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-45-007-042-001/436-A (PAYALI)
|
1745007042NRG24310720230688036
|
03/08/2023
|
Kalavati
|
1745007042WL023976
|
Kalavati
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-015-002/101-A (PADRIYA)
|
1745007015NRG24030820230694707
|
03/08/2023
|
HIRDAY
|
1745007015WL024351
|
HIRDAY
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
10/08/2023
|
|
454860494
|
|
HIRDAY
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-015-002/11-C (PADRIYA)
|
1745007015NRG24030820230694708
|
03/08/2023
|
SUNITA BAI
|
1745007015WL024351
|
SUNITA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/08/2023
|
|
454860494
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-015-002/112-A (PADRIYA)
|
1745007015NRG24030820230694709
|
03/08/2023
|
Hembati
|
1745007015WL024351
|
Hembati
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
10/08/2023
|
|
454860494
|
|
Hembati
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-015-002/122-A (PADRIYA)
|
1745007015NRG24030820230694710
|
03/08/2023
|
Pawan
|
1745007015WL024351
|
Pawan
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
454860494
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MEHANDWANI
|
MP-45-007-015-002/14-a (PADRIYA)
|
1745007015NRG24030820230694712
|
03/08/2023
|
Amarti
|
1745007015WL024351
|
Amarti
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
Amarti
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-015-002/18-B (PADRIYA)
|
1745007015NRG24030820230694714
|
03/08/2023
|
RANIYA BAI
|
1745007015WL024351
|
RANIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-015-002/27-B (PADRIYA)
|
1745007015NRG24030820230694715
|
03/08/2023
|
RAJKUMAR
|
1745007015WL024351
|
RAJKUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
454860494
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MEHANDWANI
|
MP-45-007-015-002/28-B (PADRIYA)
|
1745007015NRG24030820230694716
|
03/08/2023
|
BHAGRAT
|
1745007015WL024351
|
BHAGRAT
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
10/08/2023
|
|
454860494
|
|
BHAGRAT
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-015-002/41-A (PADRIYA)
|
1745007015NRG24030820230694717
|
03/08/2023
|
Sunti
|
1745007015WL024351
|
Sunti
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
Sunti
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-015-002/49-A (PADRIYA)
|
1745007015NRG24030820230694718
|
03/08/2023
|
RATTO BAI
|
1745007015WL024351
|
RATTO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
RATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-015-002/53-B (PADRIYA)
|
1745007015NRG24030820230694719
|
03/08/2023
|
SATISH
|
1745007015WL024351
|
SATISH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
454860494
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
MEHANDWANI
|
MP-45-007-015-002/69-B (PADRIYA)
|
1745007015NRG24030820230694720
|
03/08/2023
|
LAKHAN SINGH
|
1745007015WL024351
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/08/2023
|
|
454860494
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-015-002/87-A (PADRIYA)
|
1745007015NRG24030820230694722
|
03/08/2023
|
Mato
|
1745007015WL024351
|
Mato
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
Mato
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-015-002/95-a (PADRIYA)
|
1745007015NRG24030820230694723
|
03/08/2023
|
OMKAR
|
1745007015WL024351
|
OMKAR
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
10/08/2023
|
|
454860494
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-020-001/1-B (PIPRIYA)
|
1745007020NRG24030820230695126
|
03/08/2023
|
BEERAN SINGH
|
1745007020WL024358
|
BEERAN SINGH
|
00089
|
CBIN0281545
|
221
|
221
|
Processed
|
10/08/2023
|
|
454860494
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-020-001/122-A (PIPRIYA)
|
1745007020NRG24030820230695127
|
03/08/2023
|
ROOP VATI
|
1745007020WL024358
|
ROOP VATI
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
10/08/2023
|
|
454860494
|
|
ROOPVATI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-020-001/127-C (PIPRIYA)
|
1745007020NRG24030820230695128
|
03/08/2023
|
Sanju Singh
|
1745007020WL024358
|
Sanju Singh
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
11/08/2023
|
|
454860494
|
|
SanjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
MEHANDWANI
|
MP-45-007-020-001/131-A (PIPRIYA)
|
1745007020NRG24030820230695129
|
03/08/2023
|
SAMHAR SINGH
|
1745007020WL024358
|
SAMHAR SINGH
|
00089
|
CBIN0281545
|
884
|
884
|
Processed
|
10/08/2023
|
|
454860494
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-020-001/132-B (PIPRIYA)
|
1745007020NRG24030820230695130
|
03/08/2023
|
SINIYA BAI
|
1745007020WL024358
|
SINIYA BAI
|
00089
|
CBIN0281545
|
221
|
221
|
Processed
|
10/08/2023
|
|
454860494
|
|
SINIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-020-001/141-A (PIPRIYA)
|
1745007020NRG24030820230695131
|
03/08/2023
|
PAHAL SINGH
|
1745007020WL024358
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
221
|
221
|
Processed
|
10/08/2023
|
|
454860494
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-020-001/142-B (PIPRIYA)
|
1745007020NRG24030820230695132
|
03/08/2023
|
HANUMAT SINGH
|
1745007020WL024358
|
HANUMAT SINGH
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454860494
|
|
HANUMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-020-001/147-A (PIPRIYA)
|
1745007020NRG24030820230695133
|
03/08/2023
|
Kamli bai
|
1745007020WL024358
|
Kamli bai
|
00089
|
CBIN0281545
|
1989
|
1989
|
Processed
|
10/08/2023
|
|
454860494
|
|
Kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-020-001/151-A (PIPRIYA)
|
1745007020NRG24030820230695134
|
03/08/2023
|
PHOOL SINGH
|
1745007020WL024358
|
PHOOL SINGH
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454860494
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-020-001/156-A (PIPRIYA)
|
1745007020NRG24030820230695135
|
03/08/2023
|
SAMHAR SINGH
|
1745007020WL024358
|
SAMHAR SINGH
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454860494
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-020-001/157-A (PIPRIYA)
|
1745007020NRG24030820230695136
|
03/08/2023
|
NANHA SINGH
|
1745007020WL024358
|
NANHA SINGH
|
00089
|
CBIN0281545
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
454860494
|
|
NANHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-020-001/159-B (PIPRIYA)
|
1745007020NRG24030820230695137
|
03/08/2023
|
BAJARIYA BAI
|
1745007020WL024358
|
BAJARIYA BAI
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
11/08/2023
|
|
454860494
|
|
BAJARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MEHANDWANI
|
MP-45-007-020-001/160-A (PIPRIYA)
|
1745007020NRG24030820230695138
|
03/08/2023
|
SIWALI
|
1745007020WL024358
|
SIWALI
|
00089
|
CBIN0281545
|
442
|
442
|
Processed
|
10/08/2023
|
|
454860494
|
|
SIWALI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-020-001/179-A (PIPRIYA)
|
1745007020NRG24030820230695139
|
03/08/2023
|
SAHADEV
|
1745007020WL024358
|
SAHADEV
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
10/08/2023
|
|
454860494
|
|
SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-020-001/184-A (PIPRIYA)
|
1745007020NRG24030820230695140
