|
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-45-007-002-001/348-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153939
|
06/11/2023
|
TITRA SINGH
|
1745007002WL038917
|
TITRA SINGH
|
00032
|
UTIB0001397
|
200
|
200
|
Processed
|
02/01/2024
|
|
332309684
|
|
TITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/117-B
(KUTRAI MAAL)
|
1745007002NRG24061120231153875
|
06/11/2023
|
BHAG SINGH
|
1745007002WL038917
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-002-001/118-B
(KUTRAI MAAL)
|
1745007002NRG24061120231153876
|
06/11/2023
|
DEVIDEEN
|
1745007002WL038917
|
DEVIDEEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-002-001/123-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153878
|
06/11/2023
|
PUSHPA VATI BAI
|
1745007002WL038917
|
PUSHPA VATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
PUSHPAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHANDWANI
|
MP-45-007-002-001/137-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153879
|
06/11/2023
|
DASHRATH SINGH
|
1745007002WL038917
|
DASHRATH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-002-001/157-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153880
|
06/11/2023
|
SAMNU SINGH
|
1745007002WL038917
|
SAMNU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332309684
|
|
SAMNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-002-001/158-D
(KUTRAI MAAL)
|
1745007002NRG24061120231153882
|
06/11/2023
|
BHADE LAL
|
1745007002WL038917
|
BHADE LAL
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
02/01/2024
|
|
332309684
|
|
BHADELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-002-001/159-B
(KUTRAI MAAL)
|
1745007002NRG24061120231153884
|
06/11/2023
|
GANGA RAM
|
1745007002WL038917
|
GANGA RAM
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
02/01/2024
|
|
332309684
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-002-001/163-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153886
|
06/11/2023
|
BARTO BAI
|
1745007002WL038917
|
BARTO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
BARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-002-001/175-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153890
|
06/11/2023
|
DROPTI BAI
|
1745007002WL038917
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-002-001/199-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153891
|
06/11/2023
|
GEND BAI
|
1745007002WL038917
|
GEND BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
GENDBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-002-001/200-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153894
|
06/11/2023
|
CHOTEE BAI
|
1745007002WL038917
|
CHOTEE BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
CHOTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-002-001/210-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153895
|
06/11/2023
|
ANEETA BAI
|
1745007002WL038917
|
ANEETA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-002-001/221-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153897
|
06/11/2023
|
SUMANTRI BAI
|
1745007002WL038917
|
SUMANTRI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-002-001/226-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153899
|
06/11/2023
|
CHAMRU SINGH
|
1745007002WL038917
|
CHAMRU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-002-001/227-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153900
|
06/11/2023
|
sunita bai
|
1745007002WL038917
|
sunita bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-002-001/23-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153902
|
06/11/2023
|
JAGDISH SINGH
|
1745007002WL038917
|
JAGDISH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
JAGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-002-001/233-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153903
|
06/11/2023
|
guharasingh
|
1745007002WL038917
|
guharasingh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332309684
|
|
guharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-002-001/236-B
(KUTRAI MAAL)
|
1745007002NRG24061120231153904
|
06/11/2023
|
SHAMBHU SINGH
|
1745007002WL038917
|
SHAMBHU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332309684
|
|
SHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-002-001/237-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153905
|
06/11/2023
|
KALA BAI
|
1745007002WL038917
|
KALA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-002-001/245-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153909
|
06/11/2023
|
PANKE BAI
|
1745007002WL038917
|
PANKE BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
PANKEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-002-001/246-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153911
|
06/11/2023
|
ASHOK BAI
|
1745007002WL038917
|
ASHOK BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-002-001/278-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153914
|
06/11/2023
|
JITAN SINGH
|
1745007002WL038917
|
JITAN SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
332309684
|
|
JITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-002-001/279-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153916
|
06/11/2023
|
SILOCHANA BAI
|
1745007002WL038917
|
SILOCHANA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
SILOCHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-002-001/281-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153917
|
06/11/2023
|
CHODHAR SINGH
|
1745007002WL038917
|
CHODHAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
CHODHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-002-001/282-C
(KUTRAI MAAL)
|
1745007002NRG24061120231153919
|
06/11/2023
|
RAJ KUMAR
|
1745007002WL038917
|
RAJ KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-002-001/297-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153920
|
06/11/2023
|
MATO BAI
|
1745007002WL038917
|
MATO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-002-001/297-C
(KUTRAI MAAL)
|
1745007002NRG24061120231153922
|
06/11/2023
|
SUSHILA BAI
|
1745007002WL038917
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-002-001/300-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153923
|
06/11/2023
|
PURANSINGH
|
1745007002WL038917
|
PURANSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-002-001/300-B
(KUTRAI MAAL)
|
1745007002NRG24061120231153924
|
06/11/2023
|
GANGA RAM
|
1745007002WL038917
|
GANGA RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-002-001/301-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153925
|
06/11/2023
|
KOSHALIYA BAI
|
1745007002WL038917
|
KOSHALIYA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
332309684
|
|
KOSHALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-002-001/303-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153926
|
06/11/2023
|
DHARAM SING
|
1745007002WL038917
|
DHARAM SING
