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-45-007-043-001/115-B (JHARGUDA)
|
1745007043NRG24100820230715913
|
10/08/2023
|
Phulkali
|
1745007043WL025440
|
Phulkali
|
00078
|
CNRB0004113
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
Phulkali
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-017-002/170-A (KOSAMGHAAT)
|
1745007000NRG24100820230716639
|
10/08/2023
|
AMAMI BAI
|
1745007WL025486
|
AMAMI BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
18/08/2023
|
|
589741448
|
|
AMAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-017-002/170-A (KOSAMGHAAT)
|
1745007000NRG24100820230716638
|
10/08/2023
|
GANPAT
|
1745007WL025486
|
GANPAT
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
18/08/2023
|
|
589741448
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-017-002/223-A (KOSAMGHAAT)
|
1745007000NRG24100820230716641
|
10/08/2023
|
MULCHAND
|
1745007WL025486
|
MULCHAND
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
18/08/2023
|
|
589741448
|
|
MULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MEHANDWANI
|
MP-45-007-017-002/223-A (KOSAMGHAAT)
|
1745007000NRG24100820230716642
|
10/08/2023
|
SUKHMAT BAI
|
1745007WL025486
|
SUKHMAT BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
18/08/2023
|
|
589741448
|
|
SUKHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-017-002/233-A (KOSAMGHAAT)
|
1745007000NRG24100820230716643
|
10/08/2023
|
PANKU SINGH
|
1745007WL025486
|
PANKU SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
18/08/2023
|
|
589741448
|
|
PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-017-002/327-A (KOSAMGHAAT)
|
1745007000NRG24100820230716646
|
10/08/2023
|
MAHESH
|
1745007WL025486
|
MAHESH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
18/08/2023
|
|
589741448
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MEHANDWANI
|
MP-45-007-017-002/71-B (KOSAMGHAAT)
|
1745007000NRG24100820230716647
|
10/08/2023
|
MAHEANDR
|
1745007WL025486
|
MAHEANDR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
MAHEANDR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-017-002/72-A (KOSAMGHAAT)
|
1745007000NRG24100820230716648
|
10/08/2023
|
JAGDESH
|
1745007WL025486
|
JAGDESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-017-002/72-A (KOSAMGHAAT)
|
1745007000NRG24100820230716649
|
10/08/2023
|
RAMPYARI
|
1745007WL025486
|
RAMPYARI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-017-005/51-B (KOSAMGHAAT)
|
1745007000NRG24100820230716650
|
10/08/2023
|
MAKHAN
|
1745007WL025486
|
MAKHAN
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
18/08/2023
|
|
589741448
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-028-002/24-B (BHODASAAJ MAAL)
|
1745007028NRG24100820230716089
|
10/08/2023
|
Geeta
|
1745007028WL025447
|
Geeta
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
18/08/2023
|
|
589741448
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-043-001/103-A (JHARGUDA)
|
1745007043NRG24100820230715908
|
10/08/2023
|
PATIRAM
|
1745007043WL025440
|
PATIRAM
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-043-001/130-D (JHARGUDA)
|
1745007043NRG24100820230715832
|
10/08/2023
|
Motilal
|
1745007043WL025439
|
Motilal
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-043-001/154-B (JHARGUDA)
|
1745007043NRG24100820230715926
|
10/08/2023
|
ROOP SINGH
|
1745007043WL025440
|
ROOP SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-043-001/160-A (JHARGUDA)
|
1745007043NRG24100820230715927
|
10/08/2023
|
SAMPATIYA BAI
|
1745007043WL025440
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
18/08/2023
|
|
589741448
|
|
SAMPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MEHANDWANI
|
MP-45-007-043-001/160-D (JHARGUDA)
|
1745007043NRG24100820230715928
|
10/08/2023
|
SUHADRI BAI
|
1745007043WL025440
|
SUHADRI BAI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
SUHADRIBAI
|
UNION BANK OF INDIA(508500)
|
18
|
MEHANDWANI
|
MP-45-007-043-001/163-A (JHARGUDA)
|
1745007043NRG24100820230715929
|
10/08/2023
|
Duwarka
|
1745007043WL025440
|
Duwarka
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
18/08/2023
|
|
589741448
|
|
Duwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
MEHANDWANI
|
MP-45-007-043-001/164-B (JHARGUDA)
|
1745007043NRG24100820230715840
|
10/08/2023
|
Rohit Gond
|
1745007043WL025439
|
Rohit Gond
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
RohitGond
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-043-001/200-B (JHARGUDA)
|
1745007043NRG24100820230715859
|
10/08/2023
|
mool singh
|
1745007043WL025439
|
mool singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
moolsingh
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-043-001/206-A (JHARGUDA)
|
1745007043NRG24100820230715936
|
10/08/2023
|
KALARIN BAI
|
1745007043WL025440
|
KALARIN BAI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
18/08/2023
|
|
589741448
|
|
KALARINBAI
|
UNION BANK OF INDIA(508500)
|
22
|
MEHANDWANI
|
MP-45-007-043-001/217-B (JHARGUDA)
|
1745007043NRG24100820230715866
|
10/08/2023
|
SHIV KUMAR
|
1745007043WL025439
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
18/08/2023
|
|
589741448
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-043-001/236-A (JHARGUDA)
|
1745007043NRG24100820230715947
|
10/08/2023
|
INDRWATI
|
1745007043WL025441
|
INDRWATI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
INDRWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
MEHANDWANI
|
MP-45-007-043-001/274-A (JHARGUDA)
|
1745007043NRG24100820230715954
|
10/08/2023
|
Ganeshwari
|
1745007043WL025441
|
Ganeshwari
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
Ganeshwari
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-043-001/33-A (JHARGUDA)
|
1745007043NRG24100820230715888
|
10/08/2023
|
RAM SINGH
|
1745007043WL025439
|
RAM SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
26
|
MEHANDWANI
|
MP-45-007-043-001/47-B (JHARGUDA)
|
1745007043NRG24100820230715962
|
10/08/2023
|
SYAMABAI
|
1745007043WL025441
|
SYAMABAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
MEHANDWANI
|
MP-45-007-043-001/48-A (JHARGUDA)
|
1745007043NRG24100820230715963
|
10/08/2023
|
SURJOTIN
|
1745007043WL025441
|
SURJOTIN
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
SURJOTIN
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-043-001/55-D (JHARGUDA)
|
1745007043NRG24100820230715968
|
10/08/2023
|
NAIN SINGH
|
1745007043WL025441
|
NAIN SINGH
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
18/08/2023
|
|
589741448
|
|
NAINSINGH
|
UNION BANK OF INDIA(508500)
|
29
|
MEHANDWANI
|
MP-45-007-043-001/67-A (JHARGUDA)
|
1745007043NRG24100820230715971
|
10/08/2023
|
BHAJAN
|
1745007043WL025441
|
BHAJAN
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-043-001/76-A (JHARGUDA)
|
1745007043NRG24100820230715895
|
10/08/2023
|
JAY SINGH
|
1745007043WL025439
|
JAY SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-043-001/86-B (JHARGUDA)
|
1745007043NRG24100820230715900
|
10/08/2023
|
HEERA SINGH
|
1745007043WL025439
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-043-003/40-A (JHARGUDA)
|
1745007043NRG24100820230715982
|
10/08/2023
|
RAMKALI BAI
|
1745007043WL025441
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
33
|
MEHANDWANI
|
MP-45-007-010-001/11-A (KTHOTIYA)
|
1745007010NRG24100820230716187
|
10/08/2023
|
MALIYA BAI
|
1745007010WL025451
|
MALIYA BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-010-001/11-A (KTHOTIYA)
|
1745007010NRG24100820230716186
|
10/08/2023
|
MANGAL
|
1745007010WL025451
|
MANGAL
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-010-001/113-A (KTHOTIYA)
|
1745007010NRG24100820230716188
|
10/08/2023
|
DADADU
|
1745007010WL025451
|
DADADU
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
18/08/2023
|
|
589741448
|
|
DADADU
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-010-001/113-A (KTHOTIYA)
|
1745007010NRG24100820230716189
|
10/08/2023
|
SUHADRA BAI
|
1745007010WL025451
|
SUHADRA BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-010-001/115-B (KTHOTIYA)
|
1745007010NRG24100820230716190
|
10/08/2023
|
NANHIYA
|
1745007010WL025451
|
NANHIYA
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
NANHIYA
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-010-001/118-B (KTHOTIYA)