|
03/08/2023
|
BHALLU DAS
|
1745007020WL024358
|
BHALLU DAS
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454860494
|
|
BHALLUDAS
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-020-001/185-D (PIPRIYA)
|
1745007020NRG24030820230695141
|
03/08/2023
|
KAILAS SINGH SONWANI
|
1745007020WL024358
|
KAILAS SINGH SONWANI
|
00089
|
CBIN0281545
|
442
|
442
|
Processed
|
10/08/2023
|
|
454860494
|
|
KAILASSINGHSONWANI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-020-001/197-B (PIPRIYA)
|
1745007020NRG24030820230695143
|
03/08/2023
|
KASHIRAM
|
1745007020WL024358
|
KASHIRAM
|
00089
|
CBIN0281545
|
884
|
884
|
Processed
|
10/08/2023
|
|
454860494
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-020-001/207-A (PIPRIYA)
|
1745007020NRG24030820230695144
|
03/08/2023
|
RAMKUMAR
|
1745007020WL024358
|
RAMKUMAR
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454860494
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-020-001/247-A (PIPRIYA)
|
1745007020NRG24030820230695145
|
03/08/2023
|
SOME DAS
|
1745007020WL024358
|
SOME DAS
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454860494
|
|
SOMEDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
MEHANDWANI
|
MP-45-007-020-001/247-B (PIPRIYA)
|
1745007020NRG24030820230695146
|
03/08/2023
|
SIYA BAI
|
1745007020WL024358
|
SIYA BAI
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
10/08/2023
|
|
454860494
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-020-001/30-A (PIPRIYA)
|
1745007020NRG24030820230695147
|
03/08/2023
|
AASHA RAM
|
1745007020WL024358
|
AASHA RAM
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
10/08/2023
|
|
454860494
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-020-001/31-A (PIPRIYA)
|
1745007020NRG24030820230695148
|
03/08/2023
|
Bhagrati bai
|
1745007020WL024358
|
Bhagrati bai
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454860494
|
|
Bhagratibai
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-020-001/34-A (PIPRIYA)
|
1745007020NRG24030820230695150
|
03/08/2023
|
PHULJHAR BAI
|
1745007020WL024358
|
PHULJHAR BAI
|
00089
|
CBIN0281545
|
1989
|
1989
|
Processed
|
10/08/2023
|
|
454860494
|
|
PHULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-020-001/34-C (PIPRIYA)
|
1745007020NRG24030820230695151
|
03/08/2023
|
MAHESH SINGH KULASTE
|
1745007020WL024358
|
MAHESH SINGH KULASTE
|
00089
|
CBIN0281545
|
884
|
884
|
Processed
|
10/08/2023
|
|
454860494
|
|
MAHESHSINGHKULASTE
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-020-001/43-A (PIPRIYA)
|
1745007020NRG24030820230695152
|
03/08/2023
|
PHAGNI BAI
|
1745007020WL024358
|
PHAGNI BAI
|
00089
|
CBIN0281545
|
221
|
221
|
Processed
|
10/08/2023
|
|
454860494
|
|
PHAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-020-001/43-B (PIPRIYA)
|
1745007020NRG24030820230695153
|
03/08/2023
|
Virendni
|
1745007020WL024358
|
Virendni
|
00089
|
CBIN0281545
|
221
|
221
|
Processed
|
11/08/2023
|
|
454860494
|
|
Virendni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
MEHANDWANI
|
MP-45-007-020-001/45-A (PIPRIYA)
|
1745007020NRG24030820230695155
|
03/08/2023
|
Urmila
|
1745007020WL024358
|
Urmila
|
00089
|
CBIN0281545
|
1768
|
1768
|
Processed
|
10/08/2023
|
|
454860494
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-020-001/45-C (PIPRIYA)
|
1745007020NRG24030820230695156
|
03/08/2023
|
RAJKUMAR
|
1745007020WL024358
|
RAJKUMAR
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
10/08/2023
|
|
454860494
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-020-001/45-D (PIPRIYA)
|
1745007020NRG24030820230695157
|
03/08/2023
|
SILOCHNA BAI
|
1745007020WL024358
|
SILOCHNA BAI
|
00089
|
CBIN0281545
|
1989
|
1989
|
Processed
|
11/08/2023
|
|
454860494
|
|
SILOCHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
MEHANDWANI
|
MP-45-007-020-001/46-D (PIPRIYA)
|
1745007020NRG24030820230695158
|
03/08/2023
|
CHAITA SINGH MARAVI
|
1745007020WL024358
|
CHAITA SINGH MARAVI
|
00089
|
CBIN0281545
|
221
|
221
|
Processed
|
10/08/2023
|
|
454860494
|
|
CHAITASINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-020-001/48-A (PIPRIYA)
|
1745007020NRG24030820230695159
|
03/08/2023
|
BEER SAY
|
1745007020WL024358
|
BEER SAY
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
10/08/2023
|
|
454860494
|
|
BEERSAY
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-020-001/54-A (PIPRIYA)
|
1745007020NRG24030820230695160
|
03/08/2023
|
Ammibaikulaste
|
1745007020WL024358
|
Ammibaikulaste
|
00089
|
CBIN0281545
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
454860494
|
|
Ammibaikulaste
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-020-001/56-B (PIPRIYA)
|
1745007020NRG24030820230695161
|
03/08/2023
|
MAHU SINGH
|
1745007020WL024358
|
MAHU SINGH
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454860494
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-020-001/64-A (PIPRIYA)
|
1745007020NRG24030820230695162
|
03/08/2023
|
RAMOTI BAI
|
1745007020WL024358
|
RAMOTI BAI
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
10/08/2023
|
|
454860494
|
|
RAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-020-001/69-A (PIPRIYA)
|
1745007020NRG24030820230695163
|
03/08/2023
|
TILOK SINGH
|
1745007020WL024358
|
TILOK SINGH
|
00089
|
CBIN0281545
|
221
|
221
|
Processed
|
10/08/2023
|
|
454860494
|
|
TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-020-001/70-B (PIPRIYA)
|
1745007020NRG24030820230695165
|
03/08/2023
|
Prem Bai
|
1745007020WL024358
|
Prem Bai
|
00089
|
CBIN0281545
|
1768
|
1768
|
Processed
|
10/08/2023
|
|
454860494
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-020-001/72-A (PIPRIYA)
|
1745007020NRG24030820230695166
|
03/08/2023
|
DUJIYA BAI
|
1745007020WL024358
|
DUJIYA BAI
|
00089
|
CBIN0281545
|
1768
|
1768
|
Processed
|
11/08/2023
|
|
454860494
|
|
DUJIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
MEHANDWANI
|
MP-45-007-020-001/87-A (PIPRIYA)
|
1745007020NRG24030820230695167
|
03/08/2023
|
SEM BAI
|
1745007020WL024358
|
SEM BAI
|
00089
|
CBIN0281545
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
454860494
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-020-001/88-A (PIPRIYA)
|
1745007020NRG24030820230695168
|
03/08/2023
|
SATTU SINGH
|
1745007020WL024358
|
SATTU SINGH
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454860494
|
|
SATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-020-001/88-C (PIPRIYA)
|
1745007020NRG24030820230695169
|
03/08/2023
|
GULAB VATI
|
1745007020WL024358
|
GULAB VATI
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454860494
|
|
GULABVATI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-028-002/23-B (BHODASAAJ MAAL)
|
1745007028NRG24030820230695569
|
03/08/2023
|
dujendra
|
1745007028WL024378
|
dujendra
|
00089
|
CBIN0281545
|
203
|
203
|
Processed
|
11/08/2023
|
|
454860494
|
|
dujendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
MEHANDWANI
|
MP-45-007-040-003/15-B (PATRITOLA MAAL)
|
1745007040NRG24030820230695363
|
03/08/2023
|
TULSI BAI
|
1745007040WL024371
|
TULSI BAI
|
00089
|
CBIN0281545
|
815
|
815
|
Processed
|
11/08/2023
|
|
454860494
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
