|
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-45-007-001-002/101-B
(BILGADA)
|
1745007044NRG24180520230137358
|
18/05/2023
|
BABU LAL
|
1745007044WL005990
|
BABU LAL
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
24/05/2023
|
|
836114964
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-001-002/12-C
(BILGADA)
|
1745007044NRG24180520230137360
|
18/05/2023
|
ANANDI
|
1745007044WL005990
|
ANANDI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
24/05/2023
|
|
836114964
|
|
ANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-001-002/12-C
(BILGADA)
|
1745007044NRG24180520230137361
|
18/05/2023
|
TEETO BAI
|
1745007044WL005990
|
TEETO BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836114964
|
|
TEETOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-001-002/141-B
(BILGADA)
|
1745007044NRG24180520230137362
|
18/05/2023
|
RAMNATH
|
1745007044WL005990
|
RAMNATH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836114964
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-001-002/142-B
(BILGADA)
|
1745007044NRG24180520230137364
|
18/05/2023
|
FUL BAI
|
1745007044WL005990
|
FUL BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
24/05/2023
|
|
836114964
|
|
FULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-001-002/159-A
(BILGADA)
|
1745007044NRG24180520230137365
|
18/05/2023
|
KALLU
|
1745007044WL005990
|
KALLU
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
24/05/2023
|
|
836114964
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-001-002/159-A
(BILGADA)
|
1745007044NRG24180520230137366
|
18/05/2023
|
RamKali Bai
|
1745007044WL005990
|
RamKali Bai
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
24/05/2023
|
|
836114964
|
|
RamKaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHANDWANI
|
MP-45-007-001-002/161-A
(BILGADA)
|
1745007044NRG24180520230137367
|
18/05/2023
|
PARWATI
|
1745007044WL005990
|
PARWATI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836114964
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
MEHANDWANI
|
MP-45-007-001-002/19-B
(BILGADA)
|
1745007044NRG24180520230137369
|
18/05/2023
|
KHUMAN
|
1745007044WL005990
|
KHUMAN
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
24/05/2023
|
|
836114964
|
|
KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-001-002/19-B
(BILGADA)
|
1745007044NRG24180520230137368
|
18/05/2023
|
KHUMAN
|
1745007044WL005990
|
KHUMAN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836114964
|
|
KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-001-002/198-C
(BILGADA)
|
1745007044NRG24180520230137370
|
18/05/2023
|
MUKESH DAS
|
1745007044WL005990
|
MUKESH DAS
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
24/05/2023
|
|
836114964
|
|
MUKESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-001-002/48-B
(BILGADA)
|
1745007044NRG24180520230137371
|
18/05/2023
|
FUNDE LAL
|
1745007044WL005990
|
FUNDE LAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836114964
|
|
FUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-001-002/52-B
(BILGADA)
|
1745007044NRG24180520230137372
|
18/05/2023
|
BHARAT
|
1745007044WL005990
|
BHARAT
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836114964
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-001-002/83-B
(BILGADA)
|
1745007044NRG24180520230137374
|
18/05/2023
|
SURAJDAS
|
1745007044WL005990
|
SURAJDAS
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
24/05/2023
|
|
836114964
|
|
SURAJDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-018-001/101-B
(KANERI MAAL)
|
1745007000NRG24180520230139235
|
18/05/2023
|
SUKHVATI BAI
|
1745007WL006076
|
SUKHVATI BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/05/2023
|
|
836114964
|
|
SUKHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-018-001/171-A
(KANERI MAAL)
|
1745007000NRG24180520230139236
|
18/05/2023
|
JEHAR
|
1745007WL006076
|
JEHAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-018-001/178-B
(KANERI MAAL)
|
1745007000NRG24180520230139237
|
18/05/2023
|
MUNNE LAL
|
1745007WL006076
|
MUNNE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
MUNNELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-018-001/18-D
(KANERI MAAL)
|
1745007000NRG24180520230139238
|
18/05/2023
|
CHAMMA SINGH
|
1745007WL006076
|
CHAMMA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
CHAMMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-018-001/186-A
(KANERI MAAL)
|
1745007000NRG24180520230139239
|
18/05/2023
|
BUDHIYA BAI
|
1745007WL006076
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
24/05/2023
|
|
836114964
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-018-001/187-A
(KANERI MAAL)
|
1745007000NRG24180520230139240
|
18/05/2023
|
MAGAL SINGH
|
1745007WL006076
|
MAGAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
MAGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-018-001/189-A
(KANERI MAAL)
|
1745007000NRG24180520230139241
|
18/05/2023
|
PHULCHAND
|
1745007WL006076
|
PHULCHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-018-001/191-B
(KANERI MAAL)
|
1745007000NRG24180520230139242
|
18/05/2023
|
GALIHARO BAI
|
1745007WL006076
|
GALIHARO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
GALIHAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEHANDWANI
|
MP-45-007-018-001/192-A
(KANERI MAAL)
|
1745007000NRG24180520230139244
|
18/05/2023
|
KAWEL
|
1745007WL006076
|
KAWEL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
KAWEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEHANDWANI
|
MP-45-007-018-001/194-B
(KANERI MAAL)
|
1745007000NRG24180520230139245
|
18/05/2023
|
BABU LAL
|
1745007WL006076
|
BABU LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-018-001/255-A
(KANERI MAAL)
|
1745007000NRG24180520230139246
|
18/05/2023
|
KEHAR SINGH
|
1745007WL006076
