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-45-007-027-001/199-C (KHRAGWARA)
|
1745007027NRG24190420230009266
|
19/04/2023
|
SANT KUMAR DHURWEY
|
1745007027WL000435
|
SANT KUMAR DHURWEY
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
SANTKUMARDHURWEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-027-001/12-C (KHRAGWARA)
|
1745007027NRG24190420230009255
|
19/04/2023
|
DEV WATI PARASTE
|
1745007027WL000435
|
DEV WATI PARASTE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
DEVWATIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-027-001/126-A (KHRAGWARA)
|
1745007027NRG24190420230009257
|
19/04/2023
|
Kusumlata
|
1745007027WL000435
|
Kusumlata
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647445079
|
|
Kusumlata
|
UNION BANK OF INDIA(508500)
|
4
|
MEHANDWANI
|
MP-45-007-027-001/239-A (KHRAGWARA)
|
1745007027NRG24190420230008949
|
19/04/2023
|
Chandra singh
|
1745007027WL000408
|
Chandra singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
Chandrasingh
|
UNION BANK OF INDIA(508500)
|
5
|
MEHANDWANI
|
MP-45-007-040-001/120-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009364
|
19/04/2023
|
BHAGLU SINGH
|
1745007WL000445
|
BHAGLU SINGH
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
BHAGLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-040-001/126-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009366
|
19/04/2023
|
GIRWAR WALRE
|
1745007WL000445
|
GIRWAR WALRE
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
GIRWARWALRE
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-040-001/17-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009368
|
19/04/2023
|
PATIRAM
|
1745007WL000445
|
PATIRAM
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
PATIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
8
|
MEHANDWANI
|
MP-45-007-040-001/46-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009322
|
19/04/2023
|
Anand sinhg
|
1745007WL000441
|
Anand sinhg
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
647445079
|
|
Anandsinhg
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-040-001/53-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009346
|
19/04/2023
|
BARATU SINGH
|
1745007WL000443
|
BARATU SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
647445079
|
|
BARATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-040-002/103-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009380
|
19/04/2023
|
TOOLSAY YADAV
|
1745007WL000445
|
TOOLSAY YADAV
|
00089
|
CBIN0281545
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
TOOLSAYYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MEHANDWANI
|
MP-45-007-040-002/113-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009391
|
19/04/2023
|
RAJU SINGH
|
1745007WL000445
|
RAJU SINGH
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-040-002/113-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009392
|
19/04/2023
|
RAVINDRA SINGH
|
1745007WL000445
|
RAVINDRA SINGH
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
RAVINDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MEHANDWANI
|
MP-45-007-040-002/116-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009393
|
19/04/2023
|
Krishna kumar
|
1745007WL000445
|
Krishna kumar
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-040-002/116-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009333
|
19/04/2023
|
DURGA WATI
|
1745007WL000442
|
DURGA WATI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
647445079
|
|
DURGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-040-002/120-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009324
|
19/04/2023
|
Savitri
|
1745007WL000441
|
Savitri
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
647445079
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-040-002/128-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009399
|
19/04/2023
|
KRISHNA KUMAR YADAV
|
1745007WL000445
|
KRISHNA KUMAR YADAV
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
KRISHNAKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-040-002/144-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009409
|
19/04/2023
|
BHEEM NANDA
|
1745007WL000445
|
BHEEM NANDA
|
00089
|
CBIN0281545
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
BHEEMNANDA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-040-002/161-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009422
|
19/04/2023
|
pahap
|
1745007WL000445
|
pahap
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
pahap
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-040-002/177-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009432
|
19/04/2023
|
HARSH RAJ
|
1745007WL000445
|
HARSH RAJ
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
HARSHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-040-002/189-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009446
|
19/04/2023
|
AJEEAT SINGH
|
1745007WL000445
|
AJEEAT SINGH
|
00089
|
CBIN0281545
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
AJEEATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-040-002/191-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009450
|
19/04/2023
|
GANESH TEKAM
|
1745007WL000445
|
GANESH TEKAM
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
GANESHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-040-002/194-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009453
|
19/04/2023
|
Makhan Lal Yadav
|
1745007WL000445
|
Makhan Lal Yadav
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
MakhanLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-040-002/197-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009454
|
19/04/2023
|
ROHIT KUMAR
|
1745007WL000445
|
ROHIT KUMAR
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
ROHITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-040-002/2-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009350
|
19/04/2023
|
AMAR SINGH
|
1745007WL000443
|
AMAR SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
13/05/2023
|
|
647445079
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
MEHANDWANI
|
MP-45-007-040-002/20-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009351
|
19/04/2023
|
KAMLESH SINGH
|
1745007WL000443
|
KAMLESH SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
13/05/2023
|
|
647445079
|
|
KAMLESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MEHANDWANI
|
MP-45-007-040-002/201-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009325
|
19/04/2023
|
BIRJHOO SINGH
|
1745007WL000441
|
BIRJHOO SINGH
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
647445079
|
|
BIRJHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-040-002/201-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009326
|
19/04/2023
|
DHARAMBATI
|
1745007WL000441
|
DHARAMBATI
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
647445079
|
|
DHARAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MEHANDWANI
|
MP-45-007-040-002/202-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009459
|
19/04/2023
|
JEEVAN LAL
|
1745007WL000445
|
JEEVAN LAL
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
JEEVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-040-002/206-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009461
|
19/04/2023
|
HIRENDRA DAS
|
1745007WL000445
|
HIRENDRA DAS
|
00089
|
CBIN0281545
|
346
|
346
|
Processed
|
12/05/2023
|
|
647445079
|
|
HIRENDRADAS
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-040-002/21-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009464
|
19/04/2023
|
SONSAY
|
1745007WL000445
|
SONSAY
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-040-002/211-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009467
|
19/04/2023
|
NANHE SINGH
|
1745007WL000445
|
NANHE SINGH
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-040-002/239-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009327
|
19/04/2023
|
PREM SINGH
|
1745007WL000441
|
PREM SINGH
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
647445079
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-040-002/24-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009470
|
19/04/2023
|
Bunda Bai
|
1745007WL000445
|
Bunda Bai
|
00089
|
CBIN0281545
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
BundaBai
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-040-002/240-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009471
|
19/04/2023
|
CHHOTI BAI
|
1745007WL000445
|
CHHOTI BAI
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-040-002/277-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009474
|
19/04/2023
|
SUKLU MARAVI
|
1745007WL000445
|
SUKLU MARAVI
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
SUKLUMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-040-002/29-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009475
