|
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-45-007-040-001/65-D
(PATRITOLA MAAL)
|
1745007040NRG24131120231193482
|
13/11/2023
|
BALIRAM YADAV
|
1745007040WL039775
|
BALIRAM YADAV
|
00051
|
MAHB0000790
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
BALIRAMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-014-001/611
(SARAS DOLI)
|
1745007014NRG24121120231192928
|
13/11/2023
|
PHULCHAND
|
1745007014WL039756
|
PHULCHAND
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
01/01/2024
|
|
318238204
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-014-001/616
(SARAS DOLI)
|
1745007014NRG24121120231192930
|
13/11/2023
|
SUDAMA PRASAD
|
1745007014WL039756
|
SUDAMA PRASAD
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
01/01/2024
|
|
318238204
|
|
SUDAMAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-014-001/62-B
(SARAS DOLI)
|
1745007014NRG24121120231192931
|
13/11/2023
|
Savita Bai
|
1745007014WL039756
|
Savita Bai
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
01/01/2024
|
|
318238204
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-014-001/63
(SARAS DOLI)
|
1745007014NRG24121120231192932
|
13/11/2023
|
SHIV PRASAD
|
1745007014WL039756
|
SHIV PRASAD
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
01/01/2024
|
|
318238204
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-014-001/824-A
(SARAS DOLI)
|
1745007014NRG24121120231192933
|
13/11/2023
|
RAMCHARAN SAHU
|
1745007014WL039756
|
RAMCHARAN SAHU
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
01/01/2024
|
|
318238204
|
|
RAMCHARANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-014-001/95
(SARAS DOLI)
|
1745007014NRG24121120231192934
|
13/11/2023
|
BHAKANA PRASAD
|
1745007014WL039756
|
BHAKANA PRASAD
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
01/01/2024
|
|
318238204
|
|
BHAKANAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-040-001/27-D
(PATRITOLA MAAL)
|
1745007040NRG24131120231193474
|
13/11/2023
|
RAMESH LAL
|
1745007040WL039775
|
RAMESH LAL
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
RAMESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
9
|
MEHANDWANI
|
MP-45-007-040-001/63-A
(PATRITOLA MAAL)
|
1745007040NRG24131120231193481
|
13/11/2023
|
MEERA BAI
|
1745007040WL039775
|
MEERA BAI
|
00089
|
CBIN0282928
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318238204
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
10
|
MEHANDWANI
|
MP-45-007-013-004/101-A
(SARSI MAAL)
|
1745007046NRG24131120231193721
|
13/11/2023
|
Dharmi bai
|
1745007046WL039783
|
Dharmi bai
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
01/01/2024
|
|
318238204
|
|
Dharmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-013-004/103-A
(SARSI MAAL)
|
1745007046NRG24131120231193722
|
13/11/2023
|
Ramesh
|
1745007046WL039783
|
Ramesh
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318238204
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-013-004/103-A
(SARSI MAAL)
|
1745007046NRG24131120231193723
|
13/11/2023
|
Sushila bai
|
1745007046WL039783
|
Sushila bai
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
01/01/2024
|
|
318238204
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-013-004/104-A
(SARSI MAAL)
|
1745007046NRG24131120231193724
|
13/11/2023
|
Heera singh
|
1745007046WL039783
|
Heera singh
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
01/01/2024
|
|
318238204
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-013-004/104-A
(SARSI MAAL)
|
1745007046NRG24131120231193725
|
13/11/2023
|
Koili Bai
|
1745007046WL039783
|
Koili Bai
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
01/01/2024
|
|
318238204
|
|
KoiliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-013-004/106-A
(SARSI MAAL)
|
1745007046NRG24131120231193727
|
13/11/2023
|
Lok singh
|
1745007046WL039783
|
Lok singh
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
01/01/2024
|
|
318238204
|
|
Loksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-013-004/106-A
(SARSI MAAL)
|
1745007046NRG24131120231193726
|
13/11/2023
|
Silochna bai
|
1745007046WL039783
|
Silochna bai
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
01/01/2024
|
|
318238204
