|
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-45-007-024-001/434-C
(CHAUBISA MAAL)
|
1745007000NRG24150420230004513
|
15/04/2023
|
JAMUNA BAI
|
1745007WL000178
|
JAMUNA BAI
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
JAMUNABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-004-001/94-C
(DOGARGHAT)
|
1745007000NRG24150420230004561
|
15/04/2023
|
Pooja Maravi
|
1745007WL000180
|
Pooja Maravi
|
00089
|
CBIN0281545
|
300
|
300
|
Processed
|
15/05/2023
|
|
690913907
|
|
PoojaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-004-001/99-B
(DOGARGHAT)
|
1745007000NRG24150420230004562
|
15/04/2023
|
PHAGNA
|
1745007WL000180
|
PHAGNA
|
00089
|
CBIN0281545
|
300
|
300
|
Processed
|
15/05/2023
|
|
690913907
|
|
PHAGNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-004-001/99-C
(DOGARGHAT)
|
1745007000NRG24150420230004563
|
15/04/2023
|
rosan shingh
|
1745007WL000180
|
rosan shingh
|
00089
|
CBIN0281545
|
300
|
300
|
Processed
|
15/05/2023
|
|
690913907
|
|
rosanshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-019-002/101-C
(JAITPURI)
|
1745007019NRG24140420230003953
|
15/04/2023
|
BHAG BAI
|
1745007019WL000150
|
BHAG BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
BHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-019-002/113-B
(JAITPURI)
|
1745007019NRG24140420230003954
|
15/04/2023
|
ANITABAI
|
1745007019WL000150
|
ANITABAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-019-002/117-A
(JAITPURI)
|
1745007019NRG24140420230003955
|
15/04/2023
|
RAM SINGH
|
1745007019WL000150
|
RAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-019-002/118-B
(JAITPURI)
|
1745007019NRG24140420230003956
|
15/04/2023
|
OMVATI
|
1745007019WL000150
|
OMVATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
690913907
|
|
OMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEHANDWANI
|
MP-45-007-019-002/120-A
(JAITPURI)
|
1745007019NRG24140420230003957
|
15/04/2023
|
PAHAL SINGH
|
1745007019WL000150
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-019-002/14-B
(JAITPURI)
|
1745007019NRG24140420230003958
|
15/04/2023
|
DARBARI
|
1745007019WL000150
|
DARBARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-019-002/140-B
(JAITPURI)
|
1745007019NRG24140420230003959
|
15/04/2023
|
SUKDEV
|
1745007019WL000150
|
SUKDEV
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-019-002/149-D
(JAITPURI)
|
1745007019NRG24140420230003961
|
15/04/2023
|
GOVIND MARKAM
|
1745007019WL000150
|
GOVIND MARKAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
GOVINDMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-019-002/171-B
(JAITPURI)
|
1745007019NRG24140420230003962
|
15/04/2023
|
MUNNI BAI
|
1745007019WL000150
|
MUNNI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-019-002/219-A
(JAITPURI)
|
1745007019NRG24140420230003967
|
15/04/2023
|
RADHE LAL
|
1745007019WL000150
|
RADHE LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-019-002/241-A
(JAITPURI)
|
1745007019NRG24140420230003970
|
15/04/2023
|
NARBADIYA
|
1745007019WL000150
|
NARBADIYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-019-002/250-C
(JAITPURI)
|
1745007019NRG24140420230003971
|
15/04/2023
|
SOHAN SINGH
|
1745007019WL000150
|
SOHAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-019-002/26-A
(JAITPURI)
|
1745007019NRG24140420230003972
|
15/04/2023
|
TITRA
|
1745007019WL000150
|
TITRA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-019-002/269-B
(JAITPURI)
|
1745007019NRG24140420230003973
|
15/04/2023
|
CHANDER SINGH
|
1745007019WL000150
|
CHANDER SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
CHANDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-019-002/306-A
(JAITPURI)
|
1745007019NRG24140420230003974
|
15/04/2023
|
PAN BAI
|
1745007019WL000150
|
PAN BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-019-002/335-B
(JAITPURI)
|
1745007019NRG24140420230003978
|
15/04/2023
|
GEND BAI
|
1745007019WL000150
|
GEND BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
GENDBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-019-002/346-A
(JAITPURI)
|
1745007019NRG24140420230003980
|
15/04/2023
|
NARAB SINGH
|
1745007019WL000150
|
NARAB SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
NARABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-019-002/37-A
(JAITPURI)
|
1745007019NRG24140420230003981
|
15/04/2023
|
BHAJAN MARKAM
|
1745007019WL000150
|
BHAJAN MARKAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
BHAJANMARKAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHANDWANI
|
MP-45-007-019-002/59-B
(JAITPURI)
|
1745007019NRG24140420230003983
|
15/04/2023
|
PRTAP SINGH
|
1745007019WL000150
|
PRTAP SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
PRTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-019-002/60-B
(JAITPURI)
|
1745007019NRG24140420230003984
|
15/04/2023
|
Bala Bai
|
1745007019WL000150
|
Bala Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
BalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-024-001/157-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004468
|
15/04/2023
|
Ankit
|
1745007WL000178
|
Ankit
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24924
|
24924
|
|
|
|
|
|
|
|
|
26
|
MEHANDWANI
|
MP-45-007-009-001/265-C
(GHMNI)
|
1745007009NRG24140420230003751
|
15/04/2023
|
Savitri Bai
|
1745007009WL000142
|
Savitri Bai
|
00089
|
CBIN0281549
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
27
|
MEHANDWANI
|
MP-45-007-024-002/2-D
(CHAUBISA MAAL)
|
1745007000NRG24150420230004535
|
15/04/2023
|
SONU LAL
|
1745007WL000178
|
SONU LAL
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
SONULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
MEHANDWANI
|
MP-45-007-009-001/10-A
(GHMNI)
|
1745007009NRG24140420230003715
|
15/04/2023
|
CHTTER SINGH
|
1745007009WL000142
|
CHTTER SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
CHTTERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-009-001/111-C
(GHMNI)
|
1745007009NRG24140420230003717
|
15/04/2023
|
Halku Ram
|
1745007009WL000142
|
Halku Ram
|
00089
|
CBIN0282948
|
732
|
732
|
Processed
|
15/05/2023
|
|
690913907
|
|
HalkuRam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-009-001/118-B
(GHMNI)
|
1745007009NRG24140420230003718
|
15/04/2023
|
Chironja Bai
|
1745007009WL000142
|
Chironja Bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
ChironjaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-009-001/131-A
(GHMNI)
|
1745007009NRG24140420230003719
|
15/04/2023
|
Devaki Bai
|
1745007009WL000142
|
Devaki Bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
16/05/2023
|
|
690913907
|
|
DevakiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHANDWANI
|
MP-45-007-009-001/132-A
(GHMNI)
|
1745007009NRG24140420230003720
|
15/04/2023
|
Sevkali Bai
|
1745007009WL000142
|
Sevkali Bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
SevkaliBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHANDWANI
|
MP-45-007-009-001/14-A
(GHMNI)
|
1745007009NRG24140420230003721
|
15/04/2023
|
CHARAN SINGH
|
1745007009WL000142
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-009-001/140
(GHMNI)
|
1745007009NRG24140420230003722
|
15/04/2023
|
Brahaspati Bai
|
1745007009WL000142
|
Brahaspati Bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
16/05/2023
|
|
690913907
|
|
BrahaspatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEHANDWANI
|
MP-45-007-009-001/15-A
(GHMNI)
|
1745007009NRG24140420230003723
|
15/04/2023
|
ARJUN SINGH
|
1745007009WL000142
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-009-001/153-A
(GHMNI)
|
1745007009NRG24140420230003724
|
15/04/2023
|
Sahmatiya Bai
|
1745007009WL000142
|
Sahmatiya Bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
SahmatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-009-001/154-A
(GHMNI)
|
1745007009NRG24140420230003725
|
15/04/2023
|
PHULSAY
|
1745007009WL000142
|
PHULSAY
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
PHULSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-009-001/156-A
(GHMNI)
|
1745007009NRG24140420230003726
|
15/04/2023
|
AMRAT SINGH
|
1745007009WL000142
|
AMRAT SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
AMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-009-001/160-A
(GHMNI)
|
1745007009NRG24140420230003727
|
15/04/2023
|
LAMU SINGH
|
1745007009WL000142
|
LAMU SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-009-001/177-A
(GHMNI)
|
1745007009NRG24140420230003729
|
15/04/2023
|
NAVAL SINGH
|
1745007009WL000142
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
15/05/2023
|
|
690913907
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-009-001/18
(GHMNI)
|
1745007009NRG24140420230003732
|
15/04/2023
|
Dharmi Bai
|
1745007009WL000142
|
Dharmi Bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
16/05/2023
|
|
690913907
|
|
DharmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHANDWANI
|
MP-45-007-009-001/183-A
(GHMNI)
|
1745007009NRG24140420230003733
|
15/04/2023
|
JHAMAKO BAI
|