|
19/04/2023
|
MAMTA BAI
|
1745007WL000445
|
MAMTA BAI
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-040-002/38-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009481
|
19/04/2023
|
Ram singh
|
1745007WL000445
|
Ram singh
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-040-002/38-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009482
|
19/04/2023
|
BIRJHA SINGH
|
1745007WL000445
|
BIRJHA SINGH
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
BIRJHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-040-002/43-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009489
|
19/04/2023
|
USHA NANDA
|
1745007WL000445
|
USHA NANDA
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
USHANANDA
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-040-002/6-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009501
|
19/04/2023
|
FUL SINGH
|
1745007WL000445
|
FUL SINGH
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
FULSINGH
|
UNION BANK OF INDIA(508500)
|
41
|
MEHANDWANI
|
MP-45-007-040-002/64-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009328
|
19/04/2023
|
MAHLO BAI
|
1745007WL000441
|
MAHLO BAI
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
647445079
|
|
MAHLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-040-002/65-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009509
|
19/04/2023
|
HULKAR SINGH
|
1745007WL000445
|
HULKAR SINGH
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
HULKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-040-002/68-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009512
|
19/04/2023
|
NANDLAL YADAV
|
1745007WL000445
|
NANDLAL YADAV
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
NANDLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-040-002/70-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009514
|
19/04/2023
|
PATRAS NANDA
|
1745007WL000445
|
PATRAS NANDA
|
00089
|
CBIN0281545
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
PATRASNANDA
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-040-002/79-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009518
|
19/04/2023
|
BINDE SINGH
|
1745007WL000445
|
BINDE SINGH
|
00089
|
CBIN0281545
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
BINDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-040-002/84-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009522
|
19/04/2023
|
ASHOK KUMAR
|
1745007WL000445
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
346
|
346
|
Processed
|
12/05/2023
|
|
647445079
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-040-002/95-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009528
|
19/04/2023
|
HARVAN
|
1745007WL000445
|
HARVAN
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
HARVAN
|
BANK OF BARODA(606985)
|
48
|
MEHANDWANI
|
MP-45-007-040-002/97-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009530
|
19/04/2023
|
ROSHNI NANDA
|
1745007WL000445
|
ROSHNI NANDA
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
ROSHNINANDA
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-040-002/97-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009531
|
19/04/2023
|
SHIVKUMAR
|
1745007WL000445
|
SHIVKUMAR
|
00089
|
CBIN0281545
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-040-002/98-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009534
|
19/04/2023
|
RAJESH KUMAR
|
1745007WL000445
|
RAJESH KUMAR
|
00089
|
CBIN0281545
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-040-002/98-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009535
|
19/04/2023
|
SAMALIYA BAI
|
1745007WL000445
|
SAMALIYA BAI
|
00089
|
CBIN0281545
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
SAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-042-002/107-B (PAYALI)
|
1745007042NRG24190420230008866
|
19/04/2023
|
AJAB SINGH
|
1745007042WL000391
|
AJAB SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647445079
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-042-002/112-B (PAYALI)
|
1745007042NRG24190420230008876
|
19/04/2023
|
RAMPRASAD
|
1745007042WL000392
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-042-002/137-C (PAYALI)
|
1745007042NRG24190420230008868
|
19/04/2023
|
Jay Singh
|
1745007042WL000391
|
Jay Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647445079
|
|
JaySingh
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-042-002/142-A (PAYALI)
|
1745007042NRG24190420230008878
|
19/04/2023
|
GEN SINGH
|
1745007042WL000392
|
GEN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
GENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-042-002/152-B (PAYALI)
|
1745007042NRG24190420230008869
|
19/04/2023
|
lakhan
|
1745007042WL000391
|
lakhan
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
13/05/2023
|
|
647445079
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
MEHANDWANI
|
MP-45-007-042-002/164-A (PAYALI)
|
1745007042NRG24190420230008879
|
19/04/2023
|
SUMRIT
|
1745007042WL000392
|
SUMRIT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
SUMRIT
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-042-002/164-C (PAYALI)
|
1745007042NRG24190420230008880
|
19/04/2023
|
SURESH KUMAR
|
1745007042WL000392
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
647445079
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
MEHANDWANI
|
MP-45-007-042-002/166-B (PAYALI)
|
1745007042NRG24190420230008870
|
19/04/2023
|
GYAPRASAD
|
1745007042WL000391
|
GYAPRASAD
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/05/2023
|
|
647445079
|
|
GYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-042-002/178-D (PAYALI)
|
1745007042NRG24190420230008871
|
19/04/2023
|
MATU SINGH
|
1745007042WL000391
|
MATU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647445079
|
|
MATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-042-002/179-C (PAYALI)
|
1745007042NRG24190420230008872
|
19/04/2023
|
SUKADIN
|
1745007042WL000391
|
SUKADIN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647445079
|
|
SUKADIN
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-042-002/185-A (PAYALI)
|
1745007042NRG24190420230008882
|
19/04/2023
|
PAHALU
|
1745007042WL000392
|
PAHALU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
PAHALU
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-042-002/185-A (PAYALI)
|
1745007042NRG24190420230008881
|
19/04/2023
|
PAHALU
|
1745007042WL000392
|
PAHALU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
PAHALU
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-042-002/185-B (PAYALI)
|
1745007042NRG24190420230008883
|
19/04/2023
|
JABAHAR
|
1745007042WL000392
|
JABAHAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
JABAHAR
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-042-002/185-C (PAYALI)
|
1745007042NRG24190420230008885
|
19/04/2023
|
MITHLESH
|
1745007042WL000392
|
MITHLESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-042-002/185-C (PAYALI)
|
1745007042NRG24190420230008884
|
19/04/2023
|
MITHLESH
|
1745007042WL000392
|
MITHLESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-042-002/185-D (PAYALI)
|
1745007042NRG24190420230008886
|
19/04/2023
|
SUMREN SINGH
|
1745007042WL000392
|
SUMREN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
SUMRENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-042-002/189-A (PAYALI)
|
1745007042NRG24190420230008887
|
19/04/2023
|
NAVAL SINGH
|
1745007042WL000392
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-042-002/189-C (PAYALI)
|
1745007042NRG24190420230008889
|
19/04/2023
|
Devendra Singh
|
1745007042WL000392
|
Devendra Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
647445079
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MEHANDWANI
|
MP-45-007-042-002/205-A (PAYALI)
|
1745007042NRG24190420230008891
|
19/04/2023
|
ANOOP SINGH
|
1745007042WL000392
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
647445079
|
|
ANOOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
MEHANDWANI
|
MP-45-007-042-002/21-A (PAYALI)
|
1745007042NRG24190420230008892
|
19/04/2023
|
Hirday
|
1745007042WL000392
|
Hirday
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
Hirday
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-042-002/21-B (PAYALI)
|
1745007042NRG24190420230008893
|
19/04/2023
|
Jan singh
|
1745007042WL000392
|
Jan singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
Jansingh
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-042-002/214-B (PAYALI)
|
1745007042NRG24190420230008873
|
19/04/2023
|
ASHOK KUMAR
|
1745007042WL000391
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647445079
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-042-002/241-A (PAYALI)
|
1745007042NRG24190420230008894
|
19/04/2023
|
SONKALI
|
1745007042WL000392
|
SONKALI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-042-002/241-C (PAYALI)
