|
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-45-007-024-002/229-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439689
|
14/01/2024
|
CHAMRU
|
1745007024WL047408
|
CHAMRU
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
CHAMRU
|
BANK OF BARODA(606985)
|
|
2
|
MEHANDWANI
|
MP-45-007-024-002/4-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439705
|
14/01/2024
|
DEVSINGH
|
1745007024WL047408
|
DEVSINGH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
DEVSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-018-001/38-B
(KANERI MAAL)
|
1745007000NRG24140120241440208
|
14/01/2024
|
Shahmen
|
1745007WL047416
|
Shahmen
|
00051
|
MAHB0001379
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
Shahmen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-018-001/102-A
(KANERI MAAL)
|
1745007000NRG24140120241440125
|
14/01/2024
|
LAMNA
|
1745007WL047416
|
LAMNA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
LAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-018-001/103-B
(KANERI MAAL)
|
1745007000NRG24140120241440126
|
14/01/2024
|
AGHANU SINGH
|
1745007WL047416
|
AGHANU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
AGHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-018-001/104-A
(KANERI MAAL)
|
1745007000NRG24140120241440127
|
14/01/2024
|
PHULCHAND
|
1745007WL047416
|
PHULCHAND
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
13/03/2024
|
|
684972286
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-018-001/105-B
(KANERI MAAL)
|
1745007000NRG24140120241440128
|
14/01/2024
|
lammu singh
|
1745007WL047416
|
lammu singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
lammusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-018-001/106-A
(KANERI MAAL)
|
1745007000NRG24140120241440129
|
14/01/2024
|
NANHI BAI
|
1745007WL047416
|
NANHI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-018-001/107-A
(KANERI MAAL)
|
1745007000NRG24140120241440130
|
14/01/2024
|
MULWA SINGH
|
1745007WL047416
|
MULWA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
MULWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-018-001/107-B
(KANERI MAAL)
|
1745007000NRG24140120241440131
|
14/01/2024
|
BIRSAY MARAVI
|
1745007WL047416
|
BIRSAY MARAVI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/03/2024
|
|
684972286
|
|
BIRSAYMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-018-001/111-A
(KANERI MAAL)
|
1745007000NRG24140120241440132
|
14/01/2024
|
DASHRU SINGH
|
1745007WL047416
|
DASHRU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
DASHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-018-001/180-A
(KANERI MAAL)
|
1745007018NRG24130120241437640
|
14/01/2024
|
BHAGO BAI
|
1745007018WL047348
|
BHAGO BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684972286
|
|
BHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-018-001/181-D
(KANERI MAAL)
|
1745007018NRG24130120241437641
|
14/01/2024
|
Chandrvati Paraste
|
1745007018WL047348
|
Chandrvati Paraste
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
ChandrvatiParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-018-001/182-A
(KANERI MAAL)
|
1745007000NRG24140120241440153
|
14/01/2024
|
BAJRU SINGH
|
1745007WL047416
|
BAJRU SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
13/03/2024
|
|
684972286
|
|
BAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-018-001/184-A
(KANERI MAAL)
|
1745007000NRG24140120241440154
|
14/01/2024
|
DHANNU SINGH
|
1745007WL047416
|
DHANNU SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
13/03/2024
|
|
684972286
|
|
DHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-018-001/224-A
(KANERI MAAL)
|
1745007018NRG24130120241437643
|
14/01/2024
|
LAAMU SINGH
|
1745007018WL047348
|
LAAMU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
LAAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHANDWANI
|
MP-45-007-018-001/224-B
(KANERI MAAL)
|
1745007018NRG24130120241437645
|
14/01/2024
|
lamiya bai
|
1745007018WL047348
|
lamiya bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-018-001/224-B
(KANERI MAAL)
|
1745007018NRG24130120241437644
|
14/01/2024
|
lamu
|
1745007018WL047348
|
lamu
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684972286
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-018-001/23-A
(KANERI MAAL)
|
1745007000NRG24140120241440166
|
14/01/2024
|
LALLA RAM
|
1745007WL047416
|
LALLA RAM
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
13/03/2024
|
|
684972286
|
|
LALLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-018-001/23-D
(KANERI MAAL)
|
1745007000NRG24140120241440167
|
14/01/2024
|
MUKESH DHURWEY
|
1745007WL047416
|
MUKESH DHURWEY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
MUKESHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEHANDWANI
|
MP-45-007-018-001/232-A
(KANERI MAAL)
|
1745007018NRG24130120241437647
|
14/01/2024
|
GAHVAR SINGH
|
1745007018WL047348
|
GAHVAR SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
13/03/2024
|
|
684972286
|
|
GAHVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-018-001/232-A
(KANERI MAAL)
|
1745007018NRG24130120241437646
|
14/01/2024
|
GAHVAR SINGH
|
1745007018WL047348
|
GAHVAR SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/03/2024
|
|
684972286
|
|
GAHVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-018-001/234-A
(KANERI MAAL)
|
1745007018NRG24130120241437648
|
14/01/2024
|
PACHALA SINGH
|
1745007018WL047348
|
PACHALA SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/03/2024
|
|
684972286
|
|
PACHALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-018-001/247-A
(KANERI MAAL)
|
1745007000NRG24140120241440174
|
14/01/2024
|
FUNDER BAI
|
1745007WL047416
|
FUNDER BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