|
|
Silochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-013-004/107-A
(SARSI MAAL)
|
1745007046NRG24131120231193728
|
13/11/2023
|
JIYALAL
|
1745007046WL039783
|
JIYALAL
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318238204
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-013-004/108-A
(SARSI MAAL)
|
1745007046NRG24131120231193729
|
13/11/2023
|
Chamar singh
|
1745007046WL039783
|
Chamar singh
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318238204
|
|
Chamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-013-004/125-A
(SARSI MAAL)
|
1745007046NRG24131120231193730
|
13/11/2023
|
Santar bai
|
1745007046WL039783
|
Santar bai
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318238204
|
|
Santarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-013-004/126-A
(SARSI MAAL)
|
1745007046NRG24131120231193731
|
13/11/2023
|
Santram
|
1745007046WL039783
|
Santram
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
01/01/2024
|
|
318238204
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-013-004/127-A
(SARSI MAAL)
|
1745007046NRG24131120231193732
|
13/11/2023
|
Pahalvati
|
1745007046WL039783
|
Pahalvati
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
01/01/2024
|
|
318238204
|
|
Pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-013-004/128-A
(SARSI MAAL)
|
1745007046NRG24131120231193733
|
13/11/2023
|
Kamlesh
|
1745007046WL039783
|
Kamlesh
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318238204
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-013-004/128-A
(SARSI MAAL)
|
1745007046NRG24131120231193734
|
13/11/2023
|
Lalita
|
1745007046WL039783
|
Lalita
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318238204
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-013-004/129-A
(SARSI MAAL)
|
1745007046NRG24131120231193735
|
13/11/2023
|
Dileep
|
1745007046WL039783
|
Dileep
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318238204
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-013-004/23-A
(SARSI MAAL)
|
1745007046NRG24131120231193737
|
13/11/2023
|
Gondiya
|
1745007046WL039783
|
Gondiya
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318238204
|
|
Gondiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-013-004/23-A
(SARSI MAAL)
|
1745007046NRG24131120231193736
|
13/11/2023
|
Teekaram
|
1745007046WL039783
|
Teekaram
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318238204
|
|
Teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-013-004/33-A
(SARSI MAAL)
|
1745007046NRG24131120231193738
|
13/11/2023
|
KAMALSINGH
|
1745007046WL039783
|
KAMALSINGH
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
01/01/2024
|
|
318238204
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-013-004/33-A
(SARSI MAAL)
|
1745007046NRG24131120231193739
|
13/11/2023
|
PHULWATIBAI
|
1745007046WL039783
|
PHULWATIBAI
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318238204
|
|
PHULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-013-004/41-A
(SARSI MAAL)
|
1745007046NRG24131120231193740
|
13/11/2023
|
Nirank kali
|
1745007046WL039783
|
Nirank kali
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318238204
|
|
Nirankkali
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-013-004/50-A
(SARSI MAAL)
|
1745007046NRG24131120231193741
|
13/11/2023
|
KALIRAM
|
1745007046WL039783
|
KALIRAM
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318238204
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-013-004/50-A
(SARSI MAAL)
|
1745007046NRG24131120231193742
|
13/11/2023
|
Singro bai
|
1745007046WL039783
|
Singro bai
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318238204
|
|
Singrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-013-004/55-A
(SARSI MAAL)
|
1745007046NRG24131120231193743
|
13/11/2023
|
Kamal singh
|
1745007046WL039783
|
Kamal singh
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
01/01/2024
|
|
318238204
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-013-004/55-A
(SARSI MAAL)
|
1745007046NRG24131120231193744
|
13/11/2023
|
Matwariya
|
1745007046WL039783
|
Matwariya
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318238204
|
|
Matwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-013-004/56-A