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
DHARAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-002-001/31-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153928
|
06/11/2023
|
KALA BAI
|
1745007002WL038917
|
KALA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
332309684
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-002-001/313-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153929
|
06/11/2023
|
GYANI SINGH
|
1745007002WL038917
|
GYANI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-002-001/315-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153931
|
06/11/2023
|
JHUNNI BAI
|
1745007002WL038917
|
JHUNNI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
JHUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-002-001/325-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153932
|
06/11/2023
|
GOVIND
|
1745007002WL038917
|
GOVIND
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
02/01/2024
|
|
332309684
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-002-001/33-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153933
|
06/11/2023
|
KAMODA SINGH
|
1745007002WL038917
|
KAMODA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
KAMODASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-002-001/332-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153934
|
06/11/2023
|
FAGNI BAI
|
1745007002WL038917
|
FAGNI BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
02/01/2024
|
|
332309684
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-002-001/337-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153935
|
06/11/2023
|
KAMAL SINGH
|
1745007002WL038917
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332309684
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-002-001/340-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153936
|
06/11/2023
|
DHARAM SINGH
|
1745007002WL038917
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-002-001/346-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153938
|
06/11/2023
|
SUMMAT SINGH
|
1745007002WL038917
|
SUMMAT SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-002-001/351-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153940
|
06/11/2023
|
LAMU SINGH
|
1745007002WL038917
|
LAMU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-002-001/48-B
(KUTRAI MAAL)
|
1745007002NRG24061120231153944
|
06/11/2023
|
DILEEP SINGH
|
1745007002WL038917
|
DILEEP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-002-001/49-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153946
|
06/11/2023
|
NARBAD SINGH
|
1745007002WL038917
|
NARBAD SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-002-001/50-B
(KUTRAI MAAL)
|
1745007002NRG24061120231153948
|
06/11/2023
|
SANTOSH KUMAR
|
1745007002WL038917
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-002-001/51-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153949
|
06/11/2023
|
JAAN SINGH
|
1745007002WL038917
|
JAAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
JAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-002-001/52-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153951
|
06/11/2023
|
DOLLI SINGH
|
1745007002WL038917
|
DOLLI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
DOLLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-002-001/59-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153952
|
06/11/2023
|
GERAM SINGH
|
1745007002WL038917
|
GERAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
GERAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-002-001/6-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153953
|
06/11/2023
|
GEHAN SINGH
|
1745007002WL038917
|
GEHAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
GEHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-002-001/73-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153956
|
06/11/2023
|
MULKI BAI
|
1745007002WL038917
|
MULKI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
MULKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-002-001/76-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153957
|
06/11/2023
|
krashna bai
|
1745007002WL038917
|
krashna bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
krashnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-002-001/8-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153959
|
06/11/2023
|
PRATAP SINGH
|
1745007002WL038917
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-002-001/86-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153960
|
06/11/2023
|
SANTOSHI BAI
|
1745007002WL038917
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-002-001/90-B
(KUTRAI MAAL)
|
1745007002NRG24061120231153962
|
06/11/2023
|
ANITA BAI
|
1745007002WL038917
|
ANITA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-002-001/91-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153963
|
06/11/2023
|
JAMUNA BAI
|
1745007002WL038917
|
JAMUNA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHANDWANI
|
MP-45-007-002-001/96-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153964
|
06/11/2023
|
ROHNI
|
1745007002WL038917
|
ROHNI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
332309684
|
|
ROHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-003-002/3-B
(SURAJPURA)
|
1745007003NRG24061120231153422
|
06/11/2023
|
HIRONDA Bai
|
1745007003WL038900
|
HIRONDA Bai
|
00089
|
CBIN0281545
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
332309684
|
|
HIRONDABai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-004-002/100
(DOGARGHAT)
|
1745007000NRG24061120231155917
|
06/11/2023
|
SHIVCHARAN
|
1745007WL038945
|
SHIVCHARAN
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
02/01/2024
|
|
332309684
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-004-002/101
(DOGARGHAT)
|
1745007000NRG24061120231155918
|
06/11/2023
|
PREETE
|
1745007WL038945
|
PREETE
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
02/01/2024
|
|
332309684
|
|
PREETE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-004-002/114
(DOGARGHAT)
|
1745007000NRG24061120231155919
|
06/11/2023
|
HIRIYA BAI
|
1745007WL038945
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332309684
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-004-002/124
(DOGARGHAT)
|
1745007000NRG24061120231155920
|
06/11/2023
|
DULARE
|
1745007WL038945
|
DULARE
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
02/01/2024
|
|
332309684
|
|
DULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-004-002/126
(DOGARGHAT)
|
1745007000NRG24061120231155921
|
06/11/2023
|
KAMLESH
|
1745007WL038945
|
KAMLESH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
02/01/2024
|
|
332309684
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-004-002/131
(DOGARGHAT)
|
1745007000NRG24061120231155922
|
06/11/2023
|
HALKO BAI
|
1745007WL038945
|
HALKO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332309684
|
|
HALKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-004-002/132
(DOGARGHAT)
|
1745007000NRG24061120231155923
|
06/11/2023
|
MANGALSINGH
|
1745007WL038945
|
MANGALSINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
02/01/2024
|
|
332309684
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHANDWANI
|
MP-45-007-004-002/135-C
(DOGARGHAT)
|
1745007000NRG24061120231155924
|
06/11/2023
|
CHOTE LAL
|
1745007WL038945
|
CHOTE LAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
02/01/2024
|
|
332309684
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-004-002/170-A
(DOGARGHAT)
|
1745007000NRG24061120231155926
|
06/11/2023
|
KASHEE RAM
|
1745007WL038945
|
KASHEE RAM
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
02/01/2024
|
|
332309684
|
|
KASHEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-004-002/173-A
(DOGARGHAT)
|
1745007000NRG24061120231155927
|
06/11/2023
|
SUMN BAI BRMN
|
1745007WL038945
|
SUMN BAI BRMN
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
02/01/2024
|
|
332309684
|
|
SUMNBAIBRMN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEHANDWANI
|
MP-45-007-004-002/178
(DOGARGHAT)
|
1745007000NRG24061120231155928
|
06/11/2023
|
MEENA BAI
|
1745007WL038945
|
MEENA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
02/01/2024
|
|
332309684
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-004-002/216
(DOGARGHAT)
|
1745007000NRG24061120231155930
|
06/11/2023
|
MANISHA BAI
|
1745007WL038945
|
MANISHA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332309684
|
|
MANISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-004-002/223
(DOGARGHAT)
|
1745007000NRG24061120231155931
|
06/11/2023
|
Shambhu Singh
|
1745007WL038945
|
Shambhu Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332309684
|
|
ShambhuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-004-002/23
(DOGARGHAT)
|
1745007000NRG24061120231155932
|
06/11/2023
|
HIMAMT
|
1745007WL038945
|
HIMAMT
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
02/01/2024
|
|
332309684
|
|
HIMAMT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-004-002/236
(DOGARGHAT)
|
1745007000NRG24061120231155933
|
06/11/2023
|
Durgi
|
1745007WL038945
|
Durgi
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332309684
|
|
Durgi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-004-002/25
(DOGARGHAT)
|
1745007000NRG24061120231155934
|
06/11/2023
|
HIMMAT SINGH
|
1745007WL038945
|
HIMMAT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332309684
|
|
HIMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-004-002/25-C
(DOGARGHAT)
|
1745007000NRG24061120231155935
|
06/11/2023
|
RAMESH
|
1745007WL038945
|
RAMESH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
02/01/2024
|
|
332309684
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-004-002/26
(DOGARGHAT)
|
1745007000NRG24061120231155936
|
06/11/2023
|
SURESH
|
1745007WL038945
|
SURESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332309684
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-004-002/32
(DOGARGHAT)
|
1745007000NRG24061120231155937
|
06/11/2023
|
Lalta pandram
|
1745007WL038945
|
Lalta pandram
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332309684
|
|
Laltapandram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-004-002/37
(DOGARGHAT)
|
1745007000NRG24061120231155939
|
06/11/2023
|
NANDUSINGH
|
1745007WL038945
|
NANDUSINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
02/01/2024
|
|
332309684
|
|
NANDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHANDWANI
|
MP-45-007-004-002/4-B
(DOGARGHAT)
|
1745007000NRG24061120231155940
|
06/11/2023
|
CHMR SINGH
|
1745007WL038945
|
CHMR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332309684
|
|
CHMRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-004-002/43
(DOGARGHAT)
|
1745007000NRG24061120231155941
|
06/11/2023
|
SHAKREE BAI
|
1745007WL038945
|
SHAKREE BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332309684
|
|
SHAKREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-004-002/79
(DOGARGHAT)
|
1745007000NRG24061120231155942
|
06/11/2023
|
SIYA BAI
|
1745007WL038945
|
SIYA BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
02/01/2024
|
|
332309684
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEHANDWANI
|
MP-45-007-004-002/80
(DOGARGHAT)
|
1745007000NRG24061120231155943
|
06/11/2023
|
BHAGAT SINGH
|
1745007WL038945
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332309684
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-004-002/87
(DOGARGHAT)
|
1745007000NRG24061120231155944
|
06/11/2023
|
BHADDE LAL
|
1745007WL038945
|
BHADDE LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332309684
|
|
BHADDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-004-002/87-C
(DOGARGHAT)
|
1745007000NRG24061120231155945
|
06/11/2023
|
PRKASHBRMN
|
1745007WL038945
|
PRKASHBRMN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332309684
|
|
PRKASHBRMN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-004-002/88
(DOGARGHAT)
|
1745007000NRG24061120231155946
|
06/11/2023
|
SEMLAL
|
1745007WL038945
|
SEMLAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
02/01/2024
|
|
332309684
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-014-001/219-B
(SARAS DOLI)
|
1745007014NRG24061120231153874
|
06/11/2023
|
MEERA BAI
|
1745007014WL038916
|
MEERA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-014-001/219-B
(SARAS DOLI)
|
1745007014NRG24061120231153873
|
06/11/2023
|
SUDAMA SAHU
|
1745007014WL038916
|
SUDAMA SAHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
SUDAMASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-034-001/112-C
(HARTOL VANGRAM)
|
1745007000NRG24051120231153067
|
06/11/2023
|
YOUVRAJ
|
1745007WL038886
|
YOUVRAJ
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
YOUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-034-001/161-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153082
|
06/11/2023
|
PHOOL SINGH
|
1745007WL038886
|
PHOOL SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
332309684
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-034-001/182-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153093
|
06/11/2023
|
devendra
|
1745007WL038886
|
devendra
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
332309684
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEHANDWANI
|
MP-45-007-034-001/62-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153127
|
06/11/2023
|
SURAJ
|
1745007WL038886
|
SURAJ
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-034-001/78-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153137
|
06/11/2023
|
YASHWANT SINGH TEKAM
|
1745007WL038886
|
YASHWANT SINGH TEKAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
YASHWANTSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-038-002/119-A
(SARANGPUR)
|
1745007038NRG24061120231153824
|
06/11/2023
|
CHAUDHAR
|
1745007038WL038915
|
CHAUDHAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
CHAUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-038-002/12-B
(SARANGPUR)
|
1745007038NRG24061120231153825
|
06/11/2023
|
Bhagwaniya Bai
|
1745007038WL038915
|
Bhagwaniya Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
BhagwaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-038-002/120-A
(SARANGPUR)
|
1745007038NRG24061120231153826
|
06/11/2023
|
TITRA SINGH
|
1745007038WL038915
|
TITRA SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
02/01/2024
|
|
332309684
|
|
TITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-038-002/132
(SARANGPUR)
|
1745007038NRG24061120231153827
|
06/11/2023
|
MATTI BAI
|
1745007038WL038915
|
MATTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
MATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-038-002/135-A
(SARANGPUR)
|
1745007038NRG24061120231153828
|
06/11/2023
|
MOHAN
|
1745007038WL038915
|
MOHAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-038-002/15
(SARANGPUR)
|
1745007038NRG24061120231153830
|
06/11/2023
|
moti lal
|
1745007038WL038915
|
moti lal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-038-002/150-A
(SARANGPUR)
|
1745007038NRG24061120231153831
|
06/11/2023
|
FAGNA SINGH
|
1745007038WL038915
|
FAGNA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
FAGNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-038-002/151-A
(SARANGPUR)
|
1745007038NRG24061120231153832
|
06/11/2023
|
Indrawati Bai
|
1745007038WL038915
|
Indrawati Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
IndrawatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-038-002/152-A
(SARANGPUR)
|
1745007038NRG24061120231153833
|
06/11/2023
|
KUNVAR SINGH
|
1745007038WL038915
|
KUNVAR SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
02/01/2024
|
|
332309684
|
|
KUNVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-038-002/153-A
(SARANGPUR)
|
1745007038NRG24061120231153834
|
06/11/2023
|
SHIV KUMAR
|
1745007038WL038915
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-038-002/158-A
(SARANGPUR)
|
1745007038NRG24061120231153835
|
06/11/2023
|
LAXMI BAI
|
1745007038WL038915
|
LAXMI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-038-002/159-A
(SARANGPUR)
|
1745007038NRG24061120231153836
|
06/11/2023
|
DHAN SINGH
|
1745007038WL038915
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-038-002/17-B
(SARANGPUR)
|
1745007038NRG24061120231153838
|
06/11/2023
|
SAMLO BAI
|
1745007038WL038915
|
SAMLO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
SAMLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-038-002/18
(SARANGPUR)
|
1745007038NRG24061120231153839
|
06/11/2023
|
KALU RAM
|
1745007038WL038915
|
KALU RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-038-002/2-B
(SARANGPUR)
|
1745007038NRG24061120231153840
|
06/11/2023
|
baisakhi bai
|
1745007038WL038915
|
baisakhi bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332309684
|
|
baisakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-038-002/21
(SARANGPUR)
|
1745007038NRG24061120231153841
|
06/11/2023
|
DHANNU LAL
|
1745007038WL038915
|
DHANNU LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
DHANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEHANDWANI
|
MP-45-007-038-002/21-B
(SARANGPUR)
|
1745007038NRG24061120231153842
|
06/11/2023
|
GOMTI BAI
|
1745007038WL038915
|
GOMTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-038-002/22
(SARANGPUR)
|
1745007038NRG24061120231153843
|
06/11/2023
|
NANHA SINGH
|
1745007038WL038915
|
NANHA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
NANHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-038-002/28-B
(SARANGPUR)
|
1745007038NRG24061120231153845
|
06/11/2023
|
RAMMU SINGH
|
1745007038WL038915
|
RAMMU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332309684
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-038-002/29
(SARANGPUR)
|
1745007038NRG24061120231153846
|
06/11/2023
|
NANSU SINGH
|
1745007038WL038915
|
NANSU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
NANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-038-002/34
(SARANGPUR)
|
1745007038NRG24061120231153847
|
06/11/2023
|
HAREE LAL
|
1745007038WL038915
|
HAREE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
HAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-038-002/38-A
(SARANGPUR)
|
1745007038NRG24061120231153849
|
06/11/2023
|
RAMU SINGH
|
1745007038WL038915
|
RAMU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-038-002/41
(SARANGPUR)
|
1745007038NRG24061120231153850
|
06/11/2023
|
SUMRIT SINGH
|
1745007038WL038915
|
SUMRIT SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
SUMRITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-038-002/41-C
(SARANGPUR)
|
1745007038NRG24061120231153851
|
06/11/2023
|
GANPAT
|
1745007038WL038915
|
GANPAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-038-002/43
(SARANGPUR)
|
1745007038NRG24061120231153852
|
06/11/2023
|
AMRAT SINGH
|
1745007038WL038915
|
AMRAT SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
AMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-038-002/45
(SARANGPUR)
|
1745007038NRG24061120231153854
|
06/11/2023
|
PRASAD
|
1745007038WL038915
|
PRASAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-038-002/45-A
(SARANGPUR)
|
1745007038NRG24061120231153855
|
06/11/2023
|
DWARKA PRASAD
|
1745007038WL038915
|
DWARKA PRASAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
DWARKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-038-002/45-B
(SARANGPUR)
|
1745007038NRG24061120231153856
|
06/11/2023
|
SHREE RAM
|
1745007038WL038915
|
SHREE RAM
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
02/01/2024
|
|
332309684
|
|
SHREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-038-002/45-C
(SARANGPUR)
|
1745007038NRG24061120231153857
|
06/11/2023
|
LALIYA BAI
|
1745007038WL038915
|
LALIYA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
02/01/2024
|
|
332309684
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-038-002/46
(SARANGPUR)
|
1745007038NRG24061120231153858
|
06/11/2023
|
BIHARI
|
1745007038WL038915
|
BIHARI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-038-002/47
(SARANGPUR)
|
1745007038NRG24061120231153859
|
06/11/2023
|
RAMESH KUMAR
|
1745007038WL038915
|
RAMESH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-038-002/48
(SARANGPUR)
|
1745007038NRG24061120231153860
|
06/11/2023
|
DHARAM LAL
|
1745007038WL038915
|
DHARAM LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
DHARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-038-002/49-B
(SARANGPUR)
|
1745007038NRG24061120231153861
|
06/11/2023
|
DURAP LAL
|
1745007038WL038915
|
DURAP LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
DURAPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-038-002/50-B
(SARANGPUR)
|
1745007038NRG24061120231153862
|
06/11/2023
|
KALA BAI
|
1745007038WL038915
|