|
1745007010NRG24100820230716191
|
10/08/2023
|
AYODHYA PRASAD
|
1745007010WL025451
|
AYODHYA PRASAD
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
AYODHYAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
MEHANDWANI
|
MP-45-007-010-001/122-B (KTHOTIYA)
|
1745007010NRG24100820230716193
|
10/08/2023
|
VISHNU
|
1745007010WL025451
|
VISHNU
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-010-001/123-A (KTHOTIYA)
|
1745007010NRG24100820230716196
|
10/08/2023
|
MAHEBAI
|
1745007010WL025451
|
MAHEBAI
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
18/08/2023
|
|
589741448
|
|
MAHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-010-001/129-A (KTHOTIYA)
|
1745007010NRG24100820230716197
|
10/08/2023
|
KAUSILYA BAI
|
1745007010WL025451
|
KAUSILYA BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
KAUSILYABAI
|
UNION BANK OF INDIA(508500)
|
42
|
MEHANDWANI
|
MP-45-007-010-001/130-B (KTHOTIYA)
|
1745007010NRG24100820230716199
|
10/08/2023
|
INDRAWATI
|
1745007010WL025451
|
INDRAWATI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
18/08/2023
|
|
589741448
|
|
INDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MEHANDWANI
|
MP-45-007-010-001/131-B (KTHOTIYA)
|
1745007010NRG24100820230716200
|
10/08/2023
|
OMKUMARI
|
1745007010WL025451
|
OMKUMARI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
OMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-010-001/133-B (KTHOTIYA)
|
1745007010NRG24100820230716201
|
10/08/2023
|
MUNNI BAI
|
1745007010WL025451
|
MUNNI BAI
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
18/08/2023
|
|
589741448
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-010-001/137-B (KTHOTIYA)
|
1745007010NRG24100820230716203
|
10/08/2023
|
MAMTA BAI
|
1745007010WL025451
|
MAMTA BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-010-001/141-B (KTHOTIYA)
|
1745007010NRG24100820230716205
|
10/08/2023
|
SANTOSH
|
1745007010WL025451
|
SANTOSH
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
18/08/2023
|
|
589741448
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
MEHANDWANI
|
MP-45-007-010-001/143-B (KTHOTIYA)
|
1745007010NRG24100820230716206
|
10/08/2023
|
URMILA
|
1745007010WL025451
|
URMILA
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
18/08/2023
|
|
589741448
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-010-001/146-B (KTHOTIYA)
|
1745007010NRG24100820230716207
|
10/08/2023
|
GOMTI BAI
|
1745007010WL025451
|
GOMTI BAI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
18/08/2023
|
|
589741448
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-010-001/148-C (KTHOTIYA)
|
1745007010NRG24100820230716208
|
10/08/2023
|
GODHAN BAI
|
1745007010WL025451
|
GODHAN BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
GODHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-010-001/159-A (KTHOTIYA)
|
1745007010NRG24100820230716209
|
10/08/2023
|
NAVEEN
|
1745007010WL025451
|
NAVEEN
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-010-001/159-A (KTHOTIYA)
|
1745007010NRG24100820230716210
|
10/08/2023
|
sumntra
|
1745007010WL025451
|
sumntra
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
18/08/2023
|
|
589741448
|
|
sumntra
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-010-001/16-A (KTHOTIYA)
|
1745007010NRG24100820230716211
|
10/08/2023
|
ANEETA
|
1745007010WL025451
|
ANEETA
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-010-001/179-A (KTHOTIYA)
|
1745007010NRG24100820230716213
|
10/08/2023
|
KALIRAM
|
1745007010WL025451
|
KALIRAM
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
18/08/2023
|
|
589741448
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-010-001/179-A (KTHOTIYA)
|
1745007010NRG24100820230716212
|
10/08/2023
|
KALIRAM
|
1745007010WL025451
|
KALIRAM
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
18/08/2023
|
|
589741448
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-010-001/181-A (KTHOTIYA)
|
1745007010NRG24100820230716214
|
10/08/2023
|
RUPSINGH
|
1745007010WL025451
|
RUPSINGH
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
18/08/2023
|
|
589741448
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-010-001/192-A (KTHOTIYA)
|
1745007010NRG24100820230716215
|
10/08/2023
|
RAMVATTI
|
1745007010WL025451
|
RAMVATTI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
18/08/2023
|
|
589741448
|
|
RAMVATTI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-010-001/196-A (KTHOTIYA)
|
1745007010NRG24100820230716216
|
10/08/2023
|
RUPA BAI
|
1745007010WL025451
|
RUPA BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
RUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-010-001/198-A (KTHOTIYA)
|
1745007010NRG24100820230716217
|
10/08/2023
|
GEETA
|
1745007010WL025451
|
GEETA
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-010-001/200-A (KTHOTIYA)
|
1745007010NRG24100820230716218
|
10/08/2023
|
GYATRI BAI
|
1745007010WL025451
|
GYATRI BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
GYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-010-001/202-A (KTHOTIYA)
|
1745007010NRG24100820230716219
|
10/08/2023
|
MEERA BAI
|
1745007010WL025451
|
MEERA BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-010-001/208-A (KTHOTIYA)
|
1745007010NRG24100820230716222
|
10/08/2023
|
PARVATI BAI
|
1745007010WL025451
|
PARVATI BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-010-001/212-A (KTHOTIYA)
|
1745007010NRG24100820230716223
|
10/08/2023
|
SAVITA
|
1745007010WL025451
|
SAVITA
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-010-001/214-A (KTHOTIYA)
|
1745007010NRG24100820230716224
|
10/08/2023
|
JHANKLAL
|
1745007010WL025451
|
JHANKLAL
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
18/08/2023
|
|
589741448
|
|
JHANKLAL
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-010-001/215-A (KTHOTIYA)
|
1745007010NRG24100820230716225
|
10/08/2023
|
KAMLA
|
1745007010WL025451
|
KAMLA
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
18/08/2023
|
|
589741448
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-010-001/216-A (KTHOTIYA)
|
1745007010NRG24100820230716226
|
10/08/2023
|
MEERA BAI
|
1745007010WL025451
|
MEERA BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-010-001/219-A (KTHOTIYA)
|
1745007010NRG24100820230716227
|
10/08/2023
|
GEETA BAI
|
1745007010WL025451
|
GEETA BAI
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
18/08/2023
|
|
589741448
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-010-001/22-A (KTHOTIYA)
|
1745007010NRG24100820230716229
|
10/08/2023
|
NANBAI
|
1745007010WL025451
|
NANBAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-010-001/231-B (KTHOTIYA)
|
1745007010NRG24100820230716230
|
10/08/2023
|
LALTI BAI
|
1745007010WL025451
|
LALTI BAI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
18/08/2023
|
|
589741448
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-010-001/243-A (KTHOTIYA)
|
1745007010NRG24100820230716232
|
10/08/2023
|
OM BAI
|
1745007010WL025451
|
OM BAI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
18/08/2023
|
|
589741448
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-010-001/249-A (KTHOTIYA)
|
1745007010NRG24100820230716233
|
10/08/2023
|
BADLO BAI
|
1745007010WL025451
|
BADLO BAI
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
18/08/2023
|
|
589741448
|
|
BADLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-010-001/251-A (KTHOTIYA)
|
1745007010NRG24100820230716234
|
10/08/2023
|
SUMAN
|
1745007010WL025451
|
SUMAN
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-010-001/252-B (KTHOTIYA)
|
1745007010NRG24100820230716235
|
10/08/2023
|
PUNIYA BAI
|
1745007010WL025451
|
PUNIYA BAI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
18/08/2023
|
|
589741448
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-010-001/252-B (KTHOTIYA)
|
1745007010NRG24100820230716236
|
10/08/2023
|
RAJKUMARI
|
1745007010WL025451
|
RAJKUMARI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-010-001/253-A (KTHOTIYA)
|
1745007010NRG24100820230716238
|
10/08/2023
|
GEETA
|
1745007010WL025451
|
GEETA
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-010-001/253-A (KTHOTIYA)
|
1745007010NRG24100820230716237
|
10/08/2023
|
RAJKUMAR
|
1745007010WL025451
|
RAJKUMAR