13/03/2024
|
|
684972286
|
|
FUNDERBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-018-001/248-A
(KANERI MAAL)
|
1745007000NRG24140120241440175
|
14/01/2024
|
NARJU SINGH
|
1745007WL047416
|
NARJU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
NARJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-018-001/248-B
(KANERI MAAL)
|
1745007000NRG24140120241440176
|
14/01/2024
|
NEMA BAI
|
1745007WL047416
|
NEMA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
NEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEHANDWANI
|
MP-45-007-018-001/250-A
(KANERI MAAL)
|
1745007000NRG24140120241440177
|
14/01/2024
|
GANGU SINGH
|
1745007WL047416
|
GANGU SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
13/03/2024
|
|
684972286
|
|
GANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-018-001/253-A
(KANERI MAAL)
|
1745007000NRG24140120241440178
|
14/01/2024
|
CHURMEN
|
1745007WL047416
|
CHURMEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
CHURMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-018-001/296-A
(KANERI MAAL)
|
1745007018NRG24130120241437651
|
14/01/2024
|
GUMANI
|
1745007018WL047348
|
GUMANI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/03/2024
|
|
684972286
|
|
GUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-018-001/297-A
(KANERI MAAL)
|
1745007018NRG24130120241437652
|
14/01/2024
|
FOOLCHAND
|
1745007018WL047348
|
FOOLCHAND
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
13/03/2024
|
|
684972286
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-018-001/306-B
(KANERI MAAL)
|
1745007018NRG24130120241437653
|
14/01/2024
|
MAIKEE BAI
|
1745007018WL047348
|
MAIKEE BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
MAIKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-018-001/307-A
(KANERI MAAL)
|
1745007000NRG24140120241440190
|
14/01/2024
|
Dropti Bai
|
1745007WL047416
|
Dropti Bai
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/03/2024
|
|
684972286
|
|
DroptiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-018-001/307-C
(KANERI MAAL)
|
1745007000NRG24140120241440191
|
14/01/2024
|
MEENA BAI PARASTE
|
1745007WL047416
|
MEENA BAI PARASTE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
MEENABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-018-001/309-B
(KANERI MAAL)
|
1745007018NRG24130120241437654
|
14/01/2024
|
Samru Singh
|
1745007018WL047348
|
Samru Singh
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684972286
|
|
SamruSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-018-001/32-A
(KANERI MAAL)
|
1745007000NRG24140120241440192
|
14/01/2024
|
MOTI SINGH
|
1745007WL047416
|
MOTI SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
13/03/2024
|
|
684972286
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-018-001/340-B
(KANERI MAAL)
|
1745007000NRG24140120241440200
|
14/01/2024
|
SURENDRE
|
1745007WL047416
|
SURENDRE
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/03/2024
|
|
684972286
|
|
SURENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-018-001/342-A
(KANERI MAAL)
|
1745007018NRG24130120241437655
|
14/01/2024
|
LACHHU
|
1745007018WL047348
|
LACHHU
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
13/03/2024
|
|
684972286
|
|
LACHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-018-001/347-B
(KANERI MAAL)
|
1745007018NRG24130120241437656
|
14/01/2024
|
RAJESH MARAVI
|
1745007018WL047348
|
RAJESH MARAVI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
RAJESHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-018-001/350-A
(KANERI MAAL)
|
1745007000NRG24140120241440204
|
14/01/2024
|
PAHARI SINGH
|
1745007WL047416
|
PAHARI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
PAHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-018-001/355-B
(KANERI MAAL)
|
1745007018NRG24130120241437657
|
14/01/2024
|
GHANSHAYAM
|
1745007018WL047348
|
GHANSHAYAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
GHANSHAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHANDWANI
|
MP-45-007-018-001/357-A
(KANERI MAAL)
|
1745007018NRG24130120241437658
|
14/01/2024
|
INDRAVATI
|
1745007018WL047348
|
INDRAVATI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-018-001/358-A
(KANERI MAAL)
|
1745007018NRG24130120241437659
|
14/01/2024
|
SEM SINGH
|
1745007018WL047348
|
SEM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-018-001/365-B
(KANERI MAAL)
|
1745007000NRG24140120241440206
|
14/01/2024
|
SINGRO BAI
|
1745007WL047416
|
SINGRO BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
SINGROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-018-001/370-A
(KANERI MAAL)
|
1745007000NRG24140120241440207
|
14/01/2024
|
HIRA LAL
|
1745007WL047416
|
HIRA LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEHANDWANI
|
MP-45-007-018-001/39-B
(KANERI MAAL)
|
1745007000NRG24140120241440209
|
14/01/2024
|
Samar Singh Maravi
|
1745007WL047416
|
Samar Singh Maravi
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SamarSinghMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-018-001/393-C
(KANERI MAAL)
|
1745007000NRG24140120241440210
|
14/01/2024
|
KEHAR SINGH
|
1745007WL047416
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
13/03/2024
|
|
684972286
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-018-001/399-C
(KANERI MAAL)
|
1745007000NRG24140120241440211
|
14/01/2024
|
KALIYA BAI
|
1745007WL047416
|
KALIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-018-001/40-A
(KANERI MAAL)
|
1745007000NRG24140120241440212
|
14/01/2024
|
SHANKAR SINGH
|
1745007WL047416
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-018-001/40-C
(KANERI MAAL)
|
1745007018NRG24130120241437660
|
14/01/2024
|
MATTU SINGH
|
1745007018WL047348
|