|
1745007042NRG24190420230008895
|
19/04/2023
|
PREM SINGH
|
1745007042WL000392
|
PREM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-042-002/242 (PAYALI)
|
1745007042NRG24190420230008896
|
19/04/2023
|
YOGENDRA
|
1745007042WL000392
|
YOGENDRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
YOGENDRA
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-042-002/242-A (PAYALI)
|
1745007042NRG24190420230008897
|
19/04/2023
|
Anjani Parsate
|
1745007042WL000392
|
Anjani Parsate
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
AnjaniParsate
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MEHANDWANI
|
MP-45-007-042-002/243 (PAYALI)
|
1745007042NRG24190420230008898
|
19/04/2023
|
Mahesh kumar
|
1745007042WL000392
|
Mahesh kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
647445079
|
|
Maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MEHANDWANI
|
MP-45-007-042-002/244-A (PAYALI)
|
1745007042NRG24190420230008899
|
19/04/2023
|
Indar singh
|
1745007042WL000392
|
Indar singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
Indarsingh
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-042-002/52-A (PAYALI)
|
1745007042NRG24190420230008902
|
19/04/2023
|
PARMU
|
1745007042WL000392
|
PARMU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
PARMU
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-042-002/52-B (PAYALI)
|
1745007042NRG24190420230008903
|
19/04/2023
|
SOMNATH
|
1745007042WL000392
|
SOMNATH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-042-002/7-A (PAYALI)
|
1745007042NRG24190420230008905
|
19/04/2023
|
Baisakhiya
|
1745007042WL000392
|
Baisakhiya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
Baisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-042-002/76-A (PAYALI)
|
1745007042NRG24190420230008906
|
19/04/2023
|
DAMRU
|
1745007042WL000392
|
DAMRU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
DAMRU
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-042-002/76-B (PAYALI)
|
1745007042NRG24190420230008907
|
19/04/2023
|
TEETLAL
|
1745007042WL000392
|
TEETLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
TEETLAL
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-042-002/90-A (PAYALI)
|
1745007042NRG24190420230008908
|
19/04/2023
|
ROOPRAM
|
1745007042WL000392
|
ROOPRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
ROOPRAM
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-042-002/90-C (PAYALI)
|
1745007042NRG24190420230008910
|
19/04/2023
|
SEVKARAN
|
1745007042WL000392
|
SEVKARAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
647445079
|
|
SEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
MEHANDWANI
|
MP-45-007-042-002/96-C (PAYALI)
|
1745007042NRG24190420230008911
|
19/04/2023
|
Umesh Kumar
|
1745007042WL000392
|
Umesh Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
UmeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80263
|
80263
|
|
|
|
|
|
|
|
88
|
MEHANDWANI
|
MP-45-007-027-001/117-A (KHRAGWARA)
|
1745007027NRG24190420230009253
|
19/04/2023
|
KAMAL SINGH
|
1745007027WL000435
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-027-001/118-A (KHRAGWARA)
|
1745007027NRG24190420230008942
|
19/04/2023
|
PREM SINGH
|
1745007027WL000408
|
PREM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-027-001/121-A (KHRAGWARA)
|
1745007027NRG24190420230009256
|
19/04/2023
|
JAMNA
|
1745007027WL000435
|
JAMNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-027-001/128-B (KHRAGWARA)
|
1745007027NRG24190420230008957
|
19/04/2023
|
JAYANTI BAI
|
1745007027WL000409
|
JAYANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-027-001/129-A (KHRAGWARA)
|
1745007027NRG24190420230008959
|
19/04/2023
|
bAiSAKHiYA bAi
|
1745007027WL000409
|
bAiSAKHiYA bAi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
647445079
|
|
bAiSAKHiYAbAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
MEHANDWANI
|
MP-45-007-027-001/137-A (KHRAGWARA)
|
1745007027NRG24190420230008944
|
19/04/2023
|
HARE SINGH
|
1745007027WL000408
|
HARE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
647445079
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
MEHANDWANI
|
MP-45-007-027-001/141-A (KHRAGWARA)
|
1745007027NRG24190420230009259
|
19/04/2023
|
DHARAM
|
1745007027WL000435
|
DHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-027-001/145-A (KHRAGWARA)
|
1745007027NRG24190420230008945
|
19/04/2023
|
Jhamu Singh
|
1745007027WL000408
|
Jhamu Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
JhamuSingh
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-027-001/147-A (KHRAGWARA)
|
1745007027NRG24190420230009262
|
19/04/2023
|
BHAGAT SINGH
|
1745007027WL000435
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-027-001/163-B (KHRAGWARA)
|
1745007027NRG24190420230009264
|
19/04/2023
|
MANGNU
|
1745007027WL000435
|
MANGNU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
MANGNU
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-027-001/175-A (KHRAGWARA)
|
1745007027NRG24190420230008947
|
19/04/2023
|
KAMAL SINGH
|
1745007027WL000408
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
KAMALSINGH
|
UNION BANK OF INDIA(508500)
|
99
|
MEHANDWANI
|
MP-45-007-027-001/199-A (KHRAGWARA)
|
1745007027NRG24190420230009265
|
19/04/2023
|
BAJRIYA BAI
|
1745007027WL000435
|
BAJRIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
BAJRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-027-001/204-A (KHRAGWARA)
|
1745007027NRG24190420230008960
|
19/04/2023
|
LAKHAN
|
1745007027WL000409
|
LAKHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
101
|
MEHANDWANI
|
MP-45-007-027-001/21-A (KHRAGWARA)
|
1745007027NRG24190420230009267
|
19/04/2023
|
BALLI DAS
|
1745007027WL000435
|
BALLI DAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
647445079
|
|
BALLIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
MEHANDWANI
|
MP-45-007-027-001/211-A (KHRAGWARA)
|
1745007027NRG24190420230008948
|
19/04/2023
|
SINGRAM
|
1745007027WL000408
|
SINGRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
SINGRAM
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-027-001/222-A (KHRAGWARA)
|
1745007027NRG24190420230008963
|
19/04/2023
|
FUL SINGH
|
1745007027WL000409
|
FUL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
FULSINGH
|
UNION BANK OF INDIA(508500)
|
104
|
MEHANDWANI
|
MP-45-007-027-001/236-D (KHRAGWARA)
|
1745007027NRG24190420230009268
|
19/04/2023
|
Braspati bai
|
1745007027WL000435
|
Braspati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
Braspatibai
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-027-001/26-A (KHRAGWARA)
|
1745007027NRG24190420230008966
|
19/04/2023
|
FULIYA BAI
|
1745007027WL000409
|
FULIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-027-001/268-A (KHRAGWARA)
|
1745007027NRG24190420230008950
|
19/04/2023
|
TULSIRAM
|
1745007027WL000408
|
TULSIRAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
647445079
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-027-001/48-A (KHRAGWARA)
|
1745007027NRG24190420230008951
|
19/04/2023
|
SANJAY DAS
|
1745007027WL000408
|
SANJAY DAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
SANJAYDAS
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-027-001/52-A (KHRAGWARA)
|
1745007027NRG24190420230009271
|
19/04/2023
|
CHAMRU
|
1745007027WL000435
|
CHAMRU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
CHAMRU
|
UNION BANK OF INDIA(508500)
|
109
|
MEHANDWANI
|
MP-45-007-027-001/61-A (KHRAGWARA)
|
1745007027NRG24190420230008952
|
19/04/2023
|
CHAMME BAI
|
1745007027WL000408
|
CHAMME BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
CHAMMEBAI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-027-001/77-C (KHRAGWARA)
|
1745007027NRG24190420230008954
|
19/04/2023
|
MEERA BAI TILGAM
|
1745007027WL000408
|
MEERA BAI TILGAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
647445079
|
|
MEERABAITILGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
MEHANDWANI
|
MP-45-007-027-001/78-A (KHRAGWARA)
|
1745007027NRG24190420230009272
|
19/04/2023
|
HIRA SINGH
|
1745007027WL000435
|
HIRA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-028-003/109-A (BHODASAAJ MAAL)
|
1745007028NRG24190420230009049
|
19/04/2023
|
NARWAD
|
1745007028WL000414
|
NARWAD
|
00089
|
CBIN0282948
|
2828
|
2828
|
Processed
|
12/05/2023
|
|
647445079
|
|
NARWAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
113
|
MEHANDWANI
|
MP-45-007-028-003/114-A (BHODASAAJ MAAL)
|
1745007028NRG24190420230009050
|
19/04/2023
|
DOULAT SINGH
|
1745007028WL000414
|
DOULAT SINGH
|
00089
|
CBIN0282948
|
2828
|
2828
|
Processed
|
12/05/2023
|
|
647445079
|
|
DOULATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MEHANDWANI
|
MP-45-007-028-003/114-A (BHODASAAJ MAAL)
|
1745007028NRG24190420230009051
|
19/04/2023
|
SUKHIYA
|
1745007028WL000414
|
SUKHIYA
|
00089
|
CBIN0282948
|
2828
|
2828
|