MEHANDWANI
|
MP-45-007-040-003/20-B (PATRITOLA MAAL)
|
1745007040NRG24030820230695371
|
03/08/2023
|
Balchand
|
1745007040WL024371
|
Balchand
|
00089
|
CBIN0281545
|
489
|
489
|
Processed
|
10/08/2023
|
|
454860494
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-040-003/74-B (PATRITOLA MAAL)
|
1745007040NRG24030820230695379
|
03/08/2023
|
SHASHI BAI
|
1745007040WL024371
|
SHASHI BAI
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
10/08/2023
|
|
454860494
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-040-003/80-C (PATRITOLA MAAL)
|
1745007040NRG24030820230695382
|
03/08/2023
|
KEKTI BAI
|
1745007040WL024371
|
KEKTI BAI
|
00089
|
CBIN0281545
|
163
|
163
|
Processed
|
10/08/2023
|
|
454860494
|
|
KEKTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-040-003/82-B (PATRITOLA MAAL)
|
1745007040NRG24030820230695383
|
03/08/2023
|
Pahal Lal
|
1745007040WL024371
|
Pahal Lal
|
00089
|
CBIN0281545
|
163
|
163
|
Processed
|
10/08/2023
|
|
454860494
|
|
PahalLal
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-042-001/102-B (PAYALI)
|
1745007042NRG24310720230688026
|
03/08/2023
|
BEERSAY
|
1745007042WL023976
|
BEERSAY
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
10/08/2023
|
|
454860494
|
|
BEERSAY
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-042-001/126-B (PAYALI)
|
1745007042NRG24310720230688027
|
03/08/2023
|
Pahalwati
|
1745007042WL023976
|
Pahalwati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
Pahalwati
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-042-001/216-A (PAYALI)
|
1745007042NRG24310720230688028
|
03/08/2023
|
Lalia
|
1745007042WL023976
|
Lalia
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
Lalia
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-042-001/43-A (PAYALI)
|
1745007042NRG24310720230688032
|
03/08/2023
|
DHAN SINGH
|
1745007042WL023976
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-042-001/460-A (PAYALI)
|
1745007042NRG24310720230688040
|
03/08/2023
|
Dayavati
|
1745007042WL023976
|
Dayavati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
Dayavati
|
UNION BANK OF INDIA(508500)
|
67
|
MEHANDWANI
|
MP-45-007-042-001/5-B (PAYALI)
|
1745007042NRG24310720230688044
|
03/08/2023
|
Saraswati
|
1745007042WL023976
|
Saraswati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-042-001/502-A (PAYALI)
|
1745007042NRG24310720230688045
|
03/08/2023
|
Duja bai
|
1745007042WL023976
|
Duja bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
Dujabai
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-042-001/508-A (PAYALI)
|
1745007042NRG24310720230688046
|
03/08/2023
|
Kala Bai
|
1745007042WL023976
|
Kala Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-042-001/51-A (PAYALI)
|
1745007042NRG24310720230688048
|
03/08/2023
|
BHARAT
|
1745007042WL023976
|
BHARAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-042-001/51-C (PAYALI)
|
1745007042NRG24310720230688049
|
03/08/2023
|
RAJ KUMAR
|
1745007042WL023976
|
RAJ KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
454860494
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MEHANDWANI
|
MP-45-007-042-001/51-D (PAYALI)
|
1745007042NRG24310720230688050
|
03/08/2023
|
Chandra Singh
|
1745007042WL023976
|
Chandra Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
454860494
|
|
ChandraSingh
|
BANK OF INDIA(508505)
|
73
|
MEHANDWANI
|
MP-45-007-042-001/515-B (PAYALI)
|
1745007042NRG24310720230688052
|
03/08/2023
|
Santoshi Bai
|
1745007042WL023976
|
Santoshi Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
SantoshiBai
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-042-001/550-D (PAYALI)
|
1745007042NRG24310720230688058
|
03/08/2023
|
Phudiya Bai
|
1745007042WL023976
|
Phudiya Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
PhudiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-042-001/6-A (PAYALI)
|
1745007042NRG24310720230688062
|
03/08/2023
|
KARAM SINGH
|
1745007042WL023976
|
KARAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-042-001/6-B (PAYALI)
|
1745007042NRG24310720230688063
|
03/08/2023
|
Laxman Singh
|
1745007042WL023976
|
Laxman Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
LaxmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-042-001/68-A (PAYALI)
|
1745007042NRG24310720230688065
|
03/08/2023
|
RAMPHAL
|
1745007042WL023976
|
RAMPHAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-042-001/68-B (PAYALI)
|
1745007042NRG24310720230688066
|
03/08/2023
|
DILEEP
|
1745007042WL023976
|
DILEEP
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-042-001/69-A (PAYALI)
|
1745007042NRG24310720230688068
|
03/08/2023
|
LIKHARI
|
1745007042WL023976
|
LIKHARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
LIKHARI
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-042-001/75-A (PAYALI)
|
1745007042NRG24310720230688069
|
03/08/2023
|
ASWANI
|
1745007042WL023976
|
ASWANI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
ASWANI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-042-001/77-D (PAYALI)
|
1745007042NRG24310720230688070
|
03/08/2023
|
Suranjana
|
1745007042WL023976
|
Suranjana
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
Suranjana
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-042-001/86-A (PAYALI)
|
1745007042NRG24310720230688071
|
03/08/2023
|
BHAGWAT
|
1745007042WL023976
|
BHAGWAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-042-001/89-A (PAYALI)
|
1745007042NRG24310720230688072
|
03/08/2023
|
JAMNI BAI
|
1745007042WL023976
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-042-002/10-B (PAYALI)
|
1745007042NRG24310720230688073
|
03/08/2023
|
Raju Singh
|
1745007042WL023976
|
Raju Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
454860494
|
|
RajuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
MEHANDWANI
|
MP-45-007-042-002/156-D (PAYALI)
|
1745007042NRG24310720230688074
|
03/08/2023
|
Mohabati
|
1745007042WL023976
|
Mohabati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
Mohabati
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-043-001/140-B (JHARGUDA)
|
1745007000NRG24030820230695696
|
03/08/2023
|
Chandrwati
|
1745007WL024387
|
Chandrwati
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454860494
|
|
Chandrwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107968
|
107968
|
|
|
|
|
|
|
|
87
|
MEHANDWANI
|
MP-45-007-007-002/102-B (JURKA REYAT)
|
1745007007NRG24030820230695719
|
03/08/2023
|
SUKHDEEN
|
1745007007WL024391
|
SUKHDEEN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
10/08/2023
|
|
454860494
|
|
SUKHDEEN
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-007-002/109-B (JURKA REYAT)
|
1745007007NRG24030820230695720
|
03/08/2023
|
DHARAM SINGH
|
1745007007WL024391
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454860494
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-007-002/110-A (JURKA REYAT)
|
1745007007NRG24030820230695721
|
03/08/2023
|
SATALIYA BAI
|
1745007007WL024391
|
SATALIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454860494
|
|
SATALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-007-002/115-A (JURKA REYAT)
|
1745007007NRG24030820230695723
|
03/08/2023
|
RATIYA BAI