MATTU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
MATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-018-001/403-A
(KANERI MAAL)
|
1745007018NRG24130120241437661
|
14/01/2024
|
SHOHAN SINGH
|
1745007018WL047348
|
SHOHAN SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SHOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-018-001/429-C
(KANERI MAAL)
|
1745007000NRG24140120241440213
|
14/01/2024
|
Ratan Singh
|
1745007WL047416
|
Ratan Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
RatanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEHANDWANI
|
MP-45-007-018-001/43-A
(KANERI MAAL)
|
1745007000NRG24140120241440214
|
14/01/2024
|
KAMAL
|
1745007WL047416
|
KAMAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-018-001/43-B
(KANERI MAAL)
|
1745007000NRG24140120241440215
|
14/01/2024
|
BRASHPATIYA
|
1745007WL047416
|
BRASHPATIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
BRASHPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-018-001/430-A
(KANERI MAAL)
|
1745007000NRG24140120241440216
|
14/01/2024
|
PRATAP SINGH
|
1745007WL047416
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
13/03/2024
|
|
684972286
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-018-001/434-B
(KANERI MAAL)
|
1745007018NRG24130120241437662
|
14/01/2024
|
AMMA BAI
|
1745007018WL047348
|
AMMA BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684972286
|
|
AMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-018-001/44-A
(KANERI MAAL)
|
1745007018NRG24130120241437663
|
14/01/2024
|
PARVATIYA
|
1745007018WL047348
|
PARVATIYA
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
13/03/2024
|
|
684972286
|
|
PARVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-018-001/449-B
(KANERI MAAL)
|
1745007018NRG24130120241437664
|
14/01/2024
|
CHAMPA BAI
|
1745007018WL047348
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-018-001/450-A
(KANERI MAAL)
|
1745007018NRG24130120241437665
|
14/01/2024
|
DAYARAM
|
1745007018WL047348
|
DAYARAM
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
13/03/2024
|
|
684972286
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-018-001/452-C
(KANERI MAAL)
|
1745007018NRG24130120241437666
|
14/01/2024
|
HINUDIYA
|
1745007018WL047348
|
HINUDIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
HINUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-018-001/453-A
(KANERI MAAL)
|
1745007018NRG24130120241437667
|
14/01/2024
|
VEERAN
|
1745007018WL047348
|
VEERAN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-018-001/46-A
(KANERI MAAL)
|
1745007018NRG24130120241437668
|
14/01/2024
|
HARI
|
1745007018WL047348
|
HARI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-018-001/469-A
(KANERI MAAL)
|
1745007000NRG24140120241440217
|
14/01/2024
|
JAIMATI
|
1745007WL047416
|
JAIMATI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
JAIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-018-001/488-B
(KANERI MAAL)
|
1745007018NRG24130120241437669
|
14/01/2024
|
SANGEETA
|
1745007018WL047348
|
SANGEETA
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684972286
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-018-001/498-A
(KANERI MAAL)
|
1745007000NRG24140120241440225
|
14/01/2024
|
SAKUN BAI
|
1745007WL047416
|
SAKUN BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
13/03/2024
|
|
684972286
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-018-001/499-A
(KANERI MAAL)
|
1745007000NRG24140120241440226
|
14/01/2024
|
GYAN SINGH
|
1745007WL047416
|
GYAN SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
13/03/2024
|
|
684972286
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-018-001/499-B
(KANERI MAAL)
|
1745007000NRG24140120241440227
|
14/01/2024
|
GYANTI
|
1745007WL047416
|
GYANTI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
GYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-018-001/503-A
(KANERI MAAL)
|
1745007000NRG24140120241440232
|
14/01/2024
|
CHARU SINGH
|
1745007WL047416
|
CHARU SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
13/03/2024
|
|
684972286
|
|
CHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-018-001/503-A
(KANERI MAAL)
|
1745007000NRG24140120241440231
|
14/01/2024
|
CHARU SINGH
|
1745007WL047416
|
CHARU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
CHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-018-001/504-A
(KANERI MAAL)
|
1745007000NRG24140120241440233
|
14/01/2024
|
BARE LAL
|
1745007WL047416
|
BARE LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-018-001/512-A
(KANERI MAAL)
|
1745007018NRG24130120241437670
|
14/01/2024
|
LAMNA SINGH
|
1745007018WL047348
|
LAMNA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
LAMNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-018-001/514-A
(KANERI MAAL)
|
1745007018NRG24130120241437672
|
14/01/2024
|
LAXMI
|
1745007018WL047348
|
LAXMI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-018-001/514-A
(KANERI MAAL)
|
1745007018NRG24130120241437671
|
14/01/2024
|
ROOPSAY
|
1745007018WL047348
|
ROOPSAY
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
13/03/2024
|
|
684972286
|
|
ROOPSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-018-001/519-A
(KANERI MAAL)
|
1745007000NRG24140120241440241
|
14/01/2024
|
PREMPRAKASH
|
1745007WL047416
|
PREMPRAKASH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
PREMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-018-001/520-A
(KANERI MAAL)
|
1745007018NRG24130120241437673
|
14/01/2024
|
Radha Bai
|
1745007018WL047348
|
Radha Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-018-001/528-A
(KANERI MAAL)
|
1745007018NRG24130120241437674
|
14/01/2024
|
MAMTA BAI
|
1745007018WL047348
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-018-001/537-A
(KANERI MAAL)
|
