|
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-45-007-004-001/113-B
(DOGARGHAT)
|
1745007000NRG24090620230307902
|
09/06/2023
|
RAMPRASAD
|
1745007WL011767
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-004-001/114
(DOGARGHAT)
|
1745007000NRG24090620230307905
|
09/06/2023
|
biriya bai
|
1745007WL011767
|
biriya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
biriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-004-001/114
(DOGARGHAT)
|
1745007000NRG24090620230307904
|
09/06/2023
|
PAHAL SINGH
|
1745007WL011767
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-004-001/128-C
(DOGARGHAT)
|
1745007000NRG24090620230307906
|
09/06/2023
|
SON SINGH
|
1745007WL011767
|
SON SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-004-001/151
(DOGARGHAT)
|
1745007000NRG24090620230307908
|
09/06/2023
|
CHAMAR SINGH
|
1745007WL011767
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-004-001/19
(DOGARGHAT)
|
1745007000NRG24090620230307909
|
09/06/2023
|
DEVRAJ
|
1745007WL011767
|
DEVRAJ
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
DEVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-004-001/214-A
(DOGARGHAT)
|
1745007000NRG24090620230307910
|
09/06/2023
|
RAJKUMARI
|
1745007WL011767
|
RAJKUMARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-004-001/215-A
(DOGARGHAT)
|
1745007000NRG24090620230307911
|
09/06/2023
|
PTI RAM
|
1745007WL011767
|
PTI RAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
PTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-004-001/219-A
(DOGARGHAT)
|
1745007000NRG24090620230307912
|
09/06/2023
|
CHAIN SINGH
|
1745007WL011767
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-004-001/219-B
(DOGARGHAT)
|
1745007000NRG24090620230307913
|
09/06/2023
|
BALARAM
|
1745007WL011767
|
BALARAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-004-001/227-A
(DOGARGHAT)
|
1745007000NRG24090620230307914
|
09/06/2023
|
RAMFAL
|
1745007WL011767
|
RAMFAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-004-001/41-A
(DOGARGHAT)
|
1745007000NRG24090620230307915
|
09/06/2023
|
CHOTELAL
|
1745007WL011767
|
CHOTELAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-004-001/41-A
(DOGARGHAT)
|
1745007000NRG24090620230307916
|
09/06/2023
|
MANIYA BAI
|
1745007WL011767
|
MANIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-004-001/6
(DOGARGHAT)
|
1745007000NRG24090620230307918
|
09/06/2023
|
fulchi bai
|
1745007WL011767
|
fulchi bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
fulchibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-004-001/6
(DOGARGHAT)
|
1745007000NRG24090620230307917
|
09/06/2023
|
MOHAN SINGH
|
1745007WL011767
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-004-001/63-B
(DOGARGHAT)
|
1745007000NRG24090620230307919
|
09/06/2023
|
ASARAM
|
1745007WL011767
|
ASARAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
ASARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-004-001/7-B
(DOGARGHAT)
|
1745007000NRG24090620230307921
|
09/06/2023
|
PUSHIYA
|
1745007WL011767
|
PUSHIYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
PUSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-004-001/89-A
(DOGARGHAT)
|
1745007000NRG24090620230307922
|
09/06/2023
|
NNDA SING
|
1745007WL011767
|
NNDA SING
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
15/06/2023
|
|
365797984
|
|
NNDASING
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-004-001/89-B
(DOGARGHAT)
|
1745007000NRG24090620230307923
|
09/06/2023
|
SEVA RAM
|
1745007WL011767
|
SEVA RAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-004-001/90-B
(DOGARGHAT)
|
1745007000NRG24090620230307924
|
09/06/2023
|
BIHAREE
|
1745007WL011767
|
BIHAREE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
BIHAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-004-001/91
(DOGARGHAT)
|
1745007000NRG24090620230307925
|
09/06/2023
|
JNNA BAI
|
1745007WL011767
|
JNNA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
JNNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-004-001/91-A
(DOGARGHAT)
|
1745007000NRG24090620230307926
|
09/06/2023
|
Sant Lal
|
1745007WL011767
|
Sant Lal
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
SantLal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-004-001/93-A
(DOGARGHAT)
|
1745007000NRG24090620230307927
|
09/06/2023
|
DURJAN
|
1745007WL011767
|
DURJAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-004-003/1
(DOGARGHAT)
|
1745007000NRG24090620230307980
|
09/06/2023
|
CHETEE BAI
|
1745007WL011768
|
CHETEE BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
CHETEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-004-003/104-B
(DOGARGHAT)
|
1745007000NRG24090620230307982
|
09/06/2023
|
HRICHND
|
1745007WL011768
|
HRICHND
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
HRICHND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-004-003/107-A
(DOGARGHAT)
|
1745007000NRG24090620230307929
|
09/06/2023
|
JOHAR SINGH
|
1745007WL011767
|
JOHAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
JOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-004-003/117-A
(DOGARGHAT)
|
1745007000NRG24090620230307985
|
09/06/2023
|
KAMLESH
|
1745007WL011768
|
KAMLESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-004-003/121
(DOGARGHAT)
|
1745007000NRG24090620230307988
|
09/06/2023
|
bisrti bai
|
1745007WL011768
|
bisrti bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
bisrtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-004-003/121
(DOGARGHAT)
|
1745007000NRG24090620230307987
|
09/06/2023
|
FUNDI LAL
|
1745007WL011768
|
FUNDI LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-004-003/122
(DOGARGHAT)
|
1745007000NRG24090620230307930
|
09/06/2023
|
GURU SINGH
|
1745007WL011767
|
GURU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
GURUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-004-003/127
(DOGARGHAT)
|
1745007000NRG24090620230307990
|
09/06/2023
|
BHDDEE BAI
|
1745007WL011768
|
BHDDEE BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
BHDDEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-004-003/13-A
(DOGARGHAT)
|
1745007000NRG24090620230307932
|
09/06/2023
|
DHANNA SINGH
|
1745007WL011767
|
DHANNA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
DHANNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-004-003/130
(DOGARGHAT)
|
1745007000NRG24090620230307991
|
09/06/2023
|
BHAGT SINGH
|
1745007WL011768
|
BHAGT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
BHAGTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-004-003/133
(DOGARGHAT)
|
1745007000NRG24090620230307992
|
09/06/2023
|
ANOOP SINGH
|
1745007WL011768
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-004-003/135-A
(DOGARGHAT)
|
1745007000NRG24090620230307993
|
09/06/2023
|
RAJENDRA
|
1745007WL011768
|
RAJENDRA
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
15/06/2023
|
|
365797984
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-004-003/136
(DOGARGHAT)
|
1745007000NRG24090620230307995
|
09/06/2023
|
RNGILAL
|
1745007WL011768
|
RNGILAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
RNGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-004-003/14-A
(DOGARGHAT)
|
1745007000NRG24090620230307996
|
09/06/2023
|
SAKHVA
|
1745007WL011768
|
SAKHVA
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
15/06/2023
|
|
365797984
|
|
SAKHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-004-003/145-A
(DOGARGHAT)
|
1745007000NRG24090620230307998
|
09/06/2023
|
KAMLIYA BAI
|
1745007WL011768
|
KAMLIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
KAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-004-003/148
(DOGARGHAT)
|
1745007000NRG24090620230307999
|
09/06/2023
|
SANDEEP SINGH
|
1745007WL011768
|
SANDEEP SINGH
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
15/06/2023
|
|
365797984
|
|
SANDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-004-003/149-A
(DOGARGHAT)
|
1745007000NRG24090620230308001
|
09/06/2023
|
ANITA BAI MARAVI
|
1745007WL011768
|
ANITA BAI MARAVI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
ANITABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-004-003/149-A
(DOGARGHAT)
|
1745007000NRG24090620230308000
|
09/06/2023
|
RUP SINGH MARAVI
|
1745007WL011768
|
RUP SINGH MARAVI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
RUPSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-004-003/15-A
(DOGARGHAT)
|
1745007000NRG24090620230308002
|
09/06/2023
|
JHUNNI LAL
|
1745007WL011768
|
JHUNNI LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-004-003/157
(DOGARGHAT)
|
1745007000NRG24090620230308004
|
09/06/2023
|
KHILAP SINGH
|
1745007WL011768
|
KHILAP SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
KHILAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-004-003/160-A
(DOGARGHAT)
|
1745007000NRG24090620230308005
|
09/06/2023
|
RANJEET
|
1745007WL011768
|
RANJEET
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
15/06/2023
|
|
365797984
|
|
RANJEET
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
45
|
MEHANDWANI
|
MP-45-007-004-003/169-A
(DOGARGHAT)
|
1745007000NRG24090620230308006
|
09/06/2023
|
Sohaniya
|
1745007WL011768
|
Sohaniya
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
Sohaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-004-003/17-A
(DOGARGHAT)
|
1745007000NRG24090620230308007
|
09/06/2023
|
SUNTA BAI
|
1745007WL011768
|
SUNTA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
SUNTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-004-003/173-A
(DOGARGHAT)
|
1745007000NRG24090620230308008
|
09/06/2023
|
SUMMAT SINGH
|
1745007WL011768
|
SUMMAT SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
15/06/2023
|
|
365797984
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-004-003/18-A
(DOGARGHAT)
|
1745007000NRG24090620230308010
|
09/06/2023
|
MAGANOO SINGH
|
1745007WL011768
|
MAGANOO SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
15/06/2023
|
|
365797984
|
|
MAGANOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-004-003/180
(DOGARGHAT)
|
1745007000NRG24090620230308011
|
09/06/2023
|
Naresh
|
1745007WL011768
|
Naresh
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
15/06/2023
|
|
365797984
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEHANDWANI
|
MP-45-007-004-003/187-A
(DOGARGHAT)
|
1745007000NRG24090620230307934
|
09/06/2023
|
Summat Singh
|
1745007WL011767
|
Summat Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
SummatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEHANDWANI
|
MP-45-007-004-003/19
(DOGARGHAT)
|
1745007000NRG24090620230307935
|
09/06/2023
|
BISAKHU
|
1745007WL011767
|
BISAKHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
BISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-004-003/195
(DOGARGHAT)
|
1745007000NRG24090620230308013
|
09/06/2023
|
SEVPHAL SINGH
|
1745007WL011768
|
SEVPHAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
SEVPHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-004-003/200
(DOGARGHAT)
|
1745007000NRG24090620230308015
|
09/06/2023
|
ARVIND BHAVEDI
|
1745007WL011768
|
ARVIND BHAVEDI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
15/06/2023
|
|
365797984
|
|
ARVINDBHAVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-004-003/200
(DOGARGHAT)
|
1745007000NRG24090620230308016
|
09/06/2023
|
PRITI WARKADE
|
1745007WL011768
|
PRITI WARKADE
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
15/06/2023
|
|
365797984
|
|
PRITIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-004-003/22-A
(DOGARGHAT)
|
1745007000NRG24090620230308018
|
09/06/2023
|
DALPAT
|
1745007WL011768
|
DALPAT
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
15/06/2023
|
|
365797984
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-004-003/26-A
(DOGARGHAT)
|
1745007000NRG24090620230307936
|
09/06/2023
|
TILAK SINGH
|
1745007WL011767
|
TILAK SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-004-003/27-A
(DOGARGHAT)
|
1745007000NRG24090620230307938
|
09/06/2023
|
GANESH
|
1745007WL011767
|
GANESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-004-003/31-A
(DOGARGHAT)
|
1745007000NRG24090620230308020
|
09/06/2023
|
VISVNAATH
|
1745007WL011768
|
VISVNAATH
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
15/06/2023
|
|
365797984
|
|
VISVNAATH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-004-003/32-A
(DOGARGHAT)
|
1745007000NRG24090620230308022
|
09/06/2023
|
MANGAL SINGH
|
1745007WL011768
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/06/2023
|
|
365797984
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-004-003/32-B
(DOGARGHAT)
|
1745007000NRG24090620230308024
|
09/06/2023
|
GANSI BAI
|
1745007WL011768
|
GANSI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
GANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-004-003/32-B
(DOGARGHAT)
|
1745007000NRG24090620230308023
|
09/06/2023
|
SUNIL KUMAR
|
1745007WL011768
|
SUNIL KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-004-003/33-A
(DOGARGHAT)
|
1745007000NRG24090620230307939
|
09/06/2023
|
SAMPAT
|
1745007WL011767
|
SAMPAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-004-003/33-B
(DOGARGHAT)
|
1745007000NRG24090620230307940
|
09/06/2023
|
AJJU
|
1745007WL011767
|
AJJU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
AJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-004-003/34-B
(DOGARGHAT)
|
1745007000NRG24090620230308026
|
09/06/2023
|
NRBD
|
1745007WL011768
|
NRBD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
NRBD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-004-003/43-A
(DOGARGHAT)
|
1745007000NRG24090620230308027
|
09/06/2023
|
DURGA BAI
|
1745007WL011768
|
DURGA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-004-003/46-B
(DOGARGHAT)
|
1745007000NRG24090620230307942
|
09/06/2023
|
GEETA BAI
|
1745007WL011767
|
GEETA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-004-003/55-A
(DOGARGHAT)
|
1745007000NRG24090620230307943
|
09/06/2023
|
SEM SINGH
|
1745007WL011767
|
SEM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-004-003/55-B
(DOGARGHAT)
|
1745007000NRG24090620230307945
|
09/06/2023
|
SARUP SINGH
|
1745007WL011767
|
SARUP SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
SARUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-004-003/60-A
(DOGARGHAT)
|
1745007000NRG24090620230307946
|
09/06/2023
|
HEEROO
|
1745007WL011767
|
HEEROO
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
HEEROO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-004-003/63-A
(DOGARGHAT)
|
1745007000NRG24090620230308028
|
09/06/2023
|
GARBHOO
|
1745007WL011768
|
GARBHOO
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
15/06/2023
|
|
365797984
|
|
GARBHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-004-003/64-A
(DOGARGHAT)
|
1745007000NRG24090620230308030
|
09/06/2023
|
DURPAL
|
1745007WL011768
|
DURPAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
DURPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-004-003/67-B
