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-45-007-043-003/21-B (JHARGUDA)
|
1745007043NRG24210920230871701
|
21/09/2023
|
DEELIP
|
1745007043WL031139
|
DEELIP
|
00078
|
CNRB0004113
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
DEELIP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-003-001/108-A (SURAJPURA)
|
1745007000NRG24210920230871425
|
21/09/2023
|
SAROT LAL
|
1745007WL031136
|
SAROT LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
SAROTLAL
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-003-001/114-A (SURAJPURA)
|
1745007000NRG24210920230871426
|
21/09/2023
|
INDRA LAL
|
1745007WL031136
|
INDRA LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
INDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-003-001/114-A (SURAJPURA)
|
1745007000NRG24210920230871427
|
21/09/2023
|
SUHGI BAI
|
1745007WL031136
|
SUHGI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
SUHGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-003-001/131-A (SURAJPURA)
|
1745007000NRG24210920230871428
|
21/09/2023
|
BHARAT
|
1745007WL031136
|
BHARAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
6
|
MEHANDWANI
|
MP-45-007-003-001/131-A (SURAJPURA)
|
1745007000NRG24210920230871429
|
21/09/2023
|
devbatti bai
|
1745007WL031136
|
devbatti bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
devbattibai
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-003-001/131-B (SURAJPURA)
|
1745007000NRG24210920230871430
|
21/09/2023
|
Gopal singh
|
1745007WL031136
|
Gopal singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MEHANDWANI
|
MP-45-007-003-001/131-B (SURAJPURA)
|
1745007000NRG24210920230871431
|
21/09/2023
|
Parwati bai
|
1745007WL031136
|
Parwati bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-003-001/136-B (SURAJPURA)
|
1745007000NRG24210920230871432
|
21/09/2023
|
HARIWATI BAI
|
1745007WL031136
|
HARIWATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
HARIWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-003-001/149-A (SURAJPURA)
|
1745007000NRG24210920230871433
|
21/09/2023
|
INDIYA BAI
|
1745007WL031136
|
INDIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
INDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-003-001/16-B (SURAJPURA)
|
1745007000NRG24210920230871434
|
21/09/2023
|
Saraswati
|
1745007WL031136
|
Saraswati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-003-001/170-A (SURAJPURA)
|
1745007000NRG24210920230871435
|
21/09/2023
|
Gundiya bai
|
1745007WL031136
|
Gundiya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Gundiyabai
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-003-001/18-B (SURAJPURA)
|
1745007000NRG24210920230871436
|
21/09/2023
|
SUNEETA BAI
|
1745007WL031136
|
SUNEETA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-003-001/192-B (SURAJPURA)
|
1745007000NRG24210920230871437
|
21/09/2023
|
Gangawati tekam
|
1745007WL031136
|
Gangawati tekam
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Gangawatitekam
|
STATE BANK OF INDIA(508548)
|
15
|
MEHANDWANI
|
MP-45-007-003-001/193-A (SURAJPURA)
|
1745007000NRG24210920230871438
|
21/09/2023
|
GANGA BAI
|
1745007WL031136
|
GANGA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-003-001/193-B (SURAJPURA)
|
1745007000NRG24210920230871439
|
21/09/2023
|
Ajay singh Dhurwey
|
1745007WL031136
|
Ajay singh Dhurwey
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
AjaysinghDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-003-001/193-B (SURAJPURA)
|
1745007000NRG24210920230871440
|
21/09/2023
|
Keshari gond
|
1745007WL031136
|
Keshari gond
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Kesharigond
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-003-001/194-A (SURAJPURA)
|
1745007000NRG24210920230871442
|
21/09/2023
|
Kunvariya bai
|
1745007WL031136
|
Kunvariya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Kunvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-003-001/194-A (SURAJPURA)
|
1745007000NRG24210920230871441
|
21/09/2023
|
SUKRAT
|
1745007WL031136
|
SUKRAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
SUKRAT
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-003-001/194-B (SURAJPURA)
|
1745007000NRG24210920230871444
|
21/09/2023
|
Jaysanta bai
|
1745007WL031136
|
Jaysanta bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Jaysantabai
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-003-001/194-B (SURAJPURA)
|
1745007000NRG24210920230871443
|
21/09/2023
|
Sukrat lal
|
1745007WL031136
|
Sukrat lal
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Sukratlal
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-003-001/20-B (SURAJPURA)
|
1745007000NRG24210920230871445
|
21/09/2023
|
CHAMARA LAL
|
1745007WL031136
|
CHAMARA LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
CHAMARALAL
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-003-001/20-C (SURAJPURA)
|
1745007000NRG24210920230871448
|
21/09/2023
|
Aarti bai
|
1745007WL031136
|
Aarti bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Aartibai
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-003-001/20-C (SURAJPURA)
|
1745007000NRG24210920230871447
|
21/09/2023
|
Khushi lal Yadav
|
1745007WL031136
|
Khushi lal Yadav
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
KhushilalYadav
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-003-001/202 (SURAJPURA)
|
1745007000NRG24210920230871450
|
21/09/2023
|
Chanda bai yadav
|
1745007WL031136
|
Chanda bai yadav
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Chandabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-003-001/202 (SURAJPURA)
|
1745007000NRG24210920230871449
|
21/09/2023
|
SHIVLAL
|
1745007WL031136
|
SHIVLAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-003-001/21 (SURAJPURA)
|
1745007000NRG24210920230871452
|
21/09/2023
|
Hanshram singh dhurve
|
1745007WL031136
|
Hanshram singh dhurve
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Hanshramsinghdhurve
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-003-001/21 (SURAJPURA)
|
1745007000NRG24210920230871451
|
21/09/2023
|
Rajiya bai
|
1745007WL031136
|
Rajiya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Rajiyabai
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-003-001/22-A (SURAJPURA)
|
1745007000NRG24210920230871453
|
21/09/2023
|
BASANT
|
1745007WL031136
|
BASANT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-003-001/24 (SURAJPURA)
|
1745007000NRG24210920230871455
|
21/09/2023
|
CHANDARWATI BAI
|
1745007WL031136
|
CHANDARWATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
CHANDARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-003-001/24 (SURAJPURA)
|
1745007000NRG24210920230871454
|
21/09/2023
|
DURGALAL
|
1745007WL031136
|
DURGALAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
DURGALAL
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-003-001/32-A (SURAJPURA)
|
1745007000NRG24210920230871456
|
21/09/2023
|
BHAJAN LAL
|
1745007WL031136
|
BHAJAN LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
BHAJANLAL
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-003-001/33 (SURAJPURA)
|
1745007000NRG24210920230871457
|
21/09/2023
|
SONKALI
|
1745007WL031136
|
SONKALI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-003-001/33-B (SURAJPURA)
|
1745007000NRG24210920230871458
|
21/09/2023
|
Sohdri bai
|
1745007WL031136
|
Sohdri bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Sohdribai
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-003-001/34 (SURAJPURA)
|
1745007000NRG24210920230871459
|
21/09/2023
|
KAUSHALIYA BAI
|
1745007WL031136
|
KAUSHALIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
KAUSHALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-003-001/35 (SURAJPURA)
|
1745007000NRG24210920230871460
|
21/09/2023
|
SATTE LAL
|
1745007WL031136
|
SATTE LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
SATTELAL
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-003-001/38-A (SURAJPURA)
|
1745007000NRG24210920230871462
|
21/09/2023
|
GEND LAL
|
1745007WL031136
|
GEND LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-003-001/38-A (SURAJPURA)
|
1745007000NRG24210920230871463
|
21/09/2023
|
Leela bai
|
1745007WL031136
|
Leela bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-003-001/38-C (SURAJPURA)
|
1745007000NRG24210920230871465
|
21/09/2023
|
Malti Bai
|
1745007WL031136
|
Malti Bai
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309482172
|
|
MaltiBai
|
PUNJAB NATIONAL BANK(508568)
|
40
|
MEHANDWANI
|
MP-45-007-003-001/40-A (SURAJPURA)
|
1745007000NRG24210920230871466
|
21/09/2023
|
INDIYA BAI
|
1745007WL031136
|
INDIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
INDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-003-001/40-B (SURAJPURA)
|
1745007000NRG24210920230871467
|
21/09/2023
|
Saraswati
|
1745007WL031136
|
Saraswati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-003-001/40-C (SURAJPURA)
|
1745007000NRG24210920230871468
|
21/09/2023
|
Lakhan lal
|
1745007WL031136
|
Lakhan lal
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-003-001/41-A (SURAJPURA)
|
1745007000NRG24210920230871469
|
21/09/2023
|
ENDIYA BAI
|
1745007WL031136
|
ENDIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
ENDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-003-001/41-B (SURAJPURA)
|
1745007000NRG24210920230871470
|
21/09/2023
|
Sona bai
|
1745007WL031136
|
Sona bai
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309482172
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-003-001/43-B (SURAJPURA)
|
1745007000NRG24210920230871471
|
21/09/2023
|
HEERA SINGH
|
1745007WL031136
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-003-001/45-A (SURAJPURA)
|
1745007000NRG24210920230871472
|
21/09/2023
|
PRATAP SINGH
|
1745007WL031136
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-003-001/47-A (SURAJPURA)
|
1745007000NRG24210920230871473
|
21/09/2023
|
LAKSHO BAI
|
1745007WL031136
|
LAKSHO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
LAKSHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-003-001/49-A (SURAJPURA)
|
1745007000NRG24210920230871474
|
21/09/2023
|
PAYRI BAI
|
1745007WL031136
|
PAYRI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
PAYRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-003-001/51-B (SURAJPURA)
|
1745007000NRG24210920230871475