1745007000NRG24140120241440246
|
14/01/2024
|
SAMARU
|
1745007WL047416
|
SAMARU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
SAMARU
|
BANK OF BARODA(606985)
|
|
77
|
MEHANDWANI
|
MP-45-007-018-001/54-A
(KANERI MAAL)
|
1745007000NRG24140120241440247
|
14/01/2024
|
DUL SINGH
|
1745007WL047416
|
DUL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-018-001/544-A
(KANERI MAAL)
|
1745007000NRG24140120241440248
|
14/01/2024
|
SATTU SINGH
|
1745007WL047416
|
SATTU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
SATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-018-001/546-A
(KANERI MAAL)
|
1745007000NRG24140120241440249
|
14/01/2024
|
RAGUBEER
|
1745007WL047416
|
RAGUBEER
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
13/03/2024
|
|
684972286
|
|
RAGUBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-018-001/550-A
(KANERI MAAL)
|
1745007000NRG24140120241440252
|
14/01/2024
|
SHIV KUMAR
|
1745007WL047416
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SHIVKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
81
|
MEHANDWANI
|
MP-45-007-018-001/568-B
(KANERI MAAL)
|
1745007018NRG24130120241437676
|
14/01/2024
|
REVA SINGH
|
1745007018WL047348
|
REVA SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684972286
|
|
REVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-018-001/71-C
(KANERI MAAL)
|
1745007018NRG24130120241437678
|
14/01/2024
|
Devkali
|
1745007018WL047348
|
Devkali
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
13/03/2024
|
|
684972286
|
|
Devkali
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-018-001/75-A
(KANERI MAAL)
|
1745007018NRG24130120241437679
|
14/01/2024
|
KUVRIYA
|
1745007018WL047348
|
KUVRIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
KUVRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-018-001/76-A
(KANERI MAAL)
|
1745007018NRG24130120241437681
|
14/01/2024
|
SAMMAL
|
1745007018WL047348
|
SAMMAL
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684972286
|
|
SAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-018-001/76-A
(KANERI MAAL)
|
1745007018NRG24130120241437680
|
14/01/2024
|
SAMMAL
|
1745007018WL047348
|
SAMMAL
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684972286
|
|
SAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-018-001/79-A
(KANERI MAAL)
|
1745007018NRG24130120241437682
|
14/01/2024
|
NOHAR
|
1745007018WL047348
|
NOHAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-024-001/433-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439668
|
14/01/2024
|
Gopal
|
1745007024WL047408
|
Gopal
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/03/2024
|
|
684972286
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-024-001/437-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439672
|
14/01/2024
|
BUDHVARIYA BAI
|
1745007024WL047408
|
BUDHVARIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
BUDHVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-024-001/51-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439673
|
14/01/2024
|
RAJU SINGH
|
1745007024WL047408
|
RAJU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-024-001/89-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439679
|
14/01/2024
|
SOM KUMAR
|
1745007024WL047408
|
SOM KUMAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
SOMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-024-002/43-D
(CHAUBISA MAAL)
|
1745007024NRG24140120241439714
|
14/01/2024
|
Son Singh
|
1745007024WL047408
|
Son Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SonSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83200
|
83200
|
|
|
|
|
|
|
|
|
92
|
MEHANDWANI
|
MP-45-007-007-001/225-B
(JURKA REYAT)
|
1745007000NRG24140120241439920
|
14/01/2024
|
BSANTI BAI
|
1745007WL047414
|
BSANTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
684972286
|
|
BSANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-007-001/232-B
(JURKA REYAT)
|
1745007000NRG24140120241439921
|
14/01/2024
|
BHAGARTI BAI
|
1745007WL047414
|
BHAGARTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
684972286
|
|
BHAGARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-007-001/233-C
(JURKA REYAT)
|
1745007000NRG24140120241439922
|
14/01/2024
|
SANTI BAI
|
1745007WL047414
|
SANTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
684972286
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-007-001/305-B
(JURKA REYAT)
|
1745007000NRG24140120241439923
|
14/01/2024
|
Hirondi bai
|
1745007WL047414
|
Hirondi bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
684972286
|
|
Hirondibai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-007-001/33-B
(JURKA REYAT)
|
1745007000NRG24140120241439924
|
14/01/2024
|
Manglo Bai
|
1745007WL047414
|
Manglo Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
684972286
|
|
MangloBai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-007-001/412-A
(JURKA REYAT)
|
1745007000NRG24140120241439925
|
14/01/2024
|
Devki Bai
|
1745007WL047414
|
Devki Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
684972286
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-007-001/439-A
(JURKA REYAT)
|
1745007000NRG24140120241439926
|
14/01/2024
|
SUKALIYA BAI
|
1745007WL047414
|
SUKALIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
684972286
|
|
SUKALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-007-001/441-A
(JURKA REYAT)
|
1745007000NRG24140120241439927
|
14/01/2024
|
Gyani Singh
|
1745007WL047414
|
Gyani Singh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
13/03/2024
|
|
684972286
|
|
GyaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-024-001/114-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439647
|
14/01/2024
|
Shivwati Bai
|
1745007024WL047408
|