(DOGARGHAT)
|
1745007000NRG24090620230308032
|
09/06/2023
|
BISRTI BAI
|
1745007WL011768
|
BISRTI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
15/06/2023
|
|
365797984
|
|
BISRTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-004-003/7-A
(DOGARGHAT)
|
1745007000NRG24090620230307947
|
09/06/2023
|
LAKHAN LAL
|
1745007WL011767
|
LAKHAN LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-004-003/71-B
(DOGARGHAT)
|
1745007000NRG24090620230308033
|
09/06/2023
|
CHOHAN
|
1745007WL011768
|
CHOHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
CHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-004-003/74-A
(DOGARGHAT)
|
1745007000NRG24090620230308035
|
09/06/2023
|
JAGAT LAL
|
1745007WL011768
|
JAGAT LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
JAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-004-003/89-A
(DOGARGHAT)
|
1745007000NRG24090620230308037
|
09/06/2023
|
OMKAR
|
1745007WL011768
|
OMKAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-004-003/90-A
(DOGARGHAT)
|
1745007000NRG24090620230308038
|
09/06/2023
|
DEENA
|
1745007WL011768
|
DEENA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
DEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-004-003/92-A
(DOGARGHAT)
|
1745007000NRG24090620230307950
|
09/06/2023
|
GARIBA
|
1745007WL011767
|
GARIBA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
GARIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-004-003/92-A
(DOGARGHAT)
|
1745007000NRG24090620230308039
|
09/06/2023
|
PARVTI BAI
|
1745007WL011768
|
PARVTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
PARVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-004-004/10
(DOGARGHAT)
|
1745007000NRG24090620230308120
|
09/06/2023
|
CHAIDHAR
|
1745007WL011778
|
CHAIDHAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
CHAIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-004-004/15
(DOGARGHAT)
|
1745007000NRG24090620230307951
|
09/06/2023
|
LAMUSINGH
|
1745007WL011767
|
LAMUSINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-004-004/16-B
(DOGARGHAT)
|
1745007000NRG24090620230307953
|
09/06/2023
|
GANGARAM
|
1745007WL011767
|
GANGARAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-004-004/21
(DOGARGHAT)
|
1745007000NRG24090620230308121
|
09/06/2023
|
PYARELAL
|
1745007WL011778
|
PYARELAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-004-004/22
(DOGARGHAT)
|
1745007000NRG24090620230307954
|
09/06/2023
|
BHOLARAM
|
1745007WL011767
|
BHOLARAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-004-004/24
(DOGARGHAT)
|
1745007000NRG24090620230307956
|
09/06/2023
|
Chamri bai
|
1745007WL011767
|
Chamri bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
Chamribai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-004-004/24
(DOGARGHAT)
|
1745007000NRG24090620230308122
|
09/06/2023
|
JAYSINGH
|
1745007WL011778
|
JAYSINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-004-004/25
(DOGARGHAT)
|
1745007000NRG24090620230307958
|
09/06/2023
|
anita bai
|
1745007WL011767
|
anita bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-004-004/26
(DOGARGHAT)
|
1745007000NRG24090620230308123
|
09/06/2023
|
RAMUSINGH
|
1745007WL011778
|
RAMUSINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-004-004/30-A
(DOGARGHAT)
|
1745007000NRG24090620230307959
|
09/06/2023
|
SARITA BAI
|
1745007WL011767
|
SARITA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-004-004/31
(DOGARGHAT)
|
1745007000NRG24090620230307960
|
09/06/2023
|
CHELARAM
|
1745007WL011767
|
CHELARAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
CHELARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-004-004/38
(DOGARGHAT)
|
1745007000NRG24090620230308124
|
09/06/2023
|
VIPTIYA BAI
|
1745007WL011778
|
VIPTIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
VIPTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-004-004/39-A
(DOGARGHAT)
|
1745007000NRG24090620230308125
|
09/06/2023
|
ARJUN SINHG
|
1745007WL011778
|
ARJUN SINHG
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
ARJUNSINHG
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-004-004/39-A
(DOGARGHAT)
|
1745007000NRG24090620230307961
|
09/06/2023
|
KALIYA BAI
|
1745007WL011767
|
KALIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-004-004/39-B
(DOGARGHAT)
|
1745007000NRG24090620230308126
|
09/06/2023
|
KOYALI BAI
|
1745007WL011778
|
KOYALI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
KOYALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-004-004/47
(DOGARGHAT)
|
1745007000NRG24090620230307962
|
09/06/2023
|
SARASWATI
|
1745007WL011767
|
SARASWATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-004-004/48
(DOGARGHAT)
|
1745007000NRG24090620230307963
|
09/06/2023
|
HARISINGH
|
1745007WL011767
|
HARISINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-004-004/48
(DOGARGHAT)
|
1745007000NRG24090620230307964
|
09/06/2023
|
HIRIYA BAI
|
1745007WL011767
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-004-004/5
(DOGARGHAT)