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-018-001/259-A
(KANERI MAAL)
|
1745007000NRG24180520230139249
|
18/05/2023
|
BISAKHU
|
1745007WL006076
|
BISAKHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
BISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-018-001/260-A
(KANERI MAAL)
|
1745007000NRG24180520230139250
|
18/05/2023
|
MOHAN SINGH
|
1745007WL006076
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-018-001/261-A
(KANERI MAAL)
|
1745007000NRG24180520230139251
|
18/05/2023
|
Prem Bai
|
1745007WL006076
|
Prem Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836114964
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEHANDWANI
|
MP-45-007-018-001/261-C
(KANERI MAAL)
|
1745007000NRG24180520230139252
|
18/05/2023
|
RAMBAI
|
1745007WL006076
|
RAMBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-018-001/311-B
(KANERI MAAL)
|
1745007000NRG24180520230139253
|
18/05/2023
|
AGHANI
|
1745007WL006076
|
AGHANI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
AGHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-018-001/312-B
(KANERI MAAL)
|
1745007000NRG24180520230139254
|
18/05/2023
|
Jhingiya Bai
|
1745007WL006076
|
Jhingiya Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
JhingiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-018-001/313-B
(KANERI MAAL)
|
1745007000NRG24180520230139255
|
18/05/2023
|
GULJAR SINGH
|
1745007WL006076
|
GULJAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
GULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-018-001/314-A
(KANERI MAAL)
|
1745007000NRG24180520230139256
|
18/05/2023
|
SAKHIYA BAI
|
1745007WL006076
|
SAKHIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-018-001/315-C
(KANERI MAAL)
|
1745007000NRG24180520230139257
|
18/05/2023
|
Lamiya
|
1745007WL006076
|
Lamiya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
Lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-018-001/316-A
(KANERI MAAL)
|
1745007000NRG24180520230139258
|
18/05/2023
|
jhanki bai
|
1745007WL006076
|
jhanki bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836114964
|
|
jhankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-018-001/318-B
(KANERI MAAL)
|
1745007000NRG24180520230139259
|
18/05/2023
|
Cheti bai
|
1745007WL006076
|
Cheti bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
Chetibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-018-001/319-A
(KANERI MAAL)
|
1745007000NRG24180520230139260
|
18/05/2023
|
BISAKU
|
1745007WL006076
|
BISAKU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
BISAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-018-001/338-A
(KANERI MAAL)
|
1745007000NRG24180520230139261
|
18/05/2023
|
SATTO
|
1745007WL006076
|
SATTO
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-018-001/338-B
(KANERI MAAL)
|
1745007000NRG24180520230139262
|
18/05/2023
|
DHANIRAM
|
1745007WL006076
|
DHANIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-018-001/339-B
(KANERI MAAL)
|
1745007000NRG24180520230139263
|
18/05/2023
|
JAGOTI BAI
|
1745007WL006076
|
JAGOTI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836114964
|
|
JAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-018-001/35-A
(KANERI MAAL)
|
1745007000NRG24180520230139264
|
18/05/2023
|
SAMLO
|
1745007WL006076
|
SAMLO
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SAMLO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-018-001/353-D
(KANERI MAAL)
|
1745007000NRG24180520230139265
|
18/05/2023
|
Sukkar Singh
|
1745007WL006076
|
Sukkar Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SukkarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-018-001/36-B
(KANERI MAAL)
|
1745007000NRG24180520230139266
|
18/05/2023
|
RATIRAM
|
1745007WL006076
|
RATIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-018-001/36-C
(KANERI MAAL)
|
1745007000NRG24180520230139267
|
18/05/2023
|
JHAMIYA BAI
|
1745007WL006076
|
JHAMIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-018-001/37-B
(KANERI MAAL)
|
1745007000NRG24180520230139268
|
18/05/2023
|
FHAGI BAI
|
1745007WL006076
|
FHAGI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
FHAGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-018-001/394-A
(KANERI MAAL)
|
1745007000NRG24180520230139269
|
18/05/2023
|
BUDDHU SINGH
|
1745007WL006076
|
BUDDHU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-018-001/402-B
(KANERI MAAL)
|
1745007000NRG24180520230139270
|
18/05/2023
|
RAMU SINGH
|
1745007WL006076
|
RAMU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-018-001/439-B
(KANERI MAAL)
|
1745007000NRG24180520230139271
|
18/05/2023
|
SARUP SINGH
|
1745007WL006076
|
SARUP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SARUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-018-001/458-C
(KANERI MAAL)
|
1745007000NRG24180520230139272
|
18/05/2023
|
ANITA
|
1745007WL006076
|
ANITA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEHANDWANI
|
MP-45-007-018-001/460-C
(KANERI MAAL)
|
1745007000NRG24180520230139273
|
18/05/2023
|
Hero Bai
|
1745007WL006076
|
Hero Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
HeroBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-018-001/477-B
(KANERI MAAL)
|
1745007000NRG24180520230139274
|
18/05/2023
|
DUMRA
|
1745007WL006076
|
DUMRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
DUMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-018-001/479-A
(KANERI MAAL)
|
1745007000NRG24180520230139275
|
18/05/2023
|
TEEJA BAI
|
1745007WL006076
|
TEEJA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
TEEJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-018-001/481-A
(KANERI MAAL)
|
1745007000NRG24180520230139276
|
18/05/2023
|
KANDHAIYA
|
1745007WL006076
|
KANDHAIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
KANDHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-018-001/561-A