(SARSI MAAL)
|
1745007046NRG24131120231193745
|
13/11/2023
|
Kamalvati
|
1745007046WL039783
|
Kamalvati
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
01/01/2024
|
|
318238204
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-013-004/57-A
(SARSI MAAL)
|
1745007046NRG24131120231193746
|
13/11/2023
|
Dasondhi
|
1745007046WL039783
|
Dasondhi
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
01/01/2024
|
|
318238204
|
|
Dasondhi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-013-004/67-A
(SARSI MAAL)
|
1745007046NRG24131120231193747
|
13/11/2023
|
Shivrati
|
1745007046WL039783
|
Shivrati
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
01/01/2024
|
|
318238204
|
|
Shivrati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-013-004/70-A
(SARSI MAAL)
|
1745007046NRG24131120231193748
|
13/11/2023
|
SUKARTIBAI
|
1745007046WL039783
|
SUKARTIBAI
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
01/01/2024
|
|
318238204
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-013-004/76-A
(SARSI MAAL)
|
1745007046NRG24131120231193750
|
13/11/2023
|
GUHIYABAI
|
1745007046WL039783
|
GUHIYABAI
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318238204
|
|
GUHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-013-004/76-A
(SARSI MAAL)
|
1745007046NRG24131120231193749
|
13/11/2023
|
GUHRASINGH
|
1745007046WL039783
|
GUHRASINGH
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318238204
|
|
GUHRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-033-003/1-A
(SUKHLODI)
|
1745007033NRG24111120231187679
|
13/11/2023
|
CHMAR SINGH
|
1745007033WL039643
|
CHMAR SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
CHMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEHANDWANI
|
MP-45-007-033-003/1-A
(SUKHLODI)
|
1745007033NRG24111120231187680
|
13/11/2023
|
CHMAR SINGH
|
1745007033WL039643
|
CHMAR SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
CHMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-033-003/12-A
(SUKHLODI)
|
1745007033NRG24111120231187682
|
13/11/2023
|
Geeta bai
|
1745007033WL039643
|
Geeta bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-033-003/12-A
(SUKHLODI)
|
1745007033NRG24111120231187681
|
13/11/2023
|
RamSai
|
1745007033WL039643
|
RamSai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
RamSai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-033-003/13-A
(SUKHLODI)
|
1745007033NRG24111120231187683
|
13/11/2023
|
DHARAM SINGH
|
1745007033WL039643
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-033-003/13-A
(SUKHLODI)
|
1745007033NRG24111120231187684
|
13/11/2023
|
fulvti bai
|
1745007033WL039643
|
fulvti bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318238204
|
|
fulvtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEHANDWANI
|
MP-45-007-033-003/14-A
(SUKHLODI)
|
1745007033NRG24111120231187686
|
13/11/2023
|
jalodi bai
|
1745007033WL039643
|
jalodi bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318238204
|
|
jalodibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-033-003/14-A
(SUKHLODI)
|
1745007033NRG24111120231187685
|
13/11/2023
|
PAHAL SINGH
|
1745007033WL039643
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-033-003/15-A
(SUKHLODI)
|
1745007033NRG24111120231187687
|
13/11/2023
|
chamri bai
|
1745007033WL039643
|
chamri bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
chamribai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-033-003/16-A
(SUKHLODI)
|
1745007033NRG24111120231187689
|
13/11/2023
|
BAL singh
|
1745007033WL039643
|
BAL singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
BALsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-033-003/16-A
(SUKHLODI)
|
1745007033NRG24111120231187688
|
13/11/2023
|
Hallo bai
|
1745007033WL039643
|
Hallo bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
Hallobai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-033-003/17-A
(SUKHLODI)
|
1745007033NRG24111120231187691
|
13/11/2023
|
LAKHAVTI BAI
|
1745007033WL039643
|
LAKHAVTI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
LAKHAVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-033-003/17-A
(SUKHLODI)
|
1745007033NRG24111120231187690