Processed
|
12/05/2023
|
|
647445079
|
|
SUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-028-003/124-A (BHODASAAJ MAAL)
|
1745007028NRG24190420230009047
|
19/04/2023
|
KALYANSINGH
|
1745007028WL000413
|
KALYANSINGH
|
00089
|
CBIN0282948
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
647445079
|
|
KALYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
MEHANDWANI
|
MP-45-007-028-003/16-A (BHODASAAJ MAAL)
|
1745007028NRG24190420230009054
|
19/04/2023
|
PHOOL SINGH
|
1745007028WL000415
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
2828
|
2828
|
Processed
|
12/05/2023
|
|
647445079
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-028-003/183-C (BHODASAAJ MAAL)
|
1745007028NRG24190420230009045
|
19/04/2023
|
Shivratan
|
1745007028WL000412
|
Shivratan
|
00089
|
CBIN0282948
|
2828
|
2828
|
Processed
|
12/05/2023
|
|
647445079
|
|
Shivratan
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-028-003/55-A (BHODASAAJ MAAL)
|
1745007028NRG24190420230009046
|
19/04/2023
|
SMAPAT
|
1745007028WL000412
|
SMAPAT
|
00089
|
CBIN0282948
|
2828
|
2828
|
Processed
|
12/05/2023
|
|
647445079
|
|
SMAPAT
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-034-001/120-B (HARTOL VANGRAM)
|
1745007034NRG24180420230008728
|
19/04/2023
|
GYANWATEE BAI
|
1745007034WL000376
|
GYANWATEE BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/05/2023
|
|
647445079
|
|
GYANWATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-034-001/121-A (HARTOL VANGRAM)
|
1745007034NRG24180420230008730
|
19/04/2023
|
SUMMAT
|
1745007034WL000376
|
SUMMAT
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/05/2023
|
|
647445079
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-034-001/125-A (HARTOL VANGRAM)
|
1745007034NRG24180420230008739
|
19/04/2023
|
AGHNU
|
1745007034WL000377
|
AGHNU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
647445079
|
|
AGHNU
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-034-001/125-B (HARTOL VANGRAM)
|
1745007034NRG24180420230008740
|
19/04/2023
|
PREM SINGH
|
1745007034WL000377
|
PREM SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
647445079
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-034-001/126-A (HARTOL VANGRAM)
|
1745007034NRG24180420230008741
|
19/04/2023
|
LAMU
|
1745007034WL000377
|
LAMU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
647445079
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-034-001/129-A (HARTOL VANGRAM)
|
1745007034NRG24180420230008742
|
19/04/2023
|
HEERA
|
1745007034WL000377
|
HEERA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
647445079
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-034-001/13-A (HARTOL VANGRAM)
|
1745007034NRG24180420230008733
|
19/04/2023
|
HIRWA
|
1745007034WL000376
|
HIRWA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
647445079
|
|
HIRWA
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-034-001/130-A (HARTOL VANGRAM)
|
1745007034NRG24180420230008743
|
19/04/2023
|
GOMA
|
1745007034WL000377
|
GOMA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
647445079
|
|
GOMA
|
UNION BANK OF INDIA(508500)
|
127
|
MEHANDWANI
|
MP-45-007-034-001/164-A (HARTOL VANGRAM)
|
1745007034NRG24180420230008744
|
19/04/2023
|
FUNDI
|
1745007034WL000377
|
FUNDI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/05/2023
|
|
647445079
|
|
FUNDI
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-034-001/164-B (HARTOL VANGRAM)
|
1745007034NRG24180420230008745
|
19/04/2023
|
RAM SINGH
|
1745007034WL000377
|
RAM SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
647445079
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-034-001/177-A (HARTOL VANGRAM)
|
1745007034NRG24180420230008746
|
19/04/2023
|
VARTU
|
1745007034WL000377
|
VARTU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
647445079
|
|
VARTU
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-034-001/177-B (HARTOL VANGRAM)
|
1745007034NRG24180420230008747
|
19/04/2023
|
Geeta
|
1745007034WL000377
|
Geeta
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
647445079
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-034-001/193-A (HARTOL VANGRAM)
|
1745007034NRG24180420230008748
|
19/04/2023
|
PARSU
|
1745007034WL000377
|
PARSU
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
647445079
|
|
PARSU
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-034-001/231-A (HARTOL VANGRAM)
|
1745007034NRG24180420230008749
|
19/04/2023
|
LOK SINGH
|
1745007034WL000377
|
LOK SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/05/2023
|
|
647445079
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-034-001/35-A (HARTOL VANGRAM)
|
1745007034NRG24180420230008734
|
19/04/2023
|
JEHAR
|
1745007034WL000376
|
JEHAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
647445079
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-034-001/35-A (HARTOL VANGRAM)
|
1745007034NRG24180420230008735
|
19/04/2023
|
Kamso Bai
|
1745007034WL000376
|
Kamso Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
647445079
|
|
KamsoBai
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-034-001/5-A (HARTOL VANGRAM)
|
1745007034NRG24180420230008736
|
19/04/2023
|
HIMMAT
|
1745007034WL000376
|
HIMMAT
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
647445079
|
|
HIMMAT
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-034-001/56-A (HARTOL VANGRAM)
|
1745007034NRG24180420230008752
|
19/04/2023
|
HANSO BAI
|
1745007034WL000377
|
HANSO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
647445079
|
|
HANSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-034-001/56-A (HARTOL VANGRAM)
|
1745007034NRG24180420230008751
|
19/04/2023
|
HANSO BAI
|
1745007034WL000377
|
HANSO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
647445079
|
|
HANSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-034-001/58-A (HARTOL VANGRAM)
|
1745007034NRG24180420230008737
|
19/04/2023
|
TEEKARAM
|
1745007034WL000376
|
TEEKARAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
647445079
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-034-001/71-A (HARTOL VANGRAM)
|
1745007034NRG24180420230008753
|
19/04/2023
|
Shambhu
|
1745007034WL000377
|
Shambhu
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
647445079
|
|
Shambhu
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-034-001/86-A (HARTOL VANGRAM)
|
1745007034NRG24180420230008738
|
19/04/2023
|
CHAITEE
|
1745007034WL000376
|
CHAITEE
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/05/2023
|
|
647445079
|
|
CHAITEE
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-040-001/121-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009365
|
19/04/2023
|
Ratiram
|
1745007WL000445
|
Ratiram
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-040-001/17-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009367
|
19/04/2023
|
SUKALU
|
1745007WL000445
|
SUKALU
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
SUKALU
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-040-001/17-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009369
|
19/04/2023
|
SALIK RAM
|
1745007WL000445
|
SALIK RAM
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
SALIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MEHANDWANI
|
MP-45-007-040-001/3-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009370
|
19/04/2023
|
SARVAN
|
1745007WL000445
|
SARVAN
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-040-001/31-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009371
|
19/04/2023
|
DAYA SINGH
|
1745007WL000445
|
DAYA SINGH
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
DAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-040-001/53-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009345
|
19/04/2023
|
SUKHARAM
|
1745007WL000443
|
SUKHARAM
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
647445079
|
|
SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-040-001/61-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009372
|
19/04/2023
|
MANOHAR
|
1745007WL000445
|
MANOHAR
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
13/05/2023
|
|
647445079
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
MEHANDWANI
|
MP-45-007-040-002/10-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009373
|
19/04/2023
|
DAROGI SINGH
|
1745007WL000445
|
DAROGI SINGH
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
DAROGISINGH
|
UNION BANK OF INDIA(508500)
|
149
|
MEHANDWANI
|
MP-45-007-040-002/100-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009374
|
19/04/2023
|
MALVA
|
1745007WL000445
|
MALVA
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
MALVA
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-040-002/100-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009375
|
19/04/2023
|
PRASAD LAL
|
1745007WL000445
|
PRASAD LAL
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