(KANERI MAAL)
|
1745007000NRG24180520230139278
|
18/05/2023
|
MAHESH
|
1745007WL006076
|
MAHESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-018-001/97-A
(KANERI MAAL)
|
1745007000NRG24180520230139279
|
18/05/2023
|
DUMANIYA
|
1745007WL006076
|
DUMANIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
DUMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-018-001/99-A
(KANERI MAAL)
|
1745007000NRG24180520230139280
|
18/05/2023
|
LAKHAN
|
1745007WL006076
|
LAKHAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-024-003/153-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140566
|
18/05/2023
|
BATASHIYA BAI
|
1745007WL006107
|
BATASHIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
BATASHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62810
|
62810
|
|
|
|
|
|
|
|
|
58
|
MEHANDWANI
|
MP-45-007-037-003/100-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140588
|
18/05/2023
|
Premvati
|
1745007WL006108
|
Premvati
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
24/05/2023
|
|
836114964
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
|
59
|
MEHANDWANI
|
MP-45-007-037-003/22-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140619
|
18/05/2023
|
PAHAP SINGH
|
1745007WL006108
|
PAHAP SINGH
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
PAHAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHANDWANI
|
MP-45-007-037-003/98-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140698
|
18/05/2023
|
PHAGGO
|
1745007WL006108
|
PHAGGO
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
PHAGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
61
|
MEHANDWANI
|
MP-45-007-024-003/106-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140559
|
18/05/2023
|
MEDA SINGH
|
1745007WL006107
|
MEDA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
MEDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-024-003/112-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140561
|
18/05/2023
|
Hiroundiya Bai
|
1745007WL006107
|
Hiroundiya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
HiroundiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-024-003/13-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140562
|
18/05/2023
|
BISAKHU
|
1745007WL006107
|
BISAKHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
BISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-024-003/142-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140564
|
18/05/2023
|
MATHE SINGH
|
1745007WL006107
|
MATHE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
MATHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-024-003/152-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140565
|
18/05/2023
|
Ramfal
|
1745007WL006107
|
Ramfal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
Ramfal
|
BANK OF BARODA(606985)
|
|
66
|
MEHANDWANI
|
MP-45-007-024-003/329-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140568
|
18/05/2023
|
NAND LAL
|
1745007WL006107
|
NAND LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
MEHANDWANI
|
MP-45-007-024-003/329-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140567
|
18/05/2023
|
NAND LAL
|
1745007WL006107
|
NAND LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-024-003/331-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140570
|
18/05/2023
|
CHARAN SINGH
|
1745007WL006107
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
CHARANSINGH
|
BANK OF BARODA(606985)
|
|
69
|
MEHANDWANI
|
MP-45-007-024-003/331-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140569
|
18/05/2023
|
CHARAN SINGH
|
1745007WL006107
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-024-003/34-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140571
|
18/05/2023
|
PUHAP SINGH
|
1745007WL006107
|
PUHAP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
PUHAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MEHANDWANI
|
MP-45-007-024-003/340-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140572
|
18/05/2023
|
KASTUR
|
1745007WL006107
|
KASTUR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
KASTUR
|
UNION BANK OF INDIA(508500)
|
|
72
|
MEHANDWANI
|
MP-45-007-024-003/340-B
(CHAUBISA MAAL)
|
1745007000NRG24180520230140573
|
18/05/2023
|
BEERAN
|
1745007WL006107
|
BEERAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
BEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-024-003/38-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140574
|
18/05/2023
|
KAMAL SINGH
|
1745007WL006107
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-024-003/51-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140577
|
18/05/2023
|
RAJARAM
|
1745007WL006107
|
RAJARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
MEHANDWANI
|
MP-45-007-024-003/62-B
(CHAUBISA MAAL)
|
1745007000NRG24180520230140578
|
18/05/2023
|
BHAGLA
|
1745007WL006107
|
BHAGLA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
BHAGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-024-003/8-a
(CHAUBISA MAAL)
|
1745007000NRG24180520230140580
|
18/05/2023
|
FOOLCHAND
|
1745007WL006107
|
FOOLCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-024-003/97-B
(CHAUBISA MAAL)
|
1745007000NRG24180520230140584
|
18/05/2023
|
Sersingh
|
1745007WL006107
|
Sersingh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
Sersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-027-002/111-A
(KHRAGWARA)
|
1745007027NRG24180520230136509
|
18/05/2023
|
PAHAL SINGH
|
1745007027WL005962
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-027-002/150-A
(KHRAGWARA)
|
1745007027NRG24180520230136510
|
18/05/2023
|
JOHER
|
1745007027WL005962
|
JOHER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
JOHER
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-027-002/167-A
(KHRAGWARA)
|
1745007027NRG24180520230136511
