031-003/61
(KALGITOLA)
|
1745007031NRG24060220241581680
|
07/02/2024
|
mahapati bai
|
1745007031WL050984
|
mahapati bai
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
mahapatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-031-003/65-A
(KALGITOLA)
|
1745007031NRG24060220241581682
|
07/02/2024
|
ANJANI BAI
|
1745007031WL050984
|
ANJANI BAI
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
ANJANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEHANDWANI
|
MP-45-007-031-003/66
(KALGITOLA)
|
1745007031NRG24060220241581684
|
07/02/2024
|
GULBASIYA BAI
|
1745007031WL050984
|
GULBASIYA BAI
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
GULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-031-003/67
(KALGITOLA)
|
1745007031NRG24060220241581686
|
07/02/2024
|
AMARLAL
|
1745007031WL050984
|
AMARLAL
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-031-003/70
(KALGITOLA)
|
1745007031NRG24060220241581687
|
07/02/2024
|
rani bai
|
1745007031WL050984
|
rani bai
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEHANDWANI
|
MP-45-007-031-003/76
(KALGITOLA)
|
1745007031NRG24060220241581689
|
07/02/2024
|
mungiya bai
|
1745007031WL050984
|
mungiya bai
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
26/03/2024
|
|
004416233
|
|
mungiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-031-003/81
(KALGITOLA)
|
1745007031NRG24060220241581693
|
07/02/2024
|
santoo lal
|
1745007031WL050984
|
santoo lal
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
santoolal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-031-003/84-B
(KALGITOLA)
|
1745007031NRG24060220241581695
|
07/02/2024
|
dharm
|
1745007031WL050984
|
dharm
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
dharm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEHANDWANI
|
MP-45-007-031-003/90
(KALGITOLA)
|
1745007031NRG24060220241581699
|
07/02/2024
|
CHAMRIN BAI
|
1745007031WL050984
|
CHAMRIN BAI
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
CHAMRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-031-003/91
(KALGITOLA)
|
1745007031NRG24060220241581700
|
07/02/2024
|
NARESH
|
1745007031WL050984
|
NARESH
|
00089
|
CBIN0282948
|
430
|
430
|
Processed
|
26/03/2024
|
|
004416233
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-031-003/92
(KALGITOLA)
|
1745007031NRG24060220241581701
|
07/02/2024
|
sakariya
|
1745007031WL050984
|
sakariya
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
sakariya
|
UNION BANK OF INDIA(508500)
|
|
150
|
MEHANDWANI
|
MP-45-007-031-003/93
(KALGITOLA)
|
1745007031NRG24060220241581703
|
07/02/2024
|
MUNNA LAL
|
1745007031WL050984
|
MUNNA LAL
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-031-003/94
(KALGITOLA)
|
1745007031NRG24060220241581705
|
07/02/2024
|
DAMROO LAL
|
1745007031WL050984
|
DAMROO LAL
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
DAMROOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-031-003/94
(KALGITOLA)
|
1745007031NRG24060220241581704
|
07/02/2024
|
JEEWAN LALA
|
1745007031WL050984
|
JEEWAN LALA
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
JEEWANLALA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-034-002/100-A
(HARTOL VANGRAM)
|
1745007000NRG24070220241585018
|
07/02/2024
|
MITTHAN
|
1745007WL051092
|
MITTHAN
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004416233
|
|
MITTHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-034-002/102-B
(HARTOL VANGRAM)
|
1745007000NRG24070220241585020
|
07/02/2024
|
SONWATI
|
1745007WL051092
|