|
13/11/2023
|
RAMSINGH
|
1745007033WL039643
|
RAMSINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEHANDWANI
|
MP-45-007-033-003/18-A
(SUKHLODI)
|
1745007033NRG24111120231187692
|
13/11/2023
|
DHIRA SINGH
|
1745007033WL039643
|
DHIRA SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
DHIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-033-003/18-A
(SUKHLODI)
|
1745007033NRG24111120231187693
|
13/11/2023
|
SHASHIKALA
|
1745007033WL039643
|
SHASHIKALA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-033-003/19-A
(SUKHLODI)
|
1745007033NRG24111120231187694
|
13/11/2023
|
DEVSINGH
|
1745007033WL039643
|
DEVSINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-033-003/19-A
(SUKHLODI)
|
1745007033NRG24111120231187695
|
13/11/2023
|
FULVASHIYA BAI
|
1745007033WL039643
|
FULVASHIYA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318238204
|
|
FULVASHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-033-003/2-A
(SUKHLODI)
|
1745007033NRG24111120231187697
|
13/11/2023
|
ramnath
|
1745007033WL039643
|
ramnath
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHANDWANI
|
MP-45-007-033-003/2-A
(SUKHLODI)
|
1745007033NRG24111120231187696
|
13/11/2023
|
RAMNATH
|
1745007033WL039643
|
RAMNATH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-033-003/20-A
(SUKHLODI)
|
1745007033NRG24111120231187698
|
13/11/2023
|
FULMA BAI
|
1745007033WL039643
|
FULMA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
FULMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-033-003/21-A
(SUKHLODI)
|
1745007033NRG24111120231187699
|
13/11/2023
|
NARBD SINGH
|
1745007033WL039643
|
NARBD SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
NARBDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-033-003/21-A
(SUKHLODI)
|
1745007033NRG24111120231187700
|
13/11/2023
|
Pahalvati bai
|
1745007033WL039643
|
Pahalvati bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
Pahalvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-033-003/22-A
(SUKHLODI)
|
1745007033NRG24111120231187701
|
13/11/2023
|
selaro bai
|
1745007033WL039643
|
selaro bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
selarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEHANDWANI
|
MP-45-007-033-003/23-B
(SUKHLODI)
|
1745007033NRG24111120231187703
|
13/11/2023
|
nanhiya bai
|
1745007033WL039643
|
nanhiya bai
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
01/01/2024
|
|
318238204
|
|
nanhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEHANDWANI
|
MP-45-007-033-003/23-B
(SUKHLODI)
|
1745007033NRG24111120231187702
|
13/11/2023
|
PHULCHNDR
|
1745007033WL039643
|
PHULCHNDR
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/01/2024
|
|
318238204
|
|
PHULCHNDR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-033-003/24-A
(SUKHLODI)
|
1745007033NRG24111120231187705
|
13/11/2023
|
Pahalvati bai
|
1745007033WL039643
|
Pahalvati bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
Pahalvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-033-003/24-A
(SUKHLODI)
|
1745007033NRG24111120231187704
|
13/11/2023
|
VIRSINGH
|
1745007033WL039643
|
VIRSINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
VIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-033-003/25-A
(SUKHLODI)
|
1745007033NRG24111120231187707
|
13/11/2023
|
basanti bai
|
1745007033WL039643
|
basanti bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEHANDWANI
|
MP-45-007-033-003/25-A
(SUKHLODI)
|
1745007033NRG24111120231187706
|
13/11/2023
|
KAMEL SINGH
|
1745007033WL039643
|
KAMEL SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318238204
|
|
KAMELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-033-003/26-A
(SUKHLODI)
|
1745007033NRG24111120231187708
|
13/11/2023
|
DHIRA SINGH
|
1745007033WL039643
|
DHIRA SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
DHIRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEHANDWANI
|
MP-45-007-033-003/27-A
(SUKHLODI)
|
1745007033NRG24111120231187709
|
13/11/2023
|
nani bai
|
1745007033WL039643
|
nani bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
nanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-033-003/28-A
(SUKHLODI)
|
1745007033NRG24111120231187710