Shivwati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
ShivwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-024-001/138-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439648
|
14/01/2024
|
KUVER
|
1745007024WL047408
|
KUVER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
KUVER
|
UNION BANK OF INDIA(508500)
|
|
102
|
MEHANDWANI
|
MP-45-007-024-001/139-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439649
|
14/01/2024
|
BUDHAN
|
1745007024WL047408
|
BUDHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
BUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-024-001/140-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439650
|
14/01/2024
|
DURGESH
|
1745007024WL047408
|
DURGESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-024-001/194-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439651
|
14/01/2024
|
KUVER
|
1745007024WL047408
|
KUVER
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
KUVER
|
UNION BANK OF INDIA(508500)
|
|
105
|
MEHANDWANI
|
MP-45-007-024-001/196-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439652
|
14/01/2024
|
MANWATI BAI
|
1745007024WL047408
|
MANWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
MANWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-024-001/212-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439654
|
14/01/2024
|
GANGARAM
|
1745007024WL047408
|
GANGARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-024-001/219-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439656
|
14/01/2024
|
TARACHAND
|
1745007024WL047408
|
TARACHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-024-001/229-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439657
|
14/01/2024
|
RAMPHAL
|
1745007024WL047408
|
RAMPHAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-024-001/249-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439658
|
14/01/2024
|
GOKUL
|
1745007024WL047408
|
GOKUL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
GOKUL
|
BANK OF BARODA(606985)
|
|
110
|
MEHANDWANI
|
MP-45-007-024-001/275-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439659
|
14/01/2024
|
PATIRAM
|
1745007024WL047408
|
PATIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-024-001/294-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439660
|
14/01/2024
|
KALAVATI
|
1745007024WL047408
|
KALAVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-024-001/3-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439661
|
14/01/2024
|
JEHAR SINGH
|
1745007024WL047408
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-024-001/376-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439662
|
14/01/2024
|
CHAINSINGH
|
1745007024WL047408
|
CHAINSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-024-001/417
(CHAUBISA MAAL)
|
1745007024NRG24140120241439664
|
14/01/2024
|
BUDH RAM
|
1745007024WL047408
|
BUDH RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
BUDHRAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
MEHANDWANI
|
MP-45-007-024-001/419-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439665
|
14/01/2024
|
SANTOSH
|
1745007024WL047408
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MEHANDWANI
|
MP-45-007-024-001/428-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439666
|
14/01/2024
|
GUDDI BAI
|
1745007024WL047408
|
GUDDI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-024-001/434-D
(CHAUBISA MAAL)
|
1745007024NRG24140120241439671
|
14/01/2024
|
SAMPATIYA BAI
|
1745007024WL047408
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-024-001/434-D
(CHAUBISA MAAL)
|
1745007024NRG24140120241439670
|
14/01/2024
|
SURESH
|
1745007024WL047408
|
SURESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-024-001/6-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439674
|
14/01/2024
|
SAMBHU LAL
|
1745007024WL047408
|
SAMBHU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-024-001/8-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439675
|
14/01/2024
|
KHIAMIYA
|
1745007024WL047408
|
KHIAMIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684972286
|
|
KHIAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-024-001/85-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439676
|
14/01/2024
|
KUVAR
|
1745007024WL047408
|
KUVAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-024-001/86-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439677
|
14/01/2024
|
Bajaro bai
|
1745007024WL047408
|
Bajaro bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
Bajarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-024-001/87-D
(CHAUBISA MAAL)
|
1745007024NRG24140120241439678
|
14/01/2024
|
MANOHER
|
1745007024WL047408
|
MANOHER
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
684972286
|
|
MANOHER
|
UNION BANK OF INDIA(508500)
|
|
124
|
MEHANDWANI
|
MP-45-007-024-002/11-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439680
|
14/01/2024
|
JAMA BAI
|
1745007024WL047408
|
JAMA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
JAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-024-002/12-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439681
|
14/01/2024
|
runiya
|
1745007024WL047408
|
runiya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
runiya
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-024-002/12-D
(CHAUBISA MAAL)
|
1745007024NRG24140120241439682
|
14/01/2024
|
BARATU
|
1745007024WL047408
|
BARATU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
BARATU
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-024-002/15-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439683
|
14/01/2024
|
KAMLESH
|
1745007024WL047408
|
KAMLESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-024-002/16-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439684