KALA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEHANDWANI
|
MP-45-007-038-002/51
(SARANGPUR)
|
1745007038NRG24061120231153863
|
06/11/2023
|
SONKALI BAI
|
1745007038WL038915
|
SONKALI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
SONKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-038-002/51-C
(SARANGPUR)
|
1745007038NRG24061120231153864
|
06/11/2023
|
DURJAN
|
1745007038WL038915
|
DURJAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-038-002/52
(SARANGPUR)
|
1745007038NRG24061120231153865
|
06/11/2023
|
HANS RAM
|
1745007038WL038915
|
HANS RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
HANSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-038-002/69-A
(SARANGPUR)
|
1745007038NRG24061120231153866
|
06/11/2023
|
SATNI BAI
|
1745007038WL038915
|
SATNI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
SATNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-038-002/70-A
(SARANGPUR)
|
1745007038NRG24061120231153867
|
06/11/2023
|
CHANDAR SINGH
|
1745007038WL038915
|
CHANDAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-038-002/71-A
(SARANGPUR)
|
1745007038NRG24061120231153868
|
06/11/2023
|
SUNVA SINGH
|
1745007038WL038915
|
SUNVA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
SUNVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-038-002/71-C
(SARANGPUR)
|
1745007038NRG24061120231153869
|
06/11/2023
|
BALSINGH
|
1745007038WL038915
|
BALSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-038-002/82-C
(SARANGPUR)
|
1745007038NRG24061120231153870
|
06/11/2023
|
JAYBATI
|
1745007038WL038915
|
JAYBATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
JAYBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEHANDWANI
|
MP-45-007-038-002/9-B
(SARANGPUR)
|
1745007038NRG24061120231153871
|
06/11/2023
|
BEERAN SINGH
|
1745007038WL038915
|
BEERAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-038-002/93-B
(SARANGPUR)
|
1745007038NRG24061120231153872
|
06/11/2023
|
KARAM SINGH
|
1745007038WL038915
|
KARAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147586
|
147586
|
|
|
|
|
|
|
|
|
136
|
MEHANDWANI
|
MP-45-007-002-001/159-C
(KUTRAI MAAL)
|
1745007002NRG24061120231153885
|
06/11/2023
|
HARI SINGH
|
1745007002WL038917
|
HARI SINGH
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
02/01/2024
|
|
332309684
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-002-001/211-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153896
|
06/11/2023
|
REETU BAI
|
1745007002WL038917
|
REETU BAI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
REETUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-002-001/39-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153943
|
06/11/2023
|
SOM BAI
|
1745007002WL038917
|
SOM BAI
|
00089
|
CBIN0282015
|
200
|
200
|
Processed
|
02/01/2024
|
|
332309684
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-002-001/6-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153954
|
06/11/2023
|
MANTI BAI
|
1745007002WL038917
|
MANTI BAI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-002-001/87-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153961
|
06/11/2023
|
LAJVANTI KUMHARE
|
1745007002WL038917
|
LAJVANTI KUMHARE
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
LAJVANTIKUMHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
141
|
MEHANDWANI
|
MP-45-007-004-002/34
(DOGARGHAT)
|
1745007000NRG24061120231155938
|
06/11/2023
|
BABULAL
|
1745007WL038945
|
BABULAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332309684
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-034-001/105-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153063
|
06/11/2023
|
CHANDRA LAL
|
1745007WL038886
|
CHANDRA LAL
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
02/01/2024
|
|
332309684
|
|
CHANDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-034-001/109-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153064
|
06/11/2023
|
SHUKDEEN
|
1745007WL038886
|
SHUKDEEN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
SHUKDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-034-001/109-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153065
|
06/11/2023
|
MUKESH
|
1745007WL038886
|
MUKESH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-034-001/111-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153066
|
06/11/2023
|
KANHAIYA
|
1745007WL038886
|
KANHAIYA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-034-001/115-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153069
|
06/11/2023
|
DEEPA SINGH
|
1745007WL038886
|
DEEPA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
DEEPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-034-001/115-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153070
|
06/11/2023
|
sAMALIYA
|
1745007WL038886
|
sAMALIYA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
sAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-034-001/116-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153071
|
06/11/2023
|
BHANWAR
|
1745007WL038886
|
BHANWAR
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332309684
|
|
BHANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-034-001/117-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153072
|
06/11/2023
|
PANA SINGH
|
1745007WL038886
|
PANA SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332309684
|
|
PANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-034-001/12-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153073
|
06/11/2023
|
HEERA
|
1745007WL038886
|
HEERA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-034-001/135-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153075
|
06/11/2023
|
NARESH
|
1745007WL038886
|
NARESH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-034-001/139-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153076
|
06/11/2023
|
PANKU
|
1745007WL038886
|
PANKU
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
PANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-034-001/14-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153077
|
06/11/2023
|
AMAR
|
1745007WL038886
|
AMAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-034-001/146-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153078
|
06/11/2023
|
MALLU
|
1745007WL038886
|
MALLU
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
MALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-034-001/154-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153079
|
06/11/2023
|
SANTOSH
|
1745007WL038886
|
SANTOSH
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
02/01/2024
|
|
332309684
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-034-001/159-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153081
|
06/11/2023
|
DHOBI
|
1745007WL038886
|
DHOBI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-034-001/162-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153083
|
06/11/2023
