|
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-45-007-006-001/10-B
(DULHARI)
|
1745007000NRG24300320241804022
|
30/03/2024
|
MAHESH
|
1745007WL059534
|
MAHESH
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
19/04/2024
|
|
397639019
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-006-001/113-A
(DULHARI)
|
1745007000NRG24300320241804023
|
30/03/2024
|
RAMESH
|
1745007WL059534
|
RAMESH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397639019
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-006-001/118-A
(DULHARI)
|
1745007000NRG24300320241804024
|
30/03/2024
|
NANAS KUMAR
|
1745007WL059534
|
NANAS KUMAR
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
19/04/2024
|
|
397639019
|
|
NANASKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-006-001/120-A
(DULHARI)
|
1745007000NRG24300320241804025
|
30/03/2024
|
FOOL SAY
|
1745007WL059534
|
FOOL SAY
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
FOOLSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHANDWANI
|
MP-45-007-006-001/122-B
(DULHARI)
|
1745007000NRG24300320241804026
|
30/03/2024
|
MUNNA LAL
|
1745007WL059534
|
MUNNA LAL
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-006-001/122-C
(DULHARI)
|
1745007000NRG24300320241804027
|
30/03/2024
|
RAMPRASAD UIKE
|
1745007WL059534
|
RAMPRASAD UIKE
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
19/04/2024
|
|
397639019
|
|
RAMPRASADUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-006-001/124-A
(DULHARI)
|
1745007000NRG24300320241804028
|
30/03/2024
|
DHARAM SINGH
|
1745007WL059534
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-006-001/132-A
(DULHARI)
|
1745007000NRG24300320241804029
|
30/03/2024
|
PARSURAM
|
1745007WL059534
|
PARSURAM
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
19/04/2024
|
|
397639019
|
|
PARSURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-006-001/132-B
(DULHARI)
|
1745007000NRG24300320241804030
|
30/03/2024
|
ARTI MASRAM
|
1745007WL059534
|
ARTI MASRAM
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
19/04/2024
|
|
397639019
|
|
ARTIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-006-001/133-A
(DULHARI)
|
1745007000NRG24300320241804031
|
30/03/2024
|
SUMERA
|
1745007WL059534
|
SUMERA
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
SUMERA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-006-001/134-A
(DULHARI)
|
1745007000NRG24300320241804032
|
30/03/2024
|
MANDHASINGH
|
1745007WL059534
|
MANDHASINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397639019
|
|
MANDHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-006-001/162-B
(DULHARI)
|
1745007000NRG24300320241804034
|
30/03/2024
|
CHAMRA SINGH
|
1745007WL059534
|
CHAMRA SINGH
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-006-001/165-A
(DULHARI)
|
1745007000NRG24300320241804035
|
30/03/2024
|
KAMEAL SINGH
|
1745007WL059534
|
KAMEAL SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397639019
|
|
KAMEALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-006-001/200-B
(DULHARI)
|
1745007000NRG24300320241804038
|
30/03/2024
|
BRAJ LAL
|
1745007WL059534
|
BRAJ LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397639019
|
|
BRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEHANDWANI
|
MP-45-007-006-001/200-B
(DULHARI)
|
1745007000NRG24300320241804037
|
30/03/2024
|
JAMDARIYA
|
1745007WL059534
|
JAMDARIYA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397639019
|
|
JAMDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-006-001/200-C
(DULHARI)
|
1745007000NRG24300320241804039
|
30/03/2024
|
HIRONDA YADAV
|
1745007WL059534
|
HIRONDA YADAV
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397639019
|
|
HIRONDAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-006-001/206-B
(DULHARI)
|
1745007000NRG24300320241804040
|
30/03/2024
|
CHHATTAR SINGH
|
1745007WL059534
|
CHHATTAR SINGH
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
19/04/2024
|
|
397639019
|
|
CHHATTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEHANDWANI
|
MP-45-007-006-001/206-B
(DULHARI)
|
1745007000NRG24300320241804041
|
30/03/2024
|
RUKMARI
|
1745007WL059534
|
RUKMARI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
RUKMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-006-001/209-B
(DULHARI)
|
1745007000NRG24300320241804042
|
30/03/2024
|
PHAGGAN SINGH
|
1745007WL059534
|
PHAGGAN SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397639019
|
|
PHAGGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEHANDWANI
|
MP-45-007-006-001/209-B
(DULHARI)
|
1745007000NRG24300320241804043
|
30/03/2024
|
RUKMANI
|
1745007WL059534
|
RUKMANI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397639019
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-006-001/210-A
(DULHARI)
|
1745007000NRG24300320241804044
|
30/03/2024
|
LALMEN
|
1745007WL059534
|
LALMEN
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397639019
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-006-001/210-B
(DULHARI)
|
1745007000NRG24300320241804045
|
30/03/2024
|
JAMUNA BAI
|
1745007WL059534
|
JAMUNA BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
19/04/2024
|
|
397639019
|
|
JAMUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEHANDWANI
|
MP-45-007-006-001/212-A
(DULHARI)
|
1745007000NRG24300320241804046
|
30/03/2024
|
UDY SINGH
|
1745007WL059534
|
UDY SINGH
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
UDYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-006-001/218-A
(DULHARI)
|
1745007000NRG24300320241804047
|
30/03/2024
|
RAMNATH