13/05/2023
|
|
647445079
|
|
PRASADLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
MEHANDWANI
|
MP-45-007-040-002/102-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009376
|
19/04/2023
|
HANSOO
|
1745007WL000445
|
HANSOO
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
HANSOO
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-040-002/102-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009377
|
19/04/2023
|
KUWAR SEN
|
1745007WL000445
|
KUWAR SEN
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
KUWARSEN
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-040-002/102-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009378
|
19/04/2023
|
Chamar singh
|
1745007WL000445
|
Chamar singh
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
13/05/2023
|
|
647445079
|
|
Chamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
MEHANDWANI
|
MP-45-007-040-002/103-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009379
|
19/04/2023
|
SANTOSH KuMAR
|
1745007WL000445
|
SANTOSH KuMAR
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
SANTOSHKuMAR
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-040-002/104-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009381
|
19/04/2023
|
JHAMMU SINGH
|
1745007WL000445
|
JHAMMU SINGH
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
JHAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-040-002/104-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009382
|
19/04/2023
|
Rajeshvari
|
1745007WL000445
|
Rajeshvari
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
13/05/2023
|
|
647445079
|
|
Rajeshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MEHANDWANI
|
MP-45-007-040-002/105-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009331
|
19/04/2023
|
SUBHAI
|
1745007WL000442
|
SUBHAI
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
647445079
|
|
SUBHAI
|
UNION BANK OF INDIA(508500)
|
158
|
MEHANDWANI
|
MP-45-007-040-002/105-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009323
|
19/04/2023
|
RAMU
|
1745007WL000441
|
RAMU
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
647445079
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-040-002/106-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009383
|
19/04/2023
|
Faggan
|
1745007WL000445
|
Faggan
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
Faggan
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-040-002/109-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009385
|
19/04/2023
|
DURJAN
|
1745007WL000445
|
DURJAN
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-040-002/11-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009386
|
19/04/2023
|
BARATU LAL
|
1745007WL000445
|
BARATU LAL
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
BARATULAL
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-040-002/110-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009387
|
19/04/2023
|
BUDSEN
|
1745007WL000445
|
BUDSEN
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
BUDSEN
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-040-002/111-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009388
|
19/04/2023
|
SUKHCHAND
|
1745007WL000445
|
SUKHCHAND
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
SUKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-040-002/112-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009389
|
19/04/2023
|
SAWAT SINGH
|
1745007WL000445
|
SAWAT SINGH
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
SAWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-040-002/112-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009390
|
19/04/2023
|
ASHOK MARAVI
|
1745007WL000445
|
ASHOK MARAVI
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
ASHOKMARAVI
|
STATE BANK OF INDIA(508548)
|
166
|
MEHANDWANI
|
MP-45-007-040-002/114-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009332
|
19/04/2023
|
RAJKUMAR
|
1745007WL000442
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
647445079
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-040-002/126-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009396
|
19/04/2023
|
DHOLAN BAI
|
1745007WL000445
|
DHOLAN BAI
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
DHOLANBAI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-040-002/127-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009397
|
19/04/2023
|
CHODHARI
|
1745007WL000445
|
CHODHARI
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
CHODHARI
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-040-002/127-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009334
|
19/04/2023
|
RAMCHARAN
|
1745007WL000442
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
13/05/2023
|
|
647445079
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
MEHANDWANI
|
MP-45-007-040-002/128-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009398
|
19/04/2023
|
PRATAP SINGH
|
1745007WL000445
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-040-002/130-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009401
|
19/04/2023
|
BIR SINGH
|
1745007WL000445
|
BIR SINGH
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-040-002/131-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009402
|
19/04/2023
|
JEHAR
|
1745007WL000445
|
JEHAR
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-040-002/131-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009403
|
19/04/2023
|
HEERA LAL
|
1745007WL000445
|
HEERA LAL
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-040-002/132-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009404
|
19/04/2023
|
DAYARAM
|
1745007WL000445
|
DAYARAM
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
13/05/2023
|
|
647445079
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
MEHANDWANI
|
MP-45-007-040-002/132-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009348
|
19/04/2023
|
DAYARAM
|
1745007WL000443
|
DAYARAM
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
13/05/2023
|
|
647445079
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
MEHANDWANI
|
MP-45-007-040-002/134-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009357
|
19/04/2023
|
ROOPA
|
1745007WL000444
|
ROOPA
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
ROOPA
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-040-002/135-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009358
|
19/04/2023
|
PAHARI SINGH
|
1745007WL000444
|
PAHARI SINGH
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
PAHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-040-002/136-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009359
|
19/04/2023
|
NARBADUAA
|
1745007WL000444
|
NARBADUAA
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
NARBADUAA
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-040-002/139-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009405
|
19/04/2023
|
AAITU
|
1745007WL000445
|
AAITU
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
AAITU
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-040-002/142-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009336
|
19/04/2023
|
DRUGASINGYH
|
1745007WL000442
|
DRUGASINGYH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
647445079
|
|
DRUGASINGYH
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-040-002/145-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009410
|
19/04/2023
|
JAYRAM
|
1745007WL000445
|
JAYRAM
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
182
|
MEHANDWANI
|
MP-45-007-040-002/146-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009411
|
19/04/2023
|
DHOBI SINGH
|
1745007WL000445
|
DHOBI SINGH
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
DHOBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-040-002/147-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009412
|
19/04/2023
|
JEETAN SINGH
|
1745007WL000445
|
JEETAN SINGH
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
JEETANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-040-002/15-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009414
|
19/04/2023
|
VIJAY
|
1745007WL000445
|
VIJAY
|
00089
|
CBIN0282948
|
346
|
346
|
Processed
|
12/05/2023
|
|
647445079
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-040-002/151-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009415
|
19/04/2023
|
RAMKISHAN
|
1745007WL000445
|
RAMKISHAN
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-040-002/152-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009416
|
19/04/2023
|
SUBHIYA
|
1745007WL000445
|
SUBHIYA
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
SUBHIYA
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-040-002/153-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009417
|
19/04/2023
|
HOMSINGH
|
1745007WL000445
|
HOMSINGH