|
PAHAL
|
1745007WL038886
|
PAHAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
PAHAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
MEHANDWANI
|
MP-45-007-034-001/165-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153084
|
06/11/2023
|
TEEKA RAM
|
1745007WL038886
|
TEEKA RAM
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
02/01/2024
|
|
332309684
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-034-001/168-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153085
|
06/11/2023
|
surendra
|
1745007WL038886
|
surendra
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332309684
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-034-001/169-D
(HARTOL VANGRAM)
|
1745007000NRG24051120231153087
|
06/11/2023
|
son singh
|
1745007WL038886
|
son singh
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-034-001/169-D
(HARTOL VANGRAM)
|
1745007000NRG24051120231153088
|
06/11/2023
|
vimla bai
|
1745007WL038886
|
vimla bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-034-001/171-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153089
|
06/11/2023
|
JAGESWER
|
1745007WL038886
|
JAGESWER
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
JAGESWER
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-034-001/171-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153090
|
06/11/2023
|
Kushumlata
|
1745007WL038886
|
Kushumlata
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
Kushumlata
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-034-001/178-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153091
|
06/11/2023
|
PAHEL
|
1745007WL038886
|
PAHEL
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332309684
|
|
PAHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-034-001/18-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153092
|
06/11/2023
|
LILAWATI
|
1745007WL038886
|
LILAWATI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
LILAWATI
|
UNION BANK OF INDIA(508500)
|
|
166
|
MEHANDWANI
|
MP-45-007-034-001/182-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153095
|
06/11/2023
|
anamika
|
1745007WL038886
|
anamika
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-034-001/183-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153096
|
06/11/2023
|
PREM SINGH
|
1745007WL038886
|
PREM SINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
02/01/2024
|
|
332309684
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-034-001/184-C
(HARTOL VANGRAM)
|
1745007000NRG24051120231153097
|
06/11/2023
|
MULIYA BAI
|
1745007WL038886
|
MULIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-034-001/185-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153098
|
06/11/2023
|
MATADEEN
|
1745007WL038886
|
MATADEEN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
MATADEEN
|
UNION BANK OF INDIA(508500)
|
|
170
|
MEHANDWANI
|
MP-45-007-034-001/185-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153099
|
06/11/2023
|
GEETA BAI
|
1745007WL038886
|
GEETA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332309684
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-034-001/186-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153100
|
06/11/2023
|
MUNNA
|
1745007WL038886
|
MUNNA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-034-001/186-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153101
|
06/11/2023
|
RAJENDRA
|
1745007WL038886
|
RAJENDRA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-034-001/188-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153102
|
06/11/2023
|
LAXMAN
|
1745007WL038886
|
LAXMAN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
174
|
MEHANDWANI
|
MP-45-007-034-001/194-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153104
|
06/11/2023
|
KEHAR
|
1745007WL038886
|
KEHAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-034-001/195-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153105
|
06/11/2023
|
RAJESH
|
1745007WL038886
|
RAJESH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
176
|
MEHANDWANI
|
MP-45-007-034-001/195-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153106
|
06/11/2023
|
KANAK RAJ
|
1745007WL038886
|
KANAK RAJ
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
KANAKRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-034-001/201-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153108
|
06/11/2023
|
PRAYAG
|
1745007WL038886
|
PRAYAG
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
PRAYAG
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-034-001/202-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153109
|
06/11/2023
|
DEV SINGH
|
1745007WL038886
|
DEV SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
MEHANDWANI
|
MP-45-007-034-001/207-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153110
|
06/11/2023
|
SUNARIN
|
1745007WL038886
|
SUNARIN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
SUNARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-034-001/223-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153111
|
06/11/2023
|
RAMKALI
|
1745007WL038886
|
RAMKALI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332309684
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-034-001/229-C
(HARTOL VANGRAM)
|
1745007000NRG24051120231153112
|
06/11/2023
|
Anita bai
|
1745007WL038886
|
Anita bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-034-001/234-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153114
|
06/11/2023
|
Diviya Bai
|
1745007WL038886
|
Diviya Bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
DiviyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-034-001/234-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153113
|
06/11/2023
|
HAMMEE
|
1745007WL038886
|
HAMMEE
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
HAMMEE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-034-001/24-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153115
|
06/11/2023
|
DEEPAK
|
1745007WL038886
|
DEEPAK
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-034-001/24-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153116
|
06/11/2023
|
SUNIL
|
1745007WL038886
|
SUNIL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-034-001/33-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153117
|
06/11/2023
|
LEELAVATI
|
1745007WL038886
|
LEELAVATI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-034-001/38-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153119
|
06/11/2023
|
MOHWATI
|
1745007WL038886
|
MOHWATI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
MOHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-034-001/45-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153120
|
06/11/2023
|
Sammo bai
|
1745007WL038886
|
Sammo bai
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
02/01/2024
|
|
332309684
|
|
Sammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-034-001/48-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153121