SONWATI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004416233
|
|
SONWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-034-002/102-D
(HARTOL VANGRAM)
|
1745007000NRG24070220241585021
|
07/02/2024
|
Dev Singh
|
1745007WL051092
|
Dev Singh
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
26/03/2024
|
|
004416233
|
|
DevSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-034-002/103-B
(HARTOL VANGRAM)
|
1745007000NRG24070220241585022
|
07/02/2024
|
GOKAL
|
1745007WL051092
|
GOKAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004416233
|
|
GOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEHANDWANI
|
MP-45-007-034-002/103-C
(HARTOL VANGRAM)
|
1745007000NRG24070220241585023
|
07/02/2024
|
deelan singh
|
1745007WL051092
|
deelan singh
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004416233
|
|
deelansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-034-002/105-A
(HARTOL VANGRAM)
|
1745007000NRG24070220241585024
|
07/02/2024
|
HINDO
|
1745007WL051092
|
HINDO
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
26/03/2024
|
|
004416233
|
|
HINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-034-002/105-C
(HARTOL VANGRAM)
|
1745007000NRG24070220241585025
|
07/02/2024
|
LAL SINGH
|
1745007WL051092
|
LAL SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004416233
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-034-002/106-B
(HARTOL VANGRAM)
|
1745007000NRG24070220241585026
|
07/02/2024
|
Budh lal
|
1745007WL051092
|
Budh lal
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
26/03/2024
|
|
004416233
|
|
Budhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-034-002/107-A
(HARTOL VANGRAM)
|
1745007000NRG24070220241585027
|
07/02/2024
|
HANMAT
|
1745007WL051092
|
HANMAT
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004416233
|
|
HANMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-034-002/109-B
(HARTOL VANGRAM)
|
1745007000NRG24070220241585028
|
07/02/2024
|
MAKHAN
|
1745007WL051092
|
MAKHAN
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
26/03/2024
|
|
004416233
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-034-002/111-A
(HARTOL VANGRAM)
|
1745007000NRG24070220241585029
|
07/02/2024
|
JAGDESH
|
1745007WL051092
|
JAGDESH
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
26/03/2024
|
|
004416233
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-034-002/112-A
(HARTOL VANGRAM)
|
1745007000NRG24070220241585030
|
07/02/2024
|
SHABE BAI
|
1745007WL051092
|
SHABE BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004416233
|
|
SHABEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-034-002/128-C
(HARTOL VANGRAM)
|
1745007000NRG24070220241585031
|
07/02/2024
|
MAHESH
|
1745007WL051092
|
MAHESH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
26/03/2024
|
|
004416233
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-034-002/130-A
(HARTOL VANGRAM)
|
1745007000NRG24070220241585032
|
07/02/2024
|
MANGLEE
|
1745007WL051092
|
MANGLEE
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004416233
|
|
MANGLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-034-002/30-A
(HARTOL VANGRAM)
|
1745007000NRG24070220241585033
|
07/02/2024
|
GOMTI BAI
|
1745007WL051092
|
GOMTI BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004416233
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-034-002/44-B
(HARTOL VANGRAM)
|
1745007000NRG24070220241585034
|
07/02/2024
|
MOOLCHAND
|
1745007WL051092
|
MOOLCHAND
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004416233