|
18/05/2023
|
HARI LAL
|
1745007027WL005962
|
HARI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-027-002/168-A
(KHRAGWARA)
|
1745007027NRG24180520230136512
|
18/05/2023
|
HIRO BAI
|
1745007027WL005962
|
HIRO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
HIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-027-002/173-A
(KHRAGWARA)
|
1745007027NRG24180520230136513
|
18/05/2023
|
KOYALI BAI
|
1745007027WL005962
|
KOYALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
KOYALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-027-002/174-A
(KHRAGWARA)
|
1745007027NRG24180520230136514
|
18/05/2023
|
PREM SINGH
|
1745007027WL005962
|
PREM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836114964
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-027-002/232-A
(KHRAGWARA)
|
1745007027NRG24170520230133823
|
18/05/2023
|
RAJNI BAI
|
1745007027WL005853
|
RAJNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
RAJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-027-002/233-A
(KHRAGWARA)
|
1745007027NRG24170520230133824
|
18/05/2023
|
MANIYABAI
|
1745007027WL005853
|
MANIYABAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836114964
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-027-002/246-A
(KHRAGWARA)
|
1745007027NRG24180520230136515
|
18/05/2023
|
GENDU SINGH
|
1745007027WL005962
|
GENDU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
GENDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-027-002/249-A
(KHRAGWARA)
|
1745007027NRG24180520230136516
|
18/05/2023
|
LAL SINGH
|
1745007027WL005962
|
LAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-027-002/250-B
(KHRAGWARA)
|
1745007027NRG24180520230136517
|
18/05/2023
|
MIHILAL
|
1745007027WL005962
|
MIHILAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-027-002/252-A
(KHRAGWARA)
|
1745007027NRG24180520230136518
|
18/05/2023
|
JAGDEESH
|
1745007027WL005962
|
JAGDEESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-027-002/253-A
(KHRAGWARA)
|
1745007027NRG24180520230136519
|
18/05/2023
|
JAGAT TEKAM
|
1745007027WL005962
|
JAGAT TEKAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
JAGATTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-027-002/255-A
(KHRAGWARA)
|
1745007027NRG24170520230133826
|
18/05/2023
|
LAKHOO
|
1745007027WL005853
|
LAKHOO
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836114964
|
|
LAKHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEHANDWANI
|
MP-45-007-027-002/264-A
(KHRAGWARA)
|
1745007027NRG24170520230133827
|
18/05/2023
|
GEND SINGH
|
1745007027WL005853
|
GEND SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-027-002/265-A
(KHRAGWARA)
|
1745007027NRG24170520230133828
|
18/05/2023
|
JIYALAL
|
1745007027WL005853
|
JIYALAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-027-002/267-B
(KHRAGWARA)
|
1745007027NRG24180520230136520
|
18/05/2023
|
BIGRI BAI
|
1745007027WL005962
|
BIGRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
BIGRIBAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MEHANDWANI
|
MP-45-007-027-002/267-B
(KHRAGWARA)
|
1745007027NRG24170520230133829
|
18/05/2023
|
LAKHAN SINGH
|
1745007027WL005853
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MEHANDWANI
|
MP-45-007-027-002/277-A
(KHRAGWARA)
|
1745007027NRG24170520230133830
|
18/05/2023
|
Leela bai
|
1745007027WL005853
|
Leela bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-027-002/279-A
(KHRAGWARA)
|
1745007027NRG24170520230133831
|
18/05/2023
|
GUNDE BAI
|
1745007027WL005853
|
GUNDE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
GUNDEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-027-002/280-B
(KHRAGWARA)
|
1745007027NRG24170520230133832
|
18/05/2023
|
HEM SINGH
|
1745007027WL005853
|
HEM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-027-002/283-B
(KHRAGWARA)
|
1745007027NRG24180520230136521
|
18/05/2023
|
SUHAGI
|
1745007027WL005962
|
SUHAGI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SUHAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-027-002/29-A
(KHRAGWARA)
|
1745007027NRG24170520230133833
|
18/05/2023
|
KARIYA
|
1745007027WL005853
|
KARIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
KARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEHANDWANI
|
MP-45-007-027-002/334-B
(KHRAGWARA)
|
1745007027NRG24180520230136523
|
18/05/2023
|
RAMKUMAR SINGH
|
1745007027WL005962
|
RAMKUMAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
RAMKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-027-002/427-A
(KHRAGWARA)
|
1745007027NRG24170520230133840
|
18/05/2023
|
PAHAP SINGH TEKAM
|
1745007027WL005853
|
PAHAP SINGH TEKAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
PAHAPSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-027-002/52-B
(KHRAGWARA)
|
1745007027NRG24180520230136526
|
18/05/2023
|
MANGAL SINGH
|
1745007027WL005962
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEHANDWANI
|
MP-45-007-027-002/53-A
(KHRAGWARA)
|
1745007027NRG24180520230136528
|
18/05/2023
|
BASAHOO
|
1745007027WL005962
|
BASAHOO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
BASAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-034-001/12-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135107
|
18/05/2023
|
HEERA
|
1745007WL005895
|
HEERA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-034-001/171-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135108
|
18/05/2023
|
JAGESWER
|
1745007WL005895
|
JAGESWER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
JAGESWER
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-034-001/171-B
(HARTOL VANGRAM)
|
1745007000NRG24170520230135109
|
18/05/2023
|
Yogesh
|
1745007WL005895
|
Yogesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-034-001/195-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135115