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-010-001/255-A (KTHOTIYA)
|
1745007010NRG24100820230716239
|
10/08/2023
|
KIRAN
|
1745007010WL025451
|
KIRAN
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-010-001/258-A (KTHOTIYA)
|
1745007010NRG24100820230716240
|
10/08/2023
|
LAXMAN
|
1745007010WL025451
|
LAXMAN
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
MEHANDWANI
|
MP-45-007-010-001/260-A (KTHOTIYA)
|
1745007010NRG24100820230716241
|
10/08/2023
|
KAISHALIYA
|
1745007010WL025451
|
KAISHALIYA
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
18/08/2023
|
|
589741448
|
|
KAISHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-010-001/273-A (KTHOTIYA)
|
1745007010NRG24100820230716242
|
10/08/2023
|
RAMKALI
|
1745007010WL025451
|
RAMKALI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
18/08/2023
|
|
589741448
|
|
RAMKALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
80
|
MEHANDWANI
|
MP-45-007-010-001/274-A (KTHOTIYA)
|
1745007010NRG24100820230716243
|
10/08/2023
|
RAMKALI BAI
|
1745007010WL025451
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
18/08/2023
|
|
589741448
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-010-001/276-A (KTHOTIYA)
|
1745007010NRG24100820230716245
|
10/08/2023
|
DEEPA BAI
|
1745007010WL025451
|
DEEPA BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-010-001/277-A (KTHOTIYA)
|
1745007010NRG24100820230716246
|
10/08/2023
|
RADHA
|
1745007010WL025451
|
RADHA
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-010-001/278-A (KTHOTIYA)
|
1745007010NRG24100820230716247
|
10/08/2023
|
RADHA
|
1745007010WL025451
|
RADHA
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
18/08/2023
|
|
589741448
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-010-001/279-A (KTHOTIYA)
|
1745007010NRG24100820230716248
|
10/08/2023
|
RAJKUMARI
|
1745007010WL025451
|
RAJKUMARI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
18/08/2023
|
|
589741448
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-010-001/290-A (KTHOTIYA)
|
1745007010NRG24100820230716250
|
10/08/2023
|
CHILLO
|
1745007010WL025451
|
CHILLO
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
CHILLO
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-010-001/295-A (KTHOTIYA)
|
1745007010NRG24100820230716251
|
10/08/2023
|
RUKMANI
|
1745007010WL025451
|
RUKMANI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
MEHANDWANI
|
MP-45-007-010-001/298-B (KTHOTIYA)
|
1745007010NRG24100820230716252
|
10/08/2023
|
GOWARDHAN
|
1745007010WL025451
|
GOWARDHAN
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
18/08/2023
|
|
589741448
|
|
GOWARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-010-001/30-A (KTHOTIYA)
|
1745007010NRG24100820230716253
|
10/08/2023
|
RAJESH
|
1745007010WL025451
|
RAJESH
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-010-001/31-A (KTHOTIYA)
|
1745007010NRG24100820230716256
|
10/08/2023
|
GANGARAM
|
1745007010WL025451
|
GANGARAM
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-010-001/31-A (KTHOTIYA)
|
1745007010NRG24100820230716257
|
10/08/2023
|
SUREKHA
|
1745007010WL025451
|
SUREKHA
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-010-001/326-A (KTHOTIYA)
|
1745007010NRG24100820230716259
|
10/08/2023
|
MAKHANSINGH
|
1745007010WL025451
|
MAKHANSINGH
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-010-001/327-A (KTHOTIYA)
|
1745007010NRG24100820230716260
|
10/08/2023
|
MUNNI BAI
|
1745007010WL025451
|
MUNNI BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-010-001/330-A (KTHOTIYA)
|
1745007010NRG24100820230716261
|
10/08/2023
|
ANEETA
|
1745007010WL025451
|
ANEETA
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
18/08/2023
|
|
589741448
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-010-001/332-A (KTHOTIYA)
|
1745007010NRG24100820230716262
|
10/08/2023
|
BUDHU SINGH
|
1745007010WL025451
|
BUDHU SINGH
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-010-001/333-A (KTHOTIYA)
|
1745007010NRG24100820230716263
|
10/08/2023
|
FULMAT
|
1745007010WL025451
|
FULMAT
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
FULMAT
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-010-001/343-A (KTHOTIYA)
|
1745007010NRG24100820230716264
|
10/08/2023
|
PHOOL BAI
|
1745007010WL025451
|
PHOOL BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
18/08/2023
|
|
589741448
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-010-001/345-A (KTHOTIYA)
|
1745007010NRG24100820230716265
|
10/08/2023
|
NAVTTI
|
1745007010WL025451
|
NAVTTI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
NAVTTI
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-010-001/347-A (KTHOTIYA)
|
1745007010NRG24100820230716266
|
10/08/2023
|
GOPAL
|
1745007010WL025451
|
GOPAL
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-010-001/350-A (KTHOTIYA)
|
1745007010NRG24100820230716269
|
10/08/2023
|
MUNANLAL
|
1745007010WL025451
|
MUNANLAL
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
18/08/2023
|
|
589741448
|
|
MUNANLAL
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-010-001/350-A (KTHOTIYA)
|
1745007010NRG24100820230716270
|
10/08/2023
|
PANCHO
|
1745007010WL025451
|
PANCHO
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
18/08/2023
|
|
589741448
|
|
PANCHO
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-010-001/352-B (KTHOTIYA)
|
1745007010NRG24100820230716271
|
10/08/2023
|
LAXMI BAI
|
1745007010WL025451
|
LAXMI BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
18/08/2023
|
|
589741448
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-010-001/353-A (KTHOTIYA)
|
1745007010NRG24100820230716273
|
10/08/2023
|
FUDRI
|
1745007010WL025451
|
FUDRI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
FUDRI
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-010-001/353-A (KTHOTIYA)
|
1745007010NRG24100820230716272
|
10/08/2023
|
NANHASINGH
|
1745007010WL025451
|
NANHASINGH
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
NANHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-010-001/355-A (KTHOTIYA)
|
1745007010NRG24100820230716274
|
10/08/2023
|
GOMTI
|
1745007010WL025451
|
GOMTI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-010-001/362-A (KTHOTIYA)
|
1745007010NRG24100820230716275
|
10/08/2023
|
SUNIYA BAI
|
1745007010WL025451
|
SUNIYA BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-010-001/364-A (KTHOTIYA)
|
1745007010NRG24100820230716276
|
10/08/2023
|
ANUS BAI
|
1745007010WL025451
|
ANUS BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
ANUSBAI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-010-001/366-B (KTHOTIYA)
|
1745007010NRG24100820230716277
|
10/08/2023
|
SANGEETA
|
1745007010WL025451
|
SANGEETA
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-010-001/368-A (KTHOTIYA)
|
1745007010NRG24100820230716278
|
10/08/2023
|
BHAGVANIYA BAI
|
1745007010WL025451
|
BHAGVANIYA BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
BHAGVANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-010-001/378-A (KTHOTIYA)
|
1745007010NRG24100820230716280
|
10/08/2023
|
AASHA BAI
|
1745007010WL025451
|
AASHA BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
18/08/2023
|
|
589741448
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-010-001/378-A (KTHOTIYA)
|
1745007010NRG24100820230716279
|
10/08/2023
|
RAMPRSAD
|
1745007010WL025451
|
RAMPRSAD
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
18/08/2023
|
|
589741448
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
MEHANDWANI
|
MP-45-007-010-001/380-B (KTHOTIYA)
|
1745007010NRG24100820230716281
|
10/08/2023
|
RAT RANI SAHU
|
1745007010WL025451
|
RAT RANI SAHU
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
RATRANISAHU
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-010-001/382-B (KTHOTIYA)
|
1745007010NRG24100820230716282
|
10/08/2023
|
TULSA BAI
|
1745007010WL025451
|
TULSA BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-010-001/385-B (KTHOTIYA)
|
1745007010NRG24100820230716283
|
10/08/2023
|
MUKESHKUMAR
|
1745007010WL025451
|
MUKESHKUMAR
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-010-001/391-A (KTHOTIYA)
|
1745007010NRG24100820230716284
|
10/08/2023
|
SUHADRA
|
1745007010WL025451
|
SUHADRA
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
SUHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
MEHANDWANI
|
MP-45-007-010-001/404-B (KTHOTIYA)
|
1745007010NRG24100820230716286
|
10/08/2023
|
HEMLATA
|
1745007010WL025451
|
HEMLATA
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-010-001/42-A (KTHOTIYA)
|
1745007010NRG24100820230716287
|
10/08/2023
|
MAHESHVARY
|
1745007010WL025451
|
MAHESHVARY
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
18/08/2023
|
|
589741448
|
|
MAHESHVARY
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-010-001/430-C (KTHOTIYA)
|
1745007010NRG24100820230716288
|
10/08/2023
|
SEETLA
|
1745007010WL025451
|
SEETLA
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
18/08/2023
|
|
589741448
|
|
SEETLA
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-010-001/476-A (KTHOTIYA)
|
1745007010NRG24100820230716289
|
10/08/2023
|
NANI
|
1745007010WL025451
|
NANI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
NANI
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-010-001/542-A (KTHOTIYA)
|
1745007010NRG24100820230716291
|
10/08/2023
|
SANTOSHI
|
1745007010WL025451
|
SANTOSHI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
18/08/2023
|
|
589741448
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-010-001/584-A (KTHOTIYA)
|
1745007010NRG24100820230716292
|
10/08/2023
|
PREM VATTI
|
1745007010WL025451
|
PREM VATTI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
PREMVATTI
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-010-001/634-A (KTHOTIYA)
|
1745007010NRG24100820230716293
|
10/08/2023
|
JANKI BAI
|
1745007010WL025451
|
JANKI BAI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
18/08/2023
|
|
589741448
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-010-001/655-A (KTHOTIYA)
|
1745007010NRG24100820230716294
|
10/08/2023
|
SHANKARSINGH
|
1745007010WL025451
|
SHANKARSINGH
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-010-001/660-A (KTHOTIYA)
|
1745007010NRG24100820230716295
|
10/08/2023
|
FULVASIYA
|
1745007010WL025451
|
FULVASIYA
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
18/08/2023
|
|
589741448
|
|
FULVASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
MEHANDWANI
|
MP-45-007-010-001/661-B (KTHOTIYA)
|
1745007010NRG24100820230716296
|
10/08/2023
|
MAMTA
|
1745007010WL025451
|
MAMTA
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-010-001/68-A (KTHOTIYA)
|
1745007010NRG24100820230716297
|
10/08/2023
|
PYARI BAI
|
1745007010WL025451
|
PYARI BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-010-001/713-A (KTHOTIYA)
|
1745007010NRG24100820230716298
|
10/08/2023
|
SAROJNI
|
1745007010WL025451
|
SAROJNI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
SAROJNI
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-010-001/76-A (KTHOTIYA)
|
1745007010NRG24100820230716299
|
10/08/2023
|
SUNITA
|
1745007010WL025451
|
SUNITA
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
18/08/2023
|
|
589741448
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-010-001/84-A (KTHOTIYA)
|
1745007010NRG24100820230716300
|
10/08/2023
|
DEVSINGH
|
1745007010WL025451
|
DEVSINGH
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-010-001/98-A (KTHOTIYA)
|
1745007010NRG24100820230716301
|
10/08/2023
|
BALMUKUN
|
1745007010WL025451
|
BALMUKUN
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
18/08/2023
|
|
589741448
|
|
BALMUKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
MEHANDWANI
|
MP-45-007-013-001/160-B (SARSI MAAL)
|
1745007000NRG24100820230716653
|
10/08/2023
|
MALKIN BAI
|
1745007WL025487
|
MALKIN BAI
|
00089
|
CBIN0282948
|
1768
|
1768
|
Processed
|
18/08/2023
|
|
589741448
|
|
MALKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-013-001/160-B (SARSI MAAL)
|
1745007000NRG24100820230716652
|
10/08/2023
|
PAHAL SINGH
|
1745007WL025487
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1768
|
1768
|
Processed
|
18/08/2023
|
|
589741448
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-013-004/123-A (SARSI MAAL)
|
1745007000NRG24100820230716655
|
10/08/2023
|
Garima
|
1745007WL025487
|
Garima
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589741448
|
|
Garima
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-013-004/123-A (SARSI MAAL)
|
1745007000NRG24100820230716654
|
10/08/2023
|
Mukesh
|
1745007WL025487
|
Mukesh
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589741448
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-013-005/22-C (SARSI MAAL)
|
1745007000NRG24100820230716656
|
10/08/2023
|
ARUN kUMAR
|
1745007WL025487
|
ARUN kUMAR
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589741448
|
|
ARUNkUMAR
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-028-001/125-A (BHODASAAJ MAAL)
|
1745007028NRG24100820230716070
|
10/08/2023
|
CHANDRA SINGH
|
1745007028WL025447
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
18/08/2023
|
|
589741448
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-028-001/177-A (BHODASAAJ MAAL)
|
1745007028NRG24100820230716072
|
10/08/2023
|
INDAR SINGH
|
1745007028WL025447
|
INDAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-028-001/177-B (BHODASAAJ MAAL)
|
1745007028NRG24100820230716073
|
10/08/2023
|
pahlad
|
1745007028WL025447
|
pahlad
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
pahlad
|
UNION BANK OF INDIA(508500)
|
138
|
MEHANDWANI
|
MP-45-007-028-001/19-A (BHODASAAJ MAAL)
|
1745007028NRG24100820230716074
|
10/08/2023
|
PAHAL SINGH
|
1745007028WL025447
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-028-001/241-A (BHODASAAJ MAAL)
|
1745007028NRG24100820230716075
|
10/08/2023
|
CHAIN SINGH
|
1745007028WL025447
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
18/08/2023
|
|
589741448
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-028-001/27-B (BHODASAAJ MAAL)
|
1745007028NRG24100820230716076
|
10/08/2023
|
HANMATH SINGH
|
1745007028WL025447
|
HANMATH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
HANMATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-028-001/64-A (BHODASAAJ MAAL)
|
1745007028NRG24100820230716077
|
10/08/2023
|
JEAMU
|
1745007028WL025447
|
JEAMU
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
18/08/2023
|
|
589741448
|
|
JEAMU
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-028-002/13-A (BHODASAAJ MAAL)
|
1745007028NRG24100820230716079
|
10/08/2023
|
sundro bai
|
1745007028WL025447
|
sundro bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
sundrobai
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-028-002/14-A (BHODASAAJ MAAL)
|
1745007028NRG24100820230716080
|
10/08/2023
|
BABULAL
|
1745007028WL025447
|
BABULAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-028-002/15-A (BHODASAAJ MAAL)
|
1745007028NRG24100820230716081
|
10/08/2023
|
DADULAL
|
1745007028WL025447
|
DADULAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-028-002/2-B (BHODASAAJ MAAL)
|
1745007028NRG24100820230716083
|
10/08/2023
|
VIDEARBAI
|
1745007028WL025447
|
VIDEARBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
VIDEARBAI
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-028-002/20-A (BHODASAAJ MAAL)
|
1745007028NRG24100820230716084
|
10/08/2023
|
RAMSINGH
|
1745007028WL025447
|
RAMSINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
18/08/2023
|
|
589741448
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-028-002/20-B (BHODASAAJ MAAL)
|
1745007028NRG24100820230716085
|
10/08/2023
|
suresh
|
1745007028WL025447
|
suresh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
MEHANDWANI
|
MP-45-007-028-002/29-A (BHODASAAJ MAAL)
|
1745007028NRG24100820230716092
|
10/08/2023
|
JINDARAM
|
1745007028WL025447
|
JINDARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
JINDARAM
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-028-002/29-B (BHODASAAJ MAAL)
|
1745007028NRG24100820230716093
|
10/08/2023
|
DURGA PRASAD
|
1745007028WL025447
|
DURGA PRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-028-002/3-A (BHODASAAJ MAAL)
|
1745007028NRG24100820230716094
|
10/08/2023
|
SUKWARO
|
1745007028WL025447
|
SUKWARO
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
18/08/2023
|
|
589741448
|
|
SUKWARO
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-028-002/30-A (BHODASAAJ MAAL)
|
1745007028NRG24100820230716095