|
13/11/2023
|
DHARAM SINGH
|
1745007033WL039643
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-033-003/28-A
(SUKHLODI)
|
1745007033NRG24111120231187711
|
13/11/2023
|
tivnti bai
|
1745007033WL039643
|
tivnti bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
tivntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-033-003/29-A
(SUKHLODI)
|
1745007033NRG24111120231187713
|
13/11/2023
|
MAAHI BAI
|
1745007033WL039643
|
MAAHI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
MAAHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEHANDWANI
|
MP-45-007-033-003/29-A
(SUKHLODI)
|
1745007033NRG24111120231187712
|
13/11/2023
|
SURENDRA KUMAR
|
1745007033WL039643
|
SURENDRA KUMAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-033-003/30-A
(SUKHLODI)
|
1745007033NRG24111120231187714
|
13/11/2023
|
Kandhi
|
1745007033WL039643
|
Kandhi
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
Kandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-033-003/31-A
(SUKHLODI)
|
1745007033NRG24111120231187716
|
13/11/2023
|
sonkali bai
|
1745007033WL039643
|
sonkali bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
sonkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEHANDWANI
|
MP-45-007-033-003/31-A
(SUKHLODI)
|
1745007033NRG24111120231187715
|
13/11/2023
|
SURJEET
|
1745007033WL039643
|
SURJEET
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/01/2024
|
|
318238204
|
|
SURJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEHANDWANI
|
MP-45-007-033-003/33-A
(SUKHLODI)
|
1745007033NRG24111120231187718
|
13/11/2023
|
PHULVTI BAI
|
1745007033WL039643
|
PHULVTI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
PHULVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-033-003/33-A
(SUKHLODI)
|
1745007033NRG24111120231187717
|
13/11/2023
|
PHUNDILAL
|
1745007033WL039643
|
PHUNDILAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
PHUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-033-003/35-A
(SUKHLODI)
|
1745007033NRG24111120231187719
|
13/11/2023
|
JEHAR
|
1745007033WL039643
|
JEHAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-033-003/4-A
(SUKHLODI)
|
1745007033NRG24111120231187721
|
13/11/2023
|
Devki bai
|
1745007033WL039643
|
Devki bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318238204
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-033-003/4-A
(SUKHLODI)
|
1745007033NRG24111120231187720
|
13/11/2023
|
SALIKRAM
|
1745007033WL039643
|
SALIKRAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-033-003/40-A
(SUKHLODI)
|
1745007033NRG24111120231187722
|
13/11/2023
|
NANHE SINGH
|
1745007033WL039643
|
NANHE SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-033-003/41-A
(SUKHLODI)
|
1745007033NRG24111120231187723
|
13/11/2023
|
NANSINGH
|
1745007033WL039643
|
NANSINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/01/2024
|
|
318238204
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-033-003/42-A
(SUKHLODI)
|
1745007033NRG24111120231187724
|
13/11/2023
|
KAMAL SINGH
|
1745007033WL039643
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-033-003/42-A
(SUKHLODI)
|
1745007033NRG24111120231187725
|
13/11/2023
|
malti bai
|
1745007033WL039643
|
malti bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEHANDWANI
|
MP-45-007-033-003/44-A
(SUKHLODI)
|
1745007033NRG24111120231187727
|
13/11/2023
|
karam singh
|
1745007033WL039643
|
karam singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
karamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEHANDWANI
|
MP-45-007-033-003/44-A
(SUKHLODI)
|
1745007033NRG24111120231187726
|
13/11/2023
|
LOKSINGH
|
1745007033WL039643
|
LOKSINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-033-003/44-A
(SUKHLODI)
|
1745007033NRG24111120231187728
|
13/11/2023
|
Satiya bai
|
1745007033WL039643
|
Satiya bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
Satiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-033-003/47-A
(SUKHLODI)
|
1745007033NRG24111120231187729
|
13/11/2023
|
CHMAME BAI
|
1745007033WL039643
|
CHMAME BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
CHMAMEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-033-003/47-A
(SUKHLODI)
|
1745007033NRG24111120231187730