|
21/09/2023
|
DHarmendra Kumar
|
1745007WL031136
|
DHarmendra Kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
DHarmendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-003-001/54-A (SURAJPURA)
|
1745007000NRG24210920230871476
|
21/09/2023
|
HARESINGH
|
1745007WL031136
|
HARESINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-003-001/54-A (SURAJPURA)
|
1745007000NRG24210920230871477
|
21/09/2023
|
Sukarti bai
|
1745007WL031136
|
Sukarti bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-003-001/55-A (SURAJPURA)
|
1745007000NRG24210920230871478
|
21/09/2023
|
RAMESH
|
1745007WL031136
|
RAMESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-003-001/6 (SURAJPURA)
|
1745007000NRG24210920230871479
|
21/09/2023
|
SANGUM BAI
|
1745007WL031136
|
SANGUM BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
SANGUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-003-001/72-A (SURAJPURA)
|
1745007000NRG24210920230871480
|
21/09/2023
|
NANSHI BAI
|
1745007WL031136
|
NANSHI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
NANSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-003-001/72-A (SURAJPURA)
|
1745007000NRG24210920230871481
|
21/09/2023
|
Sona bai
|
1745007WL031136
|
Sona bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-003-001/79-D (SURAJPURA)
|
1745007000NRG24210920230871482
|
21/09/2023
|
Jyoti
|
1745007WL031136
|
Jyoti
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-003-001/80-A (SURAJPURA)
|
1745007000NRG24210920230871483
|
21/09/2023
|
GEETA bAi
|
1745007WL031136
|
GEETA bAi
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
GEETAbAi
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-003-001/80-B (SURAJPURA)
|
1745007000NRG24210920230871484
|
21/09/2023
|
IMRAT LAL YADAV
|
1745007WL031136
|
IMRAT LAL YADAV
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
IMRATLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-003-001/97-A (SURAJPURA)
|
1745007000NRG24210920230871487
|
21/09/2023
|
Shanti bai
|
1745007WL031136
|
Shanti bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-003-001/97-A (SURAJPURA)
|
1745007000NRG24210920230871486
|
21/09/2023
|
TITRI BAI
|
1745007WL031136
|
TITRI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
TITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-003-001/99-A (SURAJPURA)
|
1745007000NRG24210920230871488
|
21/09/2023
|
BHAGAT
|
1745007WL031136
|
BHAGAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-003-002/10-A (SURAJPURA)
|
1745007000NRG24210920230871489
|
21/09/2023
|
AMAR SINGH
|
1745007WL031136
|
AMAR SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309482172
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-003-002/10-B (SURAJPURA)
|
1745007000NRG24210920230871490
|
21/09/2023
|
ANUP SINGH
|
1745007WL031136
|
ANUP SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-003-002/14-A (SURAJPURA)
|
1745007000NRG24210920230871491
|
21/09/2023
|
SAMALIA BAI
|
1745007WL031136
|
SAMALIA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
SAMALIABAI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-003-002/14-B (SURAJPURA)
|
1745007000NRG24210920230871492
|
21/09/2023
|
Kalawati bai
|
1745007WL031136
|
Kalawati bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Kalawatibai
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-003-002/16-A (SURAJPURA)
|
1745007000NRG24210920230871493
|
21/09/2023
|
DHANI RAM
|
1745007WL031136
|
DHANI RAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-003-003/11-B (SURAJPURA)
|
1745007000NRG24210920230871494
|
21/09/2023
|
BEERA LAL
|
1745007WL031136
|
BEERA LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
BEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-003-003/12-B (SURAJPURA)
|
1745007000NRG24210920230871496
|
21/09/2023
|
KUSUMLATA YADAV
|
1745007WL031136
|
KUSUMLATA YADAV
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
KUSUMLATAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-003-003/12-B (SURAJPURA)
|
1745007000NRG24210920230871495
|
21/09/2023
|
NANDLAL
|
1745007WL031136
|
NANDLAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-003-003/120-A (SURAJPURA)
|
1745007000NRG24210920230871497
|
21/09/2023
|
BHAGRATI BAI
|
1745007WL031136
|
BHAGRATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
BHAGRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-003-003/121-A (SURAJPURA)
|
1745007000NRG24210920230871498
|
21/09/2023
|
BHAGWANI
|
1745007WL031136
|
BHAGWANI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
BHAGWANI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-003-003/125-A (SURAJPURA)
|
1745007000NRG24210920230871499
|
21/09/2023
|
SHANTI
|
1745007WL031136
|
SHANTI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-003-003/129-B (SURAJPURA)
|
1745007000NRG24210920230871500
|
21/09/2023
|
MURAT LAL
|
1745007WL031136
|
MURAT LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
MURATLAL
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-003-003/144-B (SURAJPURA)
|
1745007000NRG24210920230871501
|
21/09/2023
|
Parwat bai
|
1745007WL031136
|
Parwat bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Parwatbai
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-003-003/146-B (SURAJPURA)
|
1745007000NRG24210920230871502
|
21/09/2023
|
Yashvanti bai Yadav
|
1745007WL031136
|
Yashvanti bai Yadav
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
YashvantibaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-003-003/151-A (SURAJPURA)
|
1745007000NRG24210920230871503
|
21/09/2023
|
GAURA BAI
|
1745007WL031136
|
GAURA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
GAURABAI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-003-003/154-A (SURAJPURA)
|
1745007000NRG24210920230871504
|
21/09/2023
|
Durga bai panariya
|
1745007WL031136
|
Durga bai panariya
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Durgabaipanariya
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-003-003/157-A (SURAJPURA)
|
1745007000NRG24210920230871505
|
21/09/2023
|
PREM LAL
|
1745007WL031136
|
PREM LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-003-003/164-C (SURAJPURA)
|
1745007000NRG24210920230871506
|
21/09/2023
|
Durga bai
|
1745007WL031136
|
Durga bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-003-003/2-A (SURAJPURA)
|
1745007000NRG24210920230871507
|
21/09/2023
|
TITO BAI
|
1745007WL031136
|
TITO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
TITOBAI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-003-003/26-B (SURAJPURA)
|
1745007000NRG24210920230871508
|
21/09/2023
|
PUNIYA BAI
|
1745007WL031136
|
PUNIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-003-003/26-C (SURAJPURA)
|
1745007000NRG24210920230871509
|
21/09/2023
|
Rukmani bai
|
1745007WL031136
|
Rukmani bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-003-003/32-A (SURAJPURA)
|
1745007000NRG24210920230871510
|
21/09/2023
|
MANGALA
|
1745007WL031136
|
MANGALA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
MANGALA
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-003-003/34-A (SURAJPURA)
|
1745007000NRG24210920230871511
|
21/09/2023
|
HARDAYAL
|
1745007WL031136
|
HARDAYAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
HARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-003-003/34-A (SURAJPURA)
|
1745007000NRG24210920230871512
|
21/09/2023
|
RAMLI BAI
|
1745007WL031136
|
RAMLI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-003-003/35-B (SURAJPURA)
|
1745007000NRG24210920230871513
|
21/09/2023
|
TIWARILAL
|
1745007WL031136
|
TIWARILAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
TIWARILAL
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-003-003/40-A (SURAJPURA)
|
1745007000NRG24210920230871514
|
21/09/2023
|
Saraswati bAI
|
1745007WL031136
|
Saraswati bAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
SaraswatibAI
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-003-003/48-A (SURAJPURA)
|
1745007000NRG24210920230871515
|
21/09/2023
|
PAHALBATI
|
1745007WL031136
|
PAHALBATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
PAHALBATI
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-003-003/8-A (SURAJPURA)
|
1745007000NRG24210920230871516
|
21/09/2023
|
LALYIA BAI YADAV
|
1745007WL031136
|
LALYIA BAI YADAV
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
LALYIABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-043-001/162-C (JHARGUDA)
|
1745007043NRG24210920230869555
|
21/09/2023
|
SONWATEE
|
1745007043WL031097
|
SONWATEE
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
SONWATEE
|
UNION BANK OF INDIA(508500)
|
91
|
MEHANDWANI
|
MP-45-007-043-001/163-A (JHARGUDA)
|
1745007043NRG24210920230869556
|
21/09/2023
|
Duwarka
|
1745007043WL031097
|
Duwarka
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
309482172
|
|
Duwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
MEHANDWANI
|
MP-45-007-043-001/163-C (JHARGUDA)
|
1745007043NRG24210920230869557
|
21/09/2023
|
RAMSEWA
|
1745007043WL031097
|
RAMSEWA
|
00089
|
CBIN0281545
|
201
|
201
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAMSEWA
|
BANK OF BARODA(606985)
|
93
|
MEHANDWANI
|
MP-45-007-043-001/174-B (JHARGUDA)
|
1745007043NRG24210920230869564
|
21/09/2023
|
Narbadiya
|
1745007043WL031097
|
Narbadiya
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
10/11/2023
|
|
309482172
|
|
Narbadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
MEHANDWANI
|
MP-45-007-043-001/190-A (JHARGUDA)
|
1745007043NRG24210920230869568
|
21/09/2023
|
GULAB
|
1745007043WL031097
|
GULAB
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
309482172
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
MEHANDWANI
|
MP-45-007-043-001/206-A (JHARGUDA)
|
1745007043NRG24210920230869577
|
21/09/2023
|
KALARIN BAI
|
1745007043WL031097
|
KALARIN BAI
|
00089
|
CBIN0281545
|
603
|
603
|
Processed
|
10/11/2023
|
|
309482172
|
|
KALARINBAI
|
UNION BANK OF INDIA(508500)
|
96
|
MEHANDWANI
|
MP-45-007-043-001/229-A (JHARGUDA)
|
1745007043NRG24210920230869586
|
21/09/2023
|
SILOCHANA
|
1745007043WL031097
|
SILOCHANA
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
309482172
|
|
SILOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
MEHANDWANI
|
MP-45-007-043-001/262-A (JHARGUDA)
|
1745007043NRG24210920230869594
|
21/09/2023
|
SAHELI
|
1745007043WL031097
|