|
1745007000NRG24090620230307965
|
09/06/2023
|
REWATI
|
1745007WL011767
|
REWATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
REWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-004-004/52
(DOGARGHAT)
|
1745007000NRG24090620230308128
|
09/06/2023
|
SUNITA
|
1745007WL011778
|
SUNITA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-004-004/52
(DOGARGHAT)
|
1745007000NRG24090620230307966
|
09/06/2023
|
SURESH KUMAR
|
1745007WL011767
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-004-004/53
(DOGARGHAT)
|
1745007000NRG24090620230307967
|
09/06/2023
|
DULIYA BAI
|
1745007WL011767
|
DULIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
DULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-004-004/6
(DOGARGHAT)
|
1745007000NRG24090620230307968
|
09/06/2023
|
chrree bai
|
1745007WL011767
|
chrree bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
chrreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-004-004/7
(DOGARGHAT)
|
1745007000NRG24090620230307971
|
09/06/2023
|
CHRANSINGH
|
1745007WL011767
|
CHRANSINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
CHRANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
104
|
MEHANDWANI
|
MP-45-007-004-004/71
(DOGARGHAT)
|
1745007000NRG24090620230307972
|
09/06/2023
|
chatru
|
1745007WL011767
|
chatru
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
chatru
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-004-004/71-A
(DOGARGHAT)
|
1745007000NRG24090620230307973
|
09/06/2023
|
PRAKASH
|
1745007WL011767
|
PRAKASH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-004-004/83
(DOGARGHAT)
|
1745007000NRG24090620230307974
|
09/06/2023
|
sajesh
|
1745007WL011767
|
sajesh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
sajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-004-004/85-A
(DOGARGHAT)
|
1745007000NRG24090620230307975
|
09/06/2023
|
barati
|
1745007WL011767
|
barati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
barati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-004-004/86
(DOGARGHAT)
|
1745007000NRG24090620230307976
|
09/06/2023
|
maya bai
|
1745007WL011767
|
maya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-004-004/89
(DOGARGHAT)
|
1745007000NRG24090620230307977
|
09/06/2023
|
Sachin shah masram
|
1745007WL011767
|
Sachin shah masram
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
Sachinshahmasram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-004-004/9
(DOGARGHAT)
|
1745007000NRG24090620230307978
|
09/06/2023
|
JUMAK LAL
|
1745007WL011767
|
JUMAK LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
JUMAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-004-004/91-A
(DOGARGHAT)
|
1745007000NRG24090620230307979
|
09/06/2023
|
Maneesh Kumar
|
1745007WL011767
|
Maneesh Kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
ManeeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-009-001/34-D
(GHMNI)
|
1745007000NRG24090620230308105
|
09/06/2023
|
Reva ram
|
1745007WL011776
|
Reva ram
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
Revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118240
|
118240
|
|
|
|
|
|
|
|
|
113
|
MEHANDWANI
|
MP-45-007-002-001/322-A
(KUTRAI MAAL)
|
1745007000NRG24090620230308060
|
09/06/2023
|
SUMANTRI BAI
|
1745007WL011772
|
SUMANTRI BAI
|
00089
|
CBIN0282015
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
365797984
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
114
|
MEHANDWANI
|
MP-45-007-004-004/49
(DOGARGHAT)
|
1745007000NRG24090620230308127
|
09/06/2023
|
SURENDR
|
1745007WL011778
|
SURENDR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797984
|
|
SURENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-009-001/110-A
(GHMNI)
|
1745007000NRG24090620230308064
|
09/06/2023
|
Chandravati
|
1745007WL011774
|
Chandravati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-009-001/118-A
(GHMNI)
|
1745007000NRG24090620230308065
|
09/06/2023
|
Dharmi Bai
|
1745007WL011774
|
Dharmi Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
DharmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEHANDWANI
|
MP-45-007-009-001/120-B
(GHMNI)
|
1745007000NRG24090620230308066
|
09/06/2023
|
Bhagavaniya Bai
|
1745007WL011774
|
Bhagavaniya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
BhagavaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-009-001/124
(GHMNI)
|
1745007000NRG24090620230308067
|
09/06/2023
|
Ramkali Bai
|
1745007WL011774
|
Ramkali Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
RamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-009-001/125
(GHMNI)
|
1745007000NRG24090620230308068
|
09/06/2023
|
ADHARI SINGH
|
1745007WL011774
|
ADHARI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
ADHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-009-001/127-B
(GHMNI)
|
1745007000NRG24090620230308069
|
09/06/2023
|
MANGALIYA
|
1745007WL011774
|
MANGALIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-009-001/147-A
(GHMNI)
|
1745007000NRG24090620230308070