|
1745007007WL024391
|
RATIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454860494
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-007-002/14-B (JURKA REYAT)
|
1745007007NRG24030820230695724
|
03/08/2023
|
JANNO
|
1745007007WL024391
|
JANNO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
454860494
|
|
JANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
MEHANDWANI
|
MP-45-007-007-002/170-A (JURKA REYAT)
|
1745007007NRG24030820230695725
|
03/08/2023
|
SUKMANIYA BAI
|
1745007007WL024391
|
SUKMANIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454860494
|
|
SUKMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-007-002/179-C (JURKA REYAT)
|
1745007007NRG24030820230695727
|
03/08/2023
|
MANOHAR
|
1745007007WL024391
|
MANOHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
454860494
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
MEHANDWANI
|
MP-45-007-007-002/181-A (JURKA REYAT)
|
1745007007NRG24030820230695728
|
03/08/2023
|
CHARAN
|
1745007007WL024391
|
CHARAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454860494
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-007-002/189-B (JURKA REYAT)
|
1745007007NRG24030820230695729
|
03/08/2023
|
AMAR LAL
|
1745007007WL024391
|
AMAR LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
10/08/2023
|
|
454860494
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-007-002/19-A (JURKA REYAT)
|
1745007007NRG24030820230695730
|
03/08/2023
|
SAKHRO BAI
|
1745007007WL024391
|
SAKHRO BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
10/08/2023
|
|
454860494
|
|
SAKHROBAI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-007-002/2-B (JURKA REYAT)
|
1745007007NRG24030820230695731
|
03/08/2023
|
PATKERIN BAI
|
1745007007WL024391
|
PATKERIN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454860494
|
|
PATKERINBAI
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-007-002/205-B (JURKA REYAT)
|
1745007007NRG24030820230695732
|
03/08/2023
|
Gallu
|
1745007007WL024391
|
Gallu
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454860494
|
|
Gallu
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-007-002/208-B (JURKA REYAT)
|
1745007007NRG24030820230695733
|
03/08/2023
|
DHAN SINGH
|
1745007007WL024391
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454860494
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-007-002/224-A (JURKA REYAT)
|
1745007007NRG24030820230695735
|
03/08/2023
|
Pahlad
|
1745007007WL024391
|
Pahlad
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
10/08/2023
|
|
454860494
|
|
Pahlad
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-007-002/281-A (JURKA REYAT)
|
1745007007NRG24030820230695742
|
03/08/2023
|
Priti Bhartiya
|
1745007007WL024391
|
Priti Bhartiya
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
10/08/2023
|
|
454860494
|
|
PritiBhartiya
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-007-002/285-A (JURKA REYAT)
|
1745007007NRG24030820230695745
|
03/08/2023
|
Jai Singh
|
1745007007WL024391
|
Jai Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
454860494
|
|
JaiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MEHANDWANI
|
MP-45-007-007-002/340-A (JURKA REYAT)
|
1745007007NRG24030820230695746
|
03/08/2023
|
Gendo Bai
|
1745007007WL024391
|
Gendo Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454860494
|
|
GendoBai
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-007-002/45-A (JURKA REYAT)
|
1745007007NRG24030820230695748
|
03/08/2023
|
SONVATI
|
1745007007WL024391
|
SONVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454860494
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-007-002/59-A (JURKA REYAT)
|
1745007007NRG24030820230695749
|
03/08/2023
|
SAHAMEN
|
1745007007WL024391
|
SAHAMEN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
10/08/2023
|
|
454860494
|
|
SAHAMEN
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-007-002/67-D (JURKA REYAT)
|
1745007007NRG24030820230695750
|
03/08/2023
|
Suner
|
1745007007WL024391
|
Suner
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454860494
|
|
Suner
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-011-001/102-A (PARAPANI)
|
1745007011NRG24030820230695402
|
03/08/2023
|
RAJESH
|
1745007011WL024373
|
RAJESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-011-001/108-B (PARAPANI)
|
1745007011NRG24030820230695404
|
03/08/2023
|
RAVI KUMAR
|
1745007011WL024373
|
RAVI KUMAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
10/08/2023
|
|
454860494
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-011-001/109-A (PARAPANI)
|
1745007011NRG24030820230695405
|
03/08/2023
|
RAMWATI
|
1745007011WL024373
|
RAMWATI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
10/08/2023
|
|
454860494
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-011-001/112-B (PARAPANI)
|
1745007011NRG24030820230695407
|
03/08/2023
|
KHILAP
|
1745007011WL024373
|
KHILAP
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
10/08/2023
|
|
454860494
|
|
KHILAP
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-011-001/113-B (PARAPANI)
|
1745007011NRG24030820230695408
|
03/08/2023
|
BHAV SINGH
|
1745007011WL024373
|
BHAV SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
454860494
|
|
BHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
MEHANDWANI
|
MP-45-007-011-001/114-A (PARAPANI)
|
1745007011NRG24030820230695409
|
03/08/2023
|
JHAMIYA BAI
|
1745007011WL024373
|
JHAMIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
10/08/2023
|
|
454860494
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-011-001/118-C (PARAPANI)
|
1745007011NRG24030820230695410
|
03/08/2023
|
SOHAN
|
1745007011WL024373
|
SOHAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
454860494
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
MEHANDWANI
|
MP-45-007-011-001/13-B (PARAPANI)
|
1745007011NRG24030820230695411
|
03/08/2023
|
SUBBE SINGH
|
1745007011WL024373
|
SUBBE SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
SUBBESINGH
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-011-001/134-A (PARAPANI)
|
1745007011NRG24030820230695412
|
03/08/2023
|
SONWATI BAI
|
1745007011WL024373
|
SONWATI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
10/08/2023
|
|
454860494
|
|
SONWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-011-001/139-A (PARAPANI)
|
1745007011NRG24030820230695413
|
03/08/2023
|
MEERA BAI
|
1745007011WL024373
|
MEERA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
10/08/2023
|
|
454860494
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-011-001/147-A (PARAPANI)
|
1745007011NRG24030820230695414
|
03/08/2023
|
DHOOP SINGH
|
1745007011WL024373
|
DHOOP SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
10/08/2023
|
|
454860494
|
|
DHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-011-001/148-B (PARAPANI)
|
1745007011NRG24030820230695415
|
03/08/2023
|
HARIPRASHAD
|
1745007011WL024373
|
HARIPRASHAD
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
454860494
|
|
HARIPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MEHANDWANI
|
MP-45-007-011-001/149-A (PARAPANI)
|
1745007011NRG24030820230695416
|
03/08/2023
|
RAMESH
|