1745007009WL000142
|
JHAMAKO BAI
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
JHAMAKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-009-001/185-A
(GHMNI)
|
1745007009NRG24140420230003734
|
15/04/2023
|
JAGAT SINGH
|
1745007009WL000142
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-009-001/187-A
(GHMNI)
|
1745007009NRG24140420230003735
|
15/04/2023
|
NANHE SINGH
|
1745007009WL000142
|
NANHE SINGH
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
15/05/2023
|
|
690913907
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-009-001/190-A
(GHMNI)
|
1745007009NRG24140420230003736
|
15/04/2023
|
PRATAP SINGH
|
1745007009WL000142
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-009-001/193-B
(GHMNI)
|
1745007009NRG24140420230003737
|
15/04/2023
|
Sunil Kumar
|
1745007009WL000142
|
Sunil Kumar
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
16/05/2023
|
|
690913907
|
|
SunilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHANDWANI
|
MP-45-007-009-001/196-B
(GHMNI)
|
1745007009NRG24140420230003738
|
15/04/2023
|
Bhagat singh
|
1745007009WL000142
|
Bhagat singh
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
Bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-009-001/196-B
(GHMNI)
|
1745007009NRG24140420230003739
|
15/04/2023
|
Malti bai
|
1745007009WL000142
|
Malti bai
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
16/05/2023
|
|
690913907
|
|
Maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEHANDWANI
|
MP-45-007-009-001/209-C
(GHMNI)
|
1745007009NRG24140420230003740
|
15/04/2023
|
matbar
|
1745007009WL000142
|
matbar
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
matbar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-009-001/21-B
(GHMNI)
|
1745007009NRG24140420230003741
|
15/04/2023
|
Sonkali
|
1745007009WL000142
|
Sonkali
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
16/05/2023
|
|
690913907
|
|
Sonkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEHANDWANI
|
MP-45-007-009-001/211
(GHMNI)
|
1745007009NRG24140420230003742
|
15/04/2023
|
GANGARAM
|
1745007009WL000142
|
GANGARAM
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-009-001/213-A
(GHMNI)
|
1745007009NRG24140420230003743
|
15/04/2023
|
Brahaspati Bai
|
1745007009WL000142
|
Brahaspati Bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
BrahaspatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-009-001/214-A
(GHMNI)
|
1745007009NRG24140420230003744
|
15/04/2023
|
manohar singh
|
1745007009WL000142
|
manohar singh
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
16/05/2023
|
|
690913907
|
|
manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEHANDWANI
|
MP-45-007-009-001/225-B
(GHMNI)
|
1745007009NRG24140420230003746
|
15/04/2023
|
Janki Bai
|
1745007009WL000142
|
Janki Bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-009-001/242-A
(GHMNI)
|
1745007009NRG24140420230003747
|
15/04/2023
|
Roop Singh
|
1745007009WL000142
|
Roop Singh
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
16/05/2023
|
|
690913907
|
|
RoopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEHANDWANI
|
MP-45-007-009-001/25-A
(GHMNI)
|
1745007009NRG24140420230003748
|
15/04/2023
|
SHRILAL
|
1745007009WL000142
|
SHRILAL
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-009-001/252-A
(GHMNI)
|
1745007009NRG24140420230003749
|
15/04/2023
|
Jhagare Bai
|
1745007009WL000142
|
Jhagare Bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
JhagareBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-009-001/265-A
(GHMNI)
|
1745007009NRG24140420230003750
|
15/04/2023
|
Durgesh
|
1745007009WL000142
|
Durgesh
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-009-001/277-D
(GHMNI)
|
1745007009NRG24140420230003752
|
15/04/2023
|
Shravan Singh
|
1745007009WL000142
|
Shravan Singh
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
ShravanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-009-001/296-B
(GHMNI)
|
1745007009NRG24140420230003754
|
15/04/2023
|
Devanti Dhurwey
|
1745007009WL000142
|
Devanti Dhurwey
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
DevantiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-009-001/303-B
(GHMNI)
|
1745007009NRG24140420230003755
|
15/04/2023
|
MAHILAL
|
1745007009WL000142
|
MAHILAL
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
MAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-009-001/304-A
(GHMNI)
|
1745007009NRG24140420230003756
|
15/04/2023
|
BAAL SINGH
|
1745007009WL000142
|