|
13/11/2023
|
prem singh
|
1745007033WL039643
|
prem singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-033-003/49-A
(SUKHLODI)
|
1745007033NRG24111120231187731
|
13/11/2023
|
BUDHDESINGH
|
1745007033WL039643
|
BUDHDESINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
BUDHDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-033-003/49-A
(SUKHLODI)
|
1745007033NRG24111120231187732
|
13/11/2023
|
jhamiya bai
|
1745007033WL039643
|
jhamiya bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
jhamiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEHANDWANI
|
MP-45-007-033-003/51-A
(SUKHLODI)
|
1745007033NRG24111120231187734
|
13/11/2023
|
kal bai
|
1745007033WL039643
|
kal bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
kalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-033-003/51-A
(SUKHLODI)
|
1745007033NRG24111120231187733
|
13/11/2023
|
PRHLAD
|
1745007033WL039643
|
PRHLAD
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
PRHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-033-003/53-A
(SUKHLODI)
|
1745007033NRG24111120231187735
|
13/11/2023
|
SUKHSEN
|
1745007033WL039643
|
SUKHSEN
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318238204
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-033-003/53-A
(SUKHLODI)
|
1745007033NRG24111120231187736
|
13/11/2023
|
sumantri bai
|
1745007033WL039643
|
sumantri bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-033-003/54-A
(SUKHLODI)
|
1745007033NRG24111120231187737
|
13/11/2023
|
JAGATSINGH
|
1745007033WL039643
|
JAGATSINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-033-003/54-A
(SUKHLODI)
|
1745007033NRG24111120231187738
|
13/11/2023
|
omvati bai
|
1745007033WL039643
|
omvati bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
omvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEHANDWANI
|
MP-45-007-033-003/57-A
(SUKHLODI)
|
1745007033NRG24111120231187739
|
13/11/2023
|
BHAGAT SINGH
|
1745007033WL039643
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-033-003/58-A
(SUKHLODI)
|
1745007033NRG24111120231187741
|
13/11/2023
|
janiya bai
|
1745007033WL039643
|
janiya bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318238204
|
|
janiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEHANDWANI
|
MP-45-007-033-003/58-A
(SUKHLODI)
|
1745007033NRG24111120231187740
|
13/11/2023
|
RAJARAM
|
1745007033WL039643
|
RAJARAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEHANDWANI
|
MP-45-007-033-003/59-A
(SUKHLODI)
|
1745007033NRG24111120231187742
|
13/11/2023
|
CHAIN SINGH
|
1745007033WL039643
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
01/01/2024
|
|
318238204
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-033-003/59-A
(SUKHLODI)
|
1745007033NRG24111120231187743
|
13/11/2023
|
SAVITA BAI
|
1745007033WL039643
|
SAVITA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEHANDWANI
|
MP-45-007-033-003/6-A
(SUKHLODI)
|
1745007033NRG24111120231187745
|
13/11/2023
|
GULBASIYA BAI
|
1745007033WL039643
|
GULBASIYA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/01/2024
|
|
318238204
|
|
GULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-033-003/6-A
(SUKHLODI)
|
1745007033NRG24111120231187744
|
13/11/2023
|
PAHAL SINGH
|
1745007033WL039643
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-033-003/60-A
(SUKHLODI)
|
1745007033NRG24111120231187746
|
13/11/2023
|
AJMER
|
1745007033WL039643
|
AJMER
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
AJMER
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-033-003/60-A
(SUKHLODI)
|
1745007033NRG24111120231187747
|
13/11/2023
|
jaynti bai
|
1745007033WL039643
|
jaynti bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
jayntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-033-003/63-A
(SUKHLODI)
|
1745007033NRG24111120231187748
|
13/11/2023
|
dukhiya bai
|
1745007033WL039643
|
dukhiya bai
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
01/01/2024
|
|
318238204
|
|
dukhiyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
110
|
MEHANDWANI
|
MP-45-007-033-003/65-A
(SUKHLODI)
|
1745007033NRG24111120231187750
|
13/11/2023
|
hirodi bai
|
1745007033WL039643
|