|
10/08/2023
|
RAMPRASAD
|
1745007028WL025447
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-028-002/37-B (BHODASAAJ MAAL)
|
1745007028NRG24100820230716097
|
10/08/2023
|
Shivratan singh
|
1745007028WL025447
|
Shivratan singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
Shivratansingh
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-028-002/38-B (BHODASAAJ MAAL)
|
1745007028NRG24100820230716098
|
10/08/2023
|
Kamal Singh
|
1745007028WL025447
|
Kamal Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-028-002/39-A (BHODASAAJ MAAL)
|
1745007028NRG24100820230716099
|
10/08/2023
|
DEEPAK
|
1745007028WL025447
|
DEEPAK
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
18/08/2023
|
|
589741448
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-028-002/40-A (BHODASAAJ MAAL)
|
1745007028NRG24100820230716100
|
10/08/2023
|
MANOJKUMAR
|
1745007028WL025447
|
MANOJKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-028-002/41-A (BHODASAAJ MAAL)
|
1745007028NRG24100820230716101
|
10/08/2023
|
PAHEL SINGH
|
1745007028WL025447
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-028-002/8-B (BHODASAAJ MAAL)
|
1745007028NRG24100820230716103
|
10/08/2023
|
BISHRAM
|
1745007028WL025447
|
BISHRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741448
|
|
BISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-028-002/9-A (BHODASAAJ MAAL)
|
1745007028NRG24100820230716104
|
10/08/2023
|
MAGALIEAR
|
1745007028WL025447
|
MAGALIEAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
18/08/2023
|
|
589741448
|
|
MAGALIEAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
MEHANDWANI
|
MP-45-007-029-002/314-C (UMARIA REYAT)
|
1745007000NRG24100820230716657
|
10/08/2023
|
goori bai
|
1745007WL025488
|
goori bai
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589741448
|
|
gooribai
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-031-001/114-A (KALGITOLA)
|
1745007000NRG24100820230716637
|
10/08/2023
|
SUKARTA BAI
|
1745007WL025485
|
SUKARTA BAI
|
00089
|
CBIN0282948
|
2210
|
2210
|
Processed
|
18/08/2023
|
|
589741448
|
|
SUKARTABAI
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-031-001/114-A (KALGITOLA)
|
1745007000NRG24100820230716636
|
10/08/2023
|
SUKARTA BAI
|
1745007WL025485
|
SUKARTA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589741448
|
|
SUKARTABAI
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-043-001/101-A (JHARGUDA)
|
1745007043NRG24100820230715820
|
10/08/2023
|
CHAMANA
|
1745007043WL025439
|
CHAMANA
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
CHAMANA
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-043-001/102-C (JHARGUDA)
|
1745007043NRG24100820230715907
|
10/08/2023
|
saraswati
|
1745007043WL025440
|
saraswati
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-043-001/103-B (JHARGUDA)
|
1745007043NRG24100820230715909
|
10/08/2023
|
Srivati
|
1745007043WL025440
|
Srivati
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
Srivati
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-043-001/107-A (JHARGUDA)
|
1745007043NRG24100820230715821
|
10/08/2023
|
CHANDRA SINGH
|
1745007043WL025439
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-043-001/108-C (JHARGUDA)
|
1745007043NRG24100820230715824
|
10/08/2023
|
Bhagrati
|
1745007043WL025439
|
Bhagrati
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-043-001/110-A (JHARGUDA)
|
1745007043NRG24100820230715827
|
10/08/2023
|
SUNERAM
|
1745007043WL025439
|
SUNERAM
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
SUNERAM
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-043-001/110-B (JHARGUDA)
|
1745007043NRG24100820230715828
|
10/08/2023
|
Gangaram
|
1745007043WL025439
|
Gangaram
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-043-001/112-A (JHARGUDA)
|
1745007043NRG24100820230715911
|
10/08/2023
|
GANESH
|
1745007043WL025440
|
GANESH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
MEHANDWANI
|
MP-45-007-043-001/112-A (JHARGUDA)
|
1745007043NRG24100820230715910
|
10/08/2023
|
GANESH
|
1745007043WL025440
|
GANESH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-043-001/115-A (JHARGUDA)
|
1745007043NRG24100820230715912
|
10/08/2023
|
Rameshwar
|
1745007043WL025440
|
Rameshwar
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MEHANDWANI
|
MP-45-007-043-001/116-A (JHARGUDA)
|
1745007043NRG24100820230715914
|
10/08/2023
|
NANHU
|
1745007043WL025440
|
NANHU
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
18/08/2023
|
|
589741448
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-043-001/127-A (JHARGUDA)
|
1745007043NRG24100820230715830
|
10/08/2023
|
RAM SINGH
|
1745007043WL025439
|
RAM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
174
|
MEHANDWANI
|
MP-45-007-043-001/130-C (JHARGUDA)
|
1745007043NRG24100820230715831
|
10/08/2023
|
SURESH
|
1745007043WL025439
|
SURESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
175
|
MEHANDWANI
|
MP-45-007-043-001/136-A (JHARGUDA)
|
1745007043NRG24100820230715916
|
10/08/2023
|
AANNDEE LAL
|
1745007043WL025440
|
AANNDEE LAL
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
AANNDEELAL
|
UNION BANK OF INDIA(508500)
|
176
|
MEHANDWANI
|
MP-45-007-043-001/137-A (JHARGUDA)
|
1745007043NRG24100820230715918
|
10/08/2023
|
Viriyabai
|
1745007043WL025440
|
Viriyabai
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
Viriyabai
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-043-001/138-A (JHARGUDA)
|
1745007043NRG24100820230715920
|
10/08/2023
|
HARE SINGH
|
1745007043WL025440
|
HARE SINGH
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
18/08/2023
|
|
589741448
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
MEHANDWANI
|
MP-45-007-043-001/138-B (JHARGUDA)
|
1745007043NRG24100820230715921
|
10/08/2023
|
Tarendra kumar
|
1745007043WL025440
|
Tarendra kumar
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
18/08/2023
|
|
589741448
|
|
Tarendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-043-001/146-A (JHARGUDA)
|
1745007043NRG24100820230715833
|
10/08/2023
|
JUGARAT
|
1745007043WL025439
|
JUGARAT
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
JUGARAT
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-043-001/147-A (JHARGUDA)
|
1745007043NRG24100820230715834
|
10/08/2023
|
RAMESHWAR
|
1745007043WL025439
|
RAMESHWAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-043-001/148-A (JHARGUDA)
|
1745007043NRG24100820230715836
|
10/08/2023
|
SON SINGH
|
1745007043WL025439
|
SON SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-043-001/148-B (JHARGUDA)
|
1745007043NRG24100820230715837
|
10/08/2023
|
mahendr
|
1745007043WL025439
|
mahendr
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
mahendr
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-043-001/150-A (JHARGUDA)
|
1745007043NRG24100820230715838
|
10/08/2023
|
RATAN
|
1745007043WL025439
|
RATAN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-043-001/154-A (JHARGUDA)
|
1745007043NRG24100820230715925
|
10/08/2023
|
CHHOTU
|
1745007043WL025440
|
CHHOTU
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
CHHOTU
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-043-001/164-A (JHARGUDA)
|
1745007043NRG24100820230715839
|
10/08/2023
|
IKCHHAM
|
1745007043WL025439
|
IKCHHAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
IKCHHAM
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-043-001/168-A (JHARGUDA)
|
1745007043NRG24100820230715841
|
10/08/2023
|
BUDHU SINGH
|
1745007043WL025439
|
BUDHU SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-043-001/169-A (JHARGUDA)
|
1745007043NRG24100820230715843
|
10/08/2023
|
DEV SINGH
|
1745007043WL025439
|
DEV SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-043-001/173-A (JHARGUDA)
|
1745007043NRG24100820230715931
|
10/08/2023
|
raniya bai
|
1745007043WL025440
|
raniya bai
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
raniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
MEHANDWANI
|
MP-45-007-043-001/174-A (JHARGUDA)
|
1745007043NRG24100820230715933
|
10/08/2023
|
shanti
|
1745007043WL025440
|
shanti
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
18/08/2023
|
|
589741448
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-043-001/175-A (JHARGUDA)
|