BAAL SINGH
|
00089
|
CBIN0282948
|
366
|
366
|
Processed
|
16/05/2023
|
|
690913907
|
|
BAALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEHANDWANI
|
MP-45-007-009-001/313
(GHMNI)
|
1745007009NRG24140420230003757
|
15/04/2023
|
Samaro Bai
|
1745007009WL000142
|
Samaro Bai
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
16/05/2023
|
|
690913907
|
|
SamaroBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEHANDWANI
|
MP-45-007-009-001/321-A
(GHMNI)
|
1745007009NRG24140420230003758
|
15/04/2023
|
PARVATI BAI
|
1745007009WL000142
|
PARVATI BAI
|
00089
|
CBIN0282948
|
366
|
366
|
Processed
|
15/05/2023
|
|
690913907
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-009-001/331-A
(GHMNI)
|
1745007009NRG24140420230003759
|
15/04/2023
|
bhagvati bai
|
1745007009WL000142
|
bhagvati bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-009-001/41-A
(GHMNI)
|
1745007009NRG24140420230003761
|
15/04/2023
|
phoolvati Bai
|
1745007009WL000142
|
phoolvati Bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
phoolvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-009-001/44-A
(GHMNI)
|
1745007009NRG24140420230003762
|
15/04/2023
|
RAMAIY
|
1745007009WL000142
|
RAMAIY
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
RAMAIY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-009-001/44-C
(GHMNI)
|
1745007009NRG24140420230003763
|
15/04/2023
|
Ram prasad
|
1745007009WL000142
|
Ram prasad
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-009-001/5-A
(GHMNI)
|
1745007009NRG24140420230003764
|
15/04/2023
|
RAMMU
|
1745007009WL000142
|
RAMMU
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-009-001/5-C
(GHMNI)
|
1745007009NRG24140420230003765
|
15/04/2023
|
Parvat Singh Kushram
|
1745007009WL000142
|
Parvat Singh Kushram
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
ParvatSinghKushram
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-009-001/53-A
(GHMNI)
|
1745007009NRG24140420230003767
|
15/04/2023
|
Ramchandra
|
1745007009WL000142
|
Ramchandra
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-009-001/53-D
(GHMNI)
|
1745007009NRG24140420230003768
|
15/04/2023
|
Pawan Kumar
|
1745007009WL000142
|
Pawan Kumar
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
PawanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-009-001/73-A
(GHMNI)
|
1745007009NRG24140420230003769
|
15/04/2023
|
GAHAR SINGH
|
1745007009WL000142
|
GAHAR SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
GAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-009-001/77-A
(GHMNI)
|
1745007009NRG24140420230003770
|
15/04/2023
|
Bhaddu Singh
|
1745007009WL000142
|
Bhaddu Singh
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
BhadduSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-009-001/83-A
(GHMNI)
|
1745007009NRG24140420230003771
|
15/04/2023
|
BIRSINGH
|
1745007009WL000142
|
BIRSINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
16/05/2023
|
|
690913907
|
|
BIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEHANDWANI
|
MP-45-007-009-001/83-A
(GHMNI)
|
1745007009NRG24140420230003772
|
15/04/2023
|
jhari bai
|
1745007009WL000142
|
jhari bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
jharibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-009-001/9-A
(GHMNI)
|
1745007009NRG24140420230003773
|
15/04/2023
|
Phoolchand
|
1745007009WL000142
|
Phoolchand
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690913907
|
|
Phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-022-002/16-A
(BAHADUR MAAL)
|
1745007000NRG24150420230004446
|
15/04/2023
|
DEVKARAN
|
1745007WL000173
|
DEVKARAN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
15/05/2023
|
|
690913907
|
|
DEVKARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
79
|
MEHANDWANI
|
MP-45-007-024-001/102-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004454
|
15/04/2023
|
SANTOSI
|
1745007WL000178
|
SANTOSI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
15/05/2023
|
|
690913907
|
|
SANTOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-024-001/123-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004455
|
15/04/2023
|
SHIVCHAND
|
1745007WL000178
|
SHIVCHAND
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
SHIVCHAND
|
BANK OF BARODA(606985)
|
|
81
|
MEHANDWANI
|
MP-45-007-024-001/128-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004456
|
15/04/2023
|
LAL SINGH
|
1745007WL000178
|
LAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-024-001/129-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004457