|
14/01/2024
|
SUSILA BAI
|
1745007024WL047408
|
SUSILA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SUSILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-024-002/21-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439685
|
14/01/2024
|
HARI SINGH
|
1745007024WL047408
|
HARI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-024-002/221-D
(CHAUBISA MAAL)
|
1745007024NRG24140120241439687
|
14/01/2024
|
Pramod Kumar Yadav
|
1745007024WL047408
|
Pramod Kumar Yadav
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
PramodKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-024-002/227-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439688
|
14/01/2024
|
NAYAKSINGH
|
1745007024WL047408
|
NAYAKSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
NAYAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-024-002/231-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439691
|
14/01/2024
|
GANESH
|
1745007024WL047408
|
GANESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-024-002/29-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439695
|
14/01/2024
|
SUNDER
|
1745007024WL047408
|
SUNDER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-024-002/3-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439696
|
14/01/2024
|
sukhiya
|
1745007024WL047408
|
sukhiya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-024-002/31-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439697
|
14/01/2024
|
RAMKUMAR
|
1745007024WL047408
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
MEHANDWANI
|
MP-45-007-024-002/315-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439698
|
14/01/2024
|
CHANDER
|
1745007024WL047408
|
CHANDER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-024-002/35-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439699
|
14/01/2024
|
RAMESH
|
1745007024WL047408
|
RAMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-024-002/38-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439700
|
14/01/2024
|
BAJARI
|
1745007024WL047408
|
BAJARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
BAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-024-002/38-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439701
|
14/01/2024
|
MANGAL SINGH
|
1745007024WL047408
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-024-002/39-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439702
|
14/01/2024
|
DUMARI LAL
|
1745007024WL047408
|
DUMARI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
DUMARILAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
MEHANDWANI
|
MP-45-007-024-002/39-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439703
|
14/01/2024
|
PUHAP SINGH
|
1745007024WL047408
|
PUHAP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
PUHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-024-002/39-D
(CHAUBISA MAAL)
|
1745007024NRG24140120241439704
|
14/01/2024
|
CHAMAR SINGH
|
1745007024WL047408
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-024-002/40-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439706
|
14/01/2024
|
MUNNARAM
|
1745007024WL047408
|
MUNNARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
MUNNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-024-002/40-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439707
|
14/01/2024
|
SATIBAI
|
1745007024WL047408
|
SATIBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-024-002/40-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439708
|
14/01/2024
|
RAMBHAROSH
|
1745007024WL047408
|
RAMBHAROSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
RAMBHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-024-002/41-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439709
|
14/01/2024
|
DHARAM SINGH
|
1745007024WL047408
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-024-002/41-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439710
|
14/01/2024
|
PREMVATI
|
1745007024WL047408
|
PREMVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-024-002/42-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439711
|
14/01/2024
|
RAMTA
|
1745007024WL047408
|
RAMTA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
RAMTA
|
UNION BANK OF INDIA(508500)
|
|
149
|
MEHANDWANI
|
MP-45-007-024-002/44-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439715
|
14/01/2024
|
MATADEEN
|
1745007024WL047408
|
MATADEEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-024-002/44-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439716
|
14/01/2024
|
HAJROO SINGH
|
1745007024WL047408
|
HAJROO SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
HAJROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-024-002/45-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439718
|
14/01/2024
|
BHADDU
|
1745007024WL047408
|
BHADDU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
BHADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-024-002/46-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439720
|
14/01/2024
|
JAMNI BAI
|
1745007024WL047408
|
JAMNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-024-002/48-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439722
|
14/01/2024
|
PITTU
|
1745007024WL047408
|
PITTU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
PITTU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-024-002/49-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439723
|
14/01/2024
|
SUKRAM
|
1745007024WL047408
|
SUKRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-024-002/5-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439724
|
14/01/2024
|
INDRE SINGH
|
1745007024WL047408
|
INDRE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
INDRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-024-002/50-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439725
|
14/01/2024
|
SOMA BAI
|
1745007024WL047408
|
SOMA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SOMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-024-002/50-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439726
|
14/01/2024
|
KARAM
|
1745007024WL047408
|
KARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
KARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-024-002/50-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439727
|
14/01/2024
|
JETHU
|
1745007024WL047408
|
JETHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
JETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-024-002/52-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439728
|
14/01/2024
|
RANGI LAL
|
1745007024WL047408
|
RANGI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
RANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-024-002/52-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439729
|
14/01/2024
|
Chamniya
|
1745007024WL047408
|
Chamniya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
Chamniya
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-024-002/53-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439730
|
14/01/2024
|
BIRAJO BAI
|
1745007024WL047408
|
BIRAJO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-024-002/54-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439732
|
14/01/2024
|
PREMVATI BAI
|
1745007024WL047408
|
PREMVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-024-002/55-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439733
|
14/01/2024
|
FAGUVA SINGH
|
1745007024WL047408
|
FAGUVA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
FAGUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-024-002/55-D
(CHAUBISA MAAL)
|
1745007024NRG24140120241439734
|
14/01/2024
|
GANESA
|
1745007024WL047408
|
GANESA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
GANESA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-024-002/56-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439735
|
14/01/2024
|
AMERSAY
|
1745007024WL047408
|
AMERSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
AMERSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-024-002/56-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439736
|
14/01/2024
|
SAMPAT
|
1745007024WL047408
|
SAMPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
167
|
MEHANDWANI
|
MP-45-007-024-002/57-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439737
|
14/01/2024
|
RAMPAL
|
1745007024WL047408
|
RAMPAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEHANDWANI
|
MP-45-007-024-002/58-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439738
|
14/01/2024
|
KEHAR
|
1745007024WL047408
|
KEHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-024-002/58-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439739
|
14/01/2024
|
SAMARU
|
1745007024WL047408
|
SAMARU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-024-002/58-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439740
|
14/01/2024
|
SEMLAL
|
1745007024WL047408
|
SEMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-024-002/6-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439741
|
14/01/2024
|
AJMER
|
1745007024WL047408
|
AJMER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
AJMER
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-024-002/62-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439744
|
14/01/2024
|
JARIYARO
|
1745007024WL047408
|
JARIYARO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
JARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-024-002/62-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439745
|
14/01/2024
|
CHANDU
|
1745007024WL047408
|
CHANDU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-024-002/62-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439746
|
14/01/2024
|
RAMHIYA
|
1745007024WL047408
|
RAMHIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
RAMHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-024-002/62-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439747
|
14/01/2024
|
NOHAR SINGH
|
1745007024WL047408
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-024-002/65-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439748
|
14/01/2024
|
JUNNI LAL
|
1745007024WL047408
|
JUNNI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
JUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-024-002/9-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439749
|
14/01/2024
|
HIRIYA
|
1745007024WL047408
|
HIRIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
HIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-024-003/168-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439750
|
14/01/2024
|
KARAM
|
1745007024WL047408
|
KARAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
684972286
|
|
KARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99400
|
99400
|
|
|
|
|
|
|
|
|
179
|
MEHANDWANI
|
MP-45-007-018-001/530-A
(KANERI MAAL)
|
1745007018NRG24130120241437675
|
14/01/2024
|
SANKARVATI
|
1745007018WL047348
|
SANKARVATI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
13/03/2024
|
|
684972286
|
|
SANKARVATI
|
UNION BANK OF INDIA(508500)
|
|
180
|
MEHANDWANI
|
MP-45-007-024-001/08-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439646
|
14/01/2024
|
Lal vati
|
1745007024WL047408
|
Lal vati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
Lalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-024-001/197-D
(CHAUBISA MAAL)
|
1745007024NRG24140120241439653
|
14/01/2024
|
RAJWATI
|
1745007024WL047408
|
RAJWATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
RAJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-024-001/219-a
(CHAUBISA MAAL)
|
1745007024NRG24140120241439655
|
14/01/2024
|
KRISHANA BAI
|
1745007024WL047408
|
KRISHANA BAI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
13/03/2024
|
|
684972286
|
|
KRISHANABAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
MEHANDWANI
|
MP-45-007-024-001/416
(CHAUBISA MAAL)
|
1745007024NRG24140120241439663
|
14/01/2024
|
urmila
|
1745007024WL047408
|
urmila
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
184
|
MEHANDWANI
|
MP-45-007-024-001/431-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439667
|
14/01/2024
|
DHANIRAM
|
1745007024WL047408
|
DHANIRAM
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
MEHANDWANI
|
MP-45-007-024-001/433-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439669
|
14/01/2024
|
CHHANK
|
1745007024WL047408
|
CHHANK
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
CHHANK
|
UNION BANK OF INDIA(508500)
|
|
186
|
MEHANDWANI
|
MP-45-007-024-002/220-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439686
|
14/01/2024
|
Mukesh Kumar
|
1745007024WL047408
|
Mukesh Kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
MukeshKumar
|
UNION BANK OF INDIA(508500)
|
|
187
|
MEHANDWANI
|
MP-45-007-024-002/230-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439690
|
14/01/2024
|
omkar Singh
|
1745007024WL047408
|
omkar Singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
omkarSingh
|
BANK OF BARODA(606985)
|
|
188
|
MEHANDWANI
|
MP-45-007-024-002/232-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439692
|
14/01/2024
|
SANTOSH
|
1745007024WL047408
|
SANTOSH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
189
|
MEHANDWANI
|
MP-45-007-024-002/233-A
(CHAUBISA MAAL)
|
1745007024NRG24140120241439693
|
14/01/2024
|
Rajkumar
|
1745007024WL047408
|
Rajkumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MEHANDWANI
|
MP-45-007-024-002/29-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439694
|
14/01/2024
|
RAMSAKHI
|
1745007024WL047408
|
RAMSAKHI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
RAMSAKHI
|
BANK OF BARODA(606985)
|
|
191
|
MEHANDWANI
|
MP-45-007-024-002/43-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439712
|
14/01/2024
|
LALWATI
|
1745007024WL047408
|
LALWATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
LALWATI
|
UNION BANK OF INDIA(508500)
|
|
192
|
MEHANDWANI
|
MP-45-007-024-002/43-D
(CHAUBISA MAAL)
|
1745007024NRG24140120241439713
|
14/01/2024
|
Maliya
|
1745007024WL047408
|
Maliya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
Maliya
|
UNION BANK OF INDIA(508500)
|
|
193
|
MEHANDWANI
|
MP-45-007-024-002/44-D
(CHAUBISA MAAL)
|
1745007024NRG24140120241439717
|
14/01/2024
|
AMAL SINGH
|
1745007024WL047408
|
AMAL SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
AMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-024-002/45-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439719
|
14/01/2024
|
HEM LAL
|
1745007024WL047408
|
HEM LAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
HEMLAL
|
UNION BANK OF INDIA(508500)
|
|
195
|
MEHANDWANI
|
MP-45-007-024-002/46-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439721
|
14/01/2024
|
SAMBAR SINGH
|
1745007024WL047408
|
SAMBAR SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
SAMBARSINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
MEHANDWANI
|
MP-45-007-024-002/53-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439731
|
14/01/2024
|
PAHALU
|
1745007024WL047408
|
PAHALU
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
PAHALU
|
UNION BANK OF INDIA(508500)
|
|
197
|
MEHANDWANI
|
MP-45-007-024-002/6-B
(CHAUBISA MAAL)
|
1745007024NRG24140120241439742
|
14/01/2024
|
AJMOTIN
|
1745007024WL047408
|
AJMOTIN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
AJMOTIN
|
UNION BANK OF INDIA(508500)
|
|
198
|
MEHANDWANI
|
MP-45-007-024-002/6-C
(CHAUBISA MAAL)
|
1745007024NRG24140120241439743
|
14/01/2024
|
MANGILAYA BAI
|
1745007024WL047408
|
MANGILAYA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
MANGILAYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
199
|
MEHANDWANI
|
MP-45-007-018-001/22-A
(KANERI MAAL)
|
1745007018NRG24130120241437642
|
14/01/2024
|
Jagat Maravi
|
1745007018WL047348
|
Jagat Maravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
JagatMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-018-001/236-C
(KANERI MAAL)
|
1745007018NRG24130120241437649
|
14/01/2024
|
HARIWATI
|
1745007018WL047348
|
HARIWATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684972286
|
|
HARIWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-018-001/27-A
(KANERI MAAL)
|
1745007018NRG24130120241437650
|
14/01/2024
|
Ramprasad Paraste
|
1745007018WL047348
|
Ramprasad Paraste
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684972286
|
|
RamprasadParaste
|
BANK OF BARODA(606985)
|
|
202
|
MEHANDWANI
|
MP-45-007-018-001/500-A
(KANERI MAAL)
|
1745007000NRG24140120241440230
|
14/01/2024
|
MILAN SINGH
|
1745007WL047416
|
MILAN SINGH
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
684972286
|
|
MILANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEHANDWANI
|
MP-45-007-018-001/582-B
(KANERI MAAL)
|
1745007018NRG24130120241437677
|
14/01/2024
|
Aneeta Bai Dhurve
|
1745007018WL047348
|
Aneeta Bai Dhurve
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684972286
|
|
AneetaBaiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEHANDWANI
|
MP-45-007-018-001/71-A
(KANERI MAAL)
|
1745007000NRG24140120241440260
|
14/01/2024
|
Son Singh
|
1745007WL047416
|
Son Singh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
684972286
|
|
SonSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215800
|
215800
|
|
|
|
|
|
|
|