1745007011WL024373
|
RAMESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-011-001/164-A (PARAPANI)
|
1745007011NRG24030820230695418
|
03/08/2023
|
NARESRAM
|
1745007011WL024373
|
NARESRAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
NARESRAM
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-011-001/164-A (PARAPANI)
|
1745007011NRG24030820230695419
|
03/08/2023
|
SONWATI
|
1745007011WL024373
|
SONWATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
SONWATI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-011-001/17-B (PARAPANI)
|
1745007011NRG24030820230695420
|
03/08/2023
|
SUKMA BAI
|
1745007011WL024373
|
SUKMA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
454860494
|
|
SUKMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
MEHANDWANI
|
MP-45-007-011-001/177-A (PARAPANI)
|
1745007011NRG24030820230695422
|
03/08/2023
|
SANTRA
|
1745007011WL024373
|
SANTRA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
SANTRA
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-011-001/18-A (PARAPANI)
|
1745007011NRG24030820230695423
|
03/08/2023
|
CHARAN
|
1745007011WL024373
|
CHARAN
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
10/08/2023
|
|
454860494
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-011-001/18-A (PARAPANI)
|
1745007011NRG24030820230695424
|
03/08/2023
|
SHYAMWATI BAI
|
1745007011WL024373
|
SHYAMWATI BAI
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
11/08/2023
|
|
454860494
|
|
SHYAMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
MEHANDWANI
|
MP-45-007-011-001/19-B (PARAPANI)
|
1745007011NRG24030820230695426
|
03/08/2023
|
RUKMA BAI YADAV
|
1745007011WL024373
|
RUKMA BAI YADAV
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
RUKMABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-011-001/20-B (PARAPANI)
|
1745007011NRG24030820230695427
|
03/08/2023
|
CHAMRA
|
1745007011WL024373
|
CHAMRA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
10/08/2023
|
|
454860494
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-011-001/206-A (PARAPANI)
|
1745007011NRG24030820230695428
|
03/08/2023
|
NARENDRA
|
1745007011WL024373
|
NARENDRA
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
10/08/2023
|
|
454860494
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-011-001/207-A (PARAPANI)
|
1745007011NRG24030820230695429
|
03/08/2023
|
KIRAN
|
1745007011WL024373
|
KIRAN
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
11/08/2023
|
|
454860494
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
MEHANDWANI
|
MP-45-007-011-001/217-A (PARAPANI)
|
1745007011NRG24030820230695430
|
03/08/2023
|
GEETA BAI
|
1745007011WL024373
|
GEETA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
10/08/2023
|
|
454860494
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-011-001/245-A (PARAPANI)
|
1745007011NRG24030820230695431
|
03/08/2023
|
PANCHAM SINGH
|
1745007011WL024373
|
PANCHAM SINGH
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
11/08/2023
|
|
454860494
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MEHANDWANI
|
MP-45-007-011-001/48-A (PARAPANI)
|
1745007011NRG24030820230695432
|
03/08/2023
|
SANTEE BAI
|
1745007011WL024373
|
SANTEE BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
10/08/2023
|
|
454860494
|
|
SANTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-011-001/49-A (PARAPANI)
|
1745007011NRG24030820230695433
|
03/08/2023
|
SURJOTIN
|
1745007011WL024373
|
SURJOTIN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
454860494
|
|
SURJOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
MEHANDWANI
|
MP-45-007-011-001/51-A (PARAPANI)
|
1745007011NRG24030820230695435
|
03/08/2023
|
KULDEEP
|
1745007011WL024373
|
KULDEEP
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
10/08/2023
|
|
454860494
|
|
KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-011-001/53-B (PARAPANI)
|
1745007011NRG24030820230695436
|
03/08/2023
|
BHAGWAT
|
1745007011WL024373
|
BHAGWAT
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
10/08/2023
|
|
454860494
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-011-001/54-A (PARAPANI)
|
1745007011NRG24030820230695437
|
03/08/2023
|
BAISHAKHI
|
1745007011WL024373
|
BAISHAKHI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
BAISHAKHI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-011-001/54-A (PARAPANI)
|
1745007011NRG24030820230695438
|
03/08/2023
|
SONU SINGH
|
1745007011WL024373
|
SONU SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
10/08/2023
|
|
454860494
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-011-001/59-A (PARAPANI)
|
1745007011NRG24030820230695440
|
03/08/2023
|
DELEEPSINGH
|
1745007011WL024373
|
DELEEPSINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
DELEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-011-001/59-A (PARAPANI)
|
1745007011NRG24030820230695439
|
03/08/2023
|
KRATIKA MALGAM
|
1745007011WL024373
|
KRATIKA MALGAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
10/08/2023
|
|
454860494
|
|
KRATIKAMALGAM
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-011-001/59-A (PARAPANI)
|
1745007011NRG24030820230695441
|
03/08/2023
|
PREM BAI
|
1745007011WL024373
|
PREM BAI
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
10/08/2023
|
|
454860494
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-011-001/68-A (PARAPANI)
|
1745007011NRG24030820230695442
|
03/08/2023
|
SURENDRA
|
1745007011WL024373
|
SURENDRA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
10/08/2023
|
|
454860494
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-011-001/89-A (PARAPANI)
|
1745007011NRG24030820230695443
|
03/08/2023
|
KOSALYA BAI
|
1745007011WL024373
|
KOSALYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
KOSALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-011-001/90-B (PARAPANI)
|
1745007011NRG24030820230695444
|
03/08/2023
|
SIVSANKAR
|
1745007011WL024373
|
SIVSANKAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
SIVSANKAR
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-011-001/92-B (PARAPANI)
|
1745007011NRG24030820230695445
|
03/08/2023
|
PRAHALD
|
1745007011WL024373
|
PRAHALD
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
PRAHALD
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-011-001/93-A (PARAPANI)
|
1745007011NRG24030820230695446
|
03/08/2023
|
MOOL SINGH
|
1745007011WL024373
|
MOOL SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
10/08/2023
|
|
454860494
|
|
MOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-025-001/51 (RADHOPUR)
|
1745007000NRG24030820230695680
|
03/08/2023
|
NANHA SINGH
|
1745007WL024385
|
NANHA SINGH
|
00089
|
CBIN0282948
|
300
|
300
|
Processed
|
10/08/2023
|
|
454860494
|
|
NANHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-025-001/52 (RADHOPUR)
|
1745007000NRG24030820230695682
|
03/08/2023
|
SARUP SINGH
|
1745007WL024385
|
SARUP SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/08/2023
|
|
454860494
|
|
SARUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-025-001/54-A (RADHOPUR)
|
1745007000NRG24030820230695683
|
03/08/2023
|
GOVIND SINGH
|
1745007WL024385
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