SAHELI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
SAHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
MEHANDWANI
|
MP-45-007-043-001/55-D (JHARGUDA)
|
1745007043NRG24210920230869602
|
21/09/2023
|
NAIN SINGH
|
1745007043WL031097
|
NAIN SINGH
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
10/11/2023
|
|
309482172
|
|
NAINSINGH
|
UNION BANK OF INDIA(508500)
|
99
|
MEHANDWANI
|
MP-45-007-043-001/67-A (JHARGUDA)
|
1745007043NRG24210920230869606
|
21/09/2023
|
BHAJAN
|
1745007043WL031097
|
BHAJAN
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-043-002/23-B (JHARGUDA)
|
1745007043NRG24210920230871685
|
21/09/2023
|
LALIT
|
1745007043WL031139
|
LALIT
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
LALIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
MEHANDWANI
|
MP-45-007-043-003/22-A (JHARGUDA)
|
1745007043NRG24210920230871702
|
21/09/2023
|
SHAMBHU LAL
|
1745007043WL031139
|
SHAMBHU LAL
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
MEHANDWANI
|
MP-45-007-043-003/28-A (JHARGUDA)
|
1745007043NRG24210920230871704
|
21/09/2023
|
Nansay
|
1745007043WL031139
|
Nansay
|
00089
|
CBIN0281545
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309482172
|
|
Nansay
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-043-003/41-D (JHARGUDA)
|
1745007043NRG24210920230871715
|
21/09/2023
|
Aghanee
|
1745007043WL031139
|
Aghanee
|
00089
|
CBIN0281545
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309482172
|
|
Aghanee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
MEHANDWANI
|
MP-45-007-043-003/56-A (JHARGUDA)
|
1745007043NRG24210920230871724
|
21/09/2023
|
KARTIKRAM
|
1745007043WL031139
|
KARTIKRAM
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
KARTIKRAM
|
BANK OF BARODA(606985)
|
105
|
MEHANDWANI
|
MP-45-007-043-003/56-B (JHARGUDA)
|
1745007043NRG24210920230871725
|
21/09/2023
|
KALIRAM
|
1745007043WL031139
|
KALIRAM
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-043-003/63-A (JHARGUDA)
|
1745007043NRG24210920230871734
|
21/09/2023
|
DHARMMI BAI
|
1745007043WL031139
|
DHARMMI BAI
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
DHARMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-043-003/64-B (JHARGUDA)
|
1745007043NRG24210920230871736
|
21/09/2023
|
LALITA
|
1745007043WL031139
|
LALITA
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
MEHANDWANI
|
MP-45-007-043-003/79-A (JHARGUDA)
|
1745007043NRG24210920230871745
|
21/09/2023
|
MANSAY
|
1745007043WL031139
|
MANSAY
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
MANSAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119299
|
119299
|
|
|
|
|
|
|
|
109
|
MEHANDWANI
|
MP-45-007-037-003/105-B (MASSORGUGHARI)
|
1745007000NRG24210920230872209
|
21/09/2023
|
fulmat
|
1745007WL031169
|
fulmat
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
10/11/2023
|
|
309482172
|
|
fulmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
MEHANDWANI
|
MP-45-007-037-003/114-B (MASSORGUGHARI)
|
1745007000NRG24210920230872224
|
21/09/2023
|
ANUSUIYA
|
1745007WL031169
|
ANUSUIYA
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
10/11/2023
|
|
309482172
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-037-003/131-C (MASSORGUGHARI)
|
1745007000NRG24210920230872239
|
21/09/2023
|
SAVITRI
|
1745007WL031169
|
SAVITRI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-037-003/22-B (MASSORGUGHARI)
|
1745007000NRG24210920230872256
|
21/09/2023
|
INDIYA
|
1745007WL031169
|
INDIYA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
INDIYA
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-037-003/22-C (MASSORGUGHARI)
|
1745007000NRG24210920230872257
|
21/09/2023
|
PAHAP SINGH
|
1745007WL031169
|
PAHAP SINGH
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482172
|
|
PAHAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MEHANDWANI
|
MP-45-007-037-003/39-B (MASSORGUGHARI)
|
1745007000NRG24210920230872270
|
21/09/2023
|
TILKO
|
1745007WL031169
|
TILKO
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
10/11/2023
|
|
309482172
|
|
TILKO
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-037-003/41-C (MASSORGUGHARI)
|
1745007000NRG24210920230872274
|
21/09/2023
|
Anita
|
1745007WL031169
|
Anita
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-037-003/62-A (MASSORGUGHARI)
|
1745007000NRG24210920230872304
|
21/09/2023
|
Ramvati
|
1745007WL031169
|
Ramvati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-037-003/88-C (MASSORGUGHARI)
|
1745007000NRG24210920230872335
|
21/09/2023
|
OMLA
|
1745007WL031169
|
OMLA
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
10/11/2023
|
|
309482172
|
|
OMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
MEHANDWANI
|
MP-45-007-037-003/98-A (MASSORGUGHARI)
|
1745007000NRG24210920230872349
|
21/09/2023
|
PHAGGO
|
1745007WL031169
|
PHAGGO
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
PHAGGO
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-037-003/99-B (MASSORGUGHARI)
|
1745007000NRG24210920230872352
|
21/09/2023
|
SEETA BAI
|
1745007WL031169
|
SEETA BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
MEHANDWANI
|
MP-45-007-037-003/99-D (MASSORGUGHARI)
|
1745007000NRG24210920230872353
|
21/09/2023
|
LAMIYA BAI
|
1745007WL031169
|
LAMIYA BAI
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
10/11/2023
|
|
309482172
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
121
|
MEHANDWANI
|
MP-45-007-037-003/1-D (MASSORGUGHARI)
|
1745007000NRG24210920230872202
|
21/09/2023
|
DROPTI BAI
|
1745007WL031169
|
DROPTI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
10/11/2023
|
|
309482172
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-037-003/10-B (MASSORGUGHARI)
|
1745007000NRG24210920230872203
|
21/09/2023
|
Lahar Singh
|
1745007WL031169
|
Lahar Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
LaharSingh
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-037-003/100-C (MASSORGUGHARI)
|
1745007000NRG24210920230872204
|
21/09/2023
|
DHANNU
|
1745007WL031169
|
DHANNU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-037-003/100-D (MASSORGUGHARI)
|
1745007000NRG24210920230872205
|
21/09/2023
|
YUVRAJ
|
1745007WL031169
|
YUVRAJ
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
YUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
MEHANDWANI
|
MP-45-007-037-003/102-B (MASSORGUGHARI)
|
1745007000NRG24210920230872206
|
21/09/2023
|
PHULMA
|
1745007WL031169
|
PHULMA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
PHULMA
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-037-003/103-A (MASSORGUGHARI)
|
1745007000NRG24210920230872207
|
21/09/2023
|
JAYSINGH
|
1745007WL031169
|
JAYSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482172
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-037-003/103-B (MASSORGUGHARI)
|
1745007000NRG24210920230872208
|
21/09/2023
|
MER SINGH
|
1745007WL031169
|
MER SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482172
|
|
MERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-037-003/105-C (MASSORGUGHARI)
|
1745007000NRG24210920230872210
|
21/09/2023
|
LEELA BAI
|
1745007WL031169
|
LEELA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
MEHANDWANI
|
MP-45-007-037-003/106-A (MASSORGUGHARI)
|
1745007000NRG24210920230872211
|
21/09/2023
|
CHHADAMI
|
1745007WL031169
|
CHHADAMI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
CHHADAMI
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-037-003/107-A (MASSORGUGHARI)
|
1745007000NRG24210920230872212
|
21/09/2023
|
ARVIND
|
1745007WL031169
|
ARVIND
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
10/11/2023
|
|
309482172
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-037-003/108-B (MASSORGUGHARI)
|
1745007000NRG24210920230872215
|
21/09/2023
|
MATHURA
|
1745007WL031169
|
MATHURA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
MATHURA
|
UNION BANK OF INDIA(508500)
|
132
|
MEHANDWANI
|
MP-45-007-037-003/109-D (MASSORGUGHARI)
|
1745007000NRG24210920230872216
|
21/09/2023
|
BARTU SINGH
|
1745007WL031169
|
BARTU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
BARTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-037-003/11-B (MASSORGUGHARI)
|
1745007000NRG24210920230872217
|
21/09/2023
|
ENDRAVATI
|
1745007WL031169
|
ENDRAVATI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
10/11/2023
|
|
309482172
|
|
ENDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-037-003/11-C (MASSORGUGHARI)
|
1745007000NRG24210920230872218
|
21/09/2023
|
RAMOTI BAI
|
1745007WL031169
|
RAMOTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAMOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
MEHANDWANI
|
MP-45-007-037-003/110-B (MASSORGUGHARI)
|
1745007000NRG24210920230872219
|
21/09/2023
|
SEVAN DAS
|
1745007WL031169
|
SEVAN DAS
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
10/11/2023
|
|
309482172
|
|
SEVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-037-003/112-B (MASSORGUGHARI)
|
1745007000NRG24210920230872221
|
21/09/2023
|
SAMPATIYA
|
1745007WL031169
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482172
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-037-003/112-C (MASSORGUGHARI)
|
1745007000NRG24210920230872222
|
21/09/2023
|
PUSHPA
|
1745007WL031169
|
PUSHPA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482172
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-037-003/112-D (MASSORGUGHARI)
|
1745007000NRG24210920230872223
|
21/09/2023
|
GHANSYAM
|
1745007WL031169
|
GHANSYAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
GHANSYAM
|
IDBI BANK(607095)
|
139
|
MEHANDWANI
|
MP-45-007-037-003/117-A (MASSORGUGHARI)
|
1745007000NRG24210920230872225
|
21/09/2023
|
RANMAT
|
1745007WL031169
|
RANMAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
RANMAT
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-037-003/118-A (MASSORGUGHARI)
|
1745007000NRG24210920230872226
|
21/09/2023
|
PREMVATI
|
1745007WL031169
|
PREMVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-037-003/118-B (MASSORGUGHARI)
|
1745007000NRG24210920230872227
|
21/09/2023
|
BUDHVARIYA
|
1745007WL031169
|
BUDHVARIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
BUDHVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
MEHANDWANI
|
MP-45-007-037-003/119-A (MASSORGUGHARI)
|
1745007000NRG24210920230872228
|
21/09/2023
|
BISAN
|
1745007WL031169
|
BISAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