|
1745007WL059534
|
RAMNATH
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-006-001/219-B
(DULHARI)
|
1745007000NRG24300320241804048
|
30/03/2024
|
CHAITRAM
|
1745007WL059534
|
CHAITRAM
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-006-001/231-A
(DULHARI)
|
1745007000NRG24300320241804049
|
30/03/2024
|
PUNNULAL
|
1745007WL059534
|
PUNNULAL
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
PUNNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-006-001/236-A
(DULHARI)
|
1745007000NRG24300320241804050
|
30/03/2024
|
SUKSEN
|
1745007WL059534
|
SUKSEN
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-006-001/242-B
(DULHARI)
|
1745007000NRG24300320241804051
|
30/03/2024
|
RAJU MARVI
|
1745007WL059534
|
RAJU MARVI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
RAJUMARVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-006-001/243-A
(DULHARI)
|
1745007000NRG24300320241804053
|
30/03/2024
|
SUGRIV
|
1745007WL059534
|
SUGRIV
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
19/04/2024
|
|
397639019
|
|
SUGRIV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-006-001/243-A
(DULHARI)
|
1745007000NRG24300320241804052
|
30/03/2024
|
SUGRIV
|
1745007WL059534
|
SUGRIV
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
19/04/2024
|
|
397639019
|
|
SUGRIV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-006-001/244-A
(DULHARI)
|
1745007000NRG24300320241804054
|
30/03/2024
|
SUREASH
|
1745007WL059534
|
SUREASH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397639019
|
|
SUREASH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-006-001/244-B
(DULHARI)
|
1745007000NRG24300320241804055
|
30/03/2024
|
KUMESH
|
1745007WL059534
|
KUMESH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397639019
|
|
KUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEHANDWANI
|
MP-45-007-006-001/246-B
(DULHARI)
|
1745007000NRG24300320241804057
|
30/03/2024
|
KULESH
|
1745007WL059534
|
KULESH
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
KULESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEHANDWANI
|
MP-45-007-006-001/246-B
(DULHARI)
|
1745007000NRG24300320241804056
|
30/03/2024
|
KULESH
|
1745007WL059534
|
KULESH
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
KULESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-006-001/252-B
(DULHARI)
|
1745007000NRG24300320241804058
|
30/03/2024
|
VIRAJO BAI
|
1745007WL059534
|
VIRAJO BAI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
VIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-006-001/253-B
(DULHARI)
|
1745007000NRG24300320241804059
|
30/03/2024
|
SAHJU SINGH
|
1745007WL059534
|
SAHJU SINGH
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
19/04/2024
|
|
397639019
|
|
SAHJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEHANDWANI
|
MP-45-007-006-001/272-A
(DULHARI)
|
1745007000NRG24300320241804060
|
30/03/2024
|
RAMPRASAD
|
1745007WL059534
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397639019
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-006-001/273-B
(DULHARI)
|
1745007000NRG24300320241804061
|
30/03/2024
|
FAGGO BAI
|
1745007WL059534
|
FAGGO BAI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
FAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-006-001/284-B
(DULHARI)
|
1745007000NRG24300320241804062
|
30/03/2024
|
Narendra
|
1745007WL059534
|
Narendra
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397639019
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-006-001/285-B
(DULHARI)
|
1745007000NRG24300320241804063
|
30/03/2024
|
ASHOK KUMAR
|
1745007WL059534
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-006-001/287-A
(DULHARI)
|
1745007000NRG24300320241804064
|
30/03/2024
|
SHIVRATIYA BAI
|
1745007WL059534
|
SHIVRATIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397639019
|
|
SHIVRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-006-001/326-A
(DULHARI)
|
1745007000NRG24300320241804065
|
30/03/2024
|
RAMKALI
|
1745007WL059534
|
RAMKALI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-006-001/326-B
(DULHARI)
|
1745007000NRG24300320241804066
|
30/03/2024
|
BHAGATSINGH
|
1745007WL059534
|
BHAGATSINGH
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-006-001/333-A
(DULHARI)
|
1745007000NRG24300320241804067
|
30/03/2024
|
JEAMLA BAI
|
1745007WL059534
|
JEAMLA BAI
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
19/04/2024
|
|
397639019
|
|
JEAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-006-001/336-A
(DULHARI)
|
1745007000NRG24300320241804068
|
30/03/2024
|
ENDRVATI
|
1745007WL059534
|
ENDRVATI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
ENDRVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-006-001/337-B
(DULHARI)
|
1745007000NRG24300320241804069
|
30/03/2024
|
sanjeshkumar
|
1745007WL059534
|
sanjeshkumar
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
sanjeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHANDWANI
|
MP-45-007-006-001/346-A
(DULHARI)
|
1745007000NRG24300320241804070
|
30/03/2024
|
AAKALI SINGH
|
1745007WL059534
|
AAKALI SINGH
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
AAKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-006-001/346-A
(DULHARI)
|
1745007000NRG24300320241804071
|
30/03/2024
|
AAKALI SINGH
|
1745007WL059534
|
AAKALI SINGH
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
19/04/2024
|
|
397639019
|
|
AAKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-006-001/347-A
(DULHARI)
|
1745007000NRG24300320241804072
|
30/03/2024
|
RATHAN SINGH
|
1745007WL059534
|