hirodi bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318238204
|
|
hirodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEHANDWANI
|
MP-45-007-033-003/65-A
(SUKHLODI)
|
1745007033NRG24111120231187749
|
13/11/2023
|
mithlesh
|
1745007033WL039643
|
mithlesh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-033-003/7-A
(SUKHLODI)
|
1745007033NRG24111120231187751
|
13/11/2023
|
KALIRAM
|
1745007033WL039643
|
KALIRAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-033-003/7-A
(SUKHLODI)
|
1745007033NRG24111120231187752
|
13/11/2023
|
Lalti bai
|
1745007033WL039643
|
Lalti bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318238204
|
|
Laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-033-003/8-A
(SUKHLODI)
|
1745007033NRG24111120231187754
|
13/11/2023
|
Ram SINGH
|
1745007033WL039643
|
Ram SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
RamSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEHANDWANI
|
MP-45-007-033-003/8-A
(SUKHLODI)
|
1745007033NRG24111120231187753
|
13/11/2023
|
RAMSINGH
|
1745007033WL039643
|
RAMSINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318238204
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEHANDWANI
|
MP-45-007-040-001/101-D
(PATRITOLA MAAL)
|
1745007040NRG24131120231193463
|
13/11/2023
|
TULSIRAM
|
1745007040WL039775
|
TULSIRAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-040-001/102-B
(PATRITOLA MAAL)
|
1745007040NRG24131120231193464
|
13/11/2023
|
GYANI LAL
|
1745007040WL039775
|
GYANI LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
GYANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-040-001/102-D
(PATRITOLA MAAL)
|
1745007040NRG24131120231193465
|
13/11/2023
|
HIRDAY LAL
|
1745007040WL039775
|
HIRDAY LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
HIRDAYLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MEHANDWANI
|
MP-45-007-040-001/103-A
(PATRITOLA MAAL)
|
1745007040NRG24131120231193466
|
13/11/2023
|
SURESH
|
1745007040WL039775
|
SURESH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEHANDWANI
|
MP-45-007-040-001/104-C
(PATRITOLA MAAL)
|
1745007040NRG24131120231193467
|
13/11/2023
|
SANKRANTI BAI
|
1745007040WL039775
|
SANKRANTI BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
SANKRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-040-001/106-B
(PATRITOLA MAAL)
|
1745007040NRG24131120231193468
|
13/11/2023
|
SHYAMLAL
|
1745007040WL039775
|
SHYAMLAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-040-001/106-D
(PATRITOLA MAAL)
|
1745007040NRG24131120231193469
|
13/11/2023
|
BUDHWARIYA BAI
|
1745007040WL039775
|
BUDHWARIYA BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-040-001/108-C
(PATRITOLA MAAL)
|
1745007040NRG24131120231193470
|
13/11/2023
|
ANSUIYA BAI
|
1745007040WL039775
|
ANSUIYA BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
ANSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEHANDWANI
|
MP-45-007-040-001/109-A
(PATRITOLA MAAL)
|
1745007040NRG24131120231193471
|
13/11/2023
|
SEV SINGH
|
1745007040WL039775
|
SEV SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
SEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-040-001/137-C
(PATRITOLA MAAL)
|
1745007040NRG24131120231193472
|
13/11/2023
|
DHARAMSINGH
|
1745007040WL039775
|
DHARAMSINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318238204
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-040-001/27-A
(PATRITOLA MAAL)
|
1745007040NRG24131120231193473
|
13/11/2023
|
SUNDAR LAL
|
1745007040WL039775
|
SUNDAR LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-040-001/32-D
(PATRITOLA MAAL)
|
1745007040NRG24131120231193476
|
13/11/2023
|
BHAGWANTI BAI
|
1745007040WL039775
|
BHAGWANTI BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
BHAGWANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-040-001/32-D
(PATRITOLA MAAL)
|
1745007040NRG24131120231193475
|
13/11/2023
|
HARI LAL
|
1745007040WL039775
|
HARI LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-040-001/49-B
(PATRITOLA MAAL)
|
1745007040NRG24131120231193477
|
13/11/2023
|
FOOLBATI
|
1745007040WL039775
|
FOOLBATI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
FOOLBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEHANDWANI
|
MP-45-007-040-001/49-D
(PATRITOLA MAAL)
|
1745007040NRG24131120231193478
|
13/11/2023
|
SUNEETA BAI
|
1745007040WL039775
|
SUNEETA BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEHANDWANI
|
MP-45-007-040-001/58-B
(PATRITOLA MAAL)
|
1745007040NRG24131120231193479
|
13/11/2023
|
SHAHMEN
|
1745007040WL039775
|
SHAHMEN
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
SHAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-040-001/63-A
(PATRITOLA MAAL)
|
1745007040NRG24131120231193480
|
13/11/2023
|
JAMNA LAL
|
1745007040WL039775
|
JAMNA LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
JAMNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-040-001/68-B
(PATRITOLA MAAL)
|
1745007040NRG24131120231193484
|
13/11/2023
|
PAHAP LAL
|
1745007040WL039775
|
PAHAP LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
PAHAPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-040-001/69-B
(PATRITOLA MAAL)
|
1745007040NRG24131120231193485
|
13/11/2023
|
BEERLAL
|
1745007040WL039775
|
BEERLAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
BEERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-040-001/69-D
(PATRITOLA MAAL)
|
1745007040NRG24131120231193486
|
13/11/2023
|
KAMLI BAI
|
1745007040WL039775
|
KAMLI BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-040-001/77-A
(PATRITOLA MAAL)
|
1745007040NRG24131120231193487
|
13/11/2023
|
BHAGWANI
|
1745007040WL039775
|
BHAGWANI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
BHAGWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-040-001/81-B
(PATRITOLA MAAL)
|
1745007040NRG24131120231193490
|
13/11/2023
|
DHOLI LAL
|
1745007040WL039775
|
DHOLI LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
DHOLILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-040-001/81-C
(PATRITOLA MAAL)
|
1745007040NRG24131120231193491
|
13/11/2023
|
BHAGU LAL
|
1745007040WL039775
|
BHAGU LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
BHAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-040-001/81-D
(PATRITOLA MAAL)
|
1745007040NRG24131120231193492
|
13/11/2023
|
MAHA SINGH
|
1745007040WL039775
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-040-002/236-A
(PATRITOLA MAAL)
|
1745007040NRG24131120231193493
|
13/11/2023
|
GANDU
|
1745007040WL039775
|
GANDU
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
GANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-040-002/71-A
(PATRITOLA MAAL)
|
1745007040NRG24131120231193494
|
13/11/2023
|
SUKDEEN
|
1745007040WL039775
|
SUKDEEN
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
SUKDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-040-002/71-C
(PATRITOLA MAAL)
|
1745007040NRG24131120231193495
|
13/11/2023
|
RAMSINGH
|
1745007040WL039775
|
RAMSINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-043-002/66-A
(JHARGUDA)
|
1745007043NRG24121120231191035
|
13/11/2023
|
CHANDRAWATEE
|
1745007043WL039726
|
CHANDRAWATEE
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318238204
|
|
CHANDRAWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-043-002/67-A
(JHARGUDA)
|
1745007043NRG24121120231191036
|
13/11/2023
|
YUVRAJ KUMARI
|
1745007043WL039726
|
YUVRAJ KUMARI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318238204
|
|
YUVRAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143871
|
143871
|
|
|
|
|
|
|
|
|
145
|
MEHANDWANI
|
MP-45-007-014-001/611-C
(SARAS DOLI)
|
1745007014NRG24121120231192929
|
13/11/2023
|
Santosh Kumar
|
1745007014WL039756
|
Santosh Kumar
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
01/01/2024
|
|
318238204
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEHANDWANI
|
MP-45-007-033-001/299-A
(SUKHLODI)
|
1745007033NRG24111120231187678
|
13/11/2023
|
MAHA BAI
|
1745007033WL039643
|
MAHA BAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
01/01/2024
|
|
318238204
|
|
MAHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEHANDWANI
|
MP-45-007-040-001/65-D
(PATRITOLA MAAL)
|
1745007040NRG24131120231193483
|
13/11/2023
|
Rampyari
|
1745007040WL039775
|
Rampyari
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318238204
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155376
|
155376
|
|
|
|
|
|
|
|