10/11/2023
|
|
309482172
|
|
BISAN
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-037-003/120-A (MASSORGUGHARI)
|
1745007000NRG24210920230872229
|
21/09/2023
|
SHIVDARSHAN
|
1745007WL031169
|
SHIVDARSHAN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
10/11/2023
|
|
309482172
|
|
SHIVDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-037-003/123-A (MASSORGUGHARI)
|
1745007000NRG24210920230872230
|
21/09/2023
|
DEV SINGH
|
1745007WL031169
|
DEV SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
10/11/2023
|
|
309482172
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-037-003/123-B (MASSORGUGHARI)
|
1745007000NRG24210920230872231
|
21/09/2023
|
MAHESH
|
1745007WL031169
|
MAHESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-037-003/124-A (MASSORGUGHARI)
|
1745007000NRG24210920230872232
|
21/09/2023
|
SUDARSHAN
|
1745007WL031169
|
SUDARSHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-037-003/124-B (MASSORGUGHARI)
|
1745007000NRG24210920230872233
|
21/09/2023
|
DHANESHWARI
|
1745007WL031169
|
DHANESHWARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482172
|
|
DHANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-037-003/126-A (MASSORGUGHARI)
|
1745007000NRG24210920230872234
|
21/09/2023
|
MATTHUR
|
1745007WL031169
|
MATTHUR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
309482172
|
|
MATTHUR
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-037-003/127-A (MASSORGUGHARI)
|
1745007000NRG24210920230872235
|
21/09/2023
|
MAN SINGH
|
1745007WL031169
|
MAN SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
309482172
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-037-003/130-A (MASSORGUGHARI)
|
1745007000NRG24210920230872236
|
21/09/2023
|
BIDYA
|
1745007WL031169
|
BIDYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
BIDYA
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-037-003/131-B (MASSORGUGHARI)
|
1745007000NRG24210920230872238
|
21/09/2023
|
GEND SINGH
|
1745007WL031169
|
GEND SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
GENDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
MEHANDWANI
|
MP-45-007-037-003/132-A (MASSORGUGHARI)
|
1745007000NRG24210920230872240
|
21/09/2023
|
ROOPAL BAI
|
1745007WL031169
|
ROOPAL BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482172
|
|
ROOPALBAI
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-037-003/132-B (MASSORGUGHARI)
|
1745007000NRG24210920230872241
|
21/09/2023
|
ASHOK
|
1745007WL031169
|
ASHOK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
MEHANDWANI
|
MP-45-007-037-003/132-C (MASSORGUGHARI)
|
1745007000NRG24210920230872242
|
21/09/2023
|
KOMAL
|
1745007WL031169
|
KOMAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
MEHANDWANI
|
MP-45-007-037-003/134-B (MASSORGUGHARI)
|
1745007000NRG24210920230872243
|
21/09/2023
|
GOKUL
|
1745007WL031169
|
GOKUL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-037-003/134-C (MASSORGUGHARI)
|
1745007000NRG24210920230872244
|
21/09/2023
|
DHANIRAM
|
1745007WL031169
|
DHANIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-037-003/15-C (MASSORGUGHARI)
|
1745007000NRG24210920230872245
|
21/09/2023
|
NARBADIYA
|
1745007WL031169
|
NARBADIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-037-003/16-A (MASSORGUGHARI)
|
1745007000NRG24210920230872246
|
21/09/2023
|
DOOB SINGH
|
1745007WL031169
|
DOOB SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
DOOBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-037-003/16-D (MASSORGUGHARI)
|
1745007000NRG24210920230872247
|
21/09/2023
|
LAL SINGH
|
1745007WL031169
|
LAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-037-003/17-C (MASSORGUGHARI)
|
1745007000NRG24210920230872248
|
21/09/2023
|
LALITA
|
1745007WL031169
|
LALITA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-037-003/17-D (MASSORGUGHARI)
|
1745007000NRG24210920230872249
|
21/09/2023
|
SEMLAL
|
1745007WL031169
|
SEMLAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
309482172
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-037-003/18-A (MASSORGUGHARI)
|
1745007000NRG24210920230872250
|
21/09/2023
|
OMKAR SINGH
|
1745007WL031169
|
OMKAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-037-003/18-C (MASSORGUGHARI)
|
1745007000NRG24210920230872251
|
21/09/2023
|
SAMPATIYA
|
1745007WL031169
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-037-003/18-D (MASSORGUGHARI)
|
1745007000NRG24210920230872252
|
21/09/2023
|
RAJA SINGH
|
1745007WL031169
|
RAJA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-037-003/18-D (MASSORGUGHARI)
|
1745007000NRG24210920230872253
|
21/09/2023
|
sukhiya
|
1745007WL031169
|
sukhiya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-037-003/19-A (MASSORGUGHARI)
|
1745007000NRG24210920230872254
|
21/09/2023
|
SUNARIN
|
1745007WL031169
|
SUNARIN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
SUNARIN
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-037-003/2-D (MASSORGUGHARI)
|
1745007000NRG24210920230872255
|
21/09/2023
|
HARIBHAJAN
|
1745007WL031169
|
HARIBHAJAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
HARIBHAJAN
|
CANARA BANK(508532)
|
168
|
MEHANDWANI
|
MP-45-007-037-003/23-A (MASSORGUGHARI)
|
1745007000NRG24210920230872258
|
21/09/2023
|
SANAVA
|
1745007WL031169
|
SANAVA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
SANAVA
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-037-003/24-A (MASSORGUGHARI)
|
1745007000NRG24210920230872259
|
21/09/2023
|
BHUKKHI
|
1745007WL031169
|
BHUKKHI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
BHUKKHI
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-037-003/26-C (MASSORGUGHARI)
|
1745007000NRG24210920230872260
|
21/09/2023
|
RUKMANI
|
1745007WL031169
|
RUKMANI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-037-003/27-A (MASSORGUGHARI)
|
1745007000NRG24210920230872261
|
21/09/2023
|
RATNI
|
1745007WL031169
|
RATNI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
RATNI
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-037-003/30-A (MASSORGUGHARI)
|
1745007000NRG24210920230872262
|
21/09/2023
|
HARISHCHANDRA
|
1745007WL031169
|
HARISHCHANDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
HARISHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-037-003/30-B (MASSORGUGHARI)
|
1745007000NRG24210920230872263
|
21/09/2023
|
DURGA
|
1745007WL031169
|
DURGA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482172
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-037-003/33-B (MASSORGUGHARI)
|
1745007000NRG24210920230872264
|
21/09/2023
|
MANGLO
|
1745007WL031169
|
MANGLO
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
10/11/2023
|
|
309482172
|
|
MANGLO
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-037-003/33-C (MASSORGUGHARI)
|
1745007000NRG24210920230872265
|
21/09/2023
|
OMKAR
|
1745007WL031169
|
OMKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-037-003/34 (MASSORGUGHARI)
|
1745007000NRG24210920230872266
|
21/09/2023
|
GAMBHIR
|
1745007WL031169
|
GAMBHIR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
GAMBHIR
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-037-003/35 (MASSORGUGHARI)
|
1745007000NRG24210920230872267
|
21/09/2023
|
BHIKHAM
|
1745007WL031169
|
BHIKHAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
BHIKHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
MEHANDWANI
|
MP-45-007-037-003/36 (MASSORGUGHARI)
|
1745007000NRG24210920230872268
|
21/09/2023
|
DALBEER
|
1745007WL031169
|
DALBEER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
DALBEER
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-037-003/37-B (MASSORGUGHARI)
|
1745007000NRG24210920230872269
|
21/09/2023
|
DAYALU
|
1745007WL031169
|
DAYALU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
10/11/2023
|
|
309482172
|
|
DAYALU
|
PUNJAB & SIND BANK(607087)
|
180
|
MEHANDWANI
|
MP-45-007-037-003/40-B (MASSORGUGHARI)
|
1745007000NRG24210920230872271
|
21/09/2023
|
tilak bai
|
1745007WL031169
|
tilak bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482172
|
|
tilakbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
MEHANDWANI
|
MP-45-007-037-003/40-C (MASSORGUGHARI)
|
1745007000NRG24210920230872272
|
21/09/2023
|
RAMKALI BAI
|
1745007WL031169
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-037-003/41-B (MASSORGUGHARI)
|
1745007000NRG24210920230872273
|
21/09/2023
|
NAVAL
|
1745007WL031169
|
NAVAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
NAVAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
183
|
MEHANDWANI
|
MP-45-007-037-003/42-B (MASSORGUGHARI)
|
1745007000NRG24210920230872275
|
21/09/2023
|
BHIKAM
|
1745007WL031169
|
BHIKAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
BHIKAM
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-037-003/43-A (MASSORGUGHARI)
|
1745007000NRG24210920230872276
|
21/09/2023
|
DANSAY
|
1745007WL031169
|
DANSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
DANSAY
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-037-003/44-A (MASSORGUGHARI)
|
1745007000NRG24210920230872277
|
21/09/2023
|
Anusuiya bai
|
1745007WL031169
|
Anusuiya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-037-003/45-B (MASSORGUGHARI)
|
1745007000NRG24210920230872278
|
21/09/2023
|
DEVSINGH
|
1745007WL031169
|
DEVSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-037-003/47-A (MASSORGUGHARI)
|
1745007000NRG24210920230872279
|
21/09/2023
|
RAYSINGH
|
1745007WL031169
|
RAYSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-037-003/48-A (MASSORGUGHARI)
|
1745007000NRG24210920230872280
|
21/09/2023
|
GULAB
|
1745007WL031169
|
GULAB
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-037-003/49-B (MASSORGUGHARI)
|
1745007000NRG24210920230872281
|
21/09/2023
|
BAISHAKHI
|
1745007WL031169
|
BAISHAKHI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
10/11/2023
|
|
309482172
|
|
BAISHAKHI
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-037-003/49-C (MASSORGUGHARI)
|
1745007000NRG24210920230872282
|
21/09/2023
|
SOMVATI
|
1745007WL031169
|
SOMVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482172
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-037-003/5 (MASSORGUGHARI)
|
1745007000NRG24210920230872283
|
21/09/2023
|
JHAM SINGH
|
1745007WL031169
|
JHAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
JHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
MEHANDWANI
|
MP-45-007-037-003/50-D (MASSORGUGHARI)
|
1745007000NRG24210920230872284
|
21/09/2023
|
SUKHIYA
|
1745007WL031169
|
SUKHIYA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
10/11/2023
|
|
309482172
|
|
SUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
MEHANDWANI
|
MP-45-007-037-003/51-A (MASSORGUGHARI)
|
1745007000NRG24210920230872285
|
21/09/2023
|
BIRAJO BAI
|
1745007WL031169
|
BIRAJO BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
10/11/2023
|
|
309482172
|
|
BIRAJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
MEHANDWANI
|
MP-45-007-037-003/52-A (MASSORGUGHARI)
|
1745007000NRG24210920230872286
|
21/09/2023
|
KEHAR SINGH
|
1745007WL031169
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482172
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
MEHANDWANI
|
MP-45-007-037-003/52-C (MASSORGUGHARI)
|
1745007000NRG24210920230872287
|
21/09/2023
|
LAXMAN
|
1745007WL031169
|
LAXMAN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
309482172
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-037-003/54-B (MASSORGUGHARI)
|
1745007000NRG24210920230872288
|
21/09/2023
|
SHANKAR
|
1745007WL031169
|
SHANKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-037-003/55-A (MASSORGUGHARI)
|
1745007000NRG24210920230872289
|
21/09/2023
|
MANGALI
|
1745007WL031169
|
MANGALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
MANGALI
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-037-003/55-C (MASSORGUGHARI)
|
1745007000NRG24210920230872290
|
21/09/2023
|
LAL SINGH
|
1745007WL031169
|
LAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-037-003/56-C (MASSORGUGHARI)
|
1745007000NRG24210920230872291
|
21/09/2023
|
MANGAL
|
1745007WL031169
|
MANGAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-037-003/57-B (MASSORGUGHARI)
|
1745007000NRG24210920230872293
|
21/09/2023
|
BHANU
|
1745007WL031169
|
BHANU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482172
|
|
BHANU
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-037-003/57-D (MASSORGUGHARI)
|
1745007000NRG24210920230872294
|
21/09/2023
|
RAMSAY
|
1745007WL031169
|
RAMSAY
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAMSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
MEHANDWANI
|
MP-45-007-037-003/58-B (MASSORGUGHARI)
|
1745007000NRG24210920230872295
|
21/09/2023
|
DAYAL
|
1745007WL031169
|
DAYAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-037-003/59-C (MASSORGUGHARI)
|
1745007000NRG24210920230872296
|
21/09/2023
|
PAHAL SINGH
|
1745007WL031169
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-037-003/6-B (MASSORGUGHARI)
|
1745007000NRG24210920230872297
|
21/09/2023
|
SUKHRAM
|
1745007WL031169
|
SUKHRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-037-003/6-C (MASSORGUGHARI)
|
1745007000NRG24210920230872298
|
21/09/2023
|
ANITA
|
1745007WL031169
|
ANITA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-037-003/60-B (MASSORGUGHARI)
|
1745007000NRG24210920230872299
|
21/09/2023
|
DUKKAL
|
1745007WL031169
|
DUKKAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
DUKKAL
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-037-003/60-C (MASSORGUGHARI)
|
1745007000NRG24210920230872300
|
21/09/2023
|
sukkal
|
1745007WL031169
|
sukkal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
sukkal
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-037-003/61-A (MASSORGUGHARI)
|
1745007000NRG24210920230872301
|
21/09/2023
|
CHAMPA BAI
|
1745007WL031169
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-037-003/61-C (MASSORGUGHARI)
|
1745007000NRG24210920230872302
|
21/09/2023
|
Manisha Maravi
|
1745007WL031169
|
Manisha Maravi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
ManishaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-037-003/62-A (MASSORGUGHARI)
|
1745007000NRG24210920230872303
|
21/09/2023
|
LAMIYA
|
1745007WL031169
|
LAMIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
LAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
MEHANDWANI
|
MP-45-007-037-003/63-A (MASSORGUGHARI)
|
1745007000NRG24210920230872305
|
21/09/2023
|
sattobai
|
1745007WL031169
|
sattobai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
sattobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
MEHANDWANI
|
MP-45-007-037-003/64-B (MASSORGUGHARI)
|
1745007000NRG24210920230872306
|
21/09/2023
|
NARBADIYA
|
1745007WL031169
|
NARBADIYA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
10/11/2023
|
|
309482172
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-037-003/64-C (MASSORGUGHARI)
|
1745007000NRG24210920230872307
|
21/09/2023
|
SHANKRI
|
1745007WL031169
|
SHANKRI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482172
|
|
SHANKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
MEHANDWANI
|
MP-45-007-037-003/64-D (MASSORGUGHARI)
|
1745007000NRG24210920230872308
|
21/09/2023
|
GOVIND
|
1745007WL031169
|
GOVIND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-037-003/66-B (MASSORGUGHARI)
|
1745007000NRG24210920230872309
|
21/09/2023
|
DHULIYA
|
1745007WL031169
|
DHULIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
DHULIYA
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-037-003/66-C (MASSORGUGHARI)
|
1745007000NRG24210920230872310
|
21/09/2023
|
DHANESWARI
|
1745007WL031169
|
DHANESWARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
DHANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-037-003/68-A (MASSORGUGHARI)
|
1745007000NRG24210920230872312
|
21/09/2023
|
SEETARAM
|
1745007WL031169
|
SEETARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-037-003/68-C (MASSORGUGHARI)
|
1745007000NRG24210920230872313
|
21/09/2023
|
TULARAM
|
1745007WL031169
|
TULARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
TULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
MEHANDWANI
|
MP-45-007-037-003/69-A (MASSORGUGHARI)
|
1745007000NRG24210920230872315
|
21/09/2023
|
ROOP SINGH
|
1745007WL031169
|
ROOP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-037-003/7-A (MASSORGUGHARI)
|
1745007000NRG24210920230872316
|
21/09/2023
|
TANTU
|
1745007WL031169
|
TANTU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
TANTU
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-037-003/71-B (MASSORGUGHARI)
|
1745007000NRG24210920230872317
|
21/09/2023
|
MAYA
|
1745007WL031169
|
MAYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-037-003/72-B (MASSORGUGHARI)
|
1745007000NRG24210920230872318
|
21/09/2023
|
GENDSINGH
|
1745007WL031169
|
GENDSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
10/11/2023
|
|
309482172
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-037-003/73-A (MASSORGUGHARI)
|
1745007000NRG24210920230872319
|
21/09/2023
|
JHUNNI LAL
|
1745007WL031169
|
JHUNNI LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
10/11/2023
|
|
309482172
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-037-003/73-B (MASSORGUGHARI)
|
1745007000NRG24210920230872320
|
21/09/2023
|
PRAHLAD
|
1745007WL031169
|
PRAHLAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-037-003/74-A (MASSORGUGHARI)
|
1745007000NRG24210920230872321
|
21/09/2023
|
NATTHU
|
1745007WL031169
|
NATTHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-037-003/74-C (MASSORGUGHARI)
|
1745007000NRG24210920230872322
|
21/09/2023
|
NARESH
|
1745007WL031169
|
NARESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-037-003/76 (MASSORGUGHARI)
|
1745007000NRG24210920230872323
|
21/09/2023
|
BHUKHA
|
1745007WL031169
|
BHUKHA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
BHUKHA
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-037-003/77-A (MASSORGUGHARI)
|
1745007000NRG24210920230872325
|
21/09/2023
|
CHANDAR
|
1745007WL031169
|
CHANDAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-037-003/78 (MASSORGUGHARI)
|
1745007000NRG24210920230872326
|
21/09/2023
|
CHANDRAVATI
|
1745007WL031169
|
CHANDRAVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-037-003/79-A (MASSORGUGHARI)
|
1745007000NRG24210920230872328
|
21/09/2023
|
JHANKI BAI
|
1745007WL031169
|
JHANKI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482172
|
|
JHANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-037-003/8-A (MASSORGUGHARI)
|
1745007000NRG24210920230872330
|
21/09/2023
|
GHANSARAM
|
1745007WL031169
|
GHANSARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
GHANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-037-003/80-A (MASSORGUGHARI)
|
1745007000NRG24210920230872331
|
21/09/2023
|
SEV SINGH
|
1745007WL031169
|
SEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
SEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-037-003/81-A (MASSORGUGHARI)
|
1745007000NRG24210920230872332
|
21/09/2023
|
MAHASINGH
|
1745007WL031169
|
MAHASINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
10/11/2023
|
|
309482172
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-037-003/89-C (MASSORGUGHARI)
|
1745007000NRG24210920230872336
|
21/09/2023
|
SAHMATIYA
|
1745007WL031169
|
SAHMATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
SAHMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-037-003/9-B (MASSORGUGHARI)
|
1745007000NRG24210920230872337
|
21/09/2023
|
DHARAM
|
1745007WL031169
|
DHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-037-003/91-A (MASSORGUGHARI)
|
1745007000NRG24210920230872339
|
21/09/2023
|
SANGEETA
|
1745007WL031169
|
SANGEETA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482172
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-037-003/91-B (MASSORGUGHARI)
|
1745007000NRG24210920230872340
|
21/09/2023
|
TARJU
|
1745007WL031169
|
TARJU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
TARJU
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-037-003/92-A (MASSORGUGHARI)
|
1745007000NRG24210920230872341
|
21/09/2023
|
HARILAL
|
1745007WL031169
|
HARILAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-037-003/92-B (MASSORGUGHARI)
|
1745007000NRG24210920230872342
|
21/09/2023
|
AMRIT SINGH
|
1745007WL031169
|
AMRIT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
AMRITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
MEHANDWANI
|
MP-45-007-037-003/93-A (MASSORGUGHARI)
|
1745007000NRG24210920230872343
|
21/09/2023
|
JYOTI
|
1745007WL031169
|
JYOTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-037-003/93-B (MASSORGUGHARI)
|