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
HOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-040-002/153-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009418
|
19/04/2023
|
SOME LAL
|
1745007WL000445
|
SOME LAL
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
SOMELAL
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-040-002/156-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009337
|
19/04/2023
|
RAJA SINGH
|
1745007WL000442
|
RAJA SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
647445079
|
|
RAJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-040-002/158-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009419
|
19/04/2023
|
GENDA SINGH
|
1745007WL000445
|
GENDA SINGH
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
GENDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-040-002/16-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009420
|
19/04/2023
|
MATU SINGH
|
1745007WL000445
|
MATU SINGH
|
00089
|
CBIN0282948
|
346
|
346
|
Processed
|
12/05/2023
|
|
647445079
|
|
MATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-040-002/164-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009424
|
19/04/2023
|
GANESHA
|
1745007WL000445
|
GANESHA
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-040-002/167-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009425
|
19/04/2023
|
KAHAR SINGH
|
1745007WL000445
|
KAHAR SINGH
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
KAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-040-002/167-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009426
|
19/04/2023
|
BHAGWANIYA BAI
|
1745007WL000445
|
BHAGWANIYA BAI
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
BHAGWANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-040-002/168-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009427
|
19/04/2023
|
Amar singh
|
1745007WL000445
|
Amar singh
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-040-002/169-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009428
|
19/04/2023
|
INDRABATI BAI
|
1745007WL000445
|
INDRABATI BAI
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
INDRABATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-040-002/17-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009429
|
19/04/2023
|
MAHA SINGH
|
1745007WL000445
|
MAHA SINGH
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-040-002/171-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009430
|
19/04/2023
|
SOMWATI
|
1745007WL000445
|
SOMWATI
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-040-002/177-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009431
|
19/04/2023
|
SUKHIRAM
|
1745007WL000445
|
SUKHIRAM
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-040-002/178-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009433
|
19/04/2023
|
RAMLA
|
1745007WL000445
|
RAMLA
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
RAMLA
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-040-002/18-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009434
|
19/04/2023
|
SONSAY
|
1745007WL000445
|
SONSAY
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
13/05/2023
|
|
647445079
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
MEHANDWANI
|
MP-45-007-040-002/181-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009435
|
19/04/2023
|
KRAIPAL
|
1745007WL000445
|
KRAIPAL
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
KRAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-040-002/181-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009436
|
19/04/2023
|
NARBADUA
|
1745007WL000445
|
NARBADUA
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
NARBADUA
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-040-002/181-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009437
|
19/04/2023
|
RAKESH KUMAR NANDA
|
1745007WL000445
|
RAKESH KUMAR NANDA
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
RAKESHKUMARNANDA
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-040-002/182-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009438
|
19/04/2023
|
MANGLIYA
|
1745007WL000445
|
MANGLIYA
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
MANGLIYA
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-040-002/183-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009439
|
19/04/2023
|
DEVARIYA
|
1745007WL000445
|
DEVARIYA
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
DEVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-040-002/185-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009441
|
19/04/2023
|
MAHIYA BAI
|
1745007WL000445
|
MAHIYA BAI
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-040-002/188-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009445
|
19/04/2023
|
LAKHAN SINGH
|
1745007WL000445
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-040-002/189-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009360
|
19/04/2023
|
SATRUGHAN
|
1745007WL000444
|
SATRUGHAN
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
SATRUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-040-002/189-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009447
|
19/04/2023
|
Gindiya Tekam
|
1745007WL000445
|
Gindiya Tekam
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
GindiyaTekam
|
STATE BANK OF INDIA(508548)
|
211
|
MEHANDWANI
|
MP-45-007-040-002/19-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009448
|
19/04/2023
|
Ratan singh
|
1745007WL000445
|
Ratan singh
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
Ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-040-002/190-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009361
|
19/04/2023
|
SITARAM
|
1745007WL000444
|
SITARAM
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-040-002/191-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009449
|
19/04/2023
|
BHAJAN SINGH
|
1745007WL000445
|
BHAJAN SINGH
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-040-002/193-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009451
|
19/04/2023
|
DUMARI
|
1745007WL000445
|
DUMARI
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-040-002/194-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009452
|
19/04/2023
|
RAMMU
|
1745007WL000445
|
RAMMU
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-040-002/199-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009455
|
19/04/2023
|
HARIRAM
|
1745007WL000445
|
HARIRAM
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
217
|
MEHANDWANI
|
MP-45-007-040-002/2-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009338
|
19/04/2023
|
Phoolchand
|
1745007WL000442
|
Phoolchand
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
647445079
|
|
Phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-040-002/2-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009349
|
19/04/2023
|
AMAR SINGH
|
1745007WL000443
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
647445079
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-040-002/2-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009456
|
19/04/2023
|
Amarbati
|
1745007WL000445
|
Amarbati
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
Amarbati
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-040-002/202-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009458
|
19/04/2023
|
SHAHMEN
|
1745007WL000445
|
SHAHMEN
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
SHAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-040-002/207-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009462
|
19/04/2023
|
MANDAN
|
1745007WL000445
|
MANDAN
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
MANDAN
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-040-002/210-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009465
|
19/04/2023
|
MAHENDRE
|
1745007WL000445
|
MAHENDRE
|
00089
|
CBIN0282948
|
346
|
346
|
Processed
|
12/05/2023
|
|
647445079
|
|
MAHENDRE
|
UNION BANK OF INDIA(508500)
|
223
|
MEHANDWANI
|
MP-45-007-040-002/211-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009466
|
19/04/2023
|
DANU SINGH
|
1745007WL000445
|
DANU SINGH
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
DANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-040-002/223-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009340
|
19/04/2023
|
BHAV SINGH
|
1745007WL000442
|
BHAV SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
647445079
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-040-002/223-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009339
|
19/04/2023
|
BHAV SINGH
|
1745007WL000442
|
BHAV SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
647445079
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-040-002/225-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009355
|
19/04/2023
|
BHAGLI BAI
|
1745007WL000443
|