RATHAN SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397639019
|
|
RATHANSINGH
|
NSDL PAYMENTS BANK(990326)
|
|
50
|
MEHANDWANI
|
MP-45-007-006-001/350-B
(DULHARI)
|
1745007000NRG24300320241804073
|
30/03/2024
|
JEMATI BAI
|
1745007WL059534
|
JEMATI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397639019
|
|
JEMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-006-001/352-A
(DULHARI)
|
1745007000NRG24300320241804074
|
30/03/2024
|
NANORAM
|
1745007WL059534
|
NANORAM
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
NANORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-006-001/38-A
(DULHARI)
|
1745007000NRG24300320241804075
|
30/03/2024
|
INDRWATI
|
1745007WL059534
|
INDRWATI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397639019
|
|
INDRWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-006-001/382-A
(DULHARI)
|
1745007000NRG24300320241804076
|
30/03/2024
|
SUMRIT
|
1745007WL059534
|
SUMRIT
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397639019
|
|
SUMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-006-001/383-A
(DULHARI)
|
1745007000NRG24300320241804077
|
30/03/2024
|
BASNTI BAI
|
1745007WL059534
|
BASNTI BAI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
BASNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-006-001/387-A
(DULHARI)
|
1745007000NRG24300320241804078
|
30/03/2024
|
TEEKO BAI
|
1745007WL059534
|
TEEKO BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
19/04/2024
|
|
397639019
|
|
TEEKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-006-001/39-A
(DULHARI)
|
1745007000NRG24300320241804079
|
30/03/2024
|
Satnu Singh
|
1745007WL059534
|
Satnu Singh
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397639019
|
|
SatnuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-006-001/39-C
(DULHARI)
|
1745007000NRG24300320241804080
|
30/03/2024
|
NANSIBAI UIKEY
|
1745007WL059534
|
NANSIBAI UIKEY
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397639019
|
|
NANSIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-006-001/426-A
(DULHARI)
|
1745007000NRG24300320241804081
|
30/03/2024
|
SANTOSH
|
1745007WL059534
|
SANTOSH
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-006-001/451-B
(DULHARI)
|
1745007000NRG24300320241804082
|
30/03/2024
|
ANIL KUMAR
|
1745007WL059534
|
ANIL KUMAR
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-006-001/454-B
(DULHARI)
|
1745007000NRG24300320241804083
|
30/03/2024
|
RAMKUMAR
|
1745007WL059534
|
RAMKUMAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397639019
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEHANDWANI
|
MP-45-007-006-001/459-B
(DULHARI)
|
1745007000NRG24300320241804084
|
30/03/2024
|
GUHA
|
1745007WL059534
|
GUHA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397639019
|
|
GUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-006-001/459-C
(DULHARI)
|
1745007000NRG24300320241804085
|
30/03/2024
|
HARIDERNSINGH
|
1745007WL059534
|
HARIDERNSINGH
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
HARIDERNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEHANDWANI
|
MP-45-007-006-001/50-A
(DULHARI)
|
1745007000NRG24300320241804086
|
30/03/2024
|
CHETSINGH
|
1745007WL059534
|
CHETSINGH
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
CHETSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
64
|
MEHANDWANI
|
MP-45-007-006-001/50-C
(DULHARI)
|
1745007000NRG24300320241804087
|
30/03/2024
|
RAJKUMAR
|
1745007WL059534
|
RAJKUMAR
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-006-001/50-C
(DULHARI)
|
1745007000NRG24300320241804088
|
30/03/2024
|
RAKESHWARI
|
1745007WL059534
|
RAKESHWARI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
RAKESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-006-001/51-A
(DULHARI)
|
1745007000NRG24300320241804089
|
30/03/2024
|
RAJARAM
|
1745007WL059534
|
RAJARAM
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEHANDWANI
|
MP-45-007-006-001/52-A
(DULHARI)
|
1745007000NRG24300320241804090
|
30/03/2024
|
NANDLAL
|
1745007WL059534
|
NANDLAL
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-006-001/560-A
(DULHARI)
|
1745007000NRG24300320241804091
|
30/03/2024
|
Asana Dhurway
|
1745007WL059534
|
Asana Dhurway
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
AsanaDhurway
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEHANDWANI
|
MP-45-007-006-001/65-A
(DULHARI)
|
1745007000NRG24300320241804093
|
30/03/2024
|
MISTAR
|
1745007WL059534
|
MISTAR
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
MISTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-015-001/106-A
(PADRIYA)
|
1745007015NRG24290320241800670
|
30/03/2024
|
HARBHAGAT
|
1745007015WL059360
|
HARBHAGAT
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397639019
|
|
HARBHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-015-001/106-A
(PADRIYA)
|
1745007015NRG24290320241800671
|
30/03/2024
|
Jamni Bai
|
1745007015WL059360
|
Jamni Bai
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397639019
|
|
JamniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-015-001/106-B
(PADRIYA)
|
1745007015NRG24290320241800672
|
30/03/2024
|
RAJESH KUMAR
|
1745007015WL059360
|
RAJESH KUMAR
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397639019
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-017-004/132-A
(KOSAMGHAAT)
|
1745007017NRG24290320241800812
|
30/03/2024
|
PHAGGU
|
1745007017WL059369
|
PHAGGU
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
19/04/2024
|
|
397639019
|
|
PHAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-017-004/155-C