|
18/05/2023
|
RAJESH
|
1745007WL005895
|
RAJESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
109
|
MEHANDWANI
|
MP-45-007-034-001/195-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135114
|
18/05/2023
|
RAJESH
|
1745007WL005895
|
RAJESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-034-001/195-B
(HARTOL VANGRAM)
|
1745007000NRG24170520230135116
|
18/05/2023
|
KANAK RAJ
|
1745007WL005895
|
KANAK RAJ
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
KANAKRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-034-001/200-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135117
|
18/05/2023
|
JAWAHER
|
1745007WL005895
|
JAWAHER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-034-001/201-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135118
|
18/05/2023
|
PRAYAG
|
1745007WL005895
|
PRAYAG
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
PRAYAG
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-034-001/203-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135119
|
18/05/2023
|
GEND SINGH
|
1745007WL005895
|
GEND SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-034-001/233-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135120
|
18/05/2023
|
Yashoda Bai
|
1745007WL005895
|
Yashoda Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
YashodaBai
|
UNION BANK OF INDIA(508500)
|
|
115
|
MEHANDWANI
|
MP-45-007-034-001/31-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135121
|
18/05/2023
|
CHOOTE LAL
|
1745007WL005895
|
CHOOTE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
CHOOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-034-001/34-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135123
|
18/05/2023
|
JEHAR
|
1745007WL005895
|
JEHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-034-001/38-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135124
|
18/05/2023
|
MOHWATI
|
1745007WL005895
|
MOHWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
MOHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-034-001/78-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135125
|
18/05/2023
|
JAGAT
|
1745007WL005895
|
JAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-037-003/10-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140587
|
18/05/2023
|
Lahar Singh
|
1745007WL006108
|
Lahar Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
LaharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-037-003/100-D
(MASSORGUGHARI)
|
1745007000NRG24180520230140589
|
18/05/2023
|
YUVRAJ
|
1745007WL006108
|
YUVRAJ
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
YUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEHANDWANI
|
MP-45-007-037-003/103-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140591
|
18/05/2023
|
JAYSINGH
|
1745007WL006108
|
JAYSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-037-003/103-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140593
|
18/05/2023
|
MER SINGH
|
1745007WL006108
|
MER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
MERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-037-003/104-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140594
|
18/05/2023
|
SONSAY
|
1745007WL006108
|
SONSAY
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
24/05/2023
|
|
836114964
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-037-003/105-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140595
|
18/05/2023
|
SHAMBHU
|
1745007WL006108
|
SHAMBHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-037-003/107-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140597
|
18/05/2023
|
ARVIND
|
1745007WL006108
|
ARVIND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-037-003/109-D
(MASSORGUGHARI)
|
1745007000NRG24180520230140598
|
18/05/2023
|
BARTU SINGH
|
1745007WL006108
|
BARTU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836114964
|
|
BARTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-037-003/112-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140599
|
18/05/2023
|
SAMPATIYA
|
1745007WL006108
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-037-003/112-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140600
|
18/05/2023
|
PUSHPA
|
1745007WL006108
|
PUSHPA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-037-003/112-D
(MASSORGUGHARI)
|
1745007000NRG24180520230140601
|
18/05/2023
|
GHANSYAM
|
1745007WL006108
|
GHANSYAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
GHANSYAM
|
IDBI BANK(607095)
|
|
130
|
MEHANDWANI
|
MP-45-007-037-003/112-D
(MASSORGUGHARI)
|
1745007000NRG24180520230140602
|
18/05/2023
|
VIMLA
|
1745007WL006108
|
VIMLA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-037-003/114-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140603
|
18/05/2023
|
GULAB
|
1745007WL006108
|
GULAB
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-037-003/120-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140604
|
18/05/2023
|
SHIVDARSHAN
|
1745007WL006108
|
SHIVDARSHAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/05/2023
|
|
836114964
|
|
SHIVDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-037-003/122-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140605
|
18/05/2023
|
SAMPAT
|
1745007WL006108
|
SAMPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-037-003/124-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140606
|
18/05/2023
|
SUDARSHAN
|
1745007WL006108
|
SUDARSHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-037-003/126-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140608
|
18/05/2023
|
MATTHUR
|
1745007WL006108
|
MATTHUR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/05/2023
|
|
836114964
|
|
MATTHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-037-003/132-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140609