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-034-002/50-A
(HARTOL VANGRAM)
|
1745007000NRG24070220241585035
|
07/02/2024
|
SAHI LAL
|
1745007WL051092
|
SAHI LAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004416233
|
|
SAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120900
|
120900
|
|
|
|
|
|
|
|
|
170
|
MEHANDWANI
|
MP-45-007-034-002/100-B
(HARTOL VANGRAM)
|
1745007000NRG24070220241585019
|
07/02/2024
|
TAJANDRA KUMAR
|
1745007WL051092
|
TAJANDRA KUMAR
|
00089
|
CBIN0283015
|
975
|
975
|
Processed
|
26/03/2024
|
|
004416233
|
|
TAJANDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
171
|
MEHANDWANI
|
MP-45-007-031-003/100-B
(KALGITOLA)
|
1745007031NRG24060220241581660
|
07/02/2024
|
Kali Rma
|
1745007031WL050984
|
Kali Rma
|
00354
|
PUNB0929700
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
KaliRma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
172
|
MEHANDWANI
|
MP-45-007-031-001/229-B
(KALGITOLA)
|
1745007031NRG24060220241581649
|
07/02/2024
|
AMEL SINGH
|
1745007031WL050983
|
AMEL SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
AMELSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
173
|
MEHANDWANI
|
MP-45-007-031-001/482-A
(KALGITOLA)
|
1745007031NRG24060220241581659
|
07/02/2024
|
CHAIN SINGH
|
1745007031WL050983
|
CHAIN SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEHANDWANI
|
MP-45-007-031-003/57-B
(KALGITOLA)
|
1745007031NRG24060220241581677
|
07/02/2024
|
PANCHAM SINGH
|
1745007031WL050984
|
PANCHAM SINGH
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
PANCHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
175
|
MEHANDWANI
|
MP-45-007-011-001/11-B
(PARAPANI)
|
1745007011NRG24060220241581830
|
07/02/2024
|
Bhawanti Bai
|
1745007011WL050994
|
Bhawanti Bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
BhawantiBai
|
UNION BANK OF INDIA(508500)
|
|
176
|
MEHANDWANI
|
MP-45-007-031-001/153-A
(KALGITOLA)
|
1745007000NRG24070220241585343
|
07/02/2024
|
BUDHIYA BAI
|
1745007WL051103
|
BUDHIYA BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
BUDHIYABAI
|
UNION BANK OF INDIA(508500)
|
|
177
|
MEHANDWANI
|
MP-45-007-031-001/157-C
(KALGITOLA)
|
1745007000NRG24070220241585344
|
07/02/2024
|
Chandravatee
|
1745007WL051103
|
Chandravatee
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
Chandravatee
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEHANDWANI
|
MP-45-007-031-001/164-B
(KALGITOLA)
|
1745007000NRG24070220241585346
|
07/02/2024
|
Rajkumari
|
1745007WL051103
|
Rajkumari
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
179
|
MEHANDWANI
|
MP-45-007-031-001/168-A
(KALGITOLA)
|
1745007000NRG24070220241585347
|
07/02/2024
|
MAMTA BAI
|
1745007WL051103
|
MAMTA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
180
|
MEHANDWANI
|
MP-45-007-031-001/169-B
(KALGITOLA)
|
1745007000NRG24070220241585348
|
07/02/2024
|
gahvar
|
1745007WL051103
|
gahvar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
gahvar
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-031-001/171-C
(KALGITOLA)
|
1745007000NRG24070220241585351
|
07/02/2024
|
narad singh
|
1745007WL051103
|
narad singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
naradsingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
MEHANDWANI
|
MP-45-007-031-001/18-A
(KALGITOLA)
|
1745007000NRG24070220241585355
|
07/02/2024
|
Lucky
|
1745007WL051103
|
Lucky
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
Lucky
|
UNION BANK OF INDIA(508500)
|
|
183
|
MEHANDWANI
|
MP-45-007-031-001/180-C
(KALGITOLA)
|
1745007000NRG24070220241585356