1745007043NRG24100820230715844
|
10/08/2023
|
PREM SINGH
|
1745007043WL025439
|
PREM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-043-001/176-A (JHARGUDA)
|
1745007043NRG24100820230715846
|
10/08/2023
|
PREETAM
|
1745007043WL025439
|
PREETAM
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-043-001/182-A (JHARGUDA)
|
1745007043NRG24100820230715934
|
10/08/2023
|
CHANDR SINGH
|
1745007043WL025440
|
CHANDR SINGH
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
18/08/2023
|
|
589741448
|
|
CHANDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
MEHANDWANI
|
MP-45-007-043-001/187-A (JHARGUDA)
|
1745007043NRG24100820230715848
|
10/08/2023
|
PACHO BAI
|
1745007043WL025439
|
PACHO BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
PACHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-043-001/188-A (JHARGUDA)
|
1745007043NRG24100820230715851
|
10/08/2023
|
RUPA
|
1745007043WL025439
|
RUPA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
RUPA
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-043-001/188-B (JHARGUDA)
|
1745007043NRG24100820230715852
|
10/08/2023
|
mangal
|
1745007043WL025439
|
mangal
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
mangal
|
BANK OF BARODA(606985)
|
196
|
MEHANDWANI
|
MP-45-007-043-001/194-A (JHARGUDA)
|
1745007043NRG24100820230715854
|
10/08/2023
|
NEAN SINGH
|
1745007043WL025439
|
NEAN SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
NEANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-043-001/198-A (JHARGUDA)
|
1745007043NRG24100820230715856
|
10/08/2023
|
GYANEE
|
1745007043WL025439
|
GYANEE
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
GYANEE
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-043-001/2-A (JHARGUDA)
|
1745007043NRG24100820230715857
|
10/08/2023
|
PAHALWATEE BAI
|
1745007043WL025439
|
PAHALWATEE BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
PAHALWATEEBAI
|
UNION BANK OF INDIA(508500)
|
199
|
MEHANDWANI
|
MP-45-007-043-001/200-A (JHARGUDA)
|
1745007043NRG24100820230715858
|
10/08/2023
|
GHAMARU
|
1745007043WL025439
|
GHAMARU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
GHAMARU
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-043-001/208-A (JHARGUDA)
|
1745007043NRG24100820230715860
|
10/08/2023
|
BAJAREE
|
1745007043WL025439
|
BAJAREE
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
BAJAREE
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-043-001/208-C (JHARGUDA)
|
1745007043NRG24100820230715861
|
10/08/2023
|
PHAHAL SINGH
|
1745007043WL025439
|
PHAHAL SINGH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
PHAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-043-001/211-C (JHARGUDA)
|
1745007043NRG24100820230715937
|
10/08/2023
|
PHULI BAI
|
1745007043WL025440
|
PHULI BAI
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
18/08/2023
|
|
589741448
|
|
PHULIBAI
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-043-001/211-D (JHARGUDA)
|
1745007043NRG24100820230715938
|
10/08/2023
|
SITA BAI
|
1745007043WL025441
|
SITA BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-043-001/213-B (JHARGUDA)
|
1745007043NRG24100820230715939
|
10/08/2023
|
PRAHALAD
|
1745007043WL025441
|
PRAHALAD
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-043-001/213-C (JHARGUDA)
|
1745007043NRG24100820230715940
|
10/08/2023
|
HARICHAND
|
1745007043WL025441
|
HARICHAND
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-043-001/214-A (JHARGUDA)
|
1745007043NRG24100820230715942
|
10/08/2023
|
PHOOL SINGH
|
1745007043WL025441
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
18/08/2023
|
|
589741448
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-043-001/215-A (JHARGUDA)
|
1745007043NRG24100820230715862
|
10/08/2023
|
SNGRAM SINGH
|
1745007043WL025439
|
SNGRAM SINGH
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
18/08/2023
|
|
589741448
|
|
SNGRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
MEHANDWANI
|
MP-45-007-043-001/217-A (JHARGUDA)
|
1745007043NRG24100820230715865
|
10/08/2023
|
JAY SINGH
|
1745007043WL025439
|
JAY SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-043-001/220-B (JHARGUDA)
|
1745007043NRG24100820230715943
|
10/08/2023
|
SHIVRAJ
|
1745007043WL025441
|
SHIVRAJ
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
MEHANDWANI
|
MP-45-007-043-001/227-A (JHARGUDA)
|
1745007043NRG24100820230715867
|
10/08/2023
|
LOK SINGH
|
1745007043WL025439
|
LOK SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-043-001/229-A (JHARGUDA)
|
1745007043NRG24100820230715944
|
10/08/2023
|
SHANKAR
|
1745007043WL025441
|
SHANKAR
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-043-001/23-A (JHARGUDA)
|
1745007043NRG24100820230715868
|
10/08/2023
|
JAGAT
|
1745007043WL025439
|
JAGAT
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
18/08/2023
|
|
589741448
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-043-001/232-A (JHARGUDA)
|
1745007043NRG24100820230715869
|
10/08/2023
|
KRASHAN KUMAR
|
1745007043WL025439
|
KRASHAN KUMAR
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
18/08/2023
|
|
589741448
|
|
KRASHANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-043-001/235-A (JHARGUDA)
|
1745007043NRG24100820230715945
|
10/08/2023
|
MAHA SINGH
|
1745007043WL025441
|
MAHA SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
MAHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
MEHANDWANI
|
MP-45-007-043-001/236-A (JHARGUDA)
|
1745007043NRG24100820230715946
|
10/08/2023
|
GUO DAS
|
1745007043WL025441
|
GUO DAS
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
GUODAS
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-043-001/238-B (JHARGUDA)
|
1745007043NRG24100820230715872
|
10/08/2023
|
TEERATH
|
1745007043WL025439
|
TEERATH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-043-001/24-A (JHARGUDA)
|
1745007043NRG24100820230715948
|
10/08/2023
|
LAMIYA BAI
|
1745007043WL025441
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
LAMIYABAI
|
UNION BANK OF INDIA(508500)
|
218
|
MEHANDWANI
|
MP-45-007-043-001/245-A (JHARGUDA)
|
1745007043NRG24100820230715873
|
10/08/2023
|
JHUNNEE
|
1745007043WL025439
|
JHUNNEE
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
JHUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-043-001/247-A (JHARGUDA)
|
1745007043NRG24100820230715874
|
10/08/2023
|
HIRAN
|
1745007043WL025439
|
HIRAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
HIRAN
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-043-001/248-A (JHARGUDA)
|
1745007043NRG24100820230715875
|
10/08/2023
|
SAHMEN
|
1745007043WL025439
|
SAHMEN
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
18/08/2023
|
|
589741448
|
|
SAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-043-001/249-A (JHARGUDA)
|
1745007043NRG24100820230715877
|
10/08/2023
|
SHARAVAN
|
1745007043WL025439
|
SHARAVAN
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
SHARAVAN
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-043-001/250-A (JHARGUDA)
|
1745007043NRG24100820230715879
|
10/08/2023
|
GULAB
|
1745007043WL025439
|
GULAB
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-043-001/252-A (JHARGUDA)
|
1745007043NRG24100820230715951
|
10/08/2023
|
CHANDRA SINGH
|
1745007043WL025441
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-043-001/253-A (JHARGUDA)
|
1745007043NRG24100820230715880
|
10/08/2023
|
MAAN SINGH
|
1745007043WL025439
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
18/08/2023
|
|
589741448
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-043-001/255-A (JHARGUDA)
|
1745007043NRG24100820230715882
|
10/08/2023
|
KAMAL
|
1745007043WL025439
|
KAMAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-043-001/261-A (JHARGUDA)
|
1745007043NRG24100820230715952
|
10/08/2023
|
SUSHEELA BAI
|
1745007043WL025441
|
SUSHEELA BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
SUSHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
MEHANDWANI
|
MP-45-007-043-001/264-B (JHARGUDA)
|
1745007043NRG24100820230715953
|
10/08/2023
|
KOTA BAI
|
1745007043WL025441
|
KOTA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-043-001/31-B (JHARGUDA)
|
1745007043NRG24100820230715887
|
10/08/2023
|
Hirdu Singh
|
1745007043WL025439
|
Hirdu Singh
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