|
15/04/2023
|
HARI LAL
|
1745007WL000178
|
HARI LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-024-001/130-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004458
|
15/04/2023
|
SANTU LAL
|
1745007WL000178
|
SANTU LAL
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
15/05/2023
|
|
690913907
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-024-001/142-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004461
|
15/04/2023
|
SHIVRI
|
1745007WL000178
|
SHIVRI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
SHIVRI
|
BANK OF BARODA(606985)
|
|
85
|
MEHANDWANI
|
MP-45-007-024-001/151-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004463
|
15/04/2023
|
SHIVRAM
|
1745007WL000178
|
SHIVRAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHANDWANI
|
MP-45-007-024-001/153-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004465
|
15/04/2023
|
LAXAMAN
|
1745007WL000178
|
LAXAMAN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
LAXAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-024-001/154-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004466
|
15/04/2023
|
SUSILA BAI
|
1745007WL000178
|
SUSILA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
SUSILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-024-001/159-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004469
|
15/04/2023
|
MURKI
|
1745007WL000178
|
MURKI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
MURKI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-024-001/165-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004470
|
15/04/2023
|
HARCHAT
|
1745007WL000178
|
HARCHAT
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
HARCHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-024-001/178-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004474
|
15/04/2023
|
KANDHI LAL
|
1745007WL000178
|
KANDHI LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-024-001/179-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004475
|
15/04/2023
|
RAJESH
|
1745007WL000178
|
RAJESH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
92
|
MEHANDWANI
|
MP-45-007-024-001/180-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004476
|
15/04/2023
|
DHANIRAM
|
1745007WL000178
|
DHANIRAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-024-001/185-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004478
|
15/04/2023
|
MANIRAM
|
1745007WL000178
|
MANIRAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-024-001/190-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004479
|
15/04/2023
|
SAVNU
|
1745007WL000178
|
SAVNU
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
15/05/2023
|
|
690913907
|
|
SAVNU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-024-001/2-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004481
|
15/04/2023
|
GUPT LAL
|
1745007WL000178
|
GUPT LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
GUPTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-024-001/201-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004482
|
15/04/2023
|
PRAKASH
|
1745007WL000178
|
PRAKASH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-024-001/204-D
(CHAUBISA MAAL)
|
1745007000NRG24150420230004483
|
15/04/2023
|
SRICHAND
|
1745007WL000178
|
SRICHAND
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
SRICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-024-001/209-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004484
|
15/04/2023
|
GANDHU
|
1745007WL000178
|
GANDHU
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
GANDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-024-001/210-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004485
|
15/04/2023
|
BAALMUKUND
|
1745007WL000178
|
BAALMUKUND
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
15/05/2023
|
|
690913907
|
|
BAALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-024-001/25-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004489
|
15/04/2023
|
NARBAD
|
1745007WL000178
|
NARBAD
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-024-001/250-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004490
|
15/04/2023
|
JAWAHER
|
1745007WL000178
|
JAWAHER
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
15/05/2023
|
|
690913907
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-024-001/250-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004491
|
15/04/2023
|
JATAN
|
1745007WL000178
|