10/08/2023
|
|
454860494
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-025-001/6-A (RADHOPUR)
|
1745007000NRG24030820230695684
|
03/08/2023
|
PREMWATI
|
1745007WL024385
|
PREMWATI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
10/08/2023
|
|
454860494
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-025-001/70-A (RADHOPUR)
|
1745007000NRG24030820230695687
|
03/08/2023
|
balkumar
|
1745007WL024385
|
balkumar
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
10/08/2023
|
|
454860494
|
|
balkumar
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-025-001/78-A (RADHOPUR)
|
1745007000NRG24030820230695688
|
03/08/2023
|
SHER SINGH
|
1745007WL024385
|
SHER SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/08/2023
|
|
454860494
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-025-001/81-A (RADHOPUR)
|
1745007000NRG24030820230695689
|
03/08/2023
|
RAJUVA SINGH
|
1745007WL024385
|
RAJUVA SINGH
|
00089
|
CBIN0282948
|
750
|
750
|
Processed
|
10/08/2023
|
|
454860494
|
|
RAJUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-025-001/85-A (RADHOPUR)
|
1745007000NRG24030820230695691
|
03/08/2023
|
RAM SINGH
|
1745007WL024385
|
RAM SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
10/08/2023
|
|
454860494
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-025-002/43-A (RADHOPUR)
|
1745007000NRG24030820230695693
|
03/08/2023
|
TEERATH SINGH
|
1745007WL024385
|
TEERATH SINGH
|
00089
|
CBIN0282948
|
750
|
750
|
Processed
|
10/08/2023
|
|
454860494
|
|
TEERATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-027-001/11-A (KHRAGWARA)
|
1745007027NRG24030820230695516
|
03/08/2023
|
SURESH KUMAR
|
1745007027WL024375
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454860494
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-027-001/124-A (KHRAGWARA)
|
1745007027NRG24030820230695517
|
03/08/2023
|
JAAN SINGH
|
1745007027WL024375
|
JAAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454860494
|
|
JAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-027-001/125-A (KHRAGWARA)
|
1745007027NRG24030820230695518
|
03/08/2023
|
SALIKRAM
|
1745007027WL024375
|
SALIKRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454860494
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-027-001/19-A (KHRAGWARA)
|
1745007027NRG24030820230695520
|
03/08/2023
|
SADDU SINGH
|
1745007027WL024375
|
SADDU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454860494
|
|
SADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-027-001/216-A (KHRAGWARA)
|
1745007027NRG24030820230695522
|
03/08/2023
|
RAJENDRE
|
1745007027WL024375
|
RAJENDRE
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
454860494
|
|
RAJENDRE
|
INDIAN BANK(607105)
|
160
|
MEHANDWANI
|
MP-45-007-027-001/245-A (KHRAGWARA)
|
1745007027NRG24030820230695523
|
03/08/2023
|
JETU
|
1745007027WL024375
|
JETU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454860494
|
|
JETU
|
UNION BANK OF INDIA(508500)
|
161
|
MEHANDWANI
|
MP-45-007-027-001/79-A (KHRAGWARA)
|
1745007027NRG24030820230695524
|
03/08/2023
|
SAVROOP
|
1745007027WL024375
|
SAVROOP
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454860494
|
|
SAVROOP
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-028-001/166-B (BHODASAAJ MAAL)
|
1745007028NRG24030820230695553
|
03/08/2023
|
Avanti Bai Kushram
|
1745007028WL024378
|
Avanti Bai Kushram
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
10/08/2023
|
|
454860494
|
|
AvantiBaiKushram
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-028-001/19-A (BHODASAAJ MAAL)
|
1745007028NRG24030820230695554
|
03/08/2023
|
PAHAL SINGH
|
1745007028WL024378
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
454860494
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-028-002/13-A (BHODASAAJ MAAL)
|
1745007028NRG24030820230695559
|
03/08/2023
|
SHOBHARAM
|
1745007028WL024378
|
SHOBHARAM
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
454860494
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-028-002/14-A (BHODASAAJ MAAL)
|
1745007028NRG24030820230695560
|
03/08/2023
|
BABULAL
|
1745007028WL024378
|
BABULAL
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
10/08/2023
|
|
454860494
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-028-002/15-A (BHODASAAJ MAAL)
|
1745007028NRG24030820230695561
|
03/08/2023
|
DADULAL
|
1745007028WL024378
|
DADULAL
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
10/08/2023
|
|
454860494
|
|
DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-028-002/16-A (BHODASAAJ MAAL)
|
1745007028NRG24030820230695562
|
03/08/2023
|
SAMBHU LAL
|
1745007028WL024378
|
SAMBHU LAL
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
10/08/2023
|
|
454860494
|
|
SAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-028-002/18-A (BHODASAAJ MAAL)
|
1745007028NRG24030820230695564
|
03/08/2023
|
MANIRAM
|
1745007028WL024378
|
MANIRAM
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
10/08/2023
|
|
454860494
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-028-002/2-B (BHODASAAJ MAAL)
|
1745007028NRG24030820230695566
|
03/08/2023
|
VIDEARBAI
|
1745007028WL024378
|
VIDEARBAI
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
10/08/2023
|
|
454860494
|
|
VIDEARBAI
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-028-002/22-A (BHODASAAJ MAAL)
|
1745007028NRG24030820230695567
|
03/08/2023
|
Mahesh
|
1745007028WL024378
|
Mahesh
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
10/08/2023
|
|
454860494
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-028-002/24-A (BHODASAAJ MAAL)
|
1745007028NRG24030820230695570
|
03/08/2023
|
JAWAHER
|
1745007028WL024378
|
JAWAHER
|
00089
|
CBIN0282948
|
406
|
406
|
Processed
|
10/08/2023
|
|
454860494
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-028-002/24-B (BHODASAAJ MAAL)
|
1745007028NRG24030820230695571
|
03/08/2023
|
Tirath
|
1745007028WL024378
|
Tirath
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
10/08/2023
|
|
454860494
|
|
Tirath
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-028-002/29-A (BHODASAAJ MAAL)
|
1745007028NRG24030820230695572
|
03/08/2023
|
JINDARAM
|
1745007028WL024378
|
JINDARAM
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
454860494
|
|
JINDARAM
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-028-002/29-B (BHODASAAJ MAAL)
|
1745007028NRG24030820230695573
|
03/08/2023
|
GANBATI
|
1745007028WL024378
|
GANBATI
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
454860494
|
|
GANBATI
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-028-002/30-A (BHODASAAJ MAAL)
|
1745007028NRG24030820230695574
|
03/08/2023
|
RAMPRASAD
|
1745007028WL024378
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
454860494
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-028-002/37-B (BHODASAAJ MAAL)
|
1745007028NRG24030820230695576
|
03/08/2023
|
Shivratan singh
|
1745007028WL024378
|
Shivratan singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
454860494
|
|
Shivratansingh
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-028-002/38-B (BHODASAAJ MAAL)
|
1745007028NRG24030820230695577
|
03/08/2023
|
Kamal Singh
|