18/08/2023
|
|
589741448
|
|
HirduSingh
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-043-001/33-B (JHARGUDA)
|
1745007043NRG24100820230715889
|
10/08/2023
|
kamalwati
|
1745007043WL025439
|
kamalwati
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-043-001/39-A (JHARGUDA)
|
1745007043NRG24100820230715956
|
10/08/2023
|
SAGNEE BAI
|
1745007043WL025441
|
SAGNEE BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
SAGNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-043-001/40-A (JHARGUDA)
|
1745007043NRG24100820230715957
|
10/08/2023
|
PARWATEE BAI
|
1745007043WL025441
|
PARWATEE BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
PARWATEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
MEHANDWANI
|
MP-45-007-043-001/41-B (JHARGUDA)
|
1745007043NRG24100820230715890
|
10/08/2023
|
Mahesh
|
1745007043WL025439
|
Mahesh
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-043-001/43-A (JHARGUDA)
|
1745007043NRG24100820230715959
|
10/08/2023
|
PREM SINGH
|
1745007043WL025441
|
PREM SINGH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-043-001/44-B (JHARGUDA)
|
1745007043NRG24100820230715891
|
10/08/2023
|
RAMDEEN
|
1745007043WL025439
|
RAMDEEN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-043-001/45-A (JHARGUDA)
|
1745007043NRG24100820230715893
|
10/08/2023
|
AMAR SINGH
|
1745007043WL025439
|
AMAR SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-043-001/47-A (JHARGUDA)
|
1745007043NRG24100820230715961
|
10/08/2023
|
LAKHAN
|
1745007043WL025441
|
LAKHAN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
MEHANDWANI
|
MP-45-007-043-001/52-A (JHARGUDA)
|
1745007043NRG24100820230715965
|
10/08/2023
|
CHAMAN
|
1745007043WL025441
|
CHAMAN
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
18/08/2023
|
|
589741448
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-043-001/53-A (JHARGUDA)
|
1745007043NRG24100820230715966
|
10/08/2023
|
SHANKAR
|
1745007043WL025441
|
SHANKAR
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-043-001/55-A (JHARGUDA)
|
1745007043NRG24100820230715967
|
10/08/2023
|
SAMARO BAI
|
1745007043WL025441
|
SAMARO BAI
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
18/08/2023
|
|
589741448
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-043-001/58-A (JHARGUDA)
|
1745007043NRG24100820230715894
|
10/08/2023
|
LAAMU SINGH
|
1745007043WL025439
|
LAAMU SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
LAAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-043-001/61-A (JHARGUDA)
|
1745007043NRG24100820230715969
|
10/08/2023
|
TULASI DAS
|
1745007043WL025441
|
TULASI DAS
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
TULASIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
MEHANDWANI
|
MP-45-007-043-001/62-B (JHARGUDA)
|
1745007043NRG24100820230715970
|
10/08/2023
|
DURGAWATEE
|
1745007043WL025441
|
DURGAWATEE
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
DURGAWATEE
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-043-001/72-A (JHARGUDA)
|
1745007043NRG24100820230715973
|
10/08/2023
|
RAJENDRA
|
1745007043WL025441
|
RAJENDRA
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-043-001/78-A (JHARGUDA)
|
1745007043NRG24100820230715975
|
10/08/2023
|
KILAP
|
1745007043WL025441
|
KILAP
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
KILAP
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-043-001/78-C (JHARGUDA)
|
1745007043NRG24100820230715896
|
10/08/2023
|
Dallu singh
|
1745007043WL025439
|
Dallu singh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
Dallusingh
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-043-001/8-A (JHARGUDA)
|
1745007043NRG24100820230715897
|
10/08/2023
|
CHHATAR SINGH
|
1745007043WL025439
|
CHHATAR SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
CHHATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-043-001/81-A (JHARGUDA)
|
1745007043NRG24100820230715977
|
10/08/2023
|
DROPTI BAI
|
1745007043WL025441
|
DROPTI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-043-001/83-A (JHARGUDA)
|
1745007043NRG24100820230715978
|
10/08/2023
|
Ram singh
|
1745007043WL025441
|
Ram singh
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
18/08/2023
|
|
589741448
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-043-001/86-A (JHARGUDA)
|
1745007043NRG24100820230715899
|
10/08/2023
|
AMARAT
|
1745007043WL025439
|
AMARAT
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
AMARAT
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-043-001/89-A (JHARGUDA)
|
1745007043NRG24100820230715902
|
10/08/2023
|
DAYARAM
|
1745007043WL025439
|
DAYARAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-043-001/90-C (JHARGUDA)
|
1745007043NRG24100820230715904
|
10/08/2023
|
Shravan
|
1745007043WL025439
|
Shravan
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
18/08/2023
|
|
589741448
|
|
Shravan
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-043-001/91-A (JHARGUDA)
|
1745007043NRG24100820230715979
|
10/08/2023
|
shyama bai
|
1745007043WL025441
|
shyama bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
shyamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
MEHANDWANI
|
MP-45-007-043-002/45-A (JHARGUDA)
|
1745007043NRG24100820230715980
|
10/08/2023
|
DEV SINGH
|
1745007043WL025441
|
DEV SINGH
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
18/08/2023
|
|
589741448
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-043-002/69-A (JHARGUDA)
|
1745007043NRG24100820230715905
|
10/08/2023
|
SANJAY
|
1745007043WL025439
|
SANJAY
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-043-003/32-A (JHARGUDA)
|
1745007043NRG24100820230715981
|
10/08/2023
|
PARWATI
|
1745007043WL025441
|
PARWATI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165992
|
165992
|
|
|
|
|
|
|
|
256
|
MEHANDWANI
|
MP-45-007-043-001/24-C (JHARGUDA)
|
1745007043NRG24100820230715950
|
10/08/2023
|
Suraj
|
1745007043WL025441
|
Suraj
|
00415
|
SBIN0007932
|
380
|
380
|
Processed
|
18/08/2023
|
|
589741448
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
257
|
MEHANDWANI
|
MP-45-007-028-002/9-B (BHODASAAJ MAAL)
|
1745007028NRG24100820230716105
|
10/08/2023
|
Ganesh
|
1745007028WL025447
|
Ganesh
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
18/08/2023
|
|
589741448
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
258
|
MEHANDWANI
|
MP-45-007-043-001/107-D (JHARGUDA)
|
1745007043NRG24100820230715822
|
10/08/2023
|
Anoop
|
1745007043WL025439
|
Anoop
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
Anoop
|
UNION BANK OF INDIA(508500)
|
259
|
MEHANDWANI
|
MP-45-007-043-001/108-B (JHARGUDA)
|
1745007043NRG24100820230715823
|
10/08/2023
|
Ray singh
|
1745007043WL025439
|
Ray singh
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
Raysingh
|
UNION BANK OF INDIA(508500)
|
260
|
MEHANDWANI
|
MP-45-007-043-001/109-B (JHARGUDA)
|
1745007043NRG24100820230715826
|
10/08/2023
|
Premwati
|
1745007043WL025439
|
Premwati
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
Premwati
|
UNION BANK OF INDIA(508500)
|
261
|
MEHANDWANI
|
MP-45-007-043-001/110-C (JHARGUDA)
|
1745007043NRG24100820230715829
|
10/08/2023
|
Chain singh
|
1745007043WL025439
|
Chain singh
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
Chainsingh
|
UNION BANK OF INDIA(508500)
|
262
|
MEHANDWANI
|
MP-45-007-043-001/123-A (JHARGUDA)
|
1745007043NRG24100820230715915
|
10/08/2023
|
SUNERAM
|
1745007043WL025440
|
SUNERAM
|
00468
|
UBIN0542628
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
SUNERAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
263
|
MEHANDWANI
|
MP-45-007-043-001/136-B (JHARGUDA)
|
1745007043NRG24100820230715917
|
10/08/2023
|
Pushpendra kumar
|
1745007043WL025440
|
Pushpendra kumar
|
00468
|
UBIN0542628
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
Pushpendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-043-001/138-C (JHARGUDA)
|
1745007043NRG24100820230715922
|
10/08/2023
|
lamu singh
|
1745007043WL025440
|
lamu singh
|
00468
|
UBIN0542628
|
190
|
190
|
Processed
|
18/08/2023
|
|
589741448
|
|
lamusingh
|
UNION BANK OF INDIA(508500)
|
265
|
MEHANDWANI
|
MP-45-007-043-001/147-C (JHARGUDA)
|
1745007043NRG24100820230715835
|
10/08/2023
|
RAMAIYA SINGH
|
1745007043WL025439