JATAN
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
JATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-024-001/266-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004493
|
15/04/2023
|
BAJAGI
|
1745007WL000178
|
BAJAGI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
BAJAGI
|
BANK OF BARODA(606985)
|
|
104
|
MEHANDWANI
|
MP-45-007-024-001/270-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004494
|
15/04/2023
|
JORABEL
|
1745007WL000178
|
JORABEL
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
15/05/2023
|
|
690913907
|
|
JORABEL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-024-001/290-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004496
|
15/04/2023
|
ANNKA
|
1745007WL000178
|
ANNKA
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
ANNKA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-024-001/296-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004498
|
15/04/2023
|
SANTOSHI
|
1745007WL000178
|
SANTOSHI
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
15/05/2023
|
|
690913907
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-024-001/308-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004499
|
15/04/2023
|
SURESH
|
1745007WL000178
|
SURESH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-024-001/31-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004501
|
15/04/2023
|
VIRDO BAI
|
1745007WL000178
|
VIRDO BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
VIRDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-024-001/320-D
(CHAUBISA MAAL)
|
1745007000NRG24150420230004502
|
15/04/2023
|
PAVAN
|
1745007WL000178
|
PAVAN
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-024-001/33-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004503
|
15/04/2023
|
JOHER
|
1745007WL000178
|
JOHER
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
JOHER
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-024-001/337-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004504
|
15/04/2023
|
DEEVAN
|
1745007WL000178
|
DEEVAN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
DEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-024-001/343-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004506
|
15/04/2023
|
JAWAHER
|
1745007WL000178
|
JAWAHER
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-024-001/344-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004507
|
15/04/2023
|
PREMVATI BAI
|
1745007WL000178
|
PREMVATI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-024-001/348-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004508
|
15/04/2023
|
SURENDR
|
1745007WL000178
|
SURENDR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
SURENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-024-001/37-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004509
|
15/04/2023
|
KISAN
|
1745007WL000178
|
KISAN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-024-001/4-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004510
|
15/04/2023
|
subhadra
|
1745007WL000178
|
subhadra
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
15/05/2023
|
|
690913907
|
|
subhadra
|
BANK OF BARODA(606985)
|
|
117
|
MEHANDWANI
|
MP-45-007-024-001/40-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004511
|
15/04/2023
|
CHAMPA BAI
|
1745007WL000178
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-024-001/402-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004512
|
15/04/2023
|
ANOOP
|
1745007WL000178
|
ANOOP
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
15/05/2023
|
|
690913907
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-024-001/5-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004515
|
15/04/2023
|
JAGDEESH
|
1745007WL000178
|
JAGDEESH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-024-001/54-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004517
|
15/04/2023
|
munni
|
1745007WL000178
|
munni
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
15/05/2023
|
|
690913907
|
|
munni
|
BANK OF BARODA(606985)
|
|
121
|
MEHANDWANI
|
MP-45-007-024-001/58-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004519
|
15/04/2023
|
DASRAT
|
1745007WL000178
|
DASRAT
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
DASRAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHANDWANI
|
MP-45-007-024-001/67-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004520
|
15/04/2023
|
JAWAHER
|
1745007WL000178
|
JAWAHER