(KOSAMGHAAT)
|
1745007017NRG24290320241800813
|
30/03/2024
|
Mohan Singh
|
1745007017WL059369
|
Mohan Singh
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
19/04/2024
|
|
397639019
|
|
MohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-017-004/171-A
(KOSAMGHAAT)
|
1745007017NRG24290320241800814
|
30/03/2024
|
GUPAT
|
1745007017WL059369
|
GUPAT
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
19/04/2024
|
|
397639019
|
|
GUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-017-004/179-A
(KOSAMGHAAT)
|
1745007017NRG24290320241800815
|
30/03/2024
|
DHANIRAM
|
1745007017WL059369
|
DHANIRAM
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
19/04/2024
|
|
397639019
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-017-004/181-A
(KOSAMGHAAT)
|
1745007017NRG24290320241800816
|
30/03/2024
|
kashi
|
1745007017WL059369
|
kashi
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
19/04/2024
|
|
397639019
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-017-004/189-A
(KOSAMGHAAT)
|
1745007017NRG24290320241800817
|
30/03/2024
|
SALIKRAM
|
1745007017WL059369
|
SALIKRAM
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
19/04/2024
|
|
397639019
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-017-004/193-B
(KOSAMGHAAT)
|
1745007017NRG24290320241800818
|
30/03/2024
|
NAKLASH SINGH
|
1745007017WL059369
|
NAKLASH SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
19/04/2024
|
|
397639019
|
|
NAKLASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-017-004/202-A
(KOSAMGHAAT)
|
1745007017NRG24290320241800819
|
30/03/2024
|
KALSH SINGH
|
1745007017WL059369
|
KALSH SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
19/04/2024
|
|
397639019
|
|
KALSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-017-004/41-A
(KOSAMGHAAT)
|
1745007017NRG24290320241800820
|
30/03/2024
|
RAMOTI
|
1745007017WL059369
|
RAMOTI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
19/04/2024
|
|
397639019
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-017-004/44-A
(KOSAMGHAAT)
|
1745007017NRG24290320241800821
|
30/03/2024
|
SONBATI BAI
|
1745007017WL059369
|
SONBATI BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
19/04/2024
|
|
397639019
|
|
SONBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-036-001/183-A
(KEWALADAR)
|
1745007036NRG24300320241803129
|
30/03/2024
|
Hiraniya Yadav
|
1745007036WL059499
|
Hiraniya Yadav
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
19/04/2024
|
|
397639019
|
|
HiraniyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56192
|
56192
|
|
|
|
|
|
|
|
|
84
|
MEHANDWANI
|
MP-45-007-015-001/66-B
(PADRIYA)
|
1745007015NRG24290320241800673
|
30/03/2024
|
KOUSHALYA BAI
|
1745007015WL059361
|
KOUSHALYA BAI
|
00089
|
CBIN0281549
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397639019
|
|
KOUSHALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
85
|
MEHANDWANI
|
MP-45-007-036-001/155
(KEWALADAR)
|
1745007036NRG24300320241803124
|
30/03/2024
|
AMRATIYA BAI
|
1745007036WL059499
|
AMRATIYA BAI
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
19/04/2024
|
|
397639019
|
|
AMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
86
|
MEHANDWANI
|
MP-45-007-006-001/562-A
(DULHARI)
|
1745007000NRG24300320241804092
|
30/03/2024
|
REVTI KUSHARAM
|
1745007WL059534
|
REVTI KUSHARAM
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
REVTIKUSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEHANDWANI
|
MP-45-007-007-002/104-B
(JURKA REYAT)
|
1745007007NRG24300320241803141
|
30/03/2024
|
DHAN LAL
|
1745007007WL059501
|
DHAN LAL
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
19/04/2024
|
|
397639019
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-007-002/114-A
(JURKA REYAT)
|
1745007007NRG24300320241803142
|
30/03/2024
|
THIJO BAI
|
1745007007WL059501
|
THIJO BAI
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
19/04/2024
|
|
397639019
|
|
THIJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-007-002/120-A
(JURKA REYAT)
|
1745007007NRG24300320241803143
|
30/03/2024
|
SAMOTI
|
1745007007WL059501
|
SAMOTI
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
19/04/2024
|
|
397639019
|
|
SAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-007-002/124-C
(JURKA REYAT)
|
1745007007NRG24300320241803144
|
30/03/2024
|
SUGARIV SINGH
|
1745007007WL059501
|
SUGARIV SINGH
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
19/04/2024
|
|
397639019
|
|
SUGARIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-007-002/135-A
(JURKA REYAT)
|
1745007007NRG24300320241803145
|
30/03/2024
|
PRADEEP
|
1745007007WL059501
|
PRADEEP
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
19/04/2024
|
|
397639019
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-007-002/146-B
(JURKA REYAT)
|
1745007007NRG24300320241803146
|
30/03/2024
|
SAMMO BAI
|
1745007007WL059501
|
SAMMO BAI
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
19/04/2024
|
|
397639019
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-007-002/155-A
(JURKA REYAT)
|
1745007007NRG24300320241803147
|
30/03/2024
|
BHAGOTI
|
1745007007WL059501
|
BHAGOTI
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
19/04/2024
|
|
397639019
|
|
BHAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-007-002/163-A
(JURKA REYAT)
|
1745007007NRG24300320241803148
|
30/03/2024
|
PARVATIYA BAI
|
1745007007WL059501
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
19/04/2024
|
|
397639019
|
|
PARVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-007-002/164-A
(JURKA REYAT)
|
1745007007NRG24300320241803149