|
RAMAIYA SINGH
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
RAMAIYASINGH
|
UNION BANK OF INDIA(508500)
|
266
|
MEHANDWANI
|
MP-45-007-043-001/151-A (JHARGUDA)
|
1745007043NRG24100820230715923
|
10/08/2023
|
Rup singh
|
1745007043WL025440
|
Rup singh
|
00468
|
UBIN0542628
|
380
|
380
|
Processed
|
18/08/2023
|
|
589741448
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
267
|
MEHANDWANI
|
MP-45-007-043-001/151-C (JHARGUDA)
|
1745007043NRG24100820230715924
|
10/08/2023
|
gyanwati
|
1745007043WL025440
|
gyanwati
|
00468
|
UBIN0542628
|
380
|
380
|
Processed
|
18/08/2023
|
|
589741448
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-043-001/168-B (JHARGUDA)
|
1745007043NRG24100820230715842
|
10/08/2023
|
SARASWATEE
|
1745007043WL025439
|
SARASWATEE
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
SARASWATEE
|
UNION BANK OF INDIA(508500)
|
269
|
MEHANDWANI
|
MP-45-007-043-001/173-C (JHARGUDA)
|
1745007043NRG24100820230715932
|
10/08/2023
|
Ganga
|
1745007043WL025440
|
Ganga
|
00468
|
UBIN0542628
|
380
|
380
|
Processed
|
18/08/2023
|
|
589741448
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
270
|
MEHANDWANI
|
MP-45-007-043-001/175-B (JHARGUDA)
|
1745007043NRG24100820230715845
|
10/08/2023
|
NARAYAN
|
1745007043WL025439
|
NARAYAN
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
271
|
MEHANDWANI
|
MP-45-007-043-001/176-C (JHARGUDA)
|
1745007043NRG24100820230715847
|
10/08/2023
|
NANS SINGH
|
1745007043WL025439
|
NANS SINGH
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
NANSSINGH
|
UNION BANK OF INDIA(508500)
|
272
|
MEHANDWANI
|
MP-45-007-043-001/187-B (JHARGUDA)
|
1745007043NRG24100820230715849
|
10/08/2023
|
indrawati
|
1745007043WL025439
|
indrawati
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
indrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
MEHANDWANI
|
MP-45-007-043-001/187-C (JHARGUDA)
|
1745007043NRG24100820230715850
|
10/08/2023
|
Shankar singh
|
1745007043WL025439
|
Shankar singh
|
00468
|
UBIN0542628
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741448
|
|
Shankarsingh
|
UNION BANK OF INDIA(508500)
|
274
|
MEHANDWANI
|
MP-45-007-043-001/194-C (JHARGUDA)
|
1745007043NRG24100820230715855
|
10/08/2023
|
Lami bai
|
1745007043WL025439
|
Lami bai
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
Lamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
MEHANDWANI
|
MP-45-007-043-001/215-C (JHARGUDA)
|
1745007043NRG24100820230715864
|
10/08/2023
|
Dharmendra
|
1745007043WL025439
|
Dharmendra
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
18/08/2023
|
|
589741448
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
276
|
MEHANDWANI
|
MP-45-007-043-001/232-B (JHARGUDA)
|
1745007043NRG24100820230715870
|
10/08/2023
|
Kokul singh
|
1745007043WL025439
|
Kokul singh
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
18/08/2023
|
|
589741448
|
|
Kokulsingh
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-043-001/234-A (JHARGUDA)
|
1745007043NRG24100820230715871
|
10/08/2023
|
Sonkali
|
1745007043WL025439
|
Sonkali
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
Sonkali
|
UNION BANK OF INDIA(508500)
|
278
|
MEHANDWANI
|
MP-45-007-043-001/24-B (JHARGUDA)
|
1745007043NRG24100820230715949
|
10/08/2023
|
Hare singh
|
1745007043WL025441
|
Hare singh
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
Haresingh
|
UNION BANK OF INDIA(508500)
|
279
|
MEHANDWANI
|
MP-45-007-043-001/248-B (JHARGUDA)
|
1745007043NRG24100820230715876
|
10/08/2023
|
Vimala markam
|
1745007043WL025439
|
Vimala markam
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
18/08/2023
|
|
589741448
|
|
Vimalamarkam
|
UNION BANK OF INDIA(508500)
|
280
|
MEHANDWANI
|
MP-45-007-043-001/249-A (JHARGUDA)
|
1745007043NRG24100820230715878
|
10/08/2023
|
Geeta bai
|
1745007043WL025439
|
Geeta bai
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-043-001/253-B (JHARGUDA)
|
1745007043NRG24100820230715881
|
10/08/2023
|
Chamar singh
|
1745007043WL025439
|
Chamar singh
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
18/08/2023
|
|
589741448
|
|
Chamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-043-001/256-D (JHARGUDA)
|
1745007043NRG24100820230715883
|
10/08/2023
|
kunti
|
1745007043WL025439
|
kunti
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-043-001/270-A (JHARGUDA)
|
1745007043NRG24100820230715884
|
10/08/2023
|
AMRIT SINGH
|
1745007043WL025439
|
AMRIT SINGH
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
18/08/2023
|
|
589741448
|
|
AMRITSINGH
|
UNION BANK OF INDIA(508500)
|
284
|
MEHANDWANI
|
MP-45-007-043-001/270-A (JHARGUDA)
|
1745007043NRG24100820230715885
|
10/08/2023
|
ROSHANI BAI
|
1745007043WL025439
|
ROSHANI BAI
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
18/08/2023
|
|
589741448
|
|
ROSHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
MEHANDWANI
|
MP-45-007-043-001/275-B (JHARGUDA)
|
1745007043NRG24100820230715886
|
10/08/2023
|
Chandu singh
|
1745007043WL025439
|
Chandu singh
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
Chandusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
MEHANDWANI
|
MP-45-007-043-001/38-B (JHARGUDA)
|
1745007043NRG24100820230715955
|
10/08/2023
|
DUDHENDRA
|
1745007043WL025441
|
DUDHENDRA
|
00468
|
UBIN0542628
|
190
|
190
|
Processed
|
18/08/2023
|
|
589741448
|
|
DUDHENDRA
|
UCO BANK(607066)
|
287
|
MEHANDWANI
|
MP-45-007-043-001/42-C (JHARGUDA)
|
1745007043NRG24100820230715958
|
10/08/2023
|
Rajkumari
|
1745007043WL025441
|
Rajkumari
|
00468
|
UBIN0542628
|
380
|
380
|
Processed
|
18/08/2023
|
|
589741448
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
288
|
MEHANDWANI
|
MP-45-007-043-001/43-B (JHARGUDA)
|
1745007043NRG24100820230715960
|
10/08/2023
|
Hem singh
|
1745007043WL025441
|
Hem singh
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
Hemsingh
|
UNION BANK OF INDIA(508500)
|
289
|
MEHANDWANI
|
MP-45-007-043-001/48-B (JHARGUDA)
|
1745007043NRG24100820230715964
|
10/08/2023
|
Heeravati
|
1745007043WL025441
|
Heeravati
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
18/08/2023
|
|
589741448
|
|
Heeravati
|
UNION BANK OF INDIA(508500)
|
290
|
MEHANDWANI
|
MP-45-007-043-001/67-B (JHARGUDA)
|
1745007043NRG24100820230715972
|
10/08/2023
|
Dasodi bai
|
1745007043WL025441
|
Dasodi bai
|
00468
|
UBIN0542628
|
380
|
380
|
Processed
|
18/08/2023
|
|
589741448
|
|
Dasodibai
|
BANK OF BARODA(606985)
|
291
|
MEHANDWANI
|
MP-45-007-043-001/72-B (JHARGUDA)
|
1745007043NRG24100820230715974
|
10/08/2023
|
HALKEE
|
1745007043WL025441
|
HALKEE
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
HALKEE
|
UNION BANK OF INDIA(508500)
|
292
|
MEHANDWANI
|
MP-45-007-043-001/78-C (JHARGUDA)
|
1745007043NRG24100820230715976
|
10/08/2023
|
mahawati
|
1745007043WL025441
|
mahawati
|
00468
|
UBIN0542628
|
380
|
380
|
Processed
|
18/08/2023
|
|
589741448
|
|
mahawati
|
UNION BANK OF INDIA(508500)
|
293
|
MEHANDWANI
|
MP-45-007-043-001/8-B (JHARGUDA)
|
1745007043NRG24100820230715898
|
10/08/2023
|
Hemlata
|
1745007043WL025439
|
Hemlata
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
18/08/2023
|
|
589741448
|
|
Hemlata
|
UNION BANK OF INDIA(508500)
|
294
|
MEHANDWANI
|
MP-45-007-043-001/86-C (JHARGUDA)
|
1745007043NRG24100820230715901
|
10/08/2023
|
prem singh
|
1745007043WL025439
|
prem singh
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
MEHANDWANI
|
MP-45-007-043-001/89-B (JHARGUDA)
|
1745007043NRG24100820230715903
|
10/08/2023
|
Trilok
|
1745007043WL025439
|
Trilok
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589741448
|
|
Trilok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34250
|
34250
|
|
|
|
|
|
|
|
296
|
MEHANDWANI
|
MP-45-007-010-001/287-A (KTHOTIYA)
|
1745007010NRG24100820230716249
|
10/08/2023
|
SIYA BAI
|
1745007010WL025451
|
SIYA BAI
|
00688
|
FINO0001446
|
195
|
195
|
Processed
|
18/08/2023
|
|
589741448
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
297
|
MEHANDWANI
|
MP-45-007-010-001/306-B (KTHOTIYA)
|
1745007010NRG24100820230716255
|
10/08/2023
|
ISWARI BAI
|
1745007010WL025451
|
ISWARI BAI
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
18/08/2023
|
|
589741448
|
|
ISWARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231377
|
231377
|
|
|
|
|
|
|
|