|
06/11/2023
|
KALIYA
|
1745007WL038886
|
KALIYA
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
02/01/2024
|
|
332309684
|
|
KALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-034-001/49-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153122
|
06/11/2023
|
GAND LAL
|
1745007WL038886
|
GAND LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
GANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-034-001/50-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153123
|
06/11/2023
|
NAND LAL
|
1745007WL038886
|
NAND LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
192
|
MEHANDWANI
|
MP-45-007-034-001/53-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153125
|
06/11/2023
|
KOYLI BAI
|
1745007WL038886
|
KOYLI BAI
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
02/01/2024
|
|
332309684
|
|
KOYLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-034-001/62-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153126
|
06/11/2023
|
TEHAR
|
1745007WL038886
|
TEHAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
TEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-034-001/63-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153128
|
06/11/2023
|
TIJEEYA BAI
|
1745007WL038886
|
TIJEEYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
TIJEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-034-001/64-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153129
|
06/11/2023
|
Kasturiya Bai
|
1745007WL038886
|
Kasturiya Bai
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332309684
|
|
KasturiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEHANDWANI
|
MP-45-007-034-001/65-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153130
|
06/11/2023
|
Sohaniya Bai
|
1745007WL038886
|
Sohaniya Bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
SohaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-034-001/67-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153132
|
06/11/2023
|
JAGAT
|
1745007WL038886
|
JAGAT
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-034-001/67-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153133
|
06/11/2023
|
PARDESI
|
1745007WL038886
|
PARDESI
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
02/01/2024
|
|
332309684
|
|
PARDESI
|
UNION BANK OF INDIA(508500)
|
|
199
|
MEHANDWANI
|
MP-45-007-034-001/68-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153134
|
06/11/2023
|
BINDE LAL
|
1745007WL038886
|
BINDE LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
BINDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-034-001/7-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153135
|
06/11/2023
|
ANOOP
|
1745007WL038886
|
ANOOP
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-034-001/78-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153136
|
06/11/2023
|
JAGAT
|
1745007WL038886
|
JAGAT
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-034-001/79-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153138
|
06/11/2023
|
PAHAL
|
1745007WL038886
|
PAHAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
PAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-034-001/80-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153139
|
06/11/2023
|
Sukhdeen
|
1745007WL038886
|
Sukhdeen
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
Sukhdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-034-001/80-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153140
|
06/11/2023
|
SUKAL
|
1745007WL038886
|
SUKAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
SUKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-034-001/92-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153141
|
06/11/2023
|
SAMPTIYA BAI
|
1745007WL038886
|
SAMPTIYA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332309684
|
|
SAMPTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-034-001/99-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153142
|
06/11/2023
|
KANDHI
|
1745007WL038886
|
KANDHI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
02/01/2024
|
|
332309684
|
|
KANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-034-001/99-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153143
|
06/11/2023
|
RAMPYARI
|
1745007WL038886
|
RAMPYARI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-035-001/76-C
(BULDAMAAL)
|
1745007035NRG24051120231152779
|
06/11/2023
|
PUNAM BAI
|
1745007035WL038882
|
PUNAM BAI
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
02/01/2024
|
|
332309684
|
|
PUNAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-035-001/77-B
(BULDAMAAL)
|
1745007035NRG24051120231152780
|
06/11/2023
|
NARBAD SINGH
|
1745007035WL038882
|
NARBAD SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
02/01/2024
|
|
332309684
|
|
NARBADSINGH
|
BANK OF BARODA(606985)
|
|
210
|
MEHANDWANI
|
MP-45-007-035-001/96-A
(BULDAMAAL)
|
1745007035NRG24051120231152781
|
06/11/2023
|
MALWA SINGH
|
1745007035WL038882
|
MALWA SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
02/01/2024
|
|
332309684
|
|
MALWASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEHANDWANI
|
MP-45-007-038-002/16-B
(SARANGPUR)
|
1745007038NRG24061120231153837
|
06/11/2023
|
Mamta bai
|
1745007038WL038915
|
Mamta bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68580
|
68580
|
|
|
|
|
|
|
|
|
212
|
MEHANDWANI
|
MP-45-007-002-001/167-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153887
|
06/11/2023
|
LAXMAN SINGH
|
1745007002WL038917
|
LAXMAN SINGH
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
332309684
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEHANDWANI
|
MP-45-007-002-001/245-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153910
|
06/11/2023
|
sapna paraste
|
1745007002WL038917
|
sapna paraste
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
02/01/2024
|
|
332309684
|
|
sapnaparaste
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEHANDWANI
|
MP-45-007-004-002/202
(DOGARGHAT)
|
1745007000NRG24061120231155929
|
06/11/2023
|
Laxmi pandrM
|
1745007WL038945
|
Laxmi pandrM
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
02/01/2024
|
|
332309684
|
|
LaxmipandrM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
215
|
MEHANDWANI
|
MP-45-007-002-001/38-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153941
|
06/11/2023
|
SADHNA BAI
|
1745007002WL038917
|
SADHNA BAI
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
02/01/2024
|
|
332309684
|
|
SADHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
216
|
MEHANDWANI
|
MP-45-007-034-001/114-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153068
|
06/11/2023
|
MUNNI BAI
|
1745007WL038886
|
MUNNI BAI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
217
|
MEHANDWANI
|
MP-45-007-034-001/135-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153074
|
06/11/2023
|
tansingh
|