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-024-001/74-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004521
|
15/04/2023
|
KALAVATI BAI
|
1745007WL000178
|
KALAVATI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
KALAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-024-001/78-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004522
|
15/04/2023
|
SANKAR
|
1745007WL000178
|
SANKAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-024-001/79-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004523
|
15/04/2023
|
DHANNU LAL
|
1745007WL000178
|
DHANNU LAL
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
15/05/2023
|
|
690913907
|
|
DHANNULAL
|
BANK OF BARODA(606985)
|
|
126
|
MEHANDWANI
|
MP-45-007-024-001/98-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004525
|
15/04/2023
|
NANHE LAL
|
1745007WL000178
|
NANHE LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-024-002/11-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004526
|
15/04/2023
|
RAMESH
|
1745007WL000178
|
RAMESH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
15/05/2023
|
|
690913907
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-024-002/11-C
(CHAUBISA MAAL)
|
1745007000NRG24150420230004527
|
15/04/2023
|
JAMA BAI
|
1745007WL000178
|
JAMA BAI
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
15/05/2023
|
|
690913907
|
|
JAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-024-002/12-C
(CHAUBISA MAAL)
|
1745007000NRG24150420230004528
|
15/04/2023
|
runiya
|
1745007WL000178
|
runiya
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
15/05/2023
|
|
690913907
|
|
runiya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-024-002/125-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004529
|
15/04/2023
|
YAMUNA BAI
|
1745007WL000178
|
YAMUNA BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
15/05/2023
|
|
690913907
|
|
YAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-024-002/17-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004531
|
15/04/2023
|
DUMAR SINGH
|
1745007WL000178
|
DUMAR SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
DUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-024-002/17-C
(CHAUBISA MAAL)
|
1745007000NRG24150420230004532
|
15/04/2023
|
BHARAT
|
1745007WL000178
|
BHARAT
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-024-002/19-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004534
|
15/04/2023
|
JURU SINGH
|
1745007WL000178
|
JURU SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
15/05/2023
|
|
690913907
|
|
JURUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-024-002/20-C
(CHAUBISA MAAL)
|
1745007000NRG24150420230004536
|
15/04/2023
|
LAKHAN
|
1745007WL000178
|
LAKHAN
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
15/05/2023
|
|
690913907
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-024-002/25-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004537
|
15/04/2023
|
BASANTA
|
1745007WL000178
|
BASANTA
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-024-002/26-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004538
|
15/04/2023
|
SUBHAL SINGH
|
1745007WL000178
|
SUBHAL SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
15/05/2023
|
|
690913907
|
|
SUBHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-024-002/29-D
(CHAUBISA MAAL)
|
1745007000NRG24150420230004539
|
15/04/2023
|
NOHER
|
1745007WL000178
|
NOHER
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
NOHER
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-024-002/30-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004541
|
15/04/2023
|
SUMANTRI BAI
|
1745007WL000178
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-024-002/31-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004542
|
15/04/2023
|
SUKKAL
|
1745007WL000178
|
SUKKAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
SUKKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-024-002/32-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004543
|
15/04/2023
|
HEERA
|
1745007WL000178
|
HEERA
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
HEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MEHANDWANI
|
MP-45-007-024-002/32-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004544
|
15/04/2023
|
MUKESH
|
1745007WL000178
|
MUKESH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
15/05/2023
|
|
690913907
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEHANDWANI
|
MP-45-007-024-002/35-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004545