BHAGLI BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
647445079
|
|
BHAGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-040-002/226-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009342
|
19/04/2023
|
SHIV KUMAR
|
1745007WL000442
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
647445079
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
228
|
MEHANDWANI
|
MP-45-007-040-002/226-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009341
|
19/04/2023
|
SHIV KUMAR
|
1745007WL000442
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
13/05/2023
|
|
647445079
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
MEHANDWANI
|
MP-45-007-040-002/230-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009344
|
19/04/2023
|
kavita yadav
|
1745007WL000442
|
kavita yadav
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
647445079
|
|
kavitayadav
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-040-002/230-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009343
|
19/04/2023
|
PRKASH
|
1745007WL000442
|
PRKASH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
647445079
|
|
PRKASH
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-040-002/238-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009468
|
19/04/2023
|
JAGDEESH SINGH
|
1745007WL000445
|
JAGDEESH SINGH
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
JAGDEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-040-002/24-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009469
|
19/04/2023
|
FALLI SINGH
|
1745007WL000445
|
FALLI SINGH
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
FALLISINGH
|
BANK OF BARODA(606985)
|
233
|
MEHANDWANI
|
MP-45-007-040-002/249-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009472
|
19/04/2023
|
CHETRAM
|
1745007WL000445
|
CHETRAM
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-040-002/276-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009473
|
19/04/2023
|
GANSU
|
1745007WL000445
|
GANSU
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
GANSU
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-040-002/32-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009477
|
19/04/2023
|
CHAMARA
|
1745007WL000445
|
CHAMARA
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
CHAMARA
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-040-002/35-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009478
|
19/04/2023
|
ASHDU
|
1745007WL000445
|
ASHDU
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
ASHDU
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-040-002/37-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009479
|
19/04/2023
|
RMESH
|
1745007WL000445
|
RMESH
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
RMESH
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-040-002/38-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009480
|
19/04/2023
|
CRAPAL
|
1745007WL000445
|
CRAPAL
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
CRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-040-002/38-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009483
|
19/04/2023
|
BATTI BAI
|
1745007WL000445
|
BATTI BAI
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-040-002/39-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009484
|
19/04/2023
|
MANIK
|
1745007WL000445
|
MANIK
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-040-002/4-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009485
|
19/04/2023
|
BEERAN DAS
|
1745007WL000445
|
BEERAN DAS
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
BEERANDAS
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-040-002/41-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009487
|
19/04/2023
|
MAYARAM
|
1745007WL000445
|
MAYARAM
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-040-002/43-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009488
|
19/04/2023
|
PARSADI
|
1745007WL000445
|
PARSADI
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-040-002/44-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009490
|
19/04/2023
|
CHAMRA
|
1745007WL000445
|
CHAMRA
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-040-002/46-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009492
|
19/04/2023
|
CHURAMAN
|
1745007WL000445
|
CHURAMAN
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-040-002/47-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009494
|
19/04/2023
|
FOOLWATI BAI
|
1745007WL000445
|
FOOLWATI BAI
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
FOOLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-040-002/48-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009496
|
19/04/2023
|
DHARMOO
|
1745007WL000445
|
DHARMOO
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
DHARMOO
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-040-002/52-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009497
|
19/04/2023
|
gulbas bai
|
1745007WL000445
|
gulbas bai
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
gulbasbai
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-040-002/55-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009498
|
19/04/2023
|
BRAJESH YADAV
|
1745007WL000445
|
BRAJESH YADAV
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
BRAJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-040-002/56-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009499
|
19/04/2023
|
DHIRENDRA
|
1745007WL000445
|
DHIRENDRA
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
DHIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-040-002/59-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009500
|
19/04/2023
|
RAMADHAR
|
1745007WL000445
|
RAMADHAR
|
00089
|
CBIN0282948
|
346
|
346
|
Processed
|
12/05/2023
|
|
647445079
|
|
RAMADHAR
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-040-002/60-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009502
|
19/04/2023
|
BABULAL
|
1745007WL000445
|
BABULAL
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-040-002/61-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009503
|
19/04/2023
|
GHABAR
|
1745007WL000445
|
GHABAR
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
GHABAR
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-040-002/61-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009504
|
19/04/2023
|
BASANT YADAV
|
1745007WL000445
|
BASANT YADAV
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
BASANTYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MEHANDWANI
|
MP-45-007-040-002/62-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009505
|
19/04/2023
|
FOOL SINGH
|
1745007WL000445
|
FOOL SINGH
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-040-002/63-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009507
|
19/04/2023
|
DHAN SINGH
|
1745007WL000445
|
DHAN SINGH
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-040-002/64-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009329
|
19/04/2023
|
KAUSALYA BAI
|
1745007WL000441
|
KAUSALYA BAI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
647445079
|
|
KAUSALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-040-002/64-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009330
|
19/04/2023
|
KAUSALYA BAI
|
1745007WL000441
|
KAUSALYA BAI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
647445079
|
|
KAUSALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-040-002/65-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009508
|
19/04/2023
|
TULSIRAM
|
1745007WL000445
|
TULSIRAM
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-040-002/67-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009510
|
19/04/2023
|
DEVIDEEN
|
1745007WL000445
|
DEVIDEEN
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-040-002/68-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009511
|
19/04/2023
|
MUNNALAL
|
1745007WL000445
|
MUNNALAL
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-040-002/70-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009513
|
19/04/2023
|
KALYAN SINGH
|
1745007WL000445
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
12/05/2023
|
|
647445079
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-040-002/78-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009516
|
19/04/2023
|
LALSINGH
|
1745007WL000445
|
LALSINGH
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-040-002/79-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009517
|
19/04/2023
|
CHITA SINGH
|
1745007WL000445
|
CHITA SINGH
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
CHITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-040-002/81-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009519
|
19/04/2023
|
MUKESH
|
1745007WL000445
|
MUKESH
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-040-002/81-D (PATRITOLA MAAL)
|
1745007000NRG24190420230009520