|
30/03/2024
|
RAMMA BAI
|
1745007007WL059501
|
RAMMA BAI
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
19/04/2024
|
|
397639019
|
|
RAMMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEHANDWANI
|
MP-45-007-007-002/169-B
(JURKA REYAT)
|
1745007007NRG24300320241803150
|
30/03/2024
|
GULABA BAI
|
1745007007WL059501
|
GULABA BAI
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
19/04/2024
|
|
397639019
|
|
GULABABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-007-002/185-A
(JURKA REYAT)
|
1745007007NRG24300320241803151
|
30/03/2024
|
SONKALI BAI
|
1745007007WL059501
|
SONKALI BAI
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
19/04/2024
|
|
397639019
|
|
SONKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-007-002/200-B
(JURKA REYAT)
|
1745007007NRG24300320241803152
|
30/03/2024
|
SUNITA BAI
|
1745007007WL059501
|
SUNITA BAI
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
19/04/2024
|
|
397639019
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-007-002/23-A
(JURKA REYAT)
|
1745007007NRG24300320241803153
|
30/03/2024
|
GAND LAL
|
1745007007WL059501
|
GAND LAL
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
19/04/2024
|
|
397639019
|
|
GANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-007-002/245-A
(JURKA REYAT)
|
1745007007NRG24300320241803154
|
30/03/2024
|
PERNARAYN
|
1745007007WL059501
|
PERNARAYN
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
19/04/2024
|
|
397639019
|
|
PERNARAYN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEHANDWANI
|
MP-45-007-007-002/248-A
(JURKA REYAT)
|
1745007007NRG24300320241803155
|
30/03/2024
|
Laliya Bai
|
1745007007WL059501
|
Laliya Bai
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
19/04/2024
|
|
397639019
|
|
LaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-007-002/249-A
(JURKA REYAT)
|
1745007007NRG24300320241803156
|
30/03/2024
|
SOHADRI BAI
|
1745007007WL059501
|
SOHADRI BAI
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
19/04/2024
|
|
397639019
|
|
SOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-007-002/272-A
(JURKA REYAT)
|
1745007007NRG24300320241803157
|
30/03/2024
|
Son SIngh
|
1745007007WL059501
|
Son SIngh
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
19/04/2024
|
|
397639019
|
|
SonSIngh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-007-002/49-A
(JURKA REYAT)
|
1745007007NRG24300320241803160
|
30/03/2024
|
LALMEN
|
1745007007WL059501
|
LALMEN
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
19/04/2024
|
|
397639019
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-007-002/62-B
(JURKA REYAT)
|
1745007007NRG24300320241803161
|
30/03/2024
|
TIKO BAI
|
1745007007WL059501
|
TIKO BAI
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
19/04/2024
|
|
397639019
|
|
TIKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-007-002/74-A
(JURKA REYAT)
|
1745007007NRG24300320241803162
|
30/03/2024
|
RAMCHARAN
|
1745007007WL059501
|
RAMCHARAN
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
19/04/2024
|
|
397639019
|
|
RAMCHARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MEHANDWANI
|
MP-45-007-007-002/88-A
(JURKA REYAT)
|
1745007007NRG24300320241803163
|
30/03/2024
|
SHANTI BAI
|
1745007007WL059501
|
SHANTI BAI
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
19/04/2024
|
|
397639019
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-007-002/90-A
(JURKA REYAT)
|
1745007007NRG24300320241803164
|
30/03/2024
|
BATASIYA BAI
|
1745007007WL059501
|
BATASIYA BAI
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
19/04/2024
|
|
397639019
|
|
BATASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEHANDWANI
|
MP-45-007-007-002/91-C
(JURKA REYAT)
|
1745007007NRG24300320241803165
|
30/03/2024
|
Rammo Bai
|
1745007007WL059501
|
Rammo Bai
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
19/04/2024
|
|
397639019
|
|
RammoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-025-001/15-A
(RADHOPUR)
|
1745007025NRG24300320241802139
|
30/03/2024
|
KHUMAN SINGH
|
1745007025WL059462
|
KHUMAN SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
19/04/2024
|
|
397639019
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-025-001/21-A
(RADHOPUR)
|
1745007025NRG24300320241802142
|
30/03/2024
|
CHAMMU SINGH
|
1745007025WL059462
|
CHAMMU SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
19/04/2024
|
|
397639019
|
|
CHAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-025-001/33-B
(RADHOPUR)
|
1745007025NRG24300320241802144
|
30/03/2024
|
RAM BAI
|
1745007025WL059462
|
RAM BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397639019
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-025-001/73
(RADHOPUR)
|
1745007025NRG24300320241802145
|
30/03/2024
|
CHAMAN
|
1745007025WL059462
|
CHAMAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
19/04/2024
|
|
397639019
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-036-001/101-A
(KEWALADAR)
|
1745007036NRG24300320241803118
|
30/03/2024
|
NANU SINGH
|
1745007036WL059499
|
NANU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
19/04/2024
|
|
397639019
|
|
NANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-036-001/113-A
(KEWALADAR)
|
1745007036NRG24300320241803119
|
30/03/2024
|
KAMALLAL
|
1745007036WL059499
|
KAMALLAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
19/04/2024
|
|
397639019
|
|
KAMALLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
116
|
MEHANDWANI
|
MP-45-007-036-001/115-C
(KEWALADAR)
|
1745007036NRG24300320241803120
|
30/03/2024
|
PHULIYA BAI
|