1745007000NRG24210920230872344
|
21/09/2023
|
Dropti
|
1745007WL031169
|
Dropti
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
10/11/2023
|
|
309482172
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-037-003/93-D (MASSORGUGHARI)
|
1745007000NRG24210920230872345
|
21/09/2023
|
MAYA BAI
|
1745007WL031169
|
MAYA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
10/11/2023
|
|
309482172
|
|
MAYABAI
|
CANARA BANK(508532)
|
243
|
MEHANDWANI
|
MP-45-007-037-003/95-B (MASSORGUGHARI)
|
1745007000NRG24210920230872346
|
21/09/2023
|
LOKE SINGH
|
1745007WL031169
|
LOKE SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482172
|
|
LOKESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
MEHANDWANI
|
MP-45-007-037-003/96-B (MASSORGUGHARI)
|
1745007000NRG24210920230872347
|
21/09/2023
|
Kalavati BAi
|
1745007WL031169
|
Kalavati BAi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
KalavatiBAi
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-037-003/97-D (MASSORGUGHARI)
|
1745007000NRG24210920230872348
|
21/09/2023
|
DHARAM
|
1745007WL031169
|
DHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-037-003/98-B (MASSORGUGHARI)
|
1745007000NRG24210920230872350
|
21/09/2023
|
Pahalvati
|
1745007WL031169
|
Pahalvati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
Pahalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
MEHANDWANI
|
MP-45-007-043-001/100-A (JHARGUDA)
|
1745007043NRG24210920230869532
|
21/09/2023
|
SILOCHANA
|
1745007043WL031097
|
SILOCHANA
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
SILOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
MEHANDWANI
|
MP-45-007-043-001/101-A (JHARGUDA)
|
1745007043NRG24210920230869533
|
21/09/2023
|
CHAMANA
|
1745007043WL031097
|
CHAMANA
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
10/11/2023
|
|
309482172
|
|
CHAMANA
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-043-001/102-C (JHARGUDA)
|
1745007043NRG24210920230869535
|
21/09/2023
|
saraswati
|
1745007043WL031097
|
saraswati
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
10/11/2023
|
|
309482172
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-043-001/11-A (JHARGUDA)
|
1745007043NRG24210920230869536
|
21/09/2023
|
RAVINDRA
|
1745007043WL031097
|
RAVINDRA
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
MEHANDWANI
|
MP-45-007-043-001/125-A (JHARGUDA)
|
1745007043NRG24210920230869537
|
21/09/2023
|
BHARAT
|
1745007043WL031097
|
BHARAT
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
MEHANDWANI
|
MP-45-007-043-001/125-B (JHARGUDA)
|
1745007043NRG24210920230869538
|
21/09/2023
|
SHIV RATAN
|
1745007043WL031097
|
SHIV RATAN
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
SHIVRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
MEHANDWANI
|
MP-45-007-043-001/126-A (JHARGUDA)
|
1745007043NRG24210920230869539
|
21/09/2023
|
SUKHAMAT
|
1745007043WL031097
|
SUKHAMAT
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
10/11/2023
|
|
309482172
|
|
SUKHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
MEHANDWANI
|
MP-45-007-043-001/13-A (JHARGUDA)
|
1745007043NRG24210920230869540
|
21/09/2023
|
sahamat
|
1745007043WL031097
|
sahamat
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
sahamat
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-043-001/132-A (JHARGUDA)
|
1745007043NRG24210920230869541
|
21/09/2023
|
HULKAR
|
1745007043WL031097
|
HULKAR
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
HULKAR
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-043-001/133-A (JHARGUDA)
|
1745007043NRG24210920230869542
|
21/09/2023
|
SONSAY
|
1745007043WL031097
|
SONSAY
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-043-001/133-C (JHARGUDA)
|
1745007043NRG24210920230869543
|
21/09/2023
|
SUKHSEN
|
1745007043WL031097
|
SUKHSEN
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-043-001/134-B (JHARGUDA)
|
1745007043NRG24210920230869544
|
21/09/2023
|
Kali Bai
|
1745007043WL031097
|
Kali Bai
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
KaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
MEHANDWANI
|
MP-45-007-043-001/136-A (JHARGUDA)
|
1745007043NRG24210920230869545
|
21/09/2023
|
AANNDEE LAL
|
1745007043WL031097
|
AANNDEE LAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
AANNDEELAL
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-043-001/137-A (JHARGUDA)
|
1745007043NRG24210920230869547
|
21/09/2023
|
Viriyabai
|
1745007043WL031097
|
Viriyabai
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
Viriyabai
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-043-001/137-B (JHARGUDA)
|
1745007043NRG24210920230869548
|
21/09/2023
|
Ajay
|
1745007043WL031097
|
Ajay
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-043-001/138-A (JHARGUDA)
|
1745007043NRG24210920230869549
|
21/09/2023
|
HARE SINGH
|
1745007043WL031097
|
HARE SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
MEHANDWANI
|
MP-45-007-043-001/138-B (JHARGUDA)
|
1745007043NRG24210920230869550
|
21/09/2023
|
Tarendra kumar
|
1745007043WL031097
|
Tarendra kumar
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
Tarendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-043-001/152-A (JHARGUDA)
|
1745007043NRG24210920230869552
|
21/09/2023
|
KAMLA
|
1745007043WL031097
|
KAMLA
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
309482172
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-043-001/153-A (JHARGUDA)
|
1745007043NRG24210920230869553
|
21/09/2023
|
RAMPHAL
|
1745007043WL031097
|
RAMPHAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-043-001/162-A (JHARGUDA)
|
1745007043NRG24210920230869554
|
21/09/2023
|
viriya bai
|
1745007043WL031097
|
viriya bai
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
viriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
MEHANDWANI
|
MP-45-007-043-001/165-B (JHARGUDA)
|
1745007043NRG24210920230869558
|
21/09/2023
|
DEVA
|
1745007043WL031097
|
DEVA
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
10/11/2023
|
|
309482172
|
|
DEVA
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-043-001/165-D (JHARGUDA)
|
1745007043NRG24210920230869559
|
21/09/2023
|
MAHA SINGH
|
1745007043WL031097
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-043-001/173-A (JHARGUDA)
|
1745007043NRG24210920230869561
|
21/09/2023
|
raniya bai
|
1745007043WL031097
|
raniya bai
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
10/11/2023
|
|
309482172
|
|
raniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
MEHANDWANI
|
MP-45-007-043-001/174-A (JHARGUDA)
|
1745007043NRG24210920230869563
|
21/09/2023
|
shanti
|
1745007043WL031097
|
shanti
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
309482172
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-043-001/174-C (JHARGUDA)
|
1745007043NRG24210920230869565
|
21/09/2023
|
narbadiya
|
1745007043WL031097
|
narbadiya
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-043-001/182-A (JHARGUDA)
|
1745007043NRG24210920230869566
|
21/09/2023
|
CHANDR SINGH
|
1745007043WL031097
|
CHANDR SINGH
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
10/11/2023
|
|
309482172
|
|
CHANDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
MEHANDWANI
|
MP-45-007-043-001/191-A (JHARGUDA)
|
1745007043NRG24210920230869569
|
21/09/2023
|
RAWANU
|
1745007043WL031097
|
RAWANU
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAWANU
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-043-001/191-C (JHARGUDA)
|
1745007043NRG24210920230869570
|
21/09/2023
|
DARBAREE
|
1745007043WL031097
|
DARBAREE
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
DARBAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
275
|
MEHANDWANI
|
MP-45-007-043-001/195-A (JHARGUDA)
|
1745007043NRG24210920230869571
|
21/09/2023
|
KUMHAR
|
1745007043WL031097
|
KUMHAR
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
309482172
|
|
KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-043-001/196-A (JHARGUDA)
|
1745007043NRG24210920230869572
|
21/09/2023
|
PAHAP SINGH
|
1745007043WL031097
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
309482172
|
|
PAHAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
MEHANDWANI
|
MP-45-007-043-001/197-A (JHARGUDA)
|
1745007043NRG24210920230869573
|
21/09/2023
|
RAMBAKASH
|
1745007043WL031097
|
RAMBAKASH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAMBAKASH
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-043-001/20-A (JHARGUDA)
|
1745007043NRG24210920230869575
|
21/09/2023
|
KOSHLIYA BAI
|
1745007043WL031097
|
KOSHLIYA BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
KOSHLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-043-001/201-A (JHARGUDA)
|
1745007043NRG24210920230869576
|
21/09/2023
|
GANGARAM
|
1745007043WL031097
|
GANGARAM
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-043-001/211-C (JHARGUDA)
|
1745007043NRG24210920230869579
|
21/09/2023
|
PHULI BAI
|
1745007043WL031097
|
PHULI BAI
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
10/11/2023
|
|
309482172
|
|
PHULIBAI
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-043-001/211-D (JHARGUDA)
|
1745007043NRG24210920230869580
|
21/09/2023
|
SITA BAI
|
1745007043WL031097
|
SITA BAI
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
10/11/2023
|
|
309482172
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-043-001/213-A (JHARGUDA)
|
1745007043NRG24210920230869581
|
21/09/2023
|
PHOOL SINGH
|
1745007043WL031097
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-043-001/213-B (JHARGUDA)
|
1745007043NRG24210920230869582
|
21/09/2023
|
PRAHALAD
|
1745007043WL031097
|
PRAHALAD
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
309482172
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-043-001/213-C (JHARGUDA)
|
1745007043NRG24210920230869583
|
21/09/2023
|
HARICHAND
|
1745007043WL031097
|
HARICHAND
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
HARICHAND
|
UNION BANK OF INDIA(508500)
|
285
|
MEHANDWANI
|
MP-45-007-043-001/220-B (JHARGUDA)
|
1745007043NRG24210920230869584
|
21/09/2023
|
SHIVRAJ
|
1745007043WL031097
|
SHIVRAJ
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
MEHANDWANI
|
MP-45-007-043-001/228-A (JHARGUDA)
|
1745007043NRG24210920230869585
|
21/09/2023
|
SARSWATEE
|
1745007043WL031097
|
SARSWATEE
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
SARSWATEE