|
19/04/2023
|
HIRMOTIN BAI
|
1745007WL000445
|
HIRMOTIN BAI
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
HIRMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-040-002/84-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009521
|
19/04/2023
|
SHAMEN
|
1745007WL000445
|
SHAMEN
|
00089
|
CBIN0282948
|
346
|
346
|
Processed
|
12/05/2023
|
|
647445079
|
|
SHAMEN
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-040-002/9-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009523
|
19/04/2023
|
SON SINGH
|
1745007WL000445
|
SON SINGH
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-040-002/9-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009524
|
19/04/2023
|
SUMANTRI BAI
|
1745007WL000445
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-040-002/90-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009525
|
19/04/2023
|
RAMSAY
|
1745007WL000445
|
RAMSAY
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-040-002/91-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009526
|
19/04/2023
|
BUDDU LAL
|
1745007WL000445
|
BUDDU LAL
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
BUDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-040-002/93-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009527
|
19/04/2023
|
GOMTI BAI
|
1745007WL000445
|
GOMTI BAI
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-040-002/97-A (PATRITOLA MAAL)
|
1745007000NRG24190420230009529
|
19/04/2023
|
BUDRAM
|
1745007WL000445
|
BUDRAM
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
BUDRAM
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-040-002/98-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009533
|
19/04/2023
|
GOPAL
|
1745007WL000445
|
GOPAL
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-040-002/98-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009532
|
19/04/2023
|
GOPAL
|
1745007WL000445
|
GOPAL
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-040-002/99-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009536
|
19/04/2023
|
Jagoti bai
|
1745007WL000445
|
Jagoti bai
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
Jagotibai
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-042-002/1-A (PAYALI)
|
1745007042NRG24190420230008875
|
19/04/2023
|
PHAGGAN SINGH
|
1745007042WL000392
|
PHAGGAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
PHAGGANSINGH
|
AXIS BANK(607153)
|
278
|
MEHANDWANI
|
MP-45-007-042-002/221-B (PAYALI)
|
1745007042NRG24190420230008874
|
19/04/2023
|
YASHODA BAI
|
1745007042WL000391
|
YASHODA BAI
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
12/05/2023
|
|
647445079
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163163
|
163163
|
|
|
|
|
|
|
|
279
|
MEHANDWANI
|
MP-45-007-040-002/239-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009356
|
19/04/2023
|
BIR SINGH
|
1745007WL000443
|
BIR SINGH
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
647445079
|
|
BIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
280
|
MEHANDWANI
|
MP-45-007-027-001/106-D (KHRAGWARA)
|
1745007027NRG24190420230008955
|
19/04/2023
|
SHYAM KUMAR MARAVI
|
1745007027WL000409
|
SHYAM KUMAR MARAVI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
647445079
|
|
SHYAMKUMARMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
MEHANDWANI
|
MP-45-007-027-001/128-B (KHRAGWARA)
|
1745007027NRG24190420230008956
|
19/04/2023
|
JEHAR SINGH
|
1745007027WL000409
|
JEHAR SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
JEHARSINGH
|
UNION BANK OF INDIA(508500)
|
282
|
MEHANDWANI
|
MP-45-007-027-001/128-C (KHRAGWARA)
|
1745007027NRG24190420230008958
|
19/04/2023
|
BHOLA SINGH
|
1745007027WL000409
|
BHOLA SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
BHOLASINGH
|
UNION BANK OF INDIA(508500)
|
283
|
MEHANDWANI
|
MP-45-007-027-001/136-B (KHRAGWARA)
|
1745007027NRG24190420230008943
|
19/04/2023
|
hem singh
|
1745007027WL000408
|
hem singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
hemsingh
|
UNION BANK OF INDIA(508500)
|
284
|
MEHANDWANI
|
MP-45-007-027-001/143-C (KHRAGWARA)
|
1745007027NRG24190420230009260
|
19/04/2023
|
KALAVATI DHUMKETI
|
1745007027WL000435
|
KALAVATI DHUMKETI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
KALAVATIDHUMKETI
|
UNION BANK OF INDIA(508500)
|
285
|
MEHANDWANI
|
MP-45-007-027-001/146-B (KHRAGWARA)
|
1745007027NRG24190420230009261
|
19/04/2023
|
RAMHIYA BAI
|
1745007027WL000435
|
RAMHIYA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
647445079
|
|
RAMHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
MEHANDWANI
|
MP-45-007-027-001/147-B (KHRAGWARA)
|
1745007027NRG24190420230009263
|
19/04/2023
|
RAMCHARAN
|
1745007027WL000435
|
RAMCHARAN
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647445079
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
287
|
MEHANDWANI
|
MP-45-007-027-001/163-C (KHRAGWARA)
|
1745007027NRG24190420230008946
|
19/04/2023
|
JAMNI BAI
|
1745007027WL000408
|
JAMNI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-027-001/222-B (KHRAGWARA)
|
1745007027NRG24190420230008964
|
19/04/2023
|
GUHARA SINGH
|
1745007027WL000409
|
GUHARA SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
GUHARASINGH
|
UNION BANK OF INDIA(508500)
|
289
|
MEHANDWANI
|
MP-45-007-027-001/239-D (KHRAGWARA)
|
1745007027NRG24190420230008965
|
19/04/2023
|
Mahendra kumar
|
1745007027WL000409
|
Mahendra kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
Mahendrakumar
|
UNION BANK OF INDIA(508500)
|
290
|
MEHANDWANI
|
MP-45-007-027-001/75-B (KHRAGWARA)
|
1745007027NRG24190420230008969
|
19/04/2023
|
OMPRAKASH
|
1745007027WL000409
|
OMPRAKASH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
291
|
MEHANDWANI
|
MP-45-007-027-001/77-B (KHRAGWARA)
|
1745007027NRG24190420230008953
|
19/04/2023
|
BHAWAR SINGH
|
1745007027WL000408
|
BHAWAR SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
BHAWARSINGH
|
UNION BANK OF INDIA(508500)
|
292
|
MEHANDWANI
|
MP-45-007-027-001/9-C (KHRAGWARA)
|
1745007027NRG24190420230009273
|
19/04/2023
|
GVITRI BAI
|
1745007027WL000435
|
GVITRI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
647445079
|
|
GVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
MEHANDWANI
|
MP-45-007-034-001/120-C (HARTOL VANGRAM)
|
1745007034NRG24180420230008729
|
19/04/2023
|
Mamta Bai
|
1745007034WL000376
|
Mamta Bai
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
12/05/2023
|
|
647445079
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
294
|
MEHANDWANI
|
MP-45-007-034-001/121-C (HARTOL VANGRAM)
|
1745007034NRG24180420230008731
|
19/04/2023
|
DILEEP SINGH
|
1745007034WL000376
|
DILEEP SINGH
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
12/05/2023
|
|
647445079
|
|
DILEEPSINGH
|
UNION BANK OF INDIA(508500)
|
295
|
MEHANDWANI
|
MP-45-007-034-001/121-C (HARTOL VANGRAM)
|
1745007034NRG24180420230008732
|
19/04/2023
|
NIRANTA SAROUTE
|
1745007034WL000376
|
NIRANTA SAROUTE
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
12/05/2023
|
|
647445079
|
|
NIRANTASAROUTE
|
UNION BANK OF INDIA(508500)
|
296
|
MEHANDWANI
|
MP-45-007-034-001/231-C (HARTOL VANGRAM)
|
1745007034NRG24180420230008750
|
19/04/2023
|
Omkar
|
1745007034WL000377
|
Omkar
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
12/05/2023
|
|
647445079
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
297
|
MEHANDWANI
|
MP-45-007-027-001/204-C (KHRAGWARA)
|
1745007027NRG24190420230008961
|
19/04/2023
|
Pooran singh
|
1745007027WL000409
|
Pooran singh
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647445079
|
|
Pooransingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
298
|
MEHANDWANI
|
MP-45-007-040-002/139-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009406
|
19/04/2023
|
CHAMMU LAL
|
1745007WL000445
|
CHAMMU LAL
|
00688
|
FINO0001001
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
CHAMMULAL
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
MEHANDWANI
|
MP-45-007-040-002/44-C (PATRITOLA MAAL)
|
1745007000NRG24190420230009491
|
19/04/2023
|
BHAIYA JI
|
1745007WL000445
|
BHAIYA JI
|
00688
|
FINO0001001
|
692
|
692
|
Processed
|
12/05/2023
|
|
647445079
|
|
BHAIYAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
300
|
MEHANDWANI
|
MP-45-007-040-002/144-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009408
|
19/04/2023
|
Shyamvati Bai
|
1745007WL000445
|
Shyamvati Bai
|
00688
|
FINO0001446
|
519
|
519
|
Processed
|
12/05/2023
|
|
647445079
|
|
ShyamvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519
|
519
|
|
|
|
|
|
|
|
301
|
MEHANDWANI
|
MP-45-007-040-002/107-B (PATRITOLA MAAL)
|
1745007000NRG24190420230009384
|
19/04/2023
|
Dev Lal
|
1745007WL000445
|
Dev Lal
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/05/2023
|
|
647445079
|
|
DevLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267513
|
267513
|
|
|
|
|
|
|
|