1745007036WL059499
|
PHULIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
19/04/2024
|
|
397639019
|
|
PHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-036-001/116-B
(KEWALADAR)
|
1745007036NRG24300320241803121
|
30/03/2024
|
CHOTI BAI
|
1745007036WL059499
|
CHOTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
19/04/2024
|
|
397639019
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-036-001/134
(KEWALADAR)
|
1745007036NRG24300320241803122
|
30/03/2024
|
DURPATH SINGH
|
1745007036WL059499
|
DURPATH SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
19/04/2024
|
|
397639019
|
|
DURPATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-036-001/136-B
(KEWALADAR)
|
1745007036NRG24300320241803123
|
30/03/2024
|
PRAKASH
|
1745007036WL059499
|
PRAKASH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
19/04/2024
|
|
397639019
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
120
|
MEHANDWANI
|
MP-45-007-036-001/16-C
(KEWALADAR)
|
1745007036NRG24300320241803125
|
30/03/2024
|
PUSHPALATA
|
1745007036WL059499
|
PUSHPALATA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
19/04/2024
|
|
397639019
|
|
PUSHPALATA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-036-001/173
(KEWALADAR)
|
1745007036NRG24300320241803126
|
30/03/2024
|
FOOLCHAND
|
1745007036WL059499
|
FOOLCHAND
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
19/04/2024
|
|
397639019
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-036-001/45-C
(KEWALADAR)
|
1745007036NRG24300320241803131
|
30/03/2024
|
Keshav Kumar
|
1745007036WL059499
|
Keshav Kumar
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
19/04/2024
|
|
397639019
|
|
KeshavKumar
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
MEHANDWANI
|
MP-45-007-036-001/47-A
(KEWALADAR)
|
1745007036NRG24300320241803132
|
30/03/2024
|
Dipa Bai
|
1745007036WL059499
|
Dipa Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
19/04/2024
|
|
397639019
|
|
DipaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-036-001/47-A
(KEWALADAR)
|
1745007036NRG24300320241803133
|
30/03/2024
|
Tirath
|
1745007036WL059499
|
Tirath
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
19/04/2024
|
|
397639019
|
|
Tirath
|
CANARA BANK(508532)
|
|
125
|
MEHANDWANI
|
MP-45-007-036-001/53-A
(KEWALADAR)
|
1745007036NRG24300320241803134
|
30/03/2024
|
mahadav
|
1745007036WL059499
|
mahadav
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
19/04/2024
|
|
397639019
|
|
mahadav
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-036-001/73-A
(KEWALADAR)
|
1745007036NRG24300320241803135
|
30/03/2024
|
KATVARO BAI
|
1745007036WL059499
|
KATVARO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
19/04/2024
|
|
397639019
|
|
KATVAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-036-001/74-B
(KEWALADAR)
|
1745007036NRG24300320241803136
|
30/03/2024
|
KATRU SINGH
|
1745007036WL059499
|
KATRU SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
19/04/2024
|
|
397639019
|
|
KATRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-036-001/80-A
(KEWALADAR)
|
1745007036NRG24300320241803137
|
30/03/2024
|
SAYAM LAL
|
1745007036WL059499
|
SAYAM LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
19/04/2024
|
|
397639019
|
|
SAYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEHANDWANI
|
MP-45-007-037-002/10-C
(MASSORGUGHARI)
|
1745007037NRG24300320241803033
|
30/03/2024
|
Tarendra Kumar
|
1745007037WL059495
|
Tarendra Kumar
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
TarendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEHANDWANI
|
MP-45-007-037-002/13-B
(MASSORGUGHARI)
|
1745007037NRG24300320241803034
|
30/03/2024
|
LAXMAN
|
1745007037WL059495
|
LAXMAN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEHANDWANI
|
MP-45-007-037-002/14-C
(MASSORGUGHARI)
|
1745007037NRG24300320241803035
|
30/03/2024
|
SAHDEV
|
1745007037WL059495
|
SAHDEV
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-037-002/15-A
(MASSORGUGHARI)
|
1745007037NRG24300320241803036
|
30/03/2024
|
MANGLA
|
1745007037WL059495
|
MANGLA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-037-002/16-A
(MASSORGUGHARI)
|
1745007037NRG24300320241803037
|
30/03/2024
|
Sahama Bai
|
1745007037WL059495
|
Sahama Bai
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
SahamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEHANDWANI
|
MP-45-007-037-002/20-D
(MASSORGUGHARI)
|
1745007037NRG24300320241803038
|
30/03/2024
|
Jagoti bai
|
1745007037WL059495
|
Jagoti bai
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
Jagotibai
|
UNION BANK OF INDIA(508500)
|
|
135
|
MEHANDWANI
|
MP-45-007-037-002/22-B
(MASSORGUGHARI)
|
1745007037NRG24300320241803039
|
30/03/2024
|
Sevak Ram
|
1745007037WL059495
|
Sevak Ram
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
SevakRam
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-037-002/23-B
(MASSORGUGHARI)
|
1745007037NRG24300320241803040
|
30/03/2024
|
ANOOP SINGH
|
1745007037WL059495
|
ANOOP SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-037-002/24-A
(MASSORGUGHARI)
|
1745007037NRG24300320241803041
|
30/03/2024
|
TIHAR SINGH
|
1745007037WL059495
|
TIHAR SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
TIHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-037-002/28-A
(MASSORGUGHARI)
|
1745007037NRG24300320241803043
|
30/03/2024
|
AMAR SINGH
|
1745007037WL059495
|
AMAR SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-037-002/28-C
(MASSORGUGHARI)
|
1745007037NRG24300320241803044
|
30/03/2024
|
ramkali
|
1745007037WL059495
|
ramkali