|
15/04/2023
|
RAMESH
|
1745007WL000178
|
RAMESH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-028-003/97-A
(BHODASAAJ MAAL)
|
1745007000NRG24150420230004449
|
15/04/2023
|
savitri bai
|
1745007WL000174
|
savitri bai
|
00089
|
CBIN0282948
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
690913907
|
|
savitribai
|
UNION BANK OF INDIA(508500)
|
|
144
|
MEHANDWANI
|
MP-45-007-028-003/97-A
(BHODASAAJ MAAL)
|
1745007000NRG24150420230004448
|
15/04/2023
|
SONSINGH
|
1745007WL000174
|
SONSINGH
|
00089
|
CBIN0282948
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
690913907
|
|
SONSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115914
|
115914
|
|
|
|
|
|
|
|
|
145
|
MEHANDWANI
|
MP-45-007-024-001/194-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004480
|
15/04/2023
|
Anil kumar
|
1745007WL000178
|
Anil kumar
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
146
|
MEHANDWANI
|
MP-45-007-024-001/131-D
(CHAUBISA MAAL)
|
1745007000NRG24150420230004459
|
15/04/2023
|
Dhanvati
|
1745007WL000178
|
Dhanvati
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
Dhanvati
|
BANK OF BARODA(606985)
|
|
147
|
MEHANDWANI
|
MP-45-007-024-001/138-D
(CHAUBISA MAAL)
|
1745007000NRG24150420230004460
|
15/04/2023
|
Balram
|
1745007WL000178
|
Balram
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-024-001/167-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004471
|
15/04/2023
|
Rakesh
|
1745007WL000178
|
Rakesh
|
00468
|
UBIN0542628
|
204
|
204
|
Processed
|
15/05/2023
|
|
690913907
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
149
|
MEHANDWANI
|
MP-45-007-024-001/172-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004472
|
15/04/2023
|
koushilya
|
1745007WL000178
|
koushilya
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
koushilya
|
UNION BANK OF INDIA(508500)
|
|
150
|
MEHANDWANI
|
MP-45-007-024-001/172-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004473
|
15/04/2023
|
Pritibha
|
1745007WL000178
|
Pritibha
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690913907
|
|
Pritibha
|
UNION BANK OF INDIA(508500)
|
|
151
|
MEHANDWANI
|
MP-45-007-024-001/24-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004486
|
15/04/2023
|
Kalavati
|
1745007WL000178
|
Kalavati
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
152
|
MEHANDWANI
|
MP-45-007-024-001/443-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004514
|
15/04/2023
|
Pooja
|
1745007WL000178
|
Pooja
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEHANDWANI
|
MP-45-007-024-001/5-D
(CHAUBISA MAAL)
|
1745007000NRG24150420230004516
|
15/04/2023
|
Bhagvati Yadav
|
1745007WL000178
|
Bhagvati Yadav
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
15/05/2023
|
|
690913907
|
|
BhagvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEHANDWANI
|
MP-45-007-024-001/54-C
(CHAUBISA MAAL)
|
1745007000NRG24150420230004518
|
15/04/2023
|
POONAM YADAV
|
1745007WL000178
|
POONAM YADAV
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
POONAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
155
|
MEHANDWANI
|
MP-45-007-024-001/96-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004524
|
15/04/2023
|
PINKEEBAI
|
1745007WL000178
|
PINKEEBAI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690913907
|
|
PINKEEBAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
MEHANDWANI
|
MP-45-007-024-002/17-D
(CHAUBISA MAAL)
|
1745007000NRG24150420230004533
|
15/04/2023
|
MAHESHA
|
1745007WL000178
|
MAHESHA
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
690913907
|
|
MAHESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEHANDWANI
|
MP-45-007-024-002/3-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004540
|
15/04/2023
|
PUHAP SINGH
|
1745007WL000178
|
PUHAP SINGH
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
15/05/2023
|
|
690913907
|
|
PUHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
158
|
MEHANDWANI
|
MP-45-007-019-002/192-D
(JAITPURI)
|
1745007019NRG24140420230003964
|
15/04/2023
|
PHAGGAN SINGH
|
1745007019WL000150
|
PHAGGAN SINGH
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
PHAGGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEHANDWANI
|
MP-45-007-019-002/343-A
(JAITPURI)
|
1745007019NRG24140420230003979
|
15/04/2023
|
Halku singh
|
1745007019WL000150
|
Halku singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690913907
|
|
Halkusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159924
|
159924
|
|
|
|
|
|
|
|