|
09/06/2023
|
SINGARAM
|
1745007WL011774
|
SINGARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
SINGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-009-001/149-A
(GHMNI)
|
1745007000NRG24090620230308071
|
09/06/2023
|
MANGALIYA BAI
|
1745007WL011774
|
MANGALIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
MANGALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEHANDWANI
|
MP-45-007-009-001/158-A
(GHMNI)
|
1745007000NRG24090620230308072
|
09/06/2023
|
SEMLAL
|
1745007WL011774
|
SEMLAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
15/06/2023
|
|
365797984
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-009-001/161-A
(GHMNI)
|
1745007000NRG24090620230308073
|
09/06/2023
|
Anand Kumar
|
1745007WL011774
|
Anand Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
AnandKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-009-001/165
(GHMNI)
|
1745007000NRG24090620230308074
|
09/06/2023
|
Shanti Bai
|
1745007WL011775
|
Shanti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEHANDWANI
|
MP-45-007-009-001/170-B
(GHMNI)
|
1745007000NRG24090620230308075
|
09/06/2023
|
Raj Kumari Maravi
|
1745007WL011775
|
Raj Kumari Maravi
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797984
|
|
RajKumariMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-009-001/191-A
(GHMNI)
|
1745007000NRG24090620230308077
|
09/06/2023
|
amar Singh
|
1745007WL011775
|
amar Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
amarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-009-001/194-B
(GHMNI)
|
1745007000NRG24090620230308078
|
09/06/2023
|
Brajkumari Bai
|
1745007WL011775
|
Brajkumari Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
BrajkumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEHANDWANI
|
MP-45-007-009-001/197-B
(GHMNI)
|
1745007000NRG24090620230308080
|
09/06/2023
|
Kanti Bai
|
1745007WL011775
|
Kanti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
KantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEHANDWANI
|
MP-45-007-009-001/197-B
(GHMNI)
|
1745007000NRG24090620230308079
|
09/06/2023
|
Kranti Bai
|
1745007WL011775
|
Kranti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
KrantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEHANDWANI
|
MP-45-007-009-001/218-A
(GHMNI)
|
1745007000NRG24090620230308082
|
09/06/2023
|
SUKHAMATI BAI
|
1745007WL011775
|
SUKHAMATI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
15/06/2023
|
|
365797984
|
|
SUKHAMATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEHANDWANI
|
MP-45-007-009-001/219-A
(GHMNI)
|
1745007000NRG24090620230308083
|
09/06/2023
|
DHOBI SINGH
|
1745007WL011775
|
DHOBI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
DHOBISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEHANDWANI
|
MP-45-007-009-001/229-A
(GHMNI)
|
1745007000NRG24090620230308084
|
09/06/2023
|
KAMLESH
|
1745007WL011776
|
KAMLESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-009-001/230-A
(GHMNI)
|
1745007000NRG24090620230308085
|
09/06/2023
|
Durga Prasad
|
1745007WL011776
|
Durga Prasad
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
DurgaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-009-001/233-A
(GHMNI)
|
1745007000NRG24090620230308086
|
09/06/2023
|
DIMRU SINGH
|
1745007WL011776
|
DIMRU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
DIMRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEHANDWANI
|
MP-45-007-009-001/234-A
(GHMNI)
|
1745007000NRG24090620230308087
|
09/06/2023
|
KEHAR SINGH
|
1745007WL011776
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-009-001/235-A
(GHMNI)
|
1745007000NRG24090620230308088
|
09/06/2023
|
NAVAL SINGH
|
1745007WL011776
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
NAVALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
138
|
MEHANDWANI
|
MP-45-007-009-001/245-A
(GHMNI)
|
1745007000NRG24090620230308089
|
09/06/2023
|
TEEKARAM
|
1745007WL011776
|
TEEKARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
TEEKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEHANDWANI
|
MP-45-007-009-001/268-A
(GHMNI)
|
1745007000NRG24090620230308091
|
09/06/2023
|
Sarita Bai
|
1745007WL011776
|
Sarita Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
SaritaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEHANDWANI
|
MP-45-007-009-001/27-C
(GHMNI)
|
1745007000NRG24090620230308093
|
09/06/2023
|
Hariyaro
|
1745007WL011776
|
Hariyaro
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
Hariyaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEHANDWANI
|
MP-45-007-009-001/28-A
(GHMNI)
|
1745007000NRG24090620230308094
|
09/06/2023
|
Bhora singh
|
1745007WL011776
|
Bhora singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
Bhorasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-009-001/285-A
(GHMNI)
|
1745007000NRG24090620230308096
|
09/06/2023
|
Bhanwati Bai
|
1745007WL011776
|
Bhanwati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
BhanwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-009-001/285-A