1745007028WL024378
|
Kamal Singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
454860494
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-028-002/39-A (BHODASAAJ MAAL)
|
1745007028NRG24030820230695578
|
03/08/2023
|
DEEPAK
|
1745007028WL024378
|
DEEPAK
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
10/08/2023
|
|
454860494
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-028-002/40-A (BHODASAAJ MAAL)
|
1745007028NRG24030820230695579
|
03/08/2023
|
MANOJKUMAR
|
1745007028WL024378
|
MANOJKUMAR
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
10/08/2023
|
|
454860494
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-028-002/41-A (BHODASAAJ MAAL)
|
1745007028NRG24030820230695580
|
03/08/2023
|
PAHEL SINGH
|
1745007028WL024378
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
10/08/2023
|
|
454860494
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-028-002/8-B (BHODASAAJ MAAL)
|
1745007028NRG24030820230695582
|
03/08/2023
|
BISHRAM
|
1745007028WL024378
|
BISHRAM
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
10/08/2023
|
|
454860494
|
|
BISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-028-002/9-A (BHODASAAJ MAAL)
|
1745007028NRG24030820230695583
|
03/08/2023
|
MANNI SINGH
|
1745007028WL024378
|
MANNI SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
10/08/2023
|
|
454860494
|
|
MANNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-031-001/445-A (KALGITOLA)
|
1745007031NRG24030820230695667
|
03/08/2023
|
Devsingh
|
1745007031WL024382
|
Devsingh
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
10/08/2023
|
|
454860494
|
|
Devsingh
|
UNION BANK OF INDIA(508500)
|
184
|
MEHANDWANI
|
MP-45-007-040-003/10-B (PATRITOLA MAAL)
|
1745007040NRG24030820230695348
|
03/08/2023
|
PATIRAM
|
1745007040WL024371
|
PATIRAM
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/08/2023
|
|
454860494
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-040-003/102-A (PATRITOLA MAAL)
|
1745007040NRG24030820230695349
|
03/08/2023
|
SAHJAN
|
1745007040WL024371
|
SAHJAN
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/08/2023
|
|
454860494
|
|
SAHJAN
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-040-003/102-B (PATRITOLA MAAL)
|
1745007040NRG24030820230695350
|
03/08/2023
|
BARE LAL
|
1745007040WL024371
|
BARE LAL
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/08/2023
|
|
454860494
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-040-003/113-A (PATRITOLA MAAL)
|
1745007040NRG24030820230695351
|
03/08/2023
|
LALJU
|
1745007040WL024371
|
LALJU
|
00089
|
CBIN0282948
|
326
|
326
|
Processed
|
10/08/2023
|
|
454860494
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-040-003/114-A (PATRITOLA MAAL)
|
1745007040NRG24030820230695352
|
03/08/2023
|
MOHAN
|
1745007040WL024371
|
MOHAN
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/08/2023
|
|
454860494
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-040-003/115-A (PATRITOLA MAAL)
|
1745007040NRG24030820230695353
|
03/08/2023
|
NANSAIYA
|
1745007040WL024371
|
NANSAIYA
|
00089
|
CBIN0282948
|
815
|
815
|
Processed
|
11/08/2023
|
|
454860494
|
|
NANSAIYA
|
INDIAN BANK(607105)
|
190
|
MEHANDWANI
|
MP-45-007-040-003/118-A (PATRITOLA MAAL)
|
1745007040NRG24030820230695357
|
03/08/2023
|
SUKHARAM
|
1745007040WL024371
|
SUKHARAM
|
00089
|
CBIN0282948
|
489
|
489
|
Processed
|
10/08/2023
|
|
454860494
|
|
SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-040-003/123-D (PATRITOLA MAAL)
|
1745007040NRG24030820230695358
|
03/08/2023
|
PYARE LAL
|
1745007040WL024371
|
PYARE LAL
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/08/2023
|
|
454860494
|
|
PYARELAL
|
UNION BANK OF INDIA(508500)
|
192
|
MEHANDWANI
|
MP-45-007-040-003/128-A (PATRITOLA MAAL)
|
1745007040NRG24030820230695359
|
03/08/2023
|
PARSAD
|
1745007040WL024371
|
PARSAD
|
00089
|
CBIN0282948
|
815
|
815
|
Processed
|
10/08/2023
|
|
454860494
|
|
PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-040-003/128-C (PATRITOLA MAAL)
|
1745007040NRG24030820230695360
|
03/08/2023
|
NOHAR SINGH
|
1745007040WL024371
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
11/08/2023
|
|
454860494
|
|
NOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
MEHANDWANI
|
MP-45-007-040-003/133-A (PATRITOLA MAAL)
|
1745007040NRG24030820230695361
|
03/08/2023
|
LOKA SINGH
|
1745007040WL024371
|
LOKA SINGH
|
00089
|
CBIN0282948
|
652
|
652
|
Processed
|
10/08/2023
|
|
454860494
|
|
LOKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-040-003/14-B (PATRITOLA MAAL)
|
1745007040NRG24030820230695362
|
03/08/2023
|
SANTLAL
|
1745007040WL024371
|
SANTLAL
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/08/2023
|
|
454860494
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-040-003/158 (PATRITOLA MAAL)
|
1745007040NRG24030820230695367
|
03/08/2023
|
PAHAL SINGH
|
1745007040WL024371
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/08/2023
|
|
454860494
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-040-003/19-C (PATRITOLA MAAL)
|
1745007040NRG24030820230695370
|
03/08/2023
|
KARAM SINGH
|
1745007040WL024371
|
KARAM SINGH
|
00089
|
CBIN0282948
|
815
|
815
|
Processed
|
11/08/2023
|
|
454860494
|
|
KARAMSINGH
|
STATE BANK OF INDIA(508548)
|
198
|
MEHANDWANI
|
MP-45-007-040-003/26-A (PATRITOLA MAAL)
|
1745007040NRG24030820230695374
|
03/08/2023
|
MANIK
|
1745007040WL024371
|
MANIK
|
00089
|
CBIN0282948
|
652
|
652
|
Processed
|
10/08/2023
|
|
454860494
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-040-003/30-A (PATRITOLA MAAL)
|
1745007040NRG24030820230695375
|
03/08/2023
|
SOHAN
|
1745007040WL024371
|
SOHAN
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
10/08/2023
|
|
454860494
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-040-003/36-A (PATRITOLA MAAL)
|
1745007040NRG24030820230695377
|
03/08/2023
|
HANMAT
|
1745007040WL024371
|
HANMAT
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
11/08/2023
|
|
454860494
|
|
HANMAT
|
STATE BANK OF INDIA(508548)
|
201
|
MEHANDWANI
|
MP-45-007-040-003/76-B (PATRITOLA MAAL)
|
1745007040NRG24030820230695380
|
03/08/2023
|
HEERA SINGH
|
1745007040WL024371
|
HEERA SINGH
|
00089
|
CBIN0282948
|
489
|
489
|
Processed
|
11/08/2023
|
|
454860494
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
202
|
MEHANDWANI
|
MP-45-007-040-003/76-C (PATRITOLA MAAL)
|
1745007040NRG24030820230695381
|
03/08/2023
|
Hirondiya Bai
|
1745007040WL024371
|
Hirondiya Bai
|
00089
|
CBIN0282948
|
815
|
815
|
Processed
|
10/08/2023
|
|
454860494
|
|
HirondiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-040-003/9-B (PATRITOLA MAAL)
|
1745007040NRG24030820230695385
|
03/08/2023
|
NARBADIYA BAI
|
1745007040WL024371
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
815
|
815
|
Processed
|
10/08/2023
|
|
454860494
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-043-001/167-A (JHARGUDA)
|
1745007000NRG24030820230695697
|
03/08/2023
|
SHIV KUMAR
|
1745007WL024387
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
10/08/2023
|
|
454860494
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-043-001/172-A (JHARGUDA)
|
1745007000NRG24030820230695702
|
03/08/2023
|