|
18/05/2023
|
ROOPAL BAI
|
1745007WL006108
|
ROOPAL BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
ROOPALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-037-003/134-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140611
|
18/05/2023
|
BHAGOTI
|
1745007WL006108
|
BHAGOTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
BHAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-037-003/134-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140612
|
18/05/2023
|
GOKUL
|
1745007WL006108
|
GOKUL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-037-003/134-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140613
|
18/05/2023
|
dimesvari
|
1745007WL006108
|
dimesvari
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
dimesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-037-003/19-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140616
|
18/05/2023
|
PUNIRAM
|
1745007WL006108
|
PUNIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
PUNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-037-003/2-D
(MASSORGUGHARI)
|
1745007000NRG24180520230140617
|
18/05/2023
|
HARIBHAJAN
|
1745007WL006108
|
HARIBHAJAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
HARIBHAJAN
|
CANARA BANK(508532)
|
|
142
|
MEHANDWANI
|
MP-45-007-037-003/30-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140621
|
18/05/2023
|
HARISHCHANDRA
|
1745007WL006108
|
HARISHCHANDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
HARISHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-037-003/31-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140622
|
18/05/2023
|
NEMA BAI
|
1745007WL006108
|
NEMA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
NEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-037-003/34
(MASSORGUGHARI)
|
1745007000NRG24180520230140623
|
18/05/2023
|
GAMBHIR
|
1745007WL006108
|
GAMBHIR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
GAMBHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-037-003/35
(MASSORGUGHARI)
|
1745007000NRG24180520230140624
|
18/05/2023
|
BHIKHAM
|
1745007WL006108
|
BHIKHAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
BHIKHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-037-003/45-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140628
|
18/05/2023
|
DEVSINGH
|
1745007WL006108
|
DEVSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-037-003/47-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140630
|
18/05/2023
|
RAYSINGH
|
1745007WL006108
|
RAYSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-037-003/49-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140633
|
18/05/2023
|
SOMVATI
|
1745007WL006108
|
SOMVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-037-003/52-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140637
|
18/05/2023
|
LAXMAN
|
1745007WL006108
|
LAXMAN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/05/2023
|
|
836114964
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-037-003/55-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140638
|
18/05/2023
|
MANGALI
|
1745007WL006108
|
MANGALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
MANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-037-003/55-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140639
|
18/05/2023
|
LAL SINGH
|
1745007WL006108
|
LAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-037-003/57-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140642
|
18/05/2023
|
BHANU
|
1745007WL006108
|
BHANU
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/05/2023
|
|
836114964
|
|
BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-037-003/57-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140643
|
18/05/2023
|
TITRA
|
1745007WL006108
|
TITRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-037-003/57-D
(MASSORGUGHARI)
|
1745007000NRG24180520230140644
|
18/05/2023
|
RAMSAY
|
1745007WL006108
|
RAMSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
RAMSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEHANDWANI
|
MP-45-007-037-003/58-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140645
|
18/05/2023
|
DAYAL
|
1745007WL006108
|
DAYAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-037-003/6-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140646
|
18/05/2023
|
SUKHRAM
|
1745007WL006108
|
SUKHRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-037-003/6-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140647
|
18/05/2023
|
ANITA
|
1745007WL006108
|
ANITA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-037-003/61-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140648
|
18/05/2023
|
CHAMPA BAI
|
1745007WL006108
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-037-003/62-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140651
|
18/05/2023
|
LAMIYA
|
1745007WL006108
|
LAMIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836114964
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-037-003/64-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140653
|
18/05/2023
|
NARBADIYA
|
1745007WL006108
|
NARBADIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-037-003/64-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140654
|
18/05/2023
|
SHANKRI
|
1745007WL006108
|
SHANKRI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SHANKRI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-037-003/64-D
(MASSORGUGHARI)
|
1745007000NRG24180520230140655
|
18/05/2023
|
GOVIND
|
1745007WL006108
|
GOVIND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-037-003/67-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140656
|
18/05/2023
|
PAHAP
|
1745007WL006108
|
PAHAP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
PAHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-037-003/68-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140657
|
18/05/2023
|
SEETARAM
|
1745007WL006108
|
SEETARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-037-003/69-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140659
|
18/05/2023
|
ROOP SINGH
|
1745007WL006108
|
ROOP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-037-003/7-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140660
|
18/05/2023
|
TANTU
|
1745007WL006108
|
TANTU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
TANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-037-003/71-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140662
|
18/05/2023
|
SEVAK SINGH
|
1745007WL006108
|
SEVAK SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SEVAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-037-003/72-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140664
|
18/05/2023
|
GENDSINGH
|
1745007WL006108
|
GENDSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-037-003/73-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140666
|
18/05/2023
|
PRAHLAD
|
1745007WL006108
|
PRAHLAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-037-003/74-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140667
|
18/05/2023
|
NATTHU
|
1745007WL006108
|
NATTHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-037-003/74-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140668
|
18/05/2023
|
NARESH
|
1745007WL006108
|
NARESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-037-003/76
(MASSORGUGHARI)
|
1745007000NRG24180520230140670
|
18/05/2023
|
EERA
|
1745007WL006108
|
EERA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
EERA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-037-003/77-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140672
|
18/05/2023
|
CHANDAR
|
1745007WL006108
|
CHANDAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-037-003/77-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140673
|
18/05/2023
|
RAMESH
|
1745007WL006108
|
RAMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-037-003/78
(MASSORGUGHARI)
|
1745007000NRG24180520230140675
|
18/05/2023
|
CHANDRAVATI
|
1745007WL006108
|
CHANDRAVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-037-003/78
(MASSORGUGHARI)
|
1745007000NRG24180520230140674
|
18/05/2023
|
SUSHIL
|
1745007WL006108
|
SUSHIL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
836114964
|
A/c Blocked or Frozen
|
|
|
|
177
|
MEHANDWANI
|
MP-45-007-037-003/79-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140680
|
18/05/2023
|
JHANKI BAI
|
1745007WL006108
|
JHANKI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/05/2023
|
|
836114964
|
|
JHANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-037-003/8-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140681
|
18/05/2023
|
GHANSARAM
|
1745007WL006108
|
GHANSARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
GHANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-037-003/87-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140683
|
18/05/2023
|
DEV SINGH
|
1745007WL006108
|
DEV SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/05/2023
|
|
836114964
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-037-003/87-D
(MASSORGUGHARI)
|
1745007000NRG24180520230140684
|
18/05/2023
|
DEELAR
|
1745007WL006108
|
DEELAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/05/2023
|
|
836114964
|
|
DEELAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MEHANDWANI
|
MP-45-007-037-003/88-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140685
|
18/05/2023
|
DAULAT
|
1745007WL006108
|
DAULAT
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/05/2023
|
|
836114964
|
|
DAULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-037-003/89-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140687
|
18/05/2023
|
KALI BAI
|
1745007WL006108
|
KALI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/05/2023
|
|
836114964
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-037-003/89-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140688
|
18/05/2023
|
SAHMATIYA
|
1745007WL006108
|
SAHMATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SAHMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-037-003/90-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140689
|
18/05/2023
|
BAJARI
|
1745007WL006108
|
BAJARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
BAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-037-003/90-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140690
|
18/05/2023
|
YOGESH
|
1745007WL006108
|
YOGESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-037-003/91-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140692
|
18/05/2023
|
TARJU
|
1745007WL006108
|
TARJU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
TARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-037-003/92-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140694
|
18/05/2023
|
AMRIT SINGH
|
1745007WL006108
|
AMRIT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
AMRITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-037-003/93-D
(MASSORGUGHARI)
|
1745007000NRG24180520230140697
|
18/05/2023
|
MAYA BAI
|
1745007WL006108
|
MAYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
MAYABAI
|
CANARA BANK(508532)
|
|
189
|
MEHANDWANI
|
MP-45-007-037-003/98-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140699
|
18/05/2023
|
PATIRAM
|
1745007WL006108
|
PATIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-037-003/99-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140702
|
18/05/2023
|
SUKHDAS
|
1745007WL006108
|
SUKHDAS
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145600
|
145600
|
|
|
|
|
|
|
|
|
191
|
MEHANDWANI
|
MP-45-007-034-001/31-B
(HARTOL VANGRAM)
|