(GHMNI)
|
1745007000NRG24090620230308095
|
09/06/2023
|
DHARAM SINGH
|
1745007WL011776
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEHANDWANI
|
MP-45-007-009-001/289-A
(GHMNI)
|
1745007000NRG24090620230308097
|
09/06/2023
|
DASWANT SINGH
|
1745007WL011776
|
DASWANT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
DASWANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-009-001/298-A
(GHMNI)
|
1745007000NRG24090620230308099
|
09/06/2023
|
Jaan Singh
|
1745007WL011776
|
Jaan Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
JaanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-009-001/298-A
(GHMNI)
|
1745007000NRG24090620230308098
|
09/06/2023
|
Jaan Singh
|
1745007WL011776
|
Jaan Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
JaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEHANDWANI
|
MP-45-007-009-001/299-A
(GHMNI)
|
1745007000NRG24090620230308100
|
09/06/2023
|
MAN SINGH
|
1745007WL011776
|
MAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-009-001/299-A
(GHMNI)
|
1745007000NRG24090620230308101
|
09/06/2023
|
Sonvati Bai
|
1745007WL011776
|
Sonvati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
SonvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-009-001/30
(GHMNI)
|
1745007000NRG24090620230308102
|
09/06/2023
|
BHAGVAT
|
1745007WL011776
|
BHAGVAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEHANDWANI
|
MP-45-007-009-001/323-B
(GHMNI)
|
1745007000NRG24090620230308103
|
09/06/2023
|
Chhatter Singh
|
1745007WL011776
|
Chhatter Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
ChhatterSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEHANDWANI
|
MP-45-007-009-001/324-A
(GHMNI)
|
1745007000NRG24090620230308104
|
09/06/2023
|
JEEVAN
|
1745007WL011776
|
JEEVAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEHANDWANI
|
MP-45-007-009-001/36-A
(GHMNI)
|
1745007000NRG24090620230308106
|
09/06/2023
|
MANGAL
|
1745007WL011776
|
MANGAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEHANDWANI
|
MP-45-007-009-001/38-A
(GHMNI)
|
1745007000NRG24090620230308108
|
09/06/2023
|
MUNNA
|
1745007WL011776
|
MUNNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-009-001/38-B
(GHMNI)
|
1745007000NRG24090620230308109
|
09/06/2023
|
Rajesh Kumar Karcham
|
1745007WL011776
|
Rajesh Kumar Karcham
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
RajeshKumarKarcham
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-009-001/39-A
(GHMNI)
|
1745007000NRG24090620230308110
|
09/06/2023
|
RATAN SINGH
|
1745007WL011776
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEHANDWANI
|
MP-45-007-009-001/40-A
(GHMNI)
|
1745007000NRG24090620230308111
|
09/06/2023
|
SURAJ SINGH
|
1745007WL011776
|
SURAJ SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-009-001/5-A
(GHMNI)
|
1745007000NRG24090620230308112
|
09/06/2023
|
RAMMU
|
1745007WL011776
|
RAMMU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-009-001/5-C
(GHMNI)
|
1745007000NRG24090620230308113
|
09/06/2023
|
Parvat Singh Kushram
|
1745007WL011776
|
Parvat Singh Kushram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
ParvatSinghKushram
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-009-001/51
(GHMNI)
|
1745007000NRG24090620230308114
|
09/06/2023
|
Ranni Bai
|
1745007WL011777
|
Ranni Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
RanniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-009-001/56-A
(GHMNI)
|
1745007000NRG24090620230308115
|
09/06/2023
|
CHARAN SINGH
|
1745007WL011777
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-009-001/7-A
(GHMNI)
|
1745007000NRG24090620230308116
|
09/06/2023
|
Mangal Singh
|
1745007WL011777
|
Mangal Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
MangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-009-001/75-A
(GHMNI)
|
1745007000NRG24090620230308117
|
09/06/2023
|
TULSIRAM
|
1745007WL011777
|
TULSIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEHANDWANI
|
MP-45-007-009-001/84-A
(GHMNI)
|
1745007000NRG24090620230308118
|
09/06/2023
|
RAMBHAGAT
|
1745007WL011777
|
RAMBHAGAT
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/06/2023
|
|
365797984
|
|
RAMBHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEHANDWANI
|
MP-45-007-009-001/88-A
(GHMNI)
|
1745007000NRG24090620230308119
|
09/06/2023
|
Shanti Bai
|
1745007WL011777
|
Shanti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797984
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEHANDWANI
|
MP-45-007-031-001/4-A
(KALGITOLA)
|
1745007000NRG24090620230308063
|
09/06/2023
|
SHIV DAS
|
1745007WL011773
|
SHIV DAS
|
00089
|
CBIN0282948
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365797984
|
|
SHIVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-031-003/148
(KALGITOLA)
|
1745007000NRG24090620230308056
|
09/06/2023
|
KESAW SINGH
|
1745007WL011771
|
KESAW SINGH
|
00089
|
CBIN0282948
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365797984
|
|
KESAWSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-041-001/1-A
(KHAMHARIYA MAAL)
|
1745007000NRG24090620230308040
|
09/06/2023
|
RAMKUMAR
|
1745007WL011769
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365797984
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-041-001/108-A
(KHAMHARIYA MAAL)
|
1745007000NRG24090620230308046
|
09/06/2023
|
DAMMAN BAI
|
1745007WL011770
|
DAMMAN BAI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797984
|
|
DAMMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-041-001/110-A
(KHAMHARIYA MAAL)
|
1745007000NRG24090620230308047
|
09/06/2023
|
CHURA DAS
|
1745007WL011770
|
CHURA DAS
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797984
|
|
CHURADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-041-001/113-A
(KHAMHARIYA MAAL)
|
1745007000NRG24090620230308041
|
09/06/2023
|
MEENA
|
1745007WL011769
|
MEENA
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797984
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-041-001/127-A
(KHAMHARIYA MAAL)
|
1745007000NRG24090620230308048
|
09/06/2023
|
SHAMHU SINGH
|
1745007WL011770
|
SHAMHU SINGH
|
00089
|
CBIN0282948
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365797984
|
|
SHAMHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-041-001/142-A
(KHAMHARIYA MAAL)
|
1745007000NRG24090620230308042
|
09/06/2023
|
GENDA DAS
|
1745007WL011769
|
GENDA DAS
|
00089
|
CBIN0282948
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
365797984
|
|
GENDADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-041-001/158-A
(KHAMHARIYA MAAL)
|
1745007000NRG24090620230308043
|
09/06/2023
|
LALI BAI
|
1745007WL011769
|
LALI BAI
|
00089
|
CBIN0282948
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365797984
|
|
LALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-041-001/237-A
(KHAMHARIYA MAAL)
|
1745007000NRG24090620230308044
|
09/06/2023
|
PAPPOO SINGH
|
1745007WL011769
|
PAPPOO SINGH
|
00089
|
CBIN0282948
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365797984
|
|
PAPPOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-041-001/250-A
(KHAMHARIYA MAAL)
|
1745007000NRG24090620230308045
|
09/06/2023
|
BAL CHAND
|
1745007WL011769
|
BAL CHAND
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365797984
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-041-001/3-A
(KHAMHARIYA MAAL)
|
1745007000NRG24090620230308049
|
09/06/2023
|
PATTEE SINGH
|
1745007WL011770
|
PATTEE SINGH
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
15/06/2023
|
|
365797984
|
|
PATTEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-041-001/63-A
(KHAMHARIYA MAAL)
|
1745007000NRG24090620230308051
|
09/06/2023
|
BHAGA BAI
|
1745007WL011770
|
BHAGA BAI
|
00089
|
CBIN0282948
|
847
|
847
|
Processed
|
15/06/2023
|
|
365797984
|
|
BHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-041-001/63-A
(KHAMHARIYA MAAL)
|
1745007000NRG24090620230308050
|
09/06/2023
|
pancham
|
1745007WL011770
|
pancham
|
00089
|
CBIN0282948
|
121
|
121
|
Processed
|
15/06/2023
|
|
365797984
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-041-003/149
(KHAMHARIYA MAAL)
|
1745007000NRG24090620230308053
|
09/06/2023
|
UMESH
|
1745007WL011770
|
UMESH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797984
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
180
|
MEHANDWANI
|
MP-45-007-041-003/149
(KHAMHARIYA MAAL)
|
1745007000NRG24090620230308052
|
09/06/2023
|
UMESH
|
1745007WL011770
|
UMESH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797984
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91774
|
91774
|
|
|
|
|
|
|
|
|
181
|
MEHANDWANI
|
MP-45-007-031-001/34-C
(KALGITOLA)
|
1745007000NRG24090620230308062
|
09/06/2023
|
INDRESH
|
1745007WL011773
|
INDRESH
|
00468
|
UBIN0542628
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797984
|
|
INDRESH
|
UNION BANK OF INDIA(508500)
|
|
182
|
MEHANDWANI
|
MP-45-007-031-003/134
(KALGITOLA)
|
1745007000NRG24090620230308055
|
09/06/2023
|
shiv kumar
|
1745007WL011771
|
shiv kumar
|
00468
|
UBIN0542628
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797984
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
183
|
MEHANDWANI
|
MP-45-007-031-003/134
(KALGITOLA)
|
1745007000NRG24090620230308054
|
09/06/2023
|
SUNARIN BAI
|
1745007WL011771
|
SUNARIN BAI
|
00468
|
UBIN0542628
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797984
|
|
SUNARINBAI
|
UNION BANK OF INDIA(508500)
|
|
184
|
MEHANDWANI
|
MP-45-007-031-003/2-A
(KALGITOLA)
|
1745007000NRG24090620230308057
|
09/06/2023
|
sandeep
|
1745007WL011771
|
sandeep
|
00468
|
UBIN0542628
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797984
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
185
|
MEHANDWANI
|
MP-45-007-002-001/48-C
(KUTRAI MAAL)
|
1745007000NRG24090620230308061
|
09/06/2023
|
ROHIT SINGH
|
1745007WL011772
|
ROHIT SINGH
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365797984
|
|
ROHITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228357
|
228357
|
|
|
|
|
|
|
|