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-043-001/23-A (JHARGUDA)
|
1745007043NRG24210920230869587
|
21/09/2023
|
JAGAT
|
1745007043WL031097
|
JAGAT
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-043-001/230-A (JHARGUDA)
|
1745007043NRG24210920230869588
|
21/09/2023
|
PHOOLCHAND
|
1745007043WL031097
|
PHOOLCHAND
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-043-001/235-A (JHARGUDA)
|
1745007043NRG24210920230869589
|
21/09/2023
|
MAHA SINGH
|
1745007043WL031097
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-043-001/240-A (JHARGUDA)
|
1745007043NRG24210920230871681
|
21/09/2023
|
SEVAKRAM
|
1745007043WL031139
|
SEVAKRAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
SEVAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
MEHANDWANI
|
MP-45-007-043-001/252-A (JHARGUDA)
|
1745007043NRG24210920230869590
|
21/09/2023
|
CHANDRA SINGH
|
1745007043WL031097
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-043-001/258-A (JHARGUDA)
|
1745007043NRG24210920230869591
|
21/09/2023
|
RAMIHYA BAI
|
1745007043WL031097
|
RAMIHYA BAI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAMIHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-043-001/260-A (JHARGUDA)
|
1745007043NRG24210920230869592
|
21/09/2023
|
BATASIYA BAI
|
1745007043WL031097
|
BATASIYA BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
BATASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-043-001/261-A (JHARGUDA)
|
1745007043NRG24210920230869593
|
21/09/2023
|
SUSHEELA BAI
|
1745007043WL031097
|
SUSHEELA BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
SUSHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
MEHANDWANI
|
MP-45-007-043-001/265-A (JHARGUDA)
|
1745007043NRG24210920230871682
|
21/09/2023
|
SAVITREE BAI
|
1745007043WL031139
|
SAVITREE BAI
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
10/11/2023
|
|
309482172
|
|
SAVITREEBAI
|
UNION BANK OF INDIA(508500)
|
296
|
MEHANDWANI
|
MP-45-007-043-001/266-A (JHARGUDA)
|
1745007043NRG24210920230871683
|
21/09/2023
|
JAGAT
|
1745007043WL031139
|
JAGAT
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-043-001/33-B (JHARGUDA)
|
1745007043NRG24210920230869596
|
21/09/2023
|
kamalwati
|
1745007043WL031097
|
kamalwati
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-043-001/40-A (JHARGUDA)
|
1745007043NRG24210920230869599
|
21/09/2023
|
PARWATEE BAI
|
1745007043WL031097
|
PARWATEE BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
PARWATEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
MEHANDWANI
|
MP-45-007-043-001/46-A (JHARGUDA)
|
1745007043NRG24210920230869601
|
21/09/2023
|
PARWATEE BAI
|
1745007043WL031097
|
PARWATEE BAI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
309482172
|
|
PARWATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-043-001/59-A (JHARGUDA)
|
1745007043NRG24210920230869603
|
21/09/2023
|
LAAMU
|
1745007043WL031097
|
LAAMU
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
LAAMU
|
BANK OF BARODA(606985)
|
301
|
MEHANDWANI
|
MP-45-007-043-001/6-C (JHARGUDA)
|
1745007043NRG24210920230871684
|
21/09/2023
|
BALARAM
|
1745007043WL031139
|
BALARAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-043-001/60-A (JHARGUDA)
|
1745007043NRG24210920230869604
|
21/09/2023
|
Lami
|
1745007043WL031097
|
Lami
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
Lami
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-043-001/60-D (JHARGUDA)
|
1745007043NRG24210920230869605
|
21/09/2023
|
HEERA
|
1745007043WL031097
|
HEERA
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-043-001/72-A (JHARGUDA)
|
1745007043NRG24210920230869608
|
21/09/2023
|
RAJENDRA
|
1745007043WL031097
|
RAJENDRA
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-043-001/80-A (JHARGUDA)
|
1745007043NRG24210920230869610
|
21/09/2023
|
PHAGUWA
|
1745007043WL031097
|
PHAGUWA
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
PHAGUWA
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-043-001/83-A (JHARGUDA)
|
1745007043NRG24210920230869611
|
21/09/2023
|
Ram singh
|
1745007043WL031097
|
Ram singh
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-043-001/84-A (JHARGUDA)
|
1745007043NRG24210920230869612
|
21/09/2023
|
MAHATAM
|
1745007043WL031097
|
MAHATAM
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
MAHATAM
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-043-001/92-A (JHARGUDA)
|
1745007043NRG24210920230869613
|
21/09/2023
|
SADA
|
1745007043WL031097
|
SADA
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
10/11/2023
|
|
309482172
|
|
SADA
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-043-001/93-A (JHARGUDA)
|
1745007043NRG24210920230869614
|
21/09/2023
|
SHRI BAI
|
1745007043WL031097
|
SHRI BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
SHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
MEHANDWANI
|
MP-45-007-043-001/94-A (JHARGUDA)
|
1745007043NRG24210920230869615
|
21/09/2023
|
Kashiram
|
1745007043WL031097
|
Kashiram
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
10/11/2023
|
|
309482172
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
311
|
MEHANDWANI
|
MP-45-007-043-002/45-A (JHARGUDA)
|
1745007043NRG24210920230869616
|
21/09/2023
|
DEV SINGH
|
1745007043WL031097
|
DEV SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-043-002/56-A (JHARGUDA)
|
1745007043NRG24210920230871686
|
21/09/2023
|
RAM LAL
|
1745007043WL031139
|
RAM LAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-043-003/1-A (JHARGUDA)
|
1745007043NRG24210920230871687
|
21/09/2023
|
NOHAR LAL
|
1745007043WL031139
|
NOHAR LAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
NOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-043-003/1-B (JHARGUDA)
|
1745007043NRG24210920230871688
|
21/09/2023
|
RATAN
|
1745007043WL031139
|
RATAN
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-043-003/10-A (JHARGUDA)
|
1745007043NRG24210920230871689
|
21/09/2023
|
SANTRAM
|
1745007043WL031139
|
SANTRAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-043-003/11-A (JHARGUDA)
|
1745007043NRG24210920230871691
|
21/09/2023
|
BHEEKHAM
|
1745007043WL031139
|
BHEEKHAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
BHEEKHAM
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-043-003/11-B (JHARGUDA)
|
1745007043NRG24210920230871692
|
21/09/2023
|
PAWAN
|
1745007043WL031139
|
PAWAN
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-043-003/15-A (JHARGUDA)
|
1745007043NRG24210920230871693
|
21/09/2023
|
MATIYA BAI
|
1745007043WL031139
|
MATIYA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-043-003/16-A (JHARGUDA)
|
1745007043NRG24210920230871695
|
21/09/2023
|
GANPAT
|
1745007043WL031139
|
GANPAT
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-043-003/18-A (JHARGUDA)
|
1745007043NRG24210920230871696
|
21/09/2023
|
CHANDRA SINGH
|
1745007043WL031139
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-043-003/20-A (JHARGUDA)
|
1745007043NRG24210920230871697
|
21/09/2023
|
RAM BAI
|
1745007043WL031139
|
RAM BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-043-003/20-C (JHARGUDA)
|
1745007043NRG24210920230871698
|
21/09/2023
|
MAHESH
|
1745007043WL031139
|
MAHESH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-043-003/21-A (JHARGUDA)
|
1745007043NRG24210920230871700
|
21/09/2023
|
NARABAD
|
1745007043WL031139
|
NARABAD
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
NARABAD
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-043-003/25-A (JHARGUDA)
|
1745007043NRG24210920230871703
|
21/09/2023
|
BASORI
|
1745007043WL031139
|
BASORI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
BASORI
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-043-003/3-A (JHARGUDA)
|
1745007043NRG24210920230871705
|
21/09/2023
|
UMAKANT
|
1745007043WL031139
|
UMAKANT
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309482172
|
|
UMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-043-003/30-A (JHARGUDA)
|
1745007043NRG24210920230871706
|
21/09/2023
|
MOHAN
|
1745007043WL031139
|
MOHAN
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
10/11/2023
|
|
309482172
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-043-003/34-A (JHARGUDA)
|
1745007043NRG24210920230871707
|
21/09/2023
|
BARATU
|
1745007043WL031139
|
BARATU
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
BARATU
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-043-003/36-A (JHARGUDA)
|
1745007043NRG24210920230871709
|
21/09/2023
|
AASHARAM
|
1745007043WL031139
|
AASHARAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-043-003/38-A (JHARGUDA)
|
1745007043NRG24210920230871710
|
21/09/2023
|
SONU
|
1745007043WL031139
|
SONU
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-043-003/39-A (JHARGUDA)
|
1745007043NRG24210920230871711
|
21/09/2023
|
SAVITRI BAI
|
1745007043WL031139
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-043-003/4-A (JHARGUDA)
|
1745007043NRG24210920230871712
|
21/09/2023
|
PREM LAL
|
1745007043WL031139
|
PREM LAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-043-003/4-C (JHARGUDA)
|
1745007043NRG24210920230871713
|
21/09/2023
|
PARASADI
|
1745007043WL031139
|
PARASADI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309482172
|
|
PARASADI
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-043-003/41-C (JHARGUDA)
|
1745007043NRG24210920230871714
|
21/09/2023
|
RAM LAL
|
1745007043WL031139
|
RAM LAL
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-043-003/45-A (JHARGUDA)
|
1745007043NRG24210920230871716
|
21/09/2023
|
GUORI BAI
|
1745007043WL031139
|
GUORI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
GUORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-043-003/47-A (JHARGUDA)
|
1745007043NRG24210920230871718
|
21/09/2023
|
BISAMAT
|
1745007043WL031139
|
BISAMAT
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
BISAMAT
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-043-003/48-A (JHARGUDA)
|
1745007043NRG24210920230871720
|
21/09/2023
|
BAHADUR
|
1745007043WL031139
|
BAHADUR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-043-003/53-A (JHARGUDA)
|
1745007043NRG24210920230871722
|
21/09/2023
|
DUKHULAL
|
1745007043WL031139
|
DUKHULAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
DUKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-043-003/55-A (JHARGUDA)
|
1745007043NRG24210920230871723
|
21/09/2023
|
AMAR SINGH
|