|
07/02/2024
|
NARMADA PRSAD
|
1745007WL051103
|
NARMADA PRSAD
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
NARMADAPRSAD
|
UNION BANK OF INDIA(508500)
|
|
184
|
MEHANDWANI
|
MP-45-007-031-001/180-C
(KALGITOLA)
|
1745007000NRG24070220241585357
|
07/02/2024
|
PRITI BAI VARKADE
|
1745007WL051103
|
PRITI BAI VARKADE
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
PRITIBAIVARKADE
|
UNION BANK OF INDIA(508500)
|
|
185
|
MEHANDWANI
|
MP-45-007-031-001/180-D
(KALGITOLA)
|
1745007000NRG24070220241585358
|
07/02/2024
|
durgabai
|
1745007WL051103
|
durgabai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
|
186
|
MEHANDWANI
|
MP-45-007-031-001/184-A
(KALGITOLA)
|
1745007031NRG24060220241581623
|
07/02/2024
|
endrawati
|
1745007031WL050983
|
endrawati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
endrawati
|
UNION BANK OF INDIA(508500)
|
|
187
|
MEHANDWANI
|
MP-45-007-031-001/189-B
(KALGITOLA)
|
1745007031NRG24060220241581627
|
07/02/2024
|
charan singh
|
1745007031WL050983
|
charan singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
charansingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
MEHANDWANI
|
MP-45-007-031-001/192-B
(KALGITOLA)
|
1745007031NRG24060220241581629
|
07/02/2024
|
Mukesh
|
1745007031WL050983
|
Mukesh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
189
|
MEHANDWANI
|
MP-45-007-031-001/195-B
(KALGITOLA)
|
1745007031NRG24060220241581632
|
07/02/2024
|
Mohan singh
|
1745007031WL050983
|
Mohan singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
Mohansingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
MEHANDWANI
|
MP-45-007-031-001/201-A
(KALGITOLA)
|
1745007031NRG24060220241581635
|
07/02/2024
|
sevki bai
|
1745007031WL050983
|
sevki bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
sevkibai
|
UNION BANK OF INDIA(508500)
|
|
191
|
MEHANDWANI
|
MP-45-007-031-001/207-A
(KALGITOLA)
|
1745007031NRG24060220241581638
|
07/02/2024
|
SUKVAR BAI
|
1745007031WL050983
|
SUKVAR BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
SUKVARBAI
|
UNION BANK OF INDIA(508500)
|
|
192
|
MEHANDWANI
|
MP-45-007-031-001/208-A
(KALGITOLA)
|
1745007031NRG24060220241581640
|
07/02/2024
|
usha bai
|
1745007031WL050983
|
usha bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
ushabai
|
UNION BANK OF INDIA(508500)
|
|
193
|
MEHANDWANI
|
MP-45-007-031-001/22-C
(KALGITOLA)
|
1745007000NRG24070220241585359
|
07/02/2024
|
sarla baghel
|
1745007WL051103
|
sarla baghel
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
sarlabaghel
|
UNION BANK OF INDIA(508500)
|
|
194
|
MEHANDWANI
|
MP-45-007-031-001/221-A
(KALGITOLA)
|
1745007031NRG24060220241581642
|
07/02/2024
|
lalsingh
|
1745007031WL050983
|
lalsingh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
lalsingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
MEHANDWANI
|
MP-45-007-031-001/222-A
(KALGITOLA)
|
1745007031NRG24060220241581643
|
07/02/2024
|
HEMBATI
|
1745007031WL050983
|
HEMBATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
HEMBATI
|
UNION BANK OF INDIA(508500)
|
|
196
|
MEHANDWANI
|
MP-45-007-031-001/223-A
(KALGITOLA)
|
1745007031NRG24060220241581644
|
07/02/2024
|
GAURU
|
1745007031WL050983
|
GAURU
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
GAURU
|
UNION BANK OF INDIA(508500)
|
|
197
|
MEHANDWANI
|
MP-45-007-031-001/228-B
(KALGITOLA)
|
1745007031NRG24060220241581647
|
07/02/2024
|
sukhvati bai
|
1745007031WL050983
|
sukhvati bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
sukhvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-031-001/23-C
(KALGITOLA)
|
1745007000NRG24070220241585360
|
07/02/2024
|
rambhakt
|
1745007WL051103
|
rambhakt
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
rambhakt
|
UNION BANK OF INDIA(508500)
|
|
199
|
MEHANDWANI
|
MP-45-007-031-001/251-B
(KALGITOLA)
|
1745007031NRG24060220241581652
|
07/02/2024
|
MANGRU
|
1745007031WL050983
|
MANGRU
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
MANGRU
|
UNION BANK OF INDIA(508500)
|
|
200
|
MEHANDWANI
|
MP-45-007-031-001/28-B
(KALGITOLA)
|
1745007000NRG24070220241585364
|
07/02/2024
|
ANILA BAI
|
1745007WL051103
|
ANILA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
ANILABAI
|
UNION BANK OF INDIA(508500)
|
|
201
|
MEHANDWANI
|
MP-45-007-031-001/39-B
(KALGITOLA)
|
1745007000NRG24070220241585368
|
07/02/2024
|
MBIKA
|
1745007WL051103
|
MBIKA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
MBIKA
|
UNION BANK OF INDIA(508500)
|
|
202
|
MEHANDWANI
|
MP-45-007-031-001/39-B
(KALGITOLA)
|
1745007000NRG24070220241585367
|
07/02/2024
|
shrivati
|
1745007WL051103
|
shrivati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
shrivati
|
UNION BANK OF INDIA(508500)
|
|
203
|
MEHANDWANI
|
MP-45-007-031-001/441-A
(KALGITOLA)
|
1745007031NRG24060220241581656
|
07/02/2024
|
tilakvati
|
1745007031WL050983
|
tilakvati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
tilakvati
|
UNION BANK OF INDIA(508500)
|
|
204
|
MEHANDWANI
|
MP-45-007-031-001/450-B
(KALGITOLA)
|
1745007000NRG24070220241585374
|
07/02/2024
|
lala singh
|
1745007WL051103
|
lala singh
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
lalasingh
|
UNION BANK OF INDIA(508500)
|
|
205
|
MEHANDWANI
|
MP-45-007-031-001/477-C
(KALGITOLA)
|
1745007031NRG24060220241581658
|
07/02/2024
|
KAMTA
|
1745007031WL050983
|
KAMTA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-031-001/6-A
(KALGITOLA)
|
1745007000NRG24070220241585378
|
07/02/2024
|
phooldas
|
1745007WL051103
|
phooldas
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004416233
|
|
phooldas
|
UNION BANK OF INDIA(508500)
|
|
207
|
MEHANDWANI
|
MP-45-007-031-003/101
(KALGITOLA)
|
1745007031NRG24060220241581661
|
07/02/2024
|
kunti bai
|
1745007031WL050984
|
kunti bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
kuntibai
|
UNION BANK OF INDIA(508500)
|
|
208
|
MEHANDWANI
|
MP-45-007-031-003/108-A
(KALGITOLA)
|
1745007031NRG24060220241581662
|
07/02/2024
|
Bhanvati
|
1745007031WL050984
|
Bhanvati
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
Bhanvati
|
UNION BANK OF INDIA(508500)
|
|
209
|
MEHANDWANI
|
MP-45-007-031-003/116-C
(KALGITOLA)
|
1745007031NRG24060220241581665
|
07/02/2024
|
dev bati
|
1745007031WL050984
|
dev bati
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
devbati
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEHANDWANI
|
MP-45-007-031-003/184-A
(KALGITOLA)
|
1745007031NRG24060220241581667
|
07/02/2024
|
SARSHWATI BAI
|
1745007031WL050984
|
SARSHWATI BAI
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
SARSHWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEHANDWANI
|
MP-45-007-031-003/184-C
(KALGITOLA)
|
1745007031NRG24060220241581668
|
07/02/2024
|
Gopal das
|
1745007031WL050984
|
Gopal das
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
Gopaldas
|
UNION BANK OF INDIA(508500)
|
|
212
|
MEHANDWANI
|
MP-45-007-031-003/193-A
(KALGITOLA)
|
1745007031NRG24060220241581669
|
07/02/2024
|
Ajay kumar
|
1745007031WL050984
|
Ajay kumar
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
Ajaykumar