1745007000NRG24170520230135122
|
18/05/2023
|
PRAM LAL
|
1745007WL005895
|
PRAM LAL
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
PRAMLAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
192
|
MEHANDWANI
|
MP-45-007-037-003/99-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140701
|
18/05/2023
|
Rukmani Bai
|
1745007WL006108
|
Rukmani Bai
|
00415
|
SBIN0004197
|
200
|
200
|
Processed
|
24/05/2023
|
|
836114964
|
|
RukmaniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
193
|
MEHANDWANI
|
MP-45-007-024-003/1-C
(CHAUBISA MAAL)
|
1745007000NRG24180520230140558
|
18/05/2023
|
BHARATI
|
1745007WL006107
|
BHARATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
BHARATI
|
UNION BANK OF INDIA(508500)
|
|
194
|
MEHANDWANI
|
MP-45-007-024-003/469-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140575
|
18/05/2023
|
SAMHAR SINGH
|
1745007WL006107
|
SAMHAR SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SAMHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEHANDWANI
|
MP-45-007-024-003/8-B
(CHAUBISA MAAL)
|
1745007000NRG24180520230140581
|
18/05/2023
|
RAM JI
|
1745007WL006107
|
RAM JI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
196
|
MEHANDWANI
|
MP-45-007-024-003/97-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140583
|
18/05/2023
|
RAMO BAI
|
1745007WL006107
|
RAMO BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
RAMOBAI
|
UNION BANK OF INDIA(508500)
|
|
197
|
MEHANDWANI
|
MP-45-007-024-003/97-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140582
|
18/05/2023
|
SONSAY
|
1745007WL006107
|
SONSAY
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-024-003/97-B
(CHAUBISA MAAL)
|
1745007000NRG24180520230140585
|
18/05/2023
|
SAM BAI
|
1745007WL006107
|
SAM BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-024-003/98-B
(CHAUBISA MAAL)
|
1745007000NRG24180520230140586
|
18/05/2023
|
JEETAN
|
1745007WL006107
|
JEETAN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
JEETAN
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-027-002/235-A
(KHRAGWARA)
|
1745007027NRG24170520230133825
|
18/05/2023
|
NANHI BAI
|
1745007027WL005853
|
NANHI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-027-002/284-A
(KHRAGWARA)
|
1745007027NRG24180520230136522
|
18/05/2023
|
sarasvati
|
1745007027WL005962
|
sarasvati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-027-002/325-B
(KHRAGWARA)
|
1745007027NRG24170520230133834
|
18/05/2023
|
SUKHMATIYA
|
1745007027WL005853
|
SUKHMATIYA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SUKHMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-027-002/396-A
(KHRAGWARA)
|
1745007027NRG24170520230133835
|
18/05/2023
|
Ramkumar
|
1745007027WL005853
|
Ramkumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-027-002/397-A
(KHRAGWARA)
|
1745007027NRG24170520230133836
|
18/05/2023
|
Ramkumar
|
1745007027WL005853
|
Ramkumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MEHANDWANI
|
MP-45-007-027-002/402-A
(KHRAGWARA)
|
1745007027NRG24170520230133838
|
18/05/2023
|
Arti
|
1745007027WL005853
|
Arti
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-027-002/412-A
(KHRAGWARA)
|
1745007027NRG24180520230136524
|
18/05/2023
|
Sev kumar
|
1745007027WL005962
|
Sev kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
Sevkumar
|
UNION BANK OF INDIA(508500)
|
|
207
|
MEHANDWANI
|
MP-45-007-027-002/419-A
(KHRAGWARA)
|
1745007027NRG24170520230133839
|
18/05/2023
|
Jagdesh
|
1745007027WL005853
|
Jagdesh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
Jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-027-002/428-A
(KHRAGWARA)
|
1745007027NRG24170520230133841
|
18/05/2023
|
CHAMRE BAI MARKAM
|
1745007027WL005853
|
CHAMRE BAI MARKAM
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
CHAMREBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-027-002/436-A
(KHRAGWARA)
|
1745007027NRG24180520230136525
|
18/05/2023
|
DHAN SINGH TEKAM
|
1745007027WL005962
|
DHAN SINGH TEKAM
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
DHANSINGHTEKAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
MEHANDWANI
|
MP-45-007-027-002/436-A
(KHRAGWARA)
|
1745007027NRG24170520230133842
|
18/05/2023
|
Rampyari Dhumketi
|
1745007027WL005853
|
Rampyari Dhumketi
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
RampyariDhumketi
|
UNION BANK OF INDIA(508500)
|
|
211
|
MEHANDWANI
|
MP-45-007-027-002/443-A
(KHRAGWARA)
|
1745007027NRG24170520230133843
|
18/05/2023
|
SHIV KUMAR
|
1745007027WL005853
|
SHIV KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEHANDWANI
|
MP-45-007-027-002/476-A
(KHRAGWARA)
|
1745007027NRG24170520230133844
|
18/05/2023
|
BAJJO BAI
|
1745007027WL005853
|
BAJJO BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
BAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-027-002/528-A
(KHRAGWARA)
|
1745007027NRG24180520230136527
|
18/05/2023
|
DESINGH
|
1745007027WL005962
|
DESINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
DESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-034-001/182-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135110
|
18/05/2023
|
Sakunti Bai
|
1745007WL005895
|
Sakunti Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
SakuntiBai
|
UNION BANK OF INDIA(508500)
|
|
215
|
MEHANDWANI
|
MP-45-007-034-001/191-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135111
|
18/05/2023
|
Halli Bai
|
1745007WL005895
|
Halli Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
HalliBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
216
|
MEHANDWANI
|
MP-45-007-018-001/191-D
(KANERI MAAL)
|
1745007000NRG24180520230139243
|
18/05/2023
|
Amara Singh
|
1745007WL006076
|
Amara Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114964
|
|
AmaraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241810
|
241810
|
|
|
|
|
|
|
|