1745007043WL031139
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-043-003/57-A (JHARGUDA)
|
1745007043NRG24210920230871726
|
21/09/2023
|
RAMSAY
|
1745007043WL031139
|
RAMSAY
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-043-003/59-A (JHARGUDA)
|
1745007043NRG24210920230871727
|
21/09/2023
|
MANGALO BAI
|
1745007043WL031139
|
MANGALO BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
MANGALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-043-003/59-C (JHARGUDA)
|
1745007043NRG24210920230871728
|
21/09/2023
|
SUKHLAL
|
1745007043WL031139
|
SUKHLAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-043-003/6-B (JHARGUDA)
|
1745007043NRG24210920230871729
|
21/09/2023
|
KALIRAM
|
1745007043WL031139
|
KALIRAM
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309482172
|
|
KALIRAM
|
UNION BANK OF INDIA(508500)
|
343
|
MEHANDWANI
|
MP-45-007-043-003/60-A (JHARGUDA)
|
1745007043NRG24210920230871730
|
21/09/2023
|
BUDDI BAI
|
1745007043WL031139
|
BUDDI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
BUDDIBAI
|
UNION BANK OF INDIA(508500)
|
344
|
MEHANDWANI
|
MP-45-007-043-003/61-A (JHARGUDA)
|
1745007043NRG24210920230871731
|
21/09/2023
|
NANHU LAL
|
1745007043WL031139
|
NANHU LAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
NANHULAL
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-043-003/62-A (JHARGUDA)
|
1745007043NRG24210920230871732
|
21/09/2023
|
MALIK LAL
|
1745007043WL031139
|
MALIK LAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
MALIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-043-003/64-A (JHARGUDA)
|
1745007043NRG24210920230871735
|
21/09/2023
|
MAYARAM
|
1745007043WL031139
|
MAYARAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-043-003/65-A (JHARGUDA)
|
1745007043NRG24210920230871737
|
21/09/2023
|
BHOKU LAL
|
1745007043WL031139
|
BHOKU LAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
BHOKULAL
|
IDBI BANK(607095)
|
348
|
MEHANDWANI
|
MP-45-007-043-003/68-A (JHARGUDA)
|
1745007043NRG24210920230871738
|
21/09/2023
|
SUKAWARO BAI
|
1745007043WL031139
|
SUKAWARO BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
SUKAWAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-043-003/69-A (JHARGUDA)
|
1745007043NRG24210920230871739
|
21/09/2023
|
BASOR
|
1745007043WL031139
|
BASOR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
BASOR
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-043-003/7-A (JHARGUDA)
|
1745007043NRG24210920230871740
|
21/09/2023
|
NAND KUMAR
|
1745007043WL031139
|
NAND KUMAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
NANDKUMAR
|
UNION BANK OF INDIA(508500)
|
351
|
MEHANDWANI
|
MP-45-007-043-003/71-A (JHARGUDA)
|
1745007043NRG24210920230871741
|
21/09/2023
|
SUMMA BAI
|
1745007043WL031139
|
SUMMA BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309482172
|
|
SUMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-043-003/72-B (JHARGUDA)
|
1745007043NRG24210920230871742
|
21/09/2023
|
OMKAR
|
1745007043WL031139
|
OMKAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-043-003/74-A (JHARGUDA)
|
1745007043NRG24210920230871743
|
21/09/2023
|
LOKRAM
|
1745007043WL031139
|
LOKRAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-043-003/75-A (JHARGUDA)
|
1745007043NRG24210920230871744
|
21/09/2023
|
RAMESH
|
1745007043WL031139
|
RAMESH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249059
|
249059
|
|
|
|
|
|
|
|
355
|
MEHANDWANI
|
MP-45-007-003-001/85-B (SURAJPURA)
|
1745007000NRG24210920230871485
|
21/09/2023
|
LAKSHMI
|
1745007WL031136
|
LAKSHMI
|
00354
|
PUNB0031000
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
356
|
MEHANDWANI
|
MP-45-007-003-001/20-B (SURAJPURA)
|
1745007000NRG24210920230871446
|
21/09/2023
|
Parwati bai
|
1745007WL031136
|
Parwati bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482172
|
|
Parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
357
|
MEHANDWANI
|
MP-45-007-037-003/108-A (MASSORGUGHARI)
|
1745007000NRG24210920230872214
|
21/09/2023
|
Ramkishor
|
1745007WL031169
|
Ramkishor
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-037-003/110-C (MASSORGUGHARI)
|
1745007000NRG24210920230872220
|
21/09/2023
|
KALI DAS
|
1745007WL031169
|
KALI DAS
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482172
|
|
KALIDAS
|
UNION BANK OF INDIA(508500)
|
359
|
MEHANDWANI
|
MP-45-007-037-003/56-D (MASSORGUGHARI)
|
1745007000NRG24210920230872292
|
21/09/2023
|
LAVKESH KUMAR
|
1745007WL031169
|
LAVKESH KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
LAVKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
360
|
MEHANDWANI
|
MP-45-007-037-003/76-C (MASSORGUGHARI)
|
1745007000NRG24210920230872324
|
21/09/2023
|
ROOP SINGH
|
1745007WL031169
|
ROOP SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-037-003/78-D (MASSORGUGHARI)
|
1745007000NRG24210920230872327
|
21/09/2023
|
RAJKARAN
|
1745007WL031169
|
RAJKARAN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAJKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
MEHANDWANI
|
MP-45-007-037-003/79-B (MASSORGUGHARI)
|
1745007000NRG24210920230872329
|
21/09/2023
|
Neelam Uddey
|
1745007WL031169
|
Neelam Uddey
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482172
|
|
NeelamUddey
|
UNION BANK OF INDIA(508500)
|
363
|
MEHANDWANI
|
MP-45-007-037-003/83-C (MASSORGUGHARI)
|
1745007000NRG24210920230872333
|
21/09/2023
|
RAJENDRA
|
1745007WL031169
|
RAJENDRA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
364
|
MEHANDWANI
|
MP-45-007-043-001/136-B (JHARGUDA)
|
1745007043NRG24210920230869546
|
21/09/2023
|
Pushpendra kumar
|
1745007043WL031097
|
Pushpendra kumar
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
Pushpendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-043-001/138-C (JHARGUDA)
|
1745007043NRG24210920230869551
|
21/09/2023
|
lamu singh
|
1745007043WL031097
|
lamu singh
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
lamusingh
|
UNION BANK OF INDIA(508500)
|
366
|
MEHANDWANI
|
MP-45-007-043-001/166-D (JHARGUDA)
|
1745007043NRG24210920230869560
|
21/09/2023
|
Bhag singh
|
1745007043WL031097
|
Bhag singh
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
309482172
|
|
Bhagsingh
|
UNION BANK OF INDIA(508500)
|
367
|
MEHANDWANI
|
MP-45-007-043-001/173-C (JHARGUDA)
|
1745007043NRG24210920230869562
|
21/09/2023
|
Ganga
|
1745007043WL031097
|
Ganga
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
368
|
MEHANDWANI
|
MP-45-007-043-001/199-B (JHARGUDA)
|
1745007043NRG24210920230869574
|
21/09/2023
|
Anil kumar
|
1745007043WL031097
|
Anil kumar
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
309482172
|
|
Anilkumar
|
UNION BANK OF INDIA(508500)
|
369
|
MEHANDWANI
|
MP-45-007-043-001/209-A (JHARGUDA)
|
1745007043NRG24210920230869578
|
21/09/2023
|
Suneeta
|
1745007043WL031097
|
Suneeta
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
MEHANDWANI
|
MP-45-007-043-001/270-A (JHARGUDA)
|
1745007043NRG24210920230869595
|
21/09/2023
|
AMRIT SINGH
|
1745007043WL031097
|
AMRIT SINGH
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
AMRITSINGH
|
UNION BANK OF INDIA(508500)
|
371
|
MEHANDWANI
|
MP-45-007-043-001/38-B (JHARGUDA)
|
1745007043NRG24210920230869598
|
21/09/2023
|
DUDHENDRA
|
1745007043WL031097
|
DUDHENDRA
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
309482172
|
|
DUDHENDRA
|
UCO BANK(607066)
|
372
|
MEHANDWANI
|
MP-45-007-043-001/42-C (JHARGUDA)
|
1745007043NRG24210920230869600
|
21/09/2023
|
Rajkumari
|
1745007043WL031097
|
Rajkumari
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
373
|
MEHANDWANI
|
MP-45-007-043-001/67-B (JHARGUDA)
|
1745007043NRG24210920230869607
|
21/09/2023
|
Dasodi bai
|
1745007043WL031097
|
Dasodi bai
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
Dasodibai
|
BANK OF BARODA(606985)
|
374
|
MEHANDWANI
|
MP-45-007-043-001/72-B (JHARGUDA)
|
1745007043NRG24210920230869609
|
21/09/2023
|
HALKEE
|
1745007043WL031097
|
HALKEE
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482172
|
|
HALKEE
|
UNION BANK OF INDIA(508500)
|
375
|
MEHANDWANI
|
MP-45-007-043-003/10-B (JHARGUDA)
|
1745007043NRG24210920230871690
|
21/09/2023
|
rajkumar
|
1745007043WL031139
|
rajkumar
|
00468
|
UBIN0542628
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
376
|
MEHANDWANI
|
MP-45-007-043-003/15-D (JHARGUDA)
|
1745007043NRG24210920230871694
|
21/09/2023
|
Domanlal
|
1745007043WL031139
|
Domanlal
|
00468
|
UBIN0542628
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
Domanlal
|
UNION BANK OF INDIA(508500)
|
377
|
MEHANDWANI
|
MP-45-007-043-003/5-A (JHARGUDA)
|
1745007043NRG24210920230871721
|
21/09/2023
|
suresh
|
1745007043WL031139
|
suresh
|
00468
|
UBIN0542628
|
808
|
808
|
Processed
|
10/11/2023
|
|
309482172
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
378
|
MEHANDWANI
|
MP-45-007-043-003/62-B (JHARGUDA)
|
1745007043NRG24210920230871733
|
21/09/2023
|
Samarlal
|
1745007043WL031139
|
Samarlal
|
00468
|
UBIN0542628
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482172
|
|
Samarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25107
|
25107
|
|
|
|
|
|
|
|
379
|
MEHANDWANI
|
MP-45-007-037-003/130-C (MASSORGUGHARI)
|
1745007000NRG24210920230872237
|
21/09/2023
|
Tarendra Kumar
|
1745007WL031169
|
Tarendra Kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482172
|
|
TarendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
MEHANDWANI
|
MP-45-007-037-003/68-D (MASSORGUGHARI)
|
1745007000NRG24210920230872314
|
21/09/2023
|
Shanti Bai
|
1745007WL031169
|
Shanti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
MEHANDWANI
|
MP-45-007-037-003/90-D (MASSORGUGHARI)
|
1745007000NRG24210920230872338
|
21/09/2023
|
Yogesh Kumar
|
1745007WL031169
|
Yogesh Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482172
|
|
YogeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
MEHANDWANI
|
MP-45-007-037-003/98-C (MASSORGUGHARI)
|
1745007000NRG24210920230872351
|
21/09/2023
|
Golu Das
|
1745007WL031169
|
Golu Das
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
10/11/2023
|
|
309482172
|
|
GoluDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
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SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409957
|
409957
|
|
|
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|
|
|
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