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEHANDWANI
|
MP-45-007-037-002/31-B
(MASSORGUGHARI)
|
1745007037NRG24300320241803046
|
30/03/2024
|
PAHAP SINGH
|
1745007037WL059495
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-037-002/31-C
(MASSORGUGHARI)
|
1745007037NRG24300320241803047
|
30/03/2024
|
BHANWAR SINGH
|
1745007037WL059495
|
BHANWAR SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
BHANWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-037-002/36-A
(MASSORGUGHARI)
|
1745007037NRG24300320241803048
|
30/03/2024
|
jhamiya
|
1745007037WL059495
|
jhamiya
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
19/04/2024
|
|
397639019
|
|
jhamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEHANDWANI
|
MP-45-007-037-002/37-A
(MASSORGUGHARI)
|
1745007037NRG24300320241803049
|
30/03/2024
|
DAMME BAI
|
1745007037WL059495
|
DAMME BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
DAMMEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEHANDWANI
|
MP-45-007-037-002/38-A
(MASSORGUGHARI)
|
1745007037NRG24300320241803050
|
30/03/2024
|
JAMANI BAI
|
1745007037WL059495
|
JAMANI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
JAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-037-002/42-A
(MASSORGUGHARI)
|
1745007037NRG24300320241803052
|
30/03/2024
|
DHANNU SINGH
|
1745007037WL059495
|
DHANNU SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
DHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-037-002/42-B
(MASSORGUGHARI)
|
1745007037NRG24300320241803053
|
30/03/2024
|
AASHA
|
1745007037WL059495
|
AASHA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-037-002/42-C
(MASSORGUGHARI)
|
1745007037NRG24300320241803054
|
30/03/2024
|
durgavati
|
1745007037WL059495
|
durgavati
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
durgavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEHANDWANI
|
MP-45-007-037-002/42-D
(MASSORGUGHARI)
|
1745007037NRG24300320241803055
|
30/03/2024
|
RAMKISHOR
|
1745007037WL059495
|
RAMKISHOR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEHANDWANI
|
MP-45-007-037-002/44-A
(MASSORGUGHARI)
|
1745007037NRG24300320241803056
|
30/03/2024
|
KALAVATI
|
1745007037WL059495
|
KALAVATI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-037-002/44-C
(MASSORGUGHARI)
|
1745007037NRG24300320241803057
|
30/03/2024
|
SHOBHLAL
|
1745007037WL059495
|
SHOBHLAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
19/04/2024
|
|
397639019
|
|
SHOBHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-037-002/44-D
(MASSORGUGHARI)
|
1745007037NRG24300320241803058
|
30/03/2024
|
kashiram
|
1745007037WL059495
|
kashiram
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
19/04/2024
|
|
397639019
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEHANDWANI
|
MP-45-007-037-002/48-D
(MASSORGUGHARI)
|
1745007037NRG24300320241803060
|
30/03/2024
|
YASHODA BHAVEDI
|
1745007037WL059495
|
YASHODA BHAVEDI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
YASHODABHAVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-037-002/49-B
(MASSORGUGHARI)
|
1745007037NRG24300320241803061
|
30/03/2024
|
GANGARAM
|
1745007037WL059495
|
GANGARAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-037-002/5-B
(MASSORGUGHARI)
|
1745007037NRG24300320241803062
|
30/03/2024
|
Hirendra
|
1745007037WL059495
|
Hirendra
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
Hirendra
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-037-002/50-C
(MASSORGUGHARI)
|
1745007037NRG24300320241803063
|
30/03/2024
|
JAGDEESH
|
1745007037WL059495
|
JAGDEESH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-037-002/52-A
(MASSORGUGHARI)
|
1745007037NRG24300320241803065
|
30/03/2024
|
JAMADAR
|
1745007037WL059495
|
JAMADAR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
JAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-037-002/52-B
(MASSORGUGHARI)
|
1745007037NRG24300320241803066
|
30/03/2024
|
RAJESH
|
1745007037WL059495
|
RAJESH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-037-002/56-A
(MASSORGUGHARI)
|
1745007037NRG24300320241803068
|
30/03/2024
|
bhaddu singh
|
1745007037WL059495
|
bhaddu singh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
bhaddusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-037-002/61-C
(MASSORGUGHARI)
|
1745007037NRG24300320241803073
|
30/03/2024
|
Neelam Bhavedi
|
1745007037WL059495
|
Neelam Bhavedi
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
NeelamBhavedi
|
UNION BANK OF INDIA(508500)
|
|
160
|
MEHANDWANI
|
MP-45-007-037-002/8-A
(MASSORGUGHARI)
|
1745007037NRG24300320241803074
|
30/03/2024
|
DHARAM
|
1745007037WL059495
|
DHARAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-037-002/9-A
(MASSORGUGHARI)
|
1745007037NRG24300320241803075
|
30/03/2024
|
SAHILAL
|
1745007037WL059495
|
SAHILAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
SAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37130
|
37130
|
|
|
|
|
|
|
|
|
162
|
MEHANDWANI
|
MP-45-007-043-001/140-C
(JHARGUDA)
|
1745007043NRG24300320241803460
|
30/03/2024
|
HEM SINGH
|
1745007043WL059514
|
HEM SINGH
|
00176
|
IDIB000D070
|
210
|
210
|
Processed
|
19/04/2024
|
|
397639019
|
|
HEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
163
|
MEHANDWANI
|
MP-45-007-037-002/50-D
(MASSORGUGHARI)
|
1745007037NRG24300320241803064
|
30/03/2024
|
Narayan Singh
|
1745007037WL059495
|
Narayan Singh
|
00415
|
SBIN0001061
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
164
|
MEHANDWANI
|
MP-45-007-025-001/29-D
(RADHOPUR)
|
1745007025NRG24300320241802143
|
30/03/2024
|
DEVANAND