Godiya bai
|
1745007WL024388
|
Godiya bai
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454860494
|
|
Godiyabai
|
BANK OF BARODA(606985)
|
206
|
MEHANDWANI
|
MP-45-007-043-001/209-A (JHARGUDA)
|
1745007000NRG24030820230695699
|
03/08/2023
|
SUNEETA BAI
|
1745007WL024387
|
SUNEETA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
10/08/2023
|
|
454860494
|
|
SUNEETABAI
|
UNION BANK OF INDIA(508500)
|
207
|
MEHANDWANI
|
MP-45-007-043-001/268-B (JHARGUDA)
|
1745007000NRG24030820230695703
|
03/08/2023
|
TITARI
|
1745007WL024388
|
TITARI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454860494
|
|
TITARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
MEHANDWANI
|
MP-45-007-043-001/57-C (JHARGUDA)
|
1745007000NRG24030820230695700
|
03/08/2023
|
BALKARAN
|
1745007WL024387
|
BALKARAN
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
10/08/2023
|
|
454860494
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-043-001/57-D (JHARGUDA)
|
1745007000NRG24030820230695704
|
03/08/2023
|
RAMKARAN
|
1745007WL024388
|
RAMKARAN
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454860494
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-043-001/75-A (JHARGUDA)
|
1745007000NRG24030820230695705
|
03/08/2023
|
SUKKAR
|
1745007WL024388
|
SUKKAR
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
10/08/2023
|
|
454860494
|
|
SUKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117978
|
117978
|
|
|
|
|
|
|
|
211
|
MEHANDWANI
|
MP-45-007-027-002/453-A (KHRAGWARA)
|
1745007027NRG24030820230695525
|
03/08/2023
|
JAGDEESH DHUMKETEE
|
1745007027WL024375
|
JAGDEESH DHUMKETEE
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454860494
|
|
JAGDEESHDHUMKETEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
212
|
MEHANDWANI
|
MP-45-007-025-001/37-B (RADHOPUR)
|
1745007000NRG24030820230695679
|
03/08/2023
|
Savita Kushre
|
1745007WL024385
|
Savita Kushre
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
11/08/2023
|
|
454860494
|
|
SavitaKushre
|
STATE BANK OF INDIA(508548)
|
213
|
MEHANDWANI
|
MP-45-007-028-001/166-B (BHODASAAJ MAAL)
|
1745007028NRG24030820230695552
|
03/08/2023
|
RAVINDRA SINGH
|
1745007028WL024378
|
RAVINDRA SINGH
|
00415
|
SBIN0001061
|
1015
|
1015
|
Processed
|
10/08/2023
|
|
454860494
|
|
RAVINDRASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1765
|
1765
|
|
|
|
|
|
|
|
214
|
MEHANDWANI
|
MP-45-007-025-001/27-A (RADHOPUR)
|
1745007000NRG24030820230695676
|
03/08/2023
|
PUSHPA
|
1745007WL024385
|
PUSHPA
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
11/08/2023
|
|
454860494
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
215
|
MEHANDWANI
|
MP-45-007-025-001/36-B (RADHOPUR)
|
1745007000NRG24030820230695678
|
03/08/2023
|
shri ram
|
1745007WL024385
|
shri ram
|
00468
|
UBIN0542628
|
300
|
300
|
Processed
|
10/08/2023
|
|
454860494
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-025-001/83-B (RADHOPUR)
|
1745007000NRG24030820230695690
|
03/08/2023
|
PREMEE BAI
|
1745007WL024385
|
PREMEE BAI
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
10/08/2023
|
|
454860494
|
|
PREMEEBAI
|
UNION BANK OF INDIA(508500)
|
217
|
MEHANDWANI
|
MP-45-007-025-001/90 (RADHOPUR)
|
1745007000NRG24030820230695692
|
03/08/2023
|
VIJAY
|
1745007WL024385
|
VIJAY
|
00468
|
UBIN0542628
|
150
|
150
|
Processed
|
10/08/2023
|
|
454860494
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
218
|
MEHANDWANI
|
MP-45-007-025-002/95-C (RADHOPUR)
|
1745007000NRG24030820230695694
|
03/08/2023
|
RAMKARAN SINGH WAIRY
|
1745007WL024385
|
RAMKARAN SINGH WAIRY
|
00468
|
UBIN0542628
|
750
|
750
|
Processed
|
10/08/2023
|
|
454860494
|
|
RAMKARANSINGHWAIRY
|
UNION BANK OF INDIA(508500)
|
219
|
MEHANDWANI
|
MP-45-007-027-001/146-B (KHRAGWARA)
|
1745007027NRG24030820230695519
|
03/08/2023
|
MAHENDRA
|
1745007027WL024375
|
MAHENDRA
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454860494
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
220
|
MEHANDWANI
|
MP-45-007-027-001/215-C (KHRAGWARA)
|
1745007027NRG24030820230695521
|
03/08/2023
|
GOVARDHAN SAIYAM
|
1745007027WL024375
|
GOVARDHAN SAIYAM
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454860494
|
|
GOVARDHANSAIYAM
|
UNION BANK OF INDIA(508500)
|
221
|
MEHANDWANI
|
MP-45-007-028-002/9-B (BHODASAAJ MAAL)
|
1745007028NRG24030820230695584
|
03/08/2023
|
Ganesh
|
1745007028WL024378
|
Ganesh
|
00468
|
UBIN0542628
|
812
|
812
|
Processed
|
10/08/2023
|
|
454860494
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
222
|
MEHANDWANI
|
MP-45-007-031-001/186-B (KALGITOLA)
|
1745007031NRG24030820230695665
|
03/08/2023
|
BHAG SINGH
|
1745007031WL024382
|
BHAG SINGH
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
10/08/2023
|
|
454860494
|
|
BHAGSINGH
|
UNION BANK OF INDIA(508500)
|
223
|
MEHANDWANI
|
MP-45-007-031-001/203-B (KALGITOLA)
|
1745007031NRG24030820230695666
|
03/08/2023
|
shivkumar
|
1745007031WL024382
|
shivkumar
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
10/08/2023
|
|
454860494
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
224
|
MEHANDWANI
|
MP-45-007-031-001/496-A (KALGITOLA)
|
1745007031NRG24030820230695668
|
03/08/2023
|
Mahendra singh
|
1745007031WL024382
|
Mahendra singh
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
10/08/2023
|
|
454860494
|
|
Mahendrasingh
|
UNION BANK OF INDIA(508500)
|
225
|
MEHANDWANI
|
MP-45-007-040-003/23-B (PATRITOLA MAAL)
|
1745007040NRG24030820230695372
|
03/08/2023
|
REVA SINGH
|
1745007040WL024371
|
REVA SINGH
|
00468
|
UBIN0542628
|
326
|
326
|
Processed
|
11/08/2023
|
|
454860494
|
|
REVASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MEHANDWANI
|
MP-45-007-042-001/437-A (PAYALI)
|
1745007042NRG24310720230688037
|
03/08/2023
|
Dashrath Panriya
|
1745007042WL023976
|
Dashrath Panriya
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454860494
|
|
DashrathPanriya
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-043-001/199-B (JHARGUDA)
|
1745007000NRG24030820230695698
|
03/08/2023
|
Anil kumar
|
1745007WL024387
|
Anil kumar
|
00468
|
UBIN0542628
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454860494
|
|
Anilkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10325
|
10325
|
|
|
|
|
|
|
|
228
|
MEHANDWANI
|
MP-45-007-020-001/186-A (PIPRIYA)
|
1745007020NRG24030820230695142
|
03/08/2023
|
JAGESHWAR
|
1745007020WL024358
|
JAGESHWAR
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
10/08/2023
|
|
454860494
|
|
JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
229
|
MEHANDWANI
|
MP-45-007-020-001/92-A (PIPRIYA)
|
1745007020NRG24030820230695170
|
03/08/2023
|
HANISH
|
1745007020WL024358
|
HANISH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454860494
|
|
HANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
MEHANDWANI
|
MP-45-007-040-003/152-A (PATRITOLA MAAL)
|
1745007040NRG24030820230695364
|
03/08/2023
|
Jhamoo Singh
|
1745007040WL024371
|
Jhamoo Singh
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
11/08/2023
|
|
454860494
|
|
JhamooSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3688
|
3688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247195
|
247195
|
|
|
|
|
|
|
|