1745007WL038886
|
tansingh
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
02/01/2024
|
|
332309684
|
|
tansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MEHANDWANI
|
MP-45-007-034-001/158-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153080
|
06/11/2023
|
chita bai
|
1745007WL038886
|
chita bai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
chitabai
|
UNION BANK OF INDIA(508500)
|
|
219
|
MEHANDWANI
|
MP-45-007-034-001/169-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153086
|
06/11/2023
|
KAMALVATI
|
1745007WL038886
|
KAMALVATI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
KAMALVATI
|
UNION BANK OF INDIA(508500)
|
|
220
|
MEHANDWANI
|
MP-45-007-034-001/182-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153094
|
06/11/2023
|
Sakunti Bai
|
1745007WL038886
|
Sakunti Bai
|
00468
|
UBIN0542628
|
540
|
540
|
Processed
|
02/01/2024
|
|
332309684
|
|
SakuntiBai
|
UNION BANK OF INDIA(508500)
|
|
221
|
MEHANDWANI
|
MP-45-007-034-001/188-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153103
|
06/11/2023
|
Sanjeev
|
1745007WL038886
|
Sanjeev
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
|
222
|
MEHANDWANI
|
MP-45-007-034-001/200-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153107
|
06/11/2023
|
BISIYA BAI
|
1745007WL038886
|
BISIYA BAI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
BISIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEHANDWANI
|
MP-45-007-034-001/34-A
(HARTOL VANGRAM)
|
1745007000NRG24051120231153118
|
06/11/2023
|
Rampyari
|
1745007WL038886
|
Rampyari
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
02/01/2024
|
|
332309684
|
|
Rampyari
|
UNION BANK OF INDIA(508500)
|
|
224
|
MEHANDWANI
|
MP-45-007-034-001/51-C
(HARTOL VANGRAM)
|
1745007000NRG24051120231153124
|
06/11/2023
|
DILEEP KUMAR
|
1745007WL038886
|
DILEEP KUMAR
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332309684
|
|
DILEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-034-001/65-B
(HARTOL VANGRAM)
|
1745007000NRG24051120231153131
|
06/11/2023
|
chhote lal
|
1745007WL038886
|
chhote lal
|
00468
|
UBIN0542628
|
180
|
180
|
Processed
|
02/01/2024
|
|
332309684
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-035-001/97-A
(BULDAMAAL)
|
1745007035NRG24051120231152782
|
06/11/2023
|
PAHAL SINGH
|
1745007035WL038882
|
PAHAL SINGH
|
00468
|
UBIN0542628
|
420
|
420
|
Processed
|
02/01/2024
|
|
332309684
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9420
|
9420
|
|
|
|
|
|
|
|
|
227
|
MEHANDWANI
|
MP-45-007-002-001/297-B
(KUTRAI MAAL)
|
1745007002NRG24061120231153921
|
06/11/2023
|
ANEETA BAI
|
1745007002WL038917
|
ANEETA BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-002-001/60-C
(KUTRAI MAAL)
|
1745007002NRG24061120231153955
|
06/11/2023
|
preeti paraste
|
1745007002WL038917
|
preeti paraste
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
preetiparaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
229
|
MEHANDWANI
|
MP-45-007-002-001/157-B
(KUTRAI MAAL)
|
1745007002NRG24061120231153881
|
06/11/2023
|
MANOJ SINGH
|
1745007002WL038917
|
MANOJ SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
MANOJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEHANDWANI
|
MP-45-007-002-001/159-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153883
|
06/11/2023
|
PHOOLMAT BAI
|
1745007002WL038917
|
PHOOLMAT BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332309684
|
|
PHOOLMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEHANDWANI
|
MP-45-007-002-001/2-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153892
|
06/11/2023
|
fuljhar bai
|
1745007002WL038917
|
fuljhar bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
fuljharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEHANDWANI
|
MP-45-007-002-001/222-B
(KUTRAI MAAL)
|
1745007002NRG24061120231153898
|
06/11/2023
|
DIMARE BAI
|
1745007002WL038917
|
DIMARE BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
DIMAREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEHANDWANI
|
MP-45-007-002-001/229-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153901
|
06/11/2023
|
GYANWATI
|
1745007002WL038917
|
GYANWATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
GYANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEHANDWANI
|
MP-45-007-002-001/24-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153907
|
06/11/2023
|
sukko bai
|
1745007002WL038917
|
sukko bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
sukkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEHANDWANI
|
MP-45-007-002-001/25-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153912
|
06/11/2023
|
suneeta bai
|
1745007002WL038917
|
suneeta bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/01/2024
|
|
332309684
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-002-001/27-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153913
|
06/11/2023
|
NARBADIYA BAI
|
1745007002WL038917
|
NARBADIYA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-002-001/278-C
(KUTRAI MAAL)
|
1745007002NRG24061120231153915
|
06/11/2023
|
DEVDATI
|
1745007002WL038917
|
DEVDATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
DEVDATI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHANDWANI
|
MP-45-007-002-001/281-C
(KUTRAI MAAL)
|
1745007002NRG24061120231153918
|
06/11/2023
|
LAMIYA BAI
|
1745007002WL038917
|
LAMIYA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEHANDWANI
|
MP-45-007-002-001/303-B
(KUTRAI MAAL)
|
1745007002NRG24061120231153927
|
06/11/2023
|
SUNEEL KUMAR
|
1745007002WL038917
|
SUNEEL KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEHANDWANI
|
MP-45-007-002-001/313-B
(KUTRAI MAAL)
|
1745007002NRG24061120231153930
|
06/11/2023
|
RAM CHARAN
|
1745007002WL038917
|
RAM CHARAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEHANDWANI
|
MP-45-007-002-001/341-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153937
|
06/11/2023
|
MANTI BAI
|
1745007002WL038917
|
MANTI BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332309684
|
|
MANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEHANDWANI
|
MP-45-007-002-001/38-B
(KUTRAI MAAL)
|
1745007002NRG24061120231153942
|
06/11/2023
|
AJUDHIYA BAI
|
1745007002WL038917
|
AJUDHIYA BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332309684
|
|
AJUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEHANDWANI
|
MP-45-007-002-001/48-C
(KUTRAI MAAL)
|
1745007002NRG24061120231153945
|
06/11/2023
|
ROHIT SINGH
|
1745007002WL038917
|
ROHIT SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
ROHITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEHANDWANI
|
MP-45-007-002-001/5-B
(KUTRAI MAAL)
|
1745007002NRG24061120231153947
|
06/11/2023
|
RATAN SINGH
|
1745007002WL038917
|
RATAN SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332309684
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253136
|
253136
|
|
|
|
|
|
|
|