|
1745007025WL059462
|
DEVANAND
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
19/04/2024
|
|
397639019
|
|
DEVANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
165
|
MEHANDWANI
|
MP-45-007-025-001/102-C
(RADHOPUR)
|
1745007025NRG24300320241802137
|
30/03/2024
|
Bsanti
|
1745007025WL059462
|
Bsanti
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397639019
|
|
Bsanti
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-025-001/122-C
(RADHOPUR)
|
1745007025NRG24300320241802138
|
30/03/2024
|
GOMTI BAI
|
1745007025WL059462
|
GOMTI BAI
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
19/04/2024
|
|
397639019
|
|
GOMTIBAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
MEHANDWANI
|
MP-45-007-025-001/16-D
(RADHOPUR)
|
1745007025NRG24300320241802140
|
30/03/2024
|
Veerendra Kumar Dhurwey
|
1745007025WL059462
|
Veerendra Kumar Dhurwey
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
19/04/2024
|
|
397639019
|
|
VeerendraKumarDhurwey
|
UNION BANK OF INDIA(508500)
|
|
168
|
MEHANDWANI
|
MP-45-007-025-001/17-A
(RADHOPUR)
|
1745007025NRG24300320241802141
|
30/03/2024
|
Ramesh Singh
|
1745007025WL059462
|
Ramesh Singh
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
19/04/2024
|
|
397639019
|
|
RameshSingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
MEHANDWANI
|
MP-45-007-036-001/179-A
(KEWALADAR)
|
1745007036NRG24300320241803127
|
30/03/2024
|
Maha Singh
|
1745007036WL059499
|
Maha Singh
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
19/04/2024
|
|
397639019
|
|
MahaSingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
MEHANDWANI
|
MP-45-007-037-002/26-D
(MASSORGUGHARI)
|
1745007037NRG24300320241803042
|
30/03/2024
|
Mukesh
|
1745007037WL059495
|
Mukesh
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
19/04/2024
|
|
397639019
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEHANDWANI
|
MP-45-007-037-002/40-C
(MASSORGUGHARI)
|
1745007037NRG24300320241803051
|
30/03/2024
|
Rajkumar
|
1745007037WL059495
|
Rajkumar
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
172
|
MEHANDWANI
|
MP-45-007-037-002/46-C
(MASSORGUGHARI)
|
1745007037NRG24300320241803059
|
30/03/2024
|
CHAIN
|
1745007037WL059495
|
CHAIN
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
CHAIN
|
UNION BANK OF INDIA(508500)
|
|
173
|
MEHANDWANI
|
MP-45-007-037-002/59-C
(MASSORGUGHARI)
|
1745007037NRG24300320241803069
|
30/03/2024
|
SATISH
|
1745007037WL059495
|
SATISH
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
174
|
MEHANDWANI
|
MP-45-007-037-002/61-A
(MASSORGUGHARI)
|
1745007037NRG24300320241803071
|
30/03/2024
|
Durgawati
|
1745007037WL059495
|
Durgawati
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
Durgawati
|
UNION BANK OF INDIA(508500)
|
|
175
|
MEHANDWANI
|
MP-45-007-037-002/61-B
(MASSORGUGHARI)
|
1745007037NRG24300320241803072
|
30/03/2024
|
PREM
|
1745007037WL059495
|
PREM
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
176
|
MEHANDWANI
|
MP-45-007-037-002/60-C
(MASSORGUGHARI)
|
1745007037NRG24300320241803070
|
30/03/2024
|
Santosh
|
1745007037WL059495
|
Santosh
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
177
|
MEHANDWANI
|
MP-45-007-037-002/30-B
(MASSORGUGHARI)
|
1745007037NRG24300320241803045
|
30/03/2024
|
SANDEEP KUMAR MASRAM
|
1745007037WL059495
|
SANDEEP KUMAR MASRAM
|
00468
|
UBIN0906531
|
200
|
200
|
Processed
|
19/04/2024
|
|
397639019
|
|
SANDEEPKUMARMASRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
178
|
MEHANDWANI
|
MP-45-007-006-001/134-B
(DULHARI)
|
1745007000NRG24300320241804033
|
30/03/2024
|
UMESH KUMAR MARAVI
|
1745007WL059534
|
UMESH KUMAR MARAVI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
19/04/2024
|
|
397639019
|
|
UMESHKUMARMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEHANDWANI
|
MP-45-007-006-001/168-B
(DULHARI)
|
1745007000NRG24300320241804036
|
30/03/2024
|
Anand Kumar
|
1745007WL059534
|
Anand Kumar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397639019
|
|
AnandKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEHANDWANI
|
MP-45-007-007-002/274-A
(JURKA REYAT)
|
1745007007NRG24300320241803158
|
30/03/2024
|
Hirounda Bai
|
1745007007WL059501
|
Hirounda Bai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
19/04/2024
|
|
397639019
|
|
HiroundaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MEHANDWANI
|
MP-45-007-007-002/280-A
(JURKA REYAT)
|
1745007007NRG24300320241803159
|
30/03/2024
|
Sarswati
|
1745007007WL059501
|
Sarswati
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
19/04/2024
|
|
397639019
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-036-001/183
(KEWALADAR)
|
1745007036NRG24300320241803128
|
30/03/2024
|
KISHOR KUMAR
|
1745007036WL059499
|
KISHOR KUMAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/04/2024
|
|
397639019
|
|
KISHORKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEHANDWANI
|
MP-45-007-036-001/42-B
(KEWALADAR)
|
1745007036NRG24300320241803130
|
30/03/2024
|
Bhajan Singh
|
1745007036WL059499
|
Bhajan Singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/04/2024
|
|
397639019
|
|
BhajanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEHANDWANI
|
MP-45-007-037-002/55-D
(MASSORGUGHARI)
|
1745007037NRG24300320241803067
|
30/03/2024
|
Tamesdhwari Bhavedi
|
1745007037WL059495
|
Tamesdhwari Bhavedi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
19/04/2024
|
|
397639019
|
|
TamesdhwariBhavedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5024
|
5024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107650
|
107650
|
|
|
|
|
|
|
|