|
UNION BANK OF INDIA(508500)
|
|
213
|
MEHANDWANI
|
MP-45-007-031-003/193-A
(KALGITOLA)
|
1745007031NRG24060220241581670
|
07/02/2024
|
Mohati bai
|
1745007031WL050984
|
Mohati bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
Mohatibai
|
UNION BANK OF INDIA(508500)
|
|
214
|
MEHANDWANI
|
MP-45-007-031-003/199
(KALGITOLA)
|
1745007031NRG24060220241581671
|
07/02/2024
|
sonbati
|
1745007031WL050984
|
sonbati
|
00468
|
UBIN0542628
|
860
|
860
|
Processed
|
26/03/2024
|
|
004416233
|
|
sonbati
|
UNION BANK OF INDIA(508500)
|
|
215
|
MEHANDWANI
|
MP-45-007-031-003/200
(KALGITOLA)
|
1745007031NRG24060220241581672
|
07/02/2024
|
pahal vati
|
1745007031WL050984
|
pahal vati
|
00468
|
UBIN0542628
|
860
|
860
|
Processed
|
26/03/2024
|
|
004416233
|
|
pahalvati
|
UNION BANK OF INDIA(508500)
|
|
216
|
MEHANDWANI
|
MP-45-007-031-003/43-A
(KALGITOLA)
|
1745007031NRG24060220241581675
|
07/02/2024
|
Hanotiya
|
1745007031WL050984
|
Hanotiya
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
Hanotiya
|
UNION BANK OF INDIA(508500)
|
|
217
|
MEHANDWANI
|
MP-45-007-031-003/57
(KALGITOLA)
|
1745007031NRG24060220241581676
|
07/02/2024
|
sumantri bai
|
1745007031WL050984
|
sumantri bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
sumantribai
|
UNION BANK OF INDIA(508500)
|
|
218
|
MEHANDWANI
|
MP-45-007-031-003/58-A
(KALGITOLA)
|
1745007031NRG24060220241581678
|
07/02/2024
|
Gyatri bai
|
1745007031WL050984
|
Gyatri bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
Gyatribai
|
UNION BANK OF INDIA(508500)
|
|
219
|
MEHANDWANI
|
MP-45-007-031-003/65
(KALGITOLA)
|
1745007031NRG24060220241581681
|
07/02/2024
|
ranni bai
|
1745007031WL050984
|
ranni bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
rannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEHANDWANI
|
MP-45-007-031-003/65-B
(KALGITOLA)
|
1745007031NRG24060220241581683
|
07/02/2024
|
Doman vati
|
1745007031WL050984
|
Doman vati
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
Domanvati
|
UNION BANK OF INDIA(508500)
|
|
221
|
MEHANDWANI
|
MP-45-007-031-003/73
(KALGITOLA)
|
1745007031NRG24060220241581688
|
07/02/2024
|
matiya bai
|
1745007031WL050984
|
matiya bai
|
00468
|
UBIN0542628
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004416233
|
|
matiyabai
|
UNION BANK OF INDIA(508500)
|
|
222
|
MEHANDWANI
|
MP-45-007-031-003/76-A
(KALGITOLA)
|
1745007031NRG24060220241581690
|
07/02/2024
|
Kailash
|
1745007031WL050984
|
Kailash
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MEHANDWANI
|
MP-45-007-031-003/80-A
(KALGITOLA)
|
1745007031NRG24060220241581691
|
07/02/2024
|
anoop
|
1745007031WL050984
|
anoop
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
anoop
|
UNION BANK OF INDIA(508500)
|
|
224
|
MEHANDWANI
|
MP-45-007-031-003/80-A
(KALGITOLA)
|
1745007031NRG24060220241581692
|
07/02/2024
|
chameli bai
|
1745007031WL050984
|
chameli bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
chamelibai
|
UNION BANK OF INDIA(508500)
|
|
225
|
MEHANDWANI
|
MP-45-007-031-003/81-A
(KALGITOLA)
|
1745007031NRG24060220241581694
|
07/02/2024
|
Geeta Bai
|
1745007031WL050984
|
Geeta Bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
GeetaBai
|
UNION BANK OF INDIA(508500)
|
|
226
|
MEHANDWANI
|
MP-45-007-031-003/84-C
(KALGITOLA)
|
1745007031NRG24060220241581696
|
07/02/2024
|
ammi bai
|
1745007031WL050984
|
ammi bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
ammibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEHANDWANI
|
MP-45-007-031-003/87-B
(KALGITOLA)
|
1745007031NRG24060220241581697
|
07/02/2024
|
sumatiya
|
1745007031WL050984
|
sumatiya
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
sumatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEHANDWANI
|
MP-45-007-031-003/88-B
(KALGITOLA)
|
1745007031NRG24060220241581698
|
07/02/2024
|
dhanesh lal
|
1745007031WL050984
|
dhanesh lal
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
dhaneshlal
|
UNION BANK OF INDIA(508500)
|
|
229
|
MEHANDWANI
|
MP-45-007-031-003/92-A
(KALGITOLA)
|
1745007031NRG24060220241581702
|
07/02/2024
|
savita bai
|
1745007031WL050984
|
savita bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEHANDWANI
|
MP-45-007-031-003/96
(KALGITOLA)
|
1745007031NRG24060220241581707
|
07/02/2024
|
bhukhiya bai
|
1745007031WL050984
|
bhukhiya bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
bhukhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEHANDWANI
|
MP-45-007-031-003/96-B
(KALGITOLA)
|
1745007031NRG24060220241581708
|
07/02/2024
|
Bhagvati
|
1745007031WL050984
|
Bhagvati
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
Bhagvati
|
UNION BANK OF INDIA(508500)
|
|
232
|
MEHANDWANI
|
MP-45-007-031-003/97-B
(KALGITOLA)
|
1745007031NRG24060220241581709
|
07/02/2024
|
aghnu lal
|
1745007031WL050984
|
aghnu lal
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
aghnulal
|
UNION BANK OF INDIA(508500)
|
|
233
|
MEHANDWANI
|
MP-45-007-031-003/97-B
(KALGITOLA)
|
1745007031NRG24060220241581710
|
07/02/2024
|
tijiya bai
|
1745007031WL050984
|
tijiya bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
tijiyabai
|
UNION BANK OF INDIA(508500)
|
|
234
|
MEHANDWANI
|
MP-45-007-031-003/98
(KALGITOLA)
|
1745007031NRG24060220241581711
|
07/02/2024
|
dasadiya bai
|
1745007031WL050984
|
dasadiya bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
dasadiyabai
|
UNION BANK OF INDIA(508500)
|
|
235
|
MEHANDWANI
|
MP-45-007-031-003/99
(KALGITOLA)
|
1745007031NRG24060220241581712
|
07/02/2024
|
sundri bai
|
1745007031WL050984
|
sundri bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
sundribai
|
UNION BANK OF INDIA(508500)
|
|
236
|
MEHANDWANI
|
MP-45-007-031-003/99-B
(KALGITOLA)
|
1745007031NRG24060220241581713
|
07/02/2024
|
durgi bai
|
1745007031WL050984
|
durgi bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004416233
|
|
durgibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75225
|
75225
|
|
|
|
|
|
|
|
|
237
|
MEHANDWANI
|
MP-45-007-011-001/110-A
(PARAPANI)
|
1745007011NRG24060220241581831
|
07/02/2024
|
BAJRANG
|
1745007011WL050994
|
BAJRANG
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
BAJRANG
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
238
|
MEHANDWANI
|
MP-45-007-002-001/88-A
(KUTRAI MAAL)
|
1745007000NRG24070220241585332
|
07/02/2024
|
RAM BAI
|
1745007WL051102
|
RAM BAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004416233
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEHANDWANI
|
MP-45-007-002-001/97-B
(KUTRAI MAAL)
|
1745007000NRG24070220241585338
|
07/02/2024
|
Aghanoo Singh
|
1745007WL051102
|
Aghanoo Singh
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
26/03/2024
|
|
004416233
|
|
AghanooSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MEHANDWANI
|
MP-45-007-011-001/267-B
(PARAPANI)
|
1745007011NRG24060220241581850
|
07/02/2024
|
Shubham Shah Dhumketi
|
1745007011WL050994
|
Shubham Shah Dhumketi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004416233
|
|
ShubhamShahDhumketi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255430
|
255430
|
|
